ML20113B542

From kanterella
Jump to navigation Jump to search
Forwards 10CFR50.59 SE of Toxic Gas Isolation Sys Instrumentation Replacement
ML20113B542
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 06/24/1996
From: Marsh W
SOUTHERN CALIFORNIA EDISON CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUDOCS 9606270200
Download: ML20113B542 (71)


Text

. . - _ _

,/"/W Southem Califomia Edison Company P. O. DOX 128 SAN CLEMENTE. CALIFORNIA 92674-0128 June 24, 1996 WALTER C. MARSH TELEPHONE MANAGE R OF NUCLE AM HEOULATORY AP FAIRS (714)368-7501 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 Gentlemen:

Subject:

Docket Nos. 50-361 and 50-362 10 CFR 50.59 Safety Evaluation

Toxic Gas Isolation System Analog to Digital Upgrade San Onofre Nuclear Generating Station ,

Units 2 and 3 The purpose of this letter is to provide for your information the 10 CFR 50.59 Safety Evaluation for the San Onofre Toxic Gas Isolation System instrumentation replacement. Submittal of this Safety Evaluation was discussed with the NRC during a meeting in the NRC offices in Rockville, Maryland, on April 24, 1996.

If you have any questions regarding this information, please contact me.

Sincerely, e

'M Enclosure cc: L. J. Callan, Regional Administrator, NRC Region IV J. E. Dyer, Director, Division of Reactor Projects, Region IV K. E. Perkins, Jr., Director, Walnut Creek Field Office, NRC Region IV J. A. Sloan, NRC Senior Resident Inspector, San Onofre Units 2 & 3 M. B. Fields, NRC Project Manager, San Onofre Units 2 and 3 9606270200 960624 ADOCK 05000361 PDR P PDR &0 'l 270043

l Document Control Desk i bcc: E. A. Guiles (SDG&E)

R. L. Erickson (SDG&E)

A. R. Watts (Rourke & Woodruff)

E. K. Aghjayan -

(City of Anaheim) ""' ' ""'5' ""'"C' B. D. Carnahan REYrEw l (City of Riverside) REQ. ORGANIZATION APPROYALS DATE l Harold 8. Ray / Mgr. - Nuc. Reg. Affairs

  • UUU R. W. Krieger Mgr. . Plant Licensing k ik )[3 []

l D. K. Porter "9" - ""*' '"' I ;

D. P. Breig / Mgr. - Nuc. Eng. Design M 6[f//4 l J. M. Curran gyr, st,tio, 7,cs,,c,i

8. Katz W. C. Marsh "9" - "' "5 I

I J. L. Rainsberry Project Mgr./Eng.  !

l K. A. Slagle c,,,,,,,,,,

R. W. Waldo pi,,, j

! M. A. Wharton ""c ' '/*" h * " ' c '

T. D. Mercurio / Electrical / controls '_$; 5/1t[4 G. R. Sanders Nuc. Safety Anal.

CDM Files NLFS Files Nuc. Fuel Eng./ Anal.

Compliance Files co.oiiance

/ Supervisor Licensing 'h[ 8' 7 I"

/ Author .ffg ytfrs y cop cvAL GiucG McElv69 & "****'"'d WW%

56 fag.AT6 poCvM6Ajg Verified Reis TN 6/gj(

K , 30HNsop NE90 OTHER APPROYALS M. WHog7pp wo A * #2,/s

v. PILLVTLA N290 l

Affected RcTS:

(

1 i

l ENCLOSURE Design Change Package (DCP) 2/3-6933.00SJ Revision 0 Affected Section Change No. 2 Toxic Gas Isolation System Instrument Replacement 1

1 l

1 e

DCP 2/3-6933.00SJ REV._Q_ SH.lg!70  ;

Affected Section Change NO 2 '

1 CONCEPTUAL COVER SHEET ENGINEERING PACKAGE (CEP)/ DESIGN CHANGE PACKAG

1. Cu/oCP no./nc .: 2/3-6933 OOSJ / 0 y Affected Section Change; ASC No. 2 C Whole Document Revision

Title:

TOXIC GAS ISOLATION SYSTEM INSTAUMENT REPLACEMENT l Originator: S NEEPEA Originating Org.: CONTAOLS/NEDO Unit: 2&3 System: SAA Quality Class:_Il Seismic Categor

2. CEP Approvals (s<ensoese. An a u oo c.*wes SOE / Health Physics /

Originator / Security I

/_.

' l Group Supervisor / Chemistry / l Disc. Manager / Maintenance / 1 Civil / Plant Design / Operations l

/ 1 Electrical / Controls / Nuclear Const. /

Nuclear / Mechanical / EP /

IPRE / Environmental /

POG / Other /

STEC Manager Other

/

/

J. OCP Approvals tse o.e. A. aoone ai n SDE A/,/)d/_r t /d, / lb / t ?. /'M' Nuclear / Mechanical h4 /

Originator A- 4 w ,

//2/ LNC l PRE jfbS$4N SC tW/ !W:.bh $ i Group Supervisor .N / M/U[fI Licensing il/A /

Disc. Manager YS%2LvNot I SPldC POG .Nna.~.~.. /rdr1]95- I Civil / Plant Design [f tw/'[N /hh I Other /

Electrical / Controls k YIw%ty /N/0/97 Other / l l

Restrictions / Mode Restraints : None '

s

4. DCP Effective Date: Nuclear Safety Group Approval (Sign lDate): /

l

5. DCP Closure: (signed by initiating organization, i.e., NES&L or Station) ,

A, installation and required testing are complete with the following exceptions: bNb RECElVED CDM \ dsm. d@ l DEU h) M 9(" 1 u w z2 199s 1m OfTr Efft erm /

TEST OPERATIONS SUPERVISOR "* '" or STATION COGNIZANT ENGlNEER DATE B. Required testing is complete and addrtional engineering changes generated against this package during implementation and testing are listed on Form 26 503.

/

(NES&L) SOE or (NGS) COGNIZANT ENGINEER DATE

6. Final Review / Acceptance, Wora completion and test results have oeen reviewed ano are accepteo for operation and maintenance.

/ /

COGNIZANT STATION ENGINEER DATE SUPERVISING ENGINEER DATE

l. Configuratson Review: (SigneotDated by the Supervisor of Gonfiguration Control)

Affected design document and procedures reflect this moddication. /

SCE 26178-1 REV. 2 5/94 (AEFERENCE: SO123-XXIV 10.16] Page 1 of 2

! o e

s DCP 2/3-6933.00SJ REV. O SH .1

} Affected Section Change No 2 l Page L ot 2 CONCEPTUAL ENGINEERING PACKAGE (CEP)/ DESIGN CHANGE PACKAGE (DCP)

COVER SHEET b.Packagecontests included in Package (Y/N) Page No.

L A. Form 26178-1, CEP/DCP Cover Sheet A Y l 1 i

B. Form 26-503. Design Change Continuation Sheet B N i C. Section 1 Description of Change 1 7 3

1A Reason for the Change- 1A Y 4

18 Functional Objective of the Change 1B Y 8 1C tmpact of Change on Sde Programs 1C Y 10 j 10 Design Crrteria Discussion 10 Y 11 1E License Document Change Summary 1E N 1F Assumptions / Design Alternatives Consideration 1F 7 O. Section 2 10CFR50.59 Safety Evaluation 2 Y 17

. E. Section 3 Licensing and Design Document Impact / Design Criteria 3 Y e5 3A Operating License or License Amendments 3A N SP 38 UFSAR UFHA EP Sq.2pg

} -

3C Design Criteria. Form 26182 3C N 3 30 System Descriptions Changes 30 N r 3E Licensee Controlled Speedications Changes 3E T 3F General Design Crrteria Changes 3F N

F. Section 4 Drawing Change: 4 N G. Section 5 Site Computer Software Change Requests $ N i

H. Section 6 Calculations 6 N l

~

I

1. Section 7 Test Objectives / Acceptance Crderia 7 N l i J. Section 8 Materials 8 N K. Section 9 Construction Safety Assessment /Special Construction Requirements 9 N L Section to Site Programs impact Assessment. Form 25-404 10 4

M. Section 11 Vendor Documents / Technical Manual References 11 N N. Section 12 Cost Estimates 12 N O. Section 13 Schedules 13 N a

)

9. Refe,ence/Rema,us .. -._.e o ,

Sinc SCE 26-178-1 REV. 2 5/94 (

REFERENCE:

SO123 XXIV 10.16] Page 2 of 2

l DCP 2/3-6933.00SJ REV. O SH . _@_

Affected Section Change No 2 l

l 9

SECTION 1  !

1 l

DESCRIPTION OF CHANGE l

s*

o DCP 2/3-6933.00SJ REV. O SH . .i Affected Section Change No 2 SECTION 1 - DESCRIPTION OF CHANGE 1.A REASON FOR CHANGE

^

All bonstructioh acti0liies'on m6dificktio'n of TGIS Tr'ain~A were placid on

" Hold".by'ASC #1;toiensure the Engineeririg and. Safety Evaluation for the

~

~

replacernentfof' the obsol' ete andlog analpzers with ths rnicropro'cessor 13ase~d digital analyzers;was in line with.the requirements of the NRC Generic letter #

95-02 dated' April 26,11995.J ASC #2 is being issued to remove the " Hold" and

~

implement the' modifications on'TGIS Train A, and provide the engineering and safety evaluation for-the acceptabilltp of replacement digital. analyzers.

ASC.#1.was issued to add interposing relays in the TGIS panel to enable proper interface with output contacts of the new Ammonia and Butane analyzers installed in this DCP. In the proposed design of the DCP, the new Siemens Butane and Ammonia analyzers high concentration and the channel failure contacts were used in circuits which operate 120 VAC relays. A subsequent review of the Siemens i vendor manuals for the Butane and Ammonia analyzer indicated that the output l contacts are only rated for 24 VAC or VDC. In ASC #1,24 VAC interposing relays were installed to ensure that the analyzer contacts are operated within the vendors j rated voltage. A 120/24 VAC transformer is used to operate 24 VAC relays. Output '

contacts from the 24 VAC relays operate existing 120 VAC time delay relays. In addition, fuses are installed to provide adequate protection for the transformer and relays.

ASC #{hlso;moslifiedlthe operation of the output contacts of the Butane analyzer.

This DCP specified Siemens Ammonia and Butane analyzers with output contacts that open on a high gas concentration to initiate TGIS. During the inspection and testing of the analyzers it was determined that the Ammonia analyzer contact closed on high gas concentration. SCE requested the vendor to modify the Ammonia analyzer contact operation but the vendor declined to do so. When spare Butane and Ammonia analyzers were ordered, Siemens notified SCE that current design Butane analyzer contacts operate in the same manner as the Ammonia analyzer (closed on high gas concentration). Siemens stated that the Ammonia and Butane analyzers contact operation was their standard design and requests to modify the relay operation were declined. It was decided to utilize the vendor's standard design. Therefore a revised EPROM (Erasable Programmable Read Only Memory) furnished by the vendor will be installed to make the Butane analyzer

)

DCP 2/3-6933.00SJ REV. o SH . 5_

l Affected Section Change No 2 contacts close on high gas concentration thereby conform to the vendors standard design. This change also makes the Butane and Ammonia analyzer output contacts identical in operation. Appropriate modifications will be made in the control circuit to accommodate the change. The high concentration output contact of the Butane analyzer will energize a 24 VAC relay, the contact from this relay will l de-energize the existing TDD relay. The Ammonia analyzer high concentration  !

output contact will also energize a 24 VAC relay and a contact from this relay will also de-energize the existing TDD relay.

~ Minor editorial changes to design documents have also been implemented iriASC ,

  1. 1:  !

This Design Change Package addresses the replacement of obsolete analyzers in I the Toxic Gas isolation System (TGIS)for the reasons discussed as follows:

l Toxic chemical release is an accident condition for which theLNorpNSSS Engineered Safety Features Actuation System (ESFAS) provides protective action i through TGIS. TGIS contains safety-related instrumentation and controls that automatically aminate the supply of outside air to the main control room in the  ;

event of a toxic gas release at the SONGS site or on interstate 5 or adjacent rail line. TGIS isolates the ventilation to the control room and initiates operation of the l emergency HVAC system in the control room to minimize operator exposure if a j toxic hazard is detected. TGIS also activates an alarm in the control room to alert l operations personnel. Normal ventilation can only be restored manually by the  ;

control room operator after TGIS has been reset.

The TGIS gas analyzers are mounted in panel 2/3L378 located at the 9 ft. level of the Control Building. Two independent, redundant sets of sensors are provided to detect the presence of toxic gases for the system to perform the required isolation function. The redundant sensors provide two independent and redundant trains of TGIS. The toxic gases monitored are Butane / Propane (hydrocarbons), Ammonia, and Chlorine.

The TGIS panel was designed and fabricated with instruments purchased in the early 80's. Over the years, progress has been made in the field of analytical l instrumentation, making this older generation of instruments obsolete. The original vendor of the Ammonia and Butane analyzers, Beckman Instruments, sold their analyzer division to Rosemount Analytical Inc. Rosemount discontinued the Model 400 Hydrocarbon Analyzer and 865 Infrared Ammonia Analyzer and spare parts for l these analyzers are no longer available.  ;

The Chlorine analyzers, made by Wallace & Tiernan, are still in production and l spare parts are available. The maintenance records for these analyzers indicate

DCP 2/3-6933.00SJ REV. O SH..$L Affected Section Change No 2 that replacement at this time is not necessary.

The existing Ammonia analyzers have experienced problems in drifting low (less than zero parts per million (ppm)), which gives an unacceptable indeterminate indication. Although calibration has usually shown the drift to be less than the 5%

drift accounted for in the TGIS setpoint calculation, the maintenance costs associated with frequently restoring the above zero indication are significant.

Additionally, the analyzer drift has been deteriorating and has exceeded 5%

several times in the last 24 months. The increased drift is a function of component aging, and is expected to get worse as the analyzers get older.

These Ammonia analyzers have had a poor maintenance record and have been the cause of several spurious TGIS trips. Parts are becoming more difficult to obtain and, in some cases, are only available as substitutes requiring system modification. The two installed analyzers have different termination arrangements and are not interchangeable without design changes. This requires additional maintenance effort to keep two rebuilt analyzers available for replacement, which will ultimately result in reduced reliability.

Although the Hydrocarbon analyzers are not experiencing a significant amount of maintenance problems, compatible spare parts are no longer available.

The TGIS analyzers are presently furnished with 120 Vac power from common MCC's 80 and BS. Due to the addition of an air combustor in the original design, the voltage drops experienced by the analyzers could approach the analyzer voltage specifications under worst case conditions of maximum load. It is preferable to furnish instrumentation frorn a regulated and conditioned power source.

The TGIS panel is located outside of the 9' elevation elevator in the Control Building which is open to considerable traffic and noise. All of the existing analyzers are potentially sensitive to temperature and electronic noise which affects their reliability. The panel is currently lined with lead blanketing and the front panel doors are lined with a Faraday shield for RFI protection. In addition, the area is posted with "No Radio Use" signs. The current level of protection will be maintained.

Local annunciation is provided at the TGIS panel 2/3L378. "TGIS Actuation" and "TGIS Trouble" alarms are annunciated on 2/3UA0060B and 2/3UA0060T in the main control room, and "TGIS Manual Actuation" and "TGlS in Reset / Bypass" indications are available through the Plant Monitoring System (PMS). There are no recorders provided in the present design of the sys, tem, thus it is difficult to determine after a TGIS actuation whether or not the actuation was caused by a

DCP 2/3-6933.00SJ REV. O SH.1 Affected Section Change No 2 voltage spike or by a true gas release. Following a TGIS actuation, a plant equipment operator is sent to the TGIS panel to determine the cause for actuation.

The TGIS panel is inherently congested, making access for routine maintenance and surveillance testing within the cabinet extremely difficult.

The Reset / Bypass switch (2/3HS-9784B1,82)is a momentary contact push-button switch currently located on the front of the panel. The bypass function is obtained during calibration checks by jumpering the Reset / Bypass contacts, othenvise the technician has to maintain the switch in a depressed position during testing.

Installation of the jumpers is time consuming due to the location of the terminal strip in the congested TGIS panel. In addition, the use of jumpers is discouraged for safety concerns; if the jumper is not removed it leaves TGIS inoperable.

The compressed gas bottles that support the TGIS system are mounted in the Control Building 9 ft. level passageway, making it difficult to bring in new bottles.

Thb foli6Winiguidahce'wasiised in performinitbe.safetp anal s.is.cfLthe'digitai upgrade po_rtion of.thisfchangel

i. 'NRC Generic Lstter 95'-02: Use'of NOM RC/EPRI Rs56rt TR-
102348, "Guidelinefon. licensing digital lupgrsdes in dsterminincj the acceptabilitp?df psrforrning.ana!dg~ to digital l replacements.Under,10

.CFR 50.59:

2 EPRI Report TR-102348,2GuidelldefonLLicensing DigitsijUpgrades

Utilizing'ths abovs guidance documents l Generic .t.ette(95-021:oncerns were addressed as..follows:

1; Th6 Use of ' common ^saftward in rsduhasnt chinnels)

Address.ed,in.j0lCFR 50.59; 2j Jncreased sensitivity tdthe effests.of efedtrlornagneti.c interference (EMI).

Address.ed in 1.0.CFR150.59l 3' impr'op'er use'and co6 trol 6f equipment lusAd to cohtrol and' modify software and hardware configurstions:

Addressed in.10 CFR 50.59.

~

4. The effect that some digital designs ~ have on diverse trip functions.

Not applicable to this cha.nge;

DCP 2/3-6933.00SJ REV.__0_. SH.S.

Affected Section Change No 2 i imprlopetsystem integration; Not applicable tolthis change.

6. Irlappr'opriate co'mrnercial' dedication of digital electronics.

Full commercial dedication performed.

1.B FUNCTIONAL OBJECTIVE FOR CHANGE Functional objective of A.SC #iwas to provide proper operating voltage for the new ,

l Butane and Ammonia analyzer output contacts and also make the Butane analyzer design consistent with the manufacturer's standard. Four additional class 1E interposing relays, one 120/24 VAC transformer and two fuses will be installed for each train of TGIS. The relays, fuses and the transformer will be installed on a plate mounted in the TGIS panel. Installation of these devices requires the relocation of the Reset / Bypass l switch mounting plate installed by the DCP. The Reset / Bypass switch will be mounted on the same mounting plate used for the interposing relays, fuses and the 120/24 VAC transformer. An analysis to verify that the changes did not affect the seismic qualification of the panel has been performed. E actricalloading calculations have been revised. The additional relays will not affect the functional operability of the TGIS.

, Installation of the vendor's standard Erasable Programmable Read Only Memory (EPROM) on the Butane analyzer will make its output contact operation identical to the Ammonia analyzer.

The functional objective of th;s design change is to provide replacement analyzers for obsolete equipment in the TGIS system. An additional objective is to reduce spurious trips experienced by this system and provide a means of operator evaluation of a TGIS actuation. This design change will reduce costs associated with reporting of spurious actuations, as well as the cost of maintenance and operator actions. Benefits will elso be achieved by means of confirmation of an actual toxic hazard.

This design will implement the following change's:

1. Change the power supply for the Ammonia, Butane and Chlorine Analyzers from MCC's BQ fer Train A, and BS for Train B, to the 120 VAC Vital buses YO1 and YO2 respectively. The TGIS sample pump and combustor will remain powered by the MCCs BQ and BS. The system will no longer actuate on power transfer from Unit 2 to Unit 3 since these analyzers are powered by the vital busses, which are uninterruptable power sources. A" Loss of Sample" and "TGIS Trouble" alarms will be not be initiated as long as the power transfer frorn Unii 2 to Unit 3 or vice versa, is accomplished within 5 seconds.

1 1

DCP 2/3-6933.00SJ REV. O S H . _3.

Affected Section Change No 2 l

2. Replace the existing Beckman Model 865 Non-Dispersive infrared (NDIR) l Ammonia Analyzers (1 per train) with Siemens Industrial Automation Inc. I ULTRAMAT SE NDIR Ammonia Analyzer. These analyzers are commercial grade instruments that have been qualifiegi as Quality Class !! by means of commercial dedication. The analyzers were tested to provide seismic qualification. The specifications for these analyzers satisfy or exceed all requirements of the existing analyzers for response time, stability, accuracy and repeatability. The new analyzer veridor, Siernenslis sn ISO 9001. certifieEl compariyilSO'900i.is the most ,

comprehensive 'of tho lSO 9000 International Standards for Quality Ass'urance and l

covers all aspects of product or service design e.nd.de.velopment,. manufacturing; I installation an.d customer service; Modify panel cutouts and instrument supports due to variations in the size of the analyzers. Determinate wires and disconnect the tubing connections on the existing analyzers and reterminate wires and reconnect tubing on the new analyzers . l

3. Replace the existing Beckman Model 400 Hydrocarbon (Butane) analyzers (1 l per train) with Siemens FIDAMAT SE Flame Ionization Detector (FID) Hydrocarbon Analyzers. These analyzers are commercial grade instruments that have been qualified as Quality Class Il by means of commercial dedication. The analyzers were tested to provide seismic qualification. The specifications for these analyzers satisfy or exceed all requirements of the existing analyzers for response time, i stability, accuracy and repeatability. Th"e new ari5i iefvendor,' Siemens7is an ISO

~ ~~ I 9001' certified com'panyTISO 9001 is the most confprehensive of th' e' ISO.9000 i intemational Standards for Quality Assurance and cove.rs all. aspects of product or service design and. development; rnanufacturing,1 installation.and customer service.

l Modify panel cutouts and instrument supports due to variations in the size of the '

analyzers. Determinate wires and disconnect the tubing connections on the I existing analyzers and reterminate the wires and reconnect tubing on the new analyzers.

4. Install (2) 1E,2-pen, strip char + recorders (one per train) on the TGIS Panel.

Analog outputs from each analyzer will provide concentration levels of the Ammonia and Butane gases on the recorders.

5. Rearrange TGIS panel instrumentation to accommodate the new analyzers, including indicating lights, regulating valves, pressure indicators and flow indicators.
6. Add a Test t',ypass keylock maintained selector switch (2/3HS-9784D1, D2) on the inside of panel 2/3L378 (one per train), for maintenance activities. The existing Reset / Bypass pushbutton switch (2/3HS-978481, B2) that is located on the front of the panel will be cMnged to a Reset switch and remain on the front of the panel.

The bypass function was obtained dunng calibration checks by jumpering the

. . . . . - - _ _ - = _ . - - - - - _ . - - . - - . - - - . - _ - - - . -

I DCP 2/3-6933.00SJ REV. O SH .12 Affected Section Change No 2 i

Reset / Bypass contacts. The Reset switch remains on the panel front for operations activities. TGIS is in bypass condition when light 2/3ZL9784B1 (82) is extinguished.

7. Remove the grating directly outside the double doors (AC101) leading to tha 7 ft.

Turbine Building to provide a more direct access to the compressed gas bottles for TGIS maintenance. The grating is not a security barrier or otherwise credited in the security plan and is not reflected in any plant drawings. To minimize spurious TGIS actuations caused by unrestricted personnel traffic in the area, provide a key lock, controlled by the shift supervisor's office, on the AC101 doors. Opening of these doors for other than normal ingress and egress must be performed in accordance with the barrier control program.

1.C SITE PROGRAMS

1. Operations impact Replacement of the Ammonia and Butane analyzers will not modify plant system functions or design basis. The design changes will improve operator performance ,

by providing pertinent information in the event of a TGIS actuation through the strip chart recorders. {

l Affected procedures include, but may not be limited to- I SO23-II-8.22, TGIS Time Response Test and Channel Functional SO23-II-1.15, TGIS Train A Channel Functional and Calibration SO23-ll-1.15.1, TGIS Train B Channel Functional and Calibration SO23-15-60.B, Alarm Pesponse Note: Applicable procedures must be revised prior to implementation to be used for post construction testing.

The Alarm Response Procedures, Operating Instructions and Operation Procedures need to be revised to update the modifications made. The LCO will be affected due to the 7 day action statement when only one channel of TGIS is operable. If both trains are out of. service, a one hour action statement is in effect to place the control room in the isolation mode of operation.

Procedures goverriing key control will need to be updated for the key lock added to door AC101.

DCP 2/3-6933. 005 7 RLV. O S H . .)_l

_Affected Section Change No 2

2. hiaintenance impact Addition of a 120/24 VAC transformer and 24 VAC relays impacts the maintenance procedures.

The design changes impact mainte' nance procedures for the replacement analyzers, bypass switches and recorders. Since the new analyzers and recorders are powered from the vital bus, the procedures need to be modified for removing these instruments from service. Maintenance procedures must insure that the TGIS bypass condition is removed after any maintenance or testing activities. This will include key removal and verification that light 2/3ZL9784B1 (2/3ZL978482 for Train B) is lit.

Surveillance test procedures will need to be revised to reflect the new analyzers, the new recorders, and the transfer of power to the Vital Bus.

3. Site Fire Protection Group Impact The Technical Specification Surveillance Procedures will need to be updated to identify the added lock on fire door AC101.

'- 1.D DESIGN CRITERIA DISCUSSION

1. Codes and Standards The design of the proposed modifications will be in accordance with the approved codes and standards listed in SONGS 2 & 3 UFSAR Section 7.3 for the NSSS'afid NanfNSSS1ESFAS'Pfotecily(Spstsms. The principle requirements are addressed by the following:

IEEE 279-1971, Criteria for Protection Systems for Nuclear Power Generating Stations.

IEEE 323-1974, Standard for Qualifying Class 1E Equipment for Nuclear Power Generating Stations, IEEE 338-1971, Trial-Use Criteria for the Periodic Testing of Protection Systems for Nuclear Power Generating Stations.

IEEE 344-1975, Recommended Practice for Seismic Qualification of Class 1E Equipment for Nuclear Power Generating Stations.

l l DCP 2/3-6933.00SJ REV. O SH . _l 2 i Affected Section Change No 2 l

i IEEE 384-1984, Standard Criteria for independence of Class 1E Equipment l

and Circuits.

.Oth5FStahdafdsj 1SO.;9000-3h 991}(E){ Quality l management' add ti ustlity assuranceLitaridafds

Paft 3' Guidelines for the applicatiori of ISO. 900tto.the developme'nt suppliand rna.i.ritenanch;of software l l
2. Reculatory Reauirements l

These design changes shall comply with the regulatory requirements stated in UFSAR Section 7.3 for the ESFAS. The principle requirements are as follows:

10 CFR 50, Appendix A,  !

I RG 1.22, Periodic Testing of Protection System Actuator Functions, RG 1.75, Physical Independence of Electrical Systems, ,

l RG 1.78, Assumptions for Evaluating the Habitability of a Nuclear Power Plant Control Room During a Postulated Hazardous Chemical Release, RG 1.95, Protection of Nuclear Power Plant Control Room Operators Against an Accidental Chlorine Release.

1 NRC. Guldsijce; 1

EPRI TR-102348," Guideline on Licensing Digital Upgrades" NRC Generic Letter 95-02 dated April 26,1995. Use of EPRI Report TR-102348 in determining the acceptability of performing analog to digital replacements under 10CFR50.59.

3. Input Parameter Reauirements l

Addition of 1 transformer and 4 relays for each train of TGIS impacts the electrical i loading of the 120 voli vital buses,2YO1 and 2YO2 and 3YO1 and 3YO2. The net

! increase due to this additional load is 35 VA on each bus. Electrical calculation No E4C-017 Rev 13 have been revised by ICCNs C-41 for Unit 2 and C-42 for Unit 3 to reflect this change. The seismic qualification of the TGIS panel,2/3L378, will l

l

9 l

DCP 2/3-6933.00SJ REV. O S H . J.3.

Affected Section Change No 2 l

l not be affected by the addition of a mounting plate and relays ICCN No F-662 to civil engineering discipline calculation No C-258-7.39. documents the evaluation of the seismic integrity of the TGIS panel.

chart recorders 2/3AR-9782-1 (Train A) and

, Two safety-related 2/3AR-9782-2 (Train B) forcontinucus recordin strip'g of Ammonia and Butane concen be installed on panel 2/3L378. Two keylocked Test Bypass switches 2/3HS-9784D1 (Train A) and 2/3HS-9784D2 (Train B) will be installed inside panel 2/3L378 for maintenance activities.

New Ammonia and Butane analyzers, strip chart recorders and existing Chlorine analyzers will be powered from Vital bus breakers 2Y01-25 or 3YO1-25 (Train A) l and 2YO2-21 or 3YO2-21 (Train B). The existing feeders 0033-18 (Train A) and l 0035-18 (Train B) will continue to power the catalytic combustors.  !

The transfer of analyzer power supplies will increase the power loading to the Vital l bustes 2Y01,2YO2,3YO1 and 3Y02 a total of 290 VA each during norma!

operation and a total of 490 VA each during the start-up pericJ. The net total  !

loadiag at 0033-18 and 0035-18 will decrease to 600W. I No other input parameters are affected.

4. Interface Reauirements The changes described in this package are common to both Units 2 and 3. The modifications will be made one train at a time and may be independent of a plant .

outage. I The bulk of the work will be in the TGIS panel 2/3L378. Door AC101 modifications and replacement of a nameplate on the local annunciator are made in the vicinity of the TGIS panel.

5. Material Reauirements Qualified class 1E transformers, fuses and fuse holcars will be obtained from stock. New qualified class 1E Agastat relays have been procured.

The replacement Butane and Ammonia analyzers are commercial grade, seismically qualified instruments. The handswitches and recorders are safety related, seismically qualified. The paint materials are to match the existing paint on the TGIS panel. There are no additional special material requirements for this change.

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

I DCP 2/3-6933.00SJ REV. O SH.d Affected Section Change No_2

6. Plant Lavout and Arranaement Reauirements No General Arrangement Drawings are affected by this DCP. (The grating outside J of door AC101 is not shown on any plant drawings). Any changes to the TGIS panel will be made with consideration given to accessibility, operation, maintenance and testing. ,,

7, Environmental Conditions No unique environmental conc'itions are created by this design change. The design is in accordance with tha normal and post accident environmental )

conditions identified in SONGS 2 & 3 UFSAR Table 3.11-1. All changes in this package are confined to the Control Poilding which is a non harsh environment.

8. Safety Reauirements i The work in this package will be implemented in accordance with established and approved SCE Construction Management Policies and Procedures. A '

Construction Safety Assessment (CSA) has been prepared and is included in Section 9 to ensure personnel safety and to prevent damage to adjacent plant components.

9. Quality Class and Seismic Cateaory The highest Quality Class and Seismic Category of work associated with this proposed change is QC 11, SC l as referenced in the SONGS 2 & 3 Q-List (90034, This change is designed in accordance with the quality classification of major plant structures, components and systems listed in Units 2/3 FSAR Table 2.3-1.
10. Other Related Criteria No security systems or equipment will be added, deleted or revised as a result of this change.

The TGIS Panel is not located in a harsh zone per DBD SO23-TR-EQ, thus environmental qualification requirements are not applicable.

This modification includes the removal of grating outside of AC-101, adds a lockset to AC-101 and adds safety related recorders and handswitches to a safe shutdown system, however presents no adverse impact to the Fire Protection or Appendix R criteria. A Fire Prctection Checklist is included in the DCP for this modification.

DCP 2/3-6933.00SJ REV. O SH..l.

Affected Section Change No 2 l l

11. Environmental Reaulatow Imoact The changes proposed bv this change will not impact the environmental regulatory requirements because the areas involved are confined to areas already disturbed during site preparation and plant co,nstruction.

, 12. Radwaste Treatment Systems impact There are no changes to radwaste treatment systems subject to semi-annual reporting per Technical Specifications.

13. Electrical System Loadina impacts The additional transformer and interposing relays increase the load in each vital bus 2&3 YO1 and 2&3 YO2 by about 325 VA which is considered insignificant.  ;

ICCN No C-41 and C-42 to electrical calculation E4C-017 Rev 13 have determined l that the increase in load to the vital busses and the Class 1E 125 VDC Batteries is within the margins provided in the Battery Loading. Consequently, the battery loading profile and the loading on the emergency diesel generators are not i affected.

DESCRIPTION OF POWER SOURCE KW COMMENTS i CHANGE CHANGES

1. ADD NEW TRAIN A SAFETY-RELATED LOADS ANALYZERS AND 2YO1-25,3YO125 +0.325 KVA ADDED TO 2(3)YO1 AND RECORDERS 2(3)YO2. LOADS ADDITION IS TRAIN B ANALYZED IN CALC. E4C-017, 2YO2-21,3YO2-21 +0.325 KVA ICCN's # C-28 and C-41 (UNIT
2) AND ICCN's # C-29 and C.

42(UNIT 3)

2. REMOVE OLD TRAIN A SAFETY-RELATED LOADS ARE ANALYZERS. ONLY THE QO33-18 -0.900 KW NOT ADDED. THE REDUCTION CATALYTIC HAS DEEN DOCUMENTED IN COMBUSTOR TRAIN B CALC. E4C-086, ICCN# C9 ,

SA1510ME658A IS NOW Q035-18 -0.900 KW POWERED FROM Q033-18 AND SA1510ME6588 POWERED FROM 0035-18 The Butane, Ammonia and Chlorine analyzers are presently powered from distribution panels 0033 (Train A) and 0035 (Train B). This DCP provides vital

l e

DCP 2/3-6933.00SJ REV. O SH.J.b_

Affected Section Change No 2 l

bus power to these analyzers. However, the catalytic combustors, which provide hydrocarbon free air to the Butane analyzers for zeicipoint calitiratiori will continue to receive power from the distribution panels 0033 and 0035. Therefore, there will be a net decrease of power supplied by each of these panels of 900 watts (from 1500 watts to 600 watts). An ICCN,to Calculation E4C-086 has been generated to document this load reduction. Since this is a load reduction, the Diesel Generator loading as defined in Calc. E4C-088, Emergency Diesel Generator Loading, is still bounding and does not require a change to the calculation. In addition, the Voltage Regulation Calc., the System Dynamic Voltages during DBA Calc. and the Short Circuit Studies Calc. have been evaluated and are not impacted.

This DCP adds recorders and replaces the Butane and Ammonia analyzers with newer models which require less power. The power to these instruments will be supplied by the vital busses 2YO1 or 3YO1 (Train A) and 2YO2 or 3Y02 (Train B).

There will be an increase in loads to these busses and consequently to the A and B train DC systems.

The total load of these instruments is 490 VA which includes 200 VA to the internal heater of the Butane analyzers. This heater is used only when the Butane analyzer is initially started and automatically shuts off after the analyzer is ready.  !

Since this load exists for a very short period of time during instrument start up, it is not considered to be a continuous load and is not required to be included in i Calculation E4C-017. The net increase in load on Train A and B vital busses is 325 VA. There is a cormsponding increase of 3.45 Amps to both Train A and B battery loads. The load profile computed in E4C-017 Rev 13 includes a 10 Amp margin for contingencies. The additional load imposed on the batteries by this '

DCP will reduce the contingency margin available to 6.55 Amps. The battery load profile will not be affected.

An Engineering evaluation has determined that the voltage drops and fuse sizes of 2(3)YO1-25 and 2(3)YO2-21 are adequate.

14. Main Control Room Operating Area This modification is designed in conformance with the Control Room Design Standard for Human Factors (JS-123-101 Rev.1). The design changes are confined to the area surrounding the TGIS Panel.
15. Regulatory Guide 1.97 Criteria This modification does not affect the Reg. Guide 1.97 criteria.

l l

l

i e

DCP 2/3-6933.00SJ REV. O SH.j]

Affected Section Change No 2 l

1 1

1 1

s 1 1

1 l

l SECTION 2 l

[

10CFR50.59 SAFETY EVALUATION 4*

e

l C

DCP 2/3-6933.00SU REV. O SH.J3 Affected Section Change No 2 l

SECTION 2 - 10CFR50.59 SAFETY EVALUATION  !

l A. BASIS FOR SAFETY EVALUATION-This 55feiy. b^v~alUstibrI66Vsis'sli chihissiriads tiy^DCPl2/34931;00SfinclUding ASC #1 and ASCl#224dditibnally3his;s^afsi :;eyalustiodwill address NRCfGeneric l.etter 95-02'f6?]ad;al6g told _igita[rshlsde.ments!

Xftsdhih5ntif6'thiALS5fsi9'E9hiU_5fi6h"6o^rifilns~subdiitiils.'frbrs'thsyshdor psFtainind

~

to the ULTRAMAT 5'ind FIDAMATl5 unalyzers^,[in~cl0dingSertificati6ns/; basic block diagrams.;shld suppbrtingl data; The[folloWinpWsl;sUrh'rnary b[hiodificilion51 Original;DCPj s Replace obsolete Ammonia and Butane Analyzers for TGIS.

2.! Add safety related recorders to the TGIS panel 2/3L378.

3) Change power supply from the 1E Heater Bus MCC's to the 120 VAC Vital Bus, for the Ammonia, Butane and Chlorine Analyzers. Power the new recorders from the 120 VAC Vital Bus. ,
  1. Remove the Bypass function from the existing Reset / Bypass switch and add a keylocked maintained selector switch on the inside of the TGIS panel (one per train) to provide the bypass function.

5l Remove the grating between 9 ft. Aux Bldg. and 7 ft. Turbine building outside barrier door AC101 and install a lock on that door.

SC#i

^

12 Pisds~sMOl.Dionlal[Trs_ih A;66nsiFUhtidhl55tiVltissifitis brigibil .DCP, snd thislfSC) 2). In5 fill}6UIM)'24NAClihtsipdiihg 1515ps (2;;sssfif5Ffhinibnia 'afid B.utar.e f

anal zers)16snsuriithat ahsl9s'st:66tpot contshtilsrs;;opdratedWithis ths ratedioltsge bf the contactsninstall:120/24 VACltiarisformer to'fdinish~ l po'werftoLints/posirgrslAys.?hssisllffdhesitdprovidslprdtedtiokfofthe  ;

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

l l

  • 1 i

DCP 2/3-6933.00SJ REV. O SH. !1 Affected Section Change No 2 )

I

~--,.-.,._n... . , . - . s ~ . . . . . . . . , . . , . . . ..,..n...,.v.. , ~ . . - , . . . -

- \

interpos;ing relay.m,~~d .~,.n.ws an transform;er.; Modify ex,isting mount,ng i plate for  !

Reset /Bppassiswitch.to.accomm6dets new;c6mponents.f

3) Replace Butsns"anstpzerlEPROM.to bake Xrnmonia and. Butane anslizer outputicontactsl consistent ip operation.! J

~

ASC #2 M Rshi6y6 fHO[Di'6KTrairiX66hs{f0Etio 35tivifiesiddid in ASCl/11 2! EvslUsts%Wirnonia snd1 Butane analYi~e'r:shal6itardigital?Opgradas;

~

3".' UpditiUFS RlTsb157.3 2TtiE6ffset;EniHrist faif6Fe sffsst"6Hlsysthm; B. SAFETY EVALUATION

1. May the proposed activity increase the probability of occurrence of an accident evaluated previously in the safety analysis report?

Response: N o.

n . - c. - n , . -. -- -. l Th,,e propos_ed_rno,difi6Etton invol,v,es physical;replacemenf6f ex,f,ng-.Xm_m.~...i.- is i on a  :

a6d.80tahe'Anst zers[whibhbrisnalbgliristruhjentslWithlmicropf6dsss6r I based l digital ahaipzers3huTneVTsdsIvze'rs'd6l Hot lrsquire.operat6r or

^

l' nsaihtenance sUpp'6ft'bepodd:thst reqLirsd f6rithFsiisting ans. log'; Units @

failure lin theb0tp0t of thess anslyzers,wil@ddesUlt in'sn"increhse'in;the; pr6b.sbility[o'f aripl_systemimalfuhetloinssLitingjn[shschidd6t3 THIi'chihy47sddifsi~diHdifi5sliohl6fhETGISjinil I6idstilliieWlah5Iy^iefs

' nd corsporMtsSCivil bAlc01Ati6hsisuidstsimihedlthdi SeismidChisgor9LI s

iequiremshtsif6fthe TGISLpanslis%ts,iristslied;6cmponbnts;Will continde;to 6sTrnsC Theisid6fricsllf6sdidd"6 sic 0liti65slhsVsidstsfniirisd thstltha~sdditions!

Ibad 6f ths;.120/24 VAC tra6sfohnsr~sNd'istsysYsm'ain5 Within thistioWsbls loidingsfodhe clasf1EL120 VAC b0s~ arid the325 VDC'tidttfrp"sYsterniSinc'e

'he]nodifi6sti6n t Wil[nst'sffedt thslsxistirig t'rsinis~epsratiori.aridindundsncv, ho fail 0res tdlot.hef.;sysltslms.afe pbssible)

The probability of currence.o

^

oc,._. . _f,a tox,.n ic gas

., .le,.

re ase;as ,,,- ,a.scussed ,.,,,__.- in Section 6.,4 of the DCPiand.-.A UISCs.sinceSAR$illthis nbtsystern tssffectsd

~. .d.oesfc. tsylthe'pt.ha~ve

1. ,.

.. interface with an , .

tox.- ...~,..

. .ic. gas- .opbssd m6di hszsfdl sources) .

1 DCP 2/3-6933.00SJ REV. O SH.Zo Affected Section Change No 2 TlislT6xidLGis 1561stI6riSpitinis hbf's pissu~rsOffo any'soBidihfiirevi.o;us19 hvslustsd in chapters 3,6 bi'15lof the UFSAR, theref6re, the pr6 posed modifications"do not invdivs equipment'thst would adveiselyLimpact'anpI0thsr

' accident l scenarios previously evaluated.-

2. May the proposed activity increase the consequences of an accident evaluated previously in the safety analysis report?

Response: No.

)

Th'6T6kiEGss'li6fsti66;Systsfd is'67sdited lwittilsolaiifid"thslC6htF61 R66inl.td prevent a toxic gas release fro'm. exposing the. operators to unacceptable boncehtistionsiofipscificit6 sic gasesRThe TGIS"systsm is nofci5dited id'sh9 Gther.UFSAR acdidehts previous.lp esislustsdlControl Roorn Hsblitabilitj Systerns UFSAR Sectidnj.6.4))

Thsl66hs'sduedess3fYp"65fUistadibilidas;rdisusesili h6Msliidisas5(sihes th#re is n6chsnge't6;the' functio;nsi desigri of,ths;sistsni?This dhang's 7

piosides

. - - - incre sc6ufats Afnrho~nis'shd . ~ ~

B,utshsfansipzers)ahd

~ .~ .

h. adition.a.l.y-and information at the rec rders4 o Instrument r.esponse, time a~nd3T echriical ,

Specifiestion.istpoints;arinot altsfed by this'cijsnds%The iscisssed HEEUisEp l l6f theWmm6nia"snalyz5rproyldss:additi;6nsfall64/abisyslusiinafgiribssedlor).

thslshdipzefispsdificati6risiss
documented in'ICCNTG-2 t606ntfolsTSstp6 int  ;

CakfJiSAA-001R' 5?X.!  !

There, fore;th-pro._,,d e. poseupg,rade o[~Ammon,ia and,B,Utane analyzers;wil.1 not

. increase the conseh0ences ofian scciderit svaluatedjfesid;oslyjnths;;safetp sr!alpsj@eport411, , , y m.m.a2

3. May the proposed activity increase the probability of occurrence of a malfunction of equipment important to safety evaluated previously in the safety analysis report?

Response: No.

The proposedpment equi.___-. .,.---_ _._ wi modifications are~made tn the?TGIS panel w..ith the

.rlh7 bxceptioifoi the 16ck onloorlAC10.1Mihstslisiion of thsse snal zsfs"willinot

~

Impact snkirondient51 Usrsfneter5 Of sny?5sfsty rdist6d sqUiphishf6fifsciuir's increased cabinet boolingfor incresse ths bbrde'n^onlHVAC equipment bas'ed ori

~

vendor analyz'sf specifications. :The;new instsilatior will niaintain the existing

.Regulstory Guidet.1.75 s;ep'aration between the safetp related and n.on'ssfety

~

~

rslatedispsterns!!This equipmeht will not;fsdUce the reduridancy offth'eLspstern

4 O

DCP 2/3-6933.00SJ REV. O SH . E_l.

Affected Section Change No 2 I

~

and no protection festures will be modified. The specifications for the new analyzers increase the accuracy and reliability of the system thus effectively decreasing'the possibility of ~a malfunction. ; The addition of the recorders provides for trending data only and will not affect the funct. ion of the TGIS system since the recorders are 1E qualified, Seismic Category I instruments which is consistent with the remaihderLof.the system. The additional loads on the vital buses have been satisfactorily analyzed. Likewise, the modifications of the reset and bypass' switches, which will be administratively controlled, do not affect the functional design of the system. The bypa'sses are' consistent with the requirements for Non-NSSS ESFAS equipment per UFSAR Sections .

7.3.1.2.K-M. The function of the barrier doors will not be changed by this modification. .

~

The addition of interposing reiays is to provide proper operating voltage for the I vendor furnished analyzer contacts.. Fuses are provided for the protection o.f the added relays and transformer. The modified mounting plate and the added transformer and relays will not affect the function of the TGIS since all added I components are qualified,. Seismic Category I which is consistent.with the remainder of the system? Calculations have determined that the load increases to the 120 VAC' vital busses and 125.VDC safety related batteries due to all the  ;

proposed modifications are insignificant and fall within. the margins provided and no changes.to the battery loading profi.le and the. emergency. diesel generator loading profile are. warranted.:

l The new; microprocessor tiassdinalyzers;will bs instillsd in the same TGIS panel as the existing shalog'analyzersLahd. meet the seismic and environmental qualifications of the existing analyzerseThe existing train sep'aration, redundancy and independence lwill be maintained.? EMI/RFIinterference .

protection for the FIDAMAT 5 Butane analyzer is based on' vendor certification (see Attachment 1).f EMl/RFlinterference protectionLfor the' ULTRAMAT 5.

Ammonia' analyzer is based on an'erigin'eering revie#of current vendor test data. Existing administrative controls prohibit the use of portable radios in the vicinity. Faraday shields and lead fining are provided in the TGIS panels to reduce the chances of EMI/RFI affecting the operati.on.of these ahalyzers.

Each analyzer microprocessor is a self contained' unit and therefor'e a random software failure in one analyzer will not be propagated to any other. analyzer.

Additionally, each train is powered from a separate vital bus and any power

~

transient or spike _in' one train will.not affect.the cperation of the analyzers in the opposite trai.n.

Common mode /cause software failures are consider'ed unlikely' based on the relatively simple design, certified software change control and commercial

f 1 1

I 1

e DCP 2/3-6933.00SJ REV. O SH.22 Affected Section Change No 2 opersting experience of these analyzers ..The following is sum'mary of the commercial operating experience.as provided by' the _ve_ndor; The vendor rep 6rts"that approximstely'10,000.ULTRAMAT 5 analyzers (Ammonia Analyzer) have been sold with a corresponding operating time i of approximately 25,000 unit years. While all these analyzers do not.have

~

~

l the same software version 'as the ones to be installed at SONGS an l

' engineering review of the software changes to date has.been performed i

and changes were not required to correct potential common failure modes '

or silent failure' modes. (Theyendorfstates that 2 failures were reported, approximately 4 years ag'o,'that hsd an undefined failure status (silent failure).' 2 failures out of 10,000 units is an insignificant failure rate.

Currently there are approximately 800 ULTRAMAT units in commercial operation with the same software as installed in the analyzers to be installed by this changei The current software version has not

~

experiended any " silent failures" or failures that co.uld potentially b.ecome common mode failures. l

~ ~

l The vend 6r reports ~that appr6ximatelf600 FIDAMAT 5" anal zers (Butane analyzer) have been sold with a corresponding operating time of_ _

approximatelyL1,000 unit years. ;While all these analyzers do not have the same software version. as the ones to be installed at SONGS an

~

engineering review'of ths software changes;to.date hss' been peIformed and changes werefnot requ_ ired to corrset potential ~ common failure modes or silent failure modes? The vendor states that there have been no failures reported lthat hadin undefined failure status (silent failure)$ Curreritly

~

there are approximately 100 FIDAMATMnits'in cornmercisl'o peration;with

~

the same software as the analyzers to be' installed bithis change. :This analyzer also has a " watchdog 5 timer feature that will alert operators,' by a channel failure alarm, of processoEmalfunctions.iThe current software versioti has not experiendsd any;" silent fsilures" of fsilures iliat could

~

potentially becomsicommon mode failures. l Additionally, current revisions of the software are maintained in'accordance'with ISO 9001 standards, and the' vendor is ISO 9001 certified. i Based onl simplicity' of design, industry experience and certified software change conti.ol, 'it is~considere'd unlikely that an unalarmed." silent failure" or a comrnon mode failure will result from the installation lof these analyzers.1Therefore, common mode

, software failure is riot a significant failure mode for the replacement analyzers. (See Attachment 1)

~

Therefore the proposed digital upgrade will n'ot increase the probability of occurrence of a malfunction of equipment'importa'nt to. safety previously evaluated.in the safety analysis report.

i l

l

1 e

e DCP 2/3-6933.00SJ REV, O SH . 2_@

Affected Section Change No 2

4. May the proposed activity increase the consequence of a malfunction of equipment important to safety evaluated previously in the safety analysis report?

Response: N o.

~

Ths repiscement arialpzers wiif provide more accuraiu and reliable toxic gas measurements l as detsrmined by vendor specifications add' acceptance testing, .

and the installation is consistent with the S.ei.smic. Category I and 1E Electrical Separation. requirements.

~

Ths instsilstion of thi~intsrposing relay ~and L1.20/24VAC tisnsformer is consistsnt with the Seismic. Category lland 1E Electrical Separation requirements.

~

No neW failtire rnodes are crestad bYlthe propossd ni6difidstion as3stermined by'a review of UFSAR Table 7.3-24. ;This'tablelis being corrected by'this change to show the effect'on the syste'm when the' sensor fails low. A low

~

i 7

sensor output of the Ammonia or. Butane channels results in a 16ss of '

redundancp instead 6f'svstem is6tation.9This is'ths;bhannsl failurs configuration of the' existing ' anal 6g analpzers and is.unchsncjed by this DCP; l This condition tvill result in s channel fsilGre srinunciatiori that'alfovys for 4 immediais~ detection afid. thbreforsldoes not result in E potentially Undetesfed )

pre-existing failare3Therefors"thsipropo's'sdmodifidations willlnot impset any l other safetp' systems crLaccident rnitigating spstems and there'wil.1 be no

~

increase in' radiological consequences.dueltola malfunction lof any'equ'ipment importsnt _to safety.;

The failure modss of the new microprocsssor lisssd' analyzers ardihe same a's the existing analog analyzers.; Postulated hafdware or software failure in the Ainmonia~or' Butane analyzer of one tr5in will 'onfiaffest that, train'and is no different than the faliUre of an existing anafyzer in' any one tfain.iTh'eise analyzers are based'on individ0al microprocessors ~ arid simplisticTdesignl6f system' architecture: ' A common mode software fail 6re is not a significant failure;m~ ode for the replacement analyzersT(see' response.toLquestion 3 arsd Attachment;1)i Upon 16ss _of power the the'Aihmonia and BUtsne anslyzers will actuate similar to thefexisting snalyzers.iUpon restoratioriof power /the._ _

analpzers' restart themselves, default to the last opersting parameters at the time of loss of. power.' The analyzers. update;with the previous operating data

^

parameters as soon a's the system is ready (warmup and initialization time) to analyze the sample.. flow; Therefore ths loss.of. power will not adversely affsct

DCP 2/3-6933.00SJ REV. O SH.M Affected Section Change No 2 the o'p eration of these analyzers and.will not adverssly affect the control room HVAC . system. ,

The bssic operatihg' instructions for sill analyzer. processors ars"permsnestly etched in'their respective EPROMs1to avoid changes and/or deletion as a result of operator'_ error.) Adequats ssfeguards (three Isvels of password protection)

~

are provided against inadvertent deletion .of field set _ system sp'ecific parameters and calibration.and adjus_tment.. functions.

Thersfore,ithe consequences of a rnalfuncti6n'of. equipment impartsn' 16

~

t 'safetp are not. increased _ by the propose.d modification;

5. May the proposed activity create the possibility of an accident of a j different type than any evaluated previously in the safety analysis report?

l Response: N o.

Installation Of_these analyzers.w'll'n61' i impact environmental parainefsrs of any safety related equipment or require' increased cabinet cooling or increase the ,

burden onLHVACLequiphisnt based .6ri vendor Aps!yzer specifications?

Thd newlTGIS Train ~ power suppl 9 froniths yital bussss is more reliable"dus t6

^

batterp backup; and provides regulated and conditioned power to the' analyzers and recorders.TThs Vital 80s breakersLare:dsdicated toleach TGIS: Train and ^

include prot'ective; fuses. LTI e combinsd load sdded to'the iltal' bus doslo the additional relay and transformer will will remain within the allowabis loads on the vital. AC:or DC bdttery.systemsg The :TGIS panel is phy'sically separated into tso trains b9 'a~seismicallp'qUalifisd steel barrier?which provides the required Reg; Guide 1.75. separation fof;the.~ redundant tfains?Alllaffected components focated within _the TGIS panel arej E snd seisrnically qualified for use in a' safety related system. ; Electrical . loading calculations for_ normal and emergency power supplies have been ' reviewed and updated as required,' to verify.that design limits will.not. be exceeded.

~

Since"the system architectursioperstion aEd fd6stion dithe toxic gas isdiation system are not changsd, and base'd 'on.the. response ts qdestions 1'and 3 of

~

this safety;evaluatio_n, the Toxic Gas ~lsolstion System dann6t create ariy new accidents and the modification of this' change ~will not create any..new failure modes that would result;in accidents.cf different. type.

s 1

l l

l l

DCP 2/3-6933.00SJ REV. O SH.d5 l Affected Section Change No 2

6. May the proposed activity create the possibility of a malfunction of equipment important to safety of a different type than any evaluated previously in the safety analysis report?

Response: No. -

I There areirio plant furictions'br dssign'tisses"chsnged as a resu'lt of ths proposed modification to TGIS.f No new failure modes are created by the proposed modifiestion as; determined by a revieviof UFSAR Table 7.3-24.

This; table is being' updated (corrected) by this change to show the effect on the system when the sensor fails low.~ A low sensor output of the' Ammonia or Butane channels results in a loss of ' redundancy.instead of, system isolation.

This is the current channel failure.; configuration and'.is unchanged b this;DCP.

This condition will result in'a channel failure annunciation that allows for , _

i immediate detection and therefore not result in a silent failure that could. lead to I a pre existing failure. l 1

~ ~

The'm.odification' of the time dsisy relsys' does n6t affect the fsil ssfe condition  ;

of the fins! TGIS. output relay.sThe signal processing and indication are digital,' l however it does not present any new single fsilure modes. Ths;QCll; Ssismic I i classifications'of the proposed _m'odificationsit.6;TGISlare consistent.withith.e  !

current TGlS; System.'

The'additforf 6f t6s'26oli:interposinfrejsys^does~ri6t^affedt'thsif5il' safe ,

condition of tns finst TGISlobtput reldy.iThe O'Cil,lSeismicli classificationsLof I the proposed modifications lare consistent.withLthelcurrent TGIS System. l The new analyiers mbst the'seismiciahd~snVirorim'enfal hustifications;stlth'e same levsifas the existing analyzers 3Ths new analyzers have adequate protection'to EMl/RFI interferehus and the modifications will not adversejy impact or reduce' the protection level available/ Additional protec; tion is' provided by'maintainindthefexisting' administrative controlsLon the usag'e'of

~

po_rtable radios in the geners! alres.f The envi;ronmental parametsrs' in the area, such as temp;erature and humidity, will n6t be"ifnpacted by this charige.

~ . __

Therefore there will be no adverse effect on the operation of any equipment

~

important to shfety located in the vicinity'iNoLincreased maintenance or operator interveritio.n will be re;quir~ed forithe new analyzers.

~

Based oriths' response'to.questio'n"3 6f this'safet evsluation,Ithe probsbilit'y of

~

a common mode or common cause failure remains sufficiently low such that. it

~ ~

can continue to be excluded as; a credible failur_e.. mode.

l l

\

1 -

DCP 2/3-6933.00SJ REV. O SH.2h Affected Section Change No 2

~

Therefore, the modification'will nst dreate the possitiility 6f a msifunstion of equipm'ent important to safety;of a different type than any evaluated previously in the safety.. analysis r.e~p ort. l i

1

7. Does the proposed activity re, duce the margin of safety as defined in the basis for any technical specification? l Response: N o.

The prop 6s~ed modifications will'not' reduce the mhrgin of safety as"defihed in.  !

Tech' Spec Sections 3/4.3 and B3/4.3;: Table 3.3-3 which defines operable channel reg'uirement is unaff.ected by the proposed modifications.: Table 3.3-4, ,

ESFAS;lnstrument Trip Values, Functional Unit;10,' defines the Selpoints and j Allowable Values for TGIS/ Na Tech Spec setpoints'are changed as a result.'of the. proposed'modificationsf The. current Allowsb_le'Valuelfor TGIS on high Ammonia is;$100 PPM per Tech Spec Table 3.3-4; Functional. Unit 10r The _

calculated value for implementing theTech Spec' Allowable Value for the new l

Arnmonia analpzer is $88 PPMUThis vsloe'is'morel conserv5tive than ths existing' Tech Spec? add lit" map be imrilementedsithout rsddbingithe inargin of sa.fety for Toxic Gas llsolation.1The snalyzer response time spscificatioris and test data show thht the new analpzdrs' are equal.t0'or better;th.an the present

~

l instr 0mentati6ri.ETh'ersfore the response. times dsfined iri Tstste 3.3-5? incl 0 ding

instrumentati6n,Eldgic and isblatilonldarnpersidsnrel.timesfaFe ri5tlaffected by l thel proposed modifications. Response.;Tiine~ testing Will.bslps? formed prior.to the DCP closure;

~

Bases 3/4 8.{ 3/4.8.2 bnd 3/s8.3[ .Cf So0 ices [DfCXSources and Onsite Power Distribution Spstems;:have been'reviewsd andIbased'on the anaipsis performed, the defined rnargin of.shfety will.not be reduced by;the proposed modificati6nsl

^

In addition / the propbsed niodifidati6nsfd6 n6t affect the testirig methddologp or i other bases as~ defined in' Tech Sp'ee Ssetion 83/4.3; l

Thsrefdre the propbssd modifiestions to TGISlwill noneduce the' margin;of safe _ty_as dsfined in Tech Spec Sections 3/4;32 .

l

W o

DCP 2/3-6933.00SJ REV. O SH.3_7.

Affected Section Change No 2 ATTACHMENT 1 l

The following pages provide vendor submittals pertaining to the ULTRAMAT 5 i and FIDAMAT 5 analyzers, including certifications, basic block diagrams and

.i supporting data.

I i

l 1

0 3

~

ATTA C H M E N T 1 ,

1 l

SIEMENS Autometron l

! 4 l

Fax Mitteilung an VON l

r...u...... . s.ne, Slemens AG l

[ml,, Southern Cat. Edicon Co. Q'ju g.n, AUT 35 V,2 l

{'j""9 , nt .

J0rgen Sch6newerk

  • Sandy Neeper/ Steve Hetrick Siemensallee 84 Cy,',*, 0 *

"_,,,, San Clemente y,,,,n 761R7 Karlsruhe jl[g",,, l[,fj" ,, +49 4h / 0721/ 695 2741 j l

[*['

Seltentant 001714 368 es~ri % ??

inkl. dieser Seite f[""

Datum

+49 49 / 0721/ 595 6502 Number of Paces bI incl. thlc Psee D:te 12*12*95 4 FIDAMAT 5 / ULTRAMAT 5

Dear Sandy,

j dear Steve, l You gave us a hard time becauce moct of our intems! documentation la in German.

l F.nclosed is what we managed to compile in English.

Concering EMI / RFl. I have enclosed the original EC Centficate of Conformity for the l

FIDAMAT (in German only). (As you know, CE is a must for deliveries in 1996.)

l i e

!  ! The ULTRAMAT 5 has net been certified yet, but I have enclosed cil available test i infnrmation to date, which is valid for your unit.

The tests were made in our test center in Kartr,ruha. We sincerely hope that we don't need ~

to translate all of this.

With best regarde, h N D 9

{ DCP 2/3-6933.00SJ REV. O SH.23

,  ; Affected Section Change No 2

! Encl.

l I .

s 4

i FwMrel.r2 an = FAX. cot

  • M50VTHcALCOc = Sehe,*/a:e:1/t

.. .~ - ... .- w - m -r,

A rnc meer 1 -

SIEMENS a . m uon Nn"ee, Siemens AG

$Z ,8 ** ""

AUT SS V2 Southern Cal. Edson Co. $3g f'ma J0rgen Schonswerk Cent.ols Engineering y',"l

.$plL

[,$ Siemensalles 84 Jirn Redmon H8*l San Clemente 7618_7 Karlsruha Oj,g, n

+4a 4$'o723/s95 274,

?:l:n" M:E.

'I'*

+19 49 / 0721/ 595-6602 /

inkt, die.ser Sette estum 201.95 Sousnum 2 1.me!. thia Pace Date Number cf Pa;os Siemors ULTRAMAT and FIC AM AT J. Your fax to Glenn Schuelke dt.17 Nov. 95 Deat Jim, I m happy to answer all your questions poshlvely, as follows:

Of course we are cer:lfled to the ISO 9000 system, speelfically to ISO 9001 ref.1.

(design, development, production, installation, and servicing). A copy of the cer:ificate is attached.

You can imagine that a large company such as Siemens has quality standards and procedures for everything, which adds up to tons of paper!

ref. 2. For exampie, the FIDAMAT has an integral" watch dog" function; error 1 Indicates "processer slave defective *

  • error 3 indicates " heating eff", e.g. due to overheatlng and shut off erect 9 indicates E PROM check f aulty (check sum check)

Additionally, tnere is a continuous parameter plausibility check:

error 8 with various sub No's indicate which parameist See also the manuals for further reference, ref.3. At start-up check sum is checked. Replacement of E PROMS with same software version must have the same check sum. Updated software will result in a new check sum.

ref.4 We have r#cre than 600 FIDAMAT and several thousand ULTRAMAT in field. Malfunctions of sub ccmponents are really rare,if so, an alarm was always set off. Up to now we have not experienced any " hidden'f ault".

/

DCP 2/3-6933.00SJ'REV. O SH .d Affected Section Change No 2 /

e.,== em.+ -mm . p . s .. e,4

  1. " *
  • ee.

AirA cumwT 1 .

iso 900 t cER*nHCA TIod foR SIEMEWS Aq l

- 3 -

.. .a

.- ..\ . ..

i l

DQS Deutsche Gesellschaft zur Zertifizi: rung von Qualitut.ssicherungssystemen utblI (Gunnan Autulleu for theT.stil(lesilou er Qu:lity Systems) ,

L<r:by certific.t. th4: the coutpsny SIEMENS AG AUTOMAT (0.N GROUP ( AtlT )

Tes'. and Meu3urcinent Sys'.ums,

Process Autom.stlun ( AllT 3 )

R&D, Pruduction, Sales and Service ..

Kad.sruhe, Iktl!n. Haprutu, Munich O

L.ts iluplenienigd and ucw insistalla a ,n qualiiy systetn. My o O D1 A tguil!!iy 2'Jdll }'ert.c.ard by OQS liti.9 verill:d thal ,

so th!s L;u.ility syst:in In!'ils t'au r::;uir Lusutt vf thu follw!ng staudarJ: .cl U

din ISO 9001 Dj g o .et oD Quality syst:tas *

.u Modet fur qu21(ly aillir. tut;t ill de.t!;ll/deVeleyWcut, [irruluctivu, Q in.<tallatitiu sail scevivin;;; m (ideutisat with ISO 9.101 : 1957. EN 29 001 : 1937, ES 5750 l' art 1 : 19s7) 7E co o

%o

'nna urtif!:stie is va:!d until May 05. lW6 "$

nu 4

Cailtific;ite licytstratt:1:1N0; 19 63' o .01 Frankfitti ae.t Muiu, May 00 IVM

%! 6:rtificais is (incJ ou a clustity nuilit iu evupCrALIsit with the VfW. Pr0(. und 7crtifittstnapiustitut .YDri }'rurstel'c

. Verbdud Deut.86sr (Ucktrutechniker (VLILI) c.V.

e .We

  1. /4MID"N1 Ut.5CKl/Will!!RUhU -

Y U P. . I/l i

! i UtR :n- rWile frasuwr: .t'. Aagor, st..wseiue 2 6 D iwu ti:.th. 3il, bar staisowstk e 6

. - . ~ , . . .

AT TA C HV ENT 1 20 N3113S IW539 g, VV t's Jbr / L33 7,. ....., . .

I l S'" (*A M,%' .CE  % 4c; b duT]rVL ' {o(cf l

T.

$n/f g,a

~.

%9 3-Q Puf (Q'eg e.

gfoben e M 72]J'Sr Gfo1 m

I ~ \

-e..-..~.,... ,,.., w , m,.,.,_.

uc..,iy/t.s(sr a tra xnurr(R wr.r usua cspua n 4-wa,, \

k"4

['7^ s,

'\",

b

.[ C/.g sykwSI/[ )W Mb' [4 kt

.(;a tu .4wn, . rs - ag\

o- i "W ^ W lf 9.a:M *f .

nm W 'd

, e ,

4 m 4J N.

De M Ud A

w

\

, .E h

I-1 i j

w, <-

SIEMENS ATTAC HMEN / '

A Qualitetspr0f-Zertifikat nach Quality inspection Certificate to ~

Certificat d' inspection de qualits conformsment A j DIN 55 350-18-4.2.1 l Bezeichnung der Ueferung/te'.siar;/Menge 2x off FIDAMAT SE l 7MB1420-0BA121 ABO cescripnen cf the suppIwservicevacan::ty - Fab. Nr. FO 251, FD-252 CNgr' sten ces rcurne,ures/sedes/ quar 1Jtes 2xoff ULTRAMAT SE 7MB11201PE04 0BS1 Fab,Nr.: FN-257, FN-2BS h;N 6O :2; Kunes Southem California Edison custemer o o client 1 Cn c 1

>c (A .c s*! U xx<erauf,ragsnummer 43cco3 o.R351-616015 bd Custer ,er order No, No de comtrande enent yO o4 i i .o l l

M 0 M f./3 u?.'igskenr eichen des Herstetters 50901254 $.c0 <

Manufacturefs crder reference Reference de corrinendo constracteur QM Ne ,

, W i mu Ud Eernerkungen A <

f Roma!ks l i

Mernarques

)

1 I

l I

Die bezeichnete Lieferung/Leistung wurde entsprechend den Vergaben gepr0ft und fur einwandfrei befunden.

The supplies / services described were inspected in accordance with the specifications and ,

were declared satisfactory. '

Les fournitures/ services ci-dessus ont 4t4, apr6s v6rification de conformits, dsclares de quellte irreprochable.

Siemens AG Bereich Autmerutisienings'achnrc Au =mation Group AUT 3 Cmsion Automatisst!cn Abteilung/Diens*stette ,

Depar:meruunn SPA QM 06partemenL'serWee Nane Unterschf.R '

Name Camtnni SIG ^*'

Nom Signr'urs Ort oatum

' "* Haguenau D** 14.12.1995 .

p .; j t u eeeevt nce c.:e TO'S 4932555 124 67+ eA SE Ind rs:ET 566T-Z3C-FT

e i i

'. A TTAc HM ENT 1 SIEMENS l

l l

l

' ~

General information ULTRAMAT 5 and FIDAMAT S l l

i s  !

ULTRAMAT 5: units sold approx.10,000  ;

operating years approx. 25,000 l software errors without error message:

2 cases ~ q 5 p.

4 1 FIDAMAT 5: units sutd approx. 600 , l operating years approx.1,000 l 1

- software errors without error message: I unknown Note: In caco of timer fault there will be no error mecsage, but the unit will go into a defined status:

- the analog output signal will go to either 1 mA or + 21 mA

- serial interface of the unit (as slave) will not answer to the master DCP 2/3-6933.00SJ REV. O SH.M Affected Section Change No 2

~

. . . . . . . . . . . _ . . . m ee in, ec ct cut-z3a-it

i

. ATTA c H M E N T 1 SIEMENS

.- CPU Hardware -

5 1

1 i

FIDAMAT 5: CPU: INTEL / SIEMENS 80C32 Watchdog: MAXIM MAX 692 CWE I ULTRAMAT 5: CPU: SIEMENS 8002 Industiial Experience Data: ..

1 j

With latect cofhvareyercion delivered FIDAMAT 5: approx.100 units 1 l

ULTRAMAT 5: approx. 600 units

.t i

l DCP 2/3-6933.00SJ REV.._Q._ SH._M_

Affected Section Change No 2 l l

l

- I r

-- - .---- - n , e .. m ce inn pg,gt g;st-zsc-tt i

ATTAC H k1E NT 1 .

.5IEMENs Software Structure FIDAMAT 5 Operating System OS 32 Control of instrument status .

Data evaluation v .

' Internal contrn!.s Communications analog and serial interface L keybourd display e

Error and pre warning detection Parameter check DCP 2/3-6933.00SJ REV._0 SH . 35 Affected Section Change No 2 j I

  • UI.TF105. DOC /12.1L199Ws

. . . . . . . . . . s -ry .i s

TTACHMEN / I ~

SIEMENS Start / Restart FIDAMAT 5 -

Power interruption of e 20 m's has no influence, >> 20 ms will cause restart as follows. ,

Power on

. Self configuration of the Procescer and ' Watchdog' Hardware is set to a defined status ,

Software self-check (check sum) 4 RAM test A/D converter self-check Test of internal communication initialization of communication

~DCP 2/3-6933.00SJ REV._S._., SH.h Affected Section Change No 2

! - WmO3 CCC/tt sL tPp3mn

kTTAC H ME NT I '

SIEMENS

.- FIDAMAT 5 i Software changes .

Pre-version / lab: V621, de'ed June 30,1994 I

Version V1 I, dated August 8,1994 Values for temperature compensation (Fe. 71 and 73) are stored write protected into the EEPROM Ve/sion V21, dated October 25,1994 . j Other serial interfeuw standards implemented. Instead of AK (for automotive industry) now V24/ TTY (standard for ULTRAMAT 5). Limit contacts (at X1 plug) now according to ULTRAMAT 5.

Version V31 dated November 29,1994 Function of LED's for'Not Ready',' Meas.' and " Cal.' and relay contacts for " Ready", " Meas.' now according to ULTRAMAT 5.

l Version V41, dated January 18,,1995 The set value for bumar air pressura is now factory adjusted to 550 mbar (previously 500 mbar).

The measuring value will be compensated to bumer air pressure.

l l

. ,1 /

l DCP 2/3-6933.00SJ REV. O SH.37 / i Affected Section Change No 2 ,

s .a  %?*tts 00C/ta.5LieFW=

. . . . . .. .. ... --. 4,

.n _ _ _ _ _ _

ATTA C HMENT I SIEMENS Watchdog Function (FIDAMAT 5)

The watchdog inodule (MAXlM, MAX 691 CWE)is independant of the processor.

The processor resets the watchdog timer every 100 rnsee. lf the processor is caught in a loop the watchdog initiates a restart of the instrurnent.

e l

i  !

DCP 2/3-6933.00SJ REV. O SH.33 / l Affected Section Change No 2 / l l

i l

. enum,un ,s,,, .

- - ...-- ex-,.rsn ir

~

i ATTAC H M ENT 1

DCP 2/3-6933.00SJ REV.__Q__ SH.33 Affected Section Change No 2 SIEMENS -

MOTHER ROARD Analo: Output Ourput Sisnd RELAY OUTPUTS (x;) (potentis! nc:) Relay outputs (Rea_dy / CM / Ranges /Liml:,5

( XI.2 )

fgnnt32 / m) lSERLLL '

INTERJTACE  : Pinty inputs DIGITAL INPUTS (RS 232 / TTO ( X3 ) (Fet.5 / Fet.3 / au:xd, /

St:ipper / etc.) ( X1,2 )

CPU WATCHDOG Pre; ram stcrags Data storag:

f.EPROM) (RAM /EEPROM) -

S/

DISPLAY DOARD PREA.MPLIIIER DOA RD l LED display l t10 Ut~1ht*1'OM Preampliner /

l Signal l

. T:mp.VV (KTY) riame temp. 4 Sitta! nd.iust l (FEl;O) l KEYBOARD l

, d' I:nition Contro! I l BLOWER ( 24Y )

POWER SUPPLY i

CONTROL BO ARD l Filter l Pu-cr swich l Transformer l l PUMP p (110 V) h

]TEh1P. PHYSICS (KTY) l :j Ggnd adja2t l lrREsst RIsuson H2 l i Si;nd :.djust l

[ PRESS.SDS. burrer alt l -{ Signs) adjust l .

l SOLENOI.D VALVES I'*!*IICh I*f solenoid valves (gyfpgfpg)

(24 V)

OVEN Pnw n switch l ) H-*: +~ms '~r (110 / 230 V) gfff N 5iE "'I '55"" l ELECTRONICS $Ctit.MA /JCS FIDA?Ls Ti1 KLEl}} S'l AN1) 1/12.12.95 k-

ATTAC H M E NT A_

FIDhMAT SE RFT cERTIF KATLora SIEMENS '

@ 1

_.. EG-KonformitEtserkisrung - e" '

'" s Nr. 3405 /11.95 1 o e

- .l tn c

HersteIIer: Slemens AG $$

MU l

Bereich Automatisierungstechnik meg und PrG!technik, ProzeBautomatisierung bc in O A o r4 I I oy Anschrift: Siemensallee B4 ,

76181 Karlsruhe mo Bundestepublik Deutschland 9" w 'o l

A f2 l Produktbezeichnung:

Fidamat SE '

No 1

7k1814?0 XXXXX XXX0 c., 0 04 A

Dio bezeichneten Produkte stimmen mit den Verschriften folgender l Europaischer Richtlinien Oberein: l 89/336/EWG Richtlinie des Rates zur Rechtsangleichung der Rechtsvar.schritan der Mitgliedstaateri Ober die elektromagnetische Vertraglichkeit geinden durch RL 91/263/EWG. 0331GWG und 93/5&EWC des netes 73/23/EWG Richtlinie des Rates zur Rechtsangleichung dar Hechtsvorschritten der Mitgliedsleutett.Detlefiend elektrische Betriebsmittel zur Verwendung l innerhalb bestinimter Spannungsgrenzen granden durch RL G3/68/DVG dos Ratas .

Nachfolgende harmonisiel1e holmers werdert angewendet:

EN 50081-1 EN 50082 2 EN-61010 Anbringung der CE-Kennzeichnung: 95 Siement Aktiengcc clicchaft -

Kartsruhe, den ..bt.4ff..f.C. . .

v LO C

'brMoct. Abteilun:stel:ar Gre er. B eviab s!siivag L'

Ciese f.:starvng s:Ba:tenim Sinne des Des:naint;dtnahncsgese2es.t Proe cle Ocarecstmmung mit con go..a.Wan Rich $nien, ist iod:ch kein

, Dia .%e.nemr..ichinweim. der md: Aetenen Prodwktdehumen'atos sind zu boso*. ten.

o_ j

+

A 9,2 Warnings and ErroFMessages ATTAC HM E NT g'

9.2.1 Warnings The symbol E precedes each warning.

S The LEO 'waming" flashes on the control panel. The cause et the wsming :an be scanne

'ENTEW. Further measurements ara possible in this state.The analy:er may ta5 If the c warning is not eilminated. ,

i Causes, notas Number : Cause et warning in display i

71  ! Pt100 temperature of physical section fadiy or outsida the limp.s ,

Q

The 2nd Pt100 temperature of the pump 7.2' .

. (check measurement) is f autty or outside the ilm!:s .-

(

73 Tempe ature of electronics sectics cutside tha limits (0 to 60 'C) or sensor f aulty J

74 Fan faulty 75 Temperatura deviation In' pump comparison (2nd Pt100)  !

FDierincreasingly contaminated.

76 The flow of centrol altis too high pump duphram teaks, lineIncreasingly blocked The cu' Jet restrictor of the gas 77 l The flow cf cc.. rci air is too low ot/ Jet is blocked 78 Temperature cf physlea; section outside the limits (0 to 80 'C)

The !!mits defined In function 37 79 Hydrogen pressure cuiside thsi!me.s have been vlotated.

Hydrogen input pressure is too highor toolove,thiswarning may also be produced if thelimits are too close and there are extreme miationsin atmospherle press .

ure. ,

DCP 2 /3 - 69 3 3 . 0 0SJ REV ._0_ SH . AL /

Affected Section Change No 2

~

90'S 4902565 124 6n m gg g gg ggg -

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

A A TTACH+1G NT rs , ,

Causes, notes Cause.cf vrarning f Number '

lo display The limhs defined in function 3s 80 Sample gas pressure outside the limits -

have been violated.

Combustion air pressure (con-l trol air) is too blgh er too low;

~

l s

sample gas inlet faulty (purnp, I filter, lines);this waming may al-so be produced if the limits at:

' too close and there are extreme varia:!ons in atmospheric pres-surs

$1 .#.ame out The exact value for new/cid can 1:2 D$eren:e between last and currea..: zero call. be s:anned using funct!cn 95 F brations >S %

... See function 62

Ou:put current 1 used for litternal va'us

,83 .

.R ed e fin e full scala value G4 ' Measured value ex:eeds fuft-s:a!e value of largest rneasuring range .(fun::lon 12) 85 Stripper (option) fau!!y in:ctreet device conhgurg;jon inferm service Es (on!y in"autocal' mode)

Open changeover from to:al to 87 Less than four setpchts have been en:ered single calibration only the mea-

- (only in "autocal" mode) surin2 ranges ydth set values will be callbrated f.e alibrate d evice using Es inco.-rect rnaasured va!va f fune:icn(s) $ and/or 8 .

4" ^

i

-- - .i__.

DCP 2/3-6933.00SJ REV. O SH.11 -

Affected Section Change No 2 k

.- - . . . . . . . _ , , , "" "' ' N cT ct G6I-Z30-TT

- -C ;---~ - - - u. _ __ __

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

g.

9.2.2 Faults The symboth precedes each fault.

VI l The 1.50 'not ready' flashes on tne control pane!. One of the following error messages appears when you pres.s

  • ENTER *.

l

- Comment Number Error message

!in display .

l Pull mains plug immediately, i

) Stava faulty inform servios inform senice 2 Hardware fault 4, 3 Heattr g has switched c'f RESET h

!nictm seNi:s 4..' EE' ROM jumper must be set .

See "a. next page but one' ,

a T arameter s:crage test : ci,cariled out l j

Order replacement ficm 9 EPROM faul:y ,

manutar.uret l In:orraet calibtation gas, .

9 SenshM
eyioo Icr.v In:crie:t measuring rangs, see fune:lons 2 and 6 e

oven temperatura cutsidelimits or P t00 Cneck cents::s ,

40 faulty Check contae:s ,

e1 Pump temperature outside limt'.s or Pit 00 faul:y r,2 Sample gas probe tefnperature outside Check con:a::s -]l limits or P;100 fautty ,

Check contac:s 43 Sample gas line temperature outside timhs or P:100 taulty .

Che:k contacts 44 Flame monitor fau':y Flow senser temperature cuiside timus er Check contacts 45 -

' P1100 faulty Check con: acts es Flow outside limks or sensor f aulty Check c>iind er pressura, 47 Sample gas pressure too high or toolew or readjust, check pressure sensor pressure sener faulty

- t DCP 2/3-6933.00SJ,REV. O SH.M /

Affected Section. Change No 2 /

  • * ~ ' - - <- v . c f ecc T _EM-t i L

_,_ ]

.  ?

AT TA C MME NT 1 Commerit 9 Number Error message

,in display i

Check c%inder pressure, 48 Hydrogen pressure 100 high of toolow or r esdjust, check pressura sensor pressure sensor faufry CheckWhether high voftage fina 49 Htgh.vs. age e !: side limits is conne0*.ed l .

l Check power supply and con-l 50 Operating vo!: ages outside setpoints nections on transfo mer Check ou' Jet restrictor, 51 Flow too high examine forleaks i

Fitter contaminated.

52 Flow too tew pump f aulty, l line blocked J. .

I e .:

53 Oven temperature setpctet exceeded or i ..

ta!!en below 54 Pump temperature setpoh exo'eeded or fallen below Heated line tempera:ure setpo!nt exceeded-55 j

or faTien befoW 55 Sam #e gas probe tempecture setpoint axceeded or fa!!en below Combustion zir lineintstrupted Combustlen alr/ sample ges pressure too low 57 -

Check gas flows 50 Flams does notignite (30 rnin) *

Che
k sample gas pressure 61 Pump does not s:ah l (3B0 to 290 mbat without pump) i h

1 I

e 6

9 e

'O* ae .e___

i t

s DCP 2/3-6933.00SJ REV. O SH.S /

t Affected Section Change No 2 /

J

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

  • C" 'N e t :rst SS61-Z30-11

. i

\  ;-

A A T TA C H M ENT I Comment' Cause of error  ;

Number ..

in display i

j 8

Parameter stcrags test not escried out - .

Press det key for"So se: until

_A: Analyzer does not rea:t to ENTEA funcilon 50 appears in the srnall

' display; re: ode the analy:st.

Then reload t.asic datainto RAM using function 53 or 55, B: One cf the fel: ewing e rce numbers is dis ' Cerrect the v:4ue in the corrre, spending fu l played when you press ENTER, A further num- lowing tab!e. p ber may be displayed when the error has been hi l e'im:na:ed.

MN k'

. I Cause Check / $o2 h ;0l input using functien No.

./

50 9. E I 2 Code 1 50~

gj 3 Code 2 50 m: o 4 Ccde 3 -

b c:

$2, id en:Eer 0 gg 1 5 Ass'ga. ment of current cu:put 1 oa 51 -@ .

11 Number cf measuring ranges m tn' 1

@g l eo 12 Measuring range 17 Q$ }

15 SenshMiy adjustment N i 7

15 SensitMiy setpctnt --

p. u 11 8 3 17 ' Statt.cf.s:a!a vah.ie 12 13 Full scale value .

iS/19 20 Umits 9 s'

21 Zeo _

~

Senshivity 17/7/8 22 13 37 Umhs of time constantTo 14 .

33 Dynamic noise re}ection 23 200 Etud rate 21 201 Transmission procedure E2 202 S: art, end, don't care chara::ers Calibration of anal 0g current Con:act ser !:s 203 Contact servico 2M Adjus', ment of preamphfier 1

~ ~ ' ' ' 6' aCT CCCT *T=d tT

ATTa cem e Nr 1 l SIEMENS Software Structure ULTRAMAT 5-Opetrulling System (time sharing ,

Control of instrument statu.s

- Data evaluation Internal controls Communientienc .

analog and serialinterface keyboard, display 1' Error detection Parameter check DCP 2/3-6933.00SJ REV. 9_ SH.il.[p - j /

/

Affected Section Change No 2

. wn...m.s..: =~

am'a s evcAc tr/. Ak+ trA St ine SS:ST $561-Z30-Ei

. i ATTACH MENT 1 SIEMENS Start / Restart ULTRAMAT 5 I

Power interruption of < 20 ms has no influence, >> 70 ms will causa restan as follows: ,

Power on Self configuration of the Procecser Hardware is set to a defined status . .

Software self-check (check sum) l y RAM test and initialization ND converter start Pararneter loading frurri EEPROM into RAM

~

Initiali7ation of commiinication DCP 2/3-6933.00SJ REV. j_. SH._d7.

Af f ected Sec. tion __ Change No 2 '

j g

l

. m.,,,,_........

l f I e m c: somrcac tr> AD+ tfA St ind $s:SI S$61-Z3C-C'I

u. .]

. . . . . . . 4 .. ..

6 ATTSC H M ENT I Display Fautt messa ges N ott V3 Gif yog preis INTI A,the fewh numberis ditstayed Chad the f unnior. u.mder the f ault (see the folicwing). Aftercorrection,fwrther faultin avmber and enter *.ht corren value displa red 'I notelar1 etc. anording to test pec,tecol and flow chart 7a WPt No. g, y g, Inut/C.*.rrti31of operating functtlant 1 Numbercf measuring elemer.tl 51 2 Code 1 50 (or. *.*)

3 Cedt 2 50 (nr. *.*)

4 Code 3 50(or.*')

s. , Asansseeta owt wt cwr' set *ii
  • 52 teter,centihee 0 l E .

Assigned te output currertt*t3 ' 63 Interidentii!er o 7 Chopper frequency Il!27 Phase 11 Num'oer of measwring rantes 51 12 tAe asuring rang es 1 . e4

' Bd

    • 13 Phase I27 t/3 0 2;
  • t 14 Z ero setpoint value l443 l e g 15 5 pert gatibration l171718 y 16 Sent:tivity tatpoint 7it hj t-war rang e v alue 11 NU 17 P3C 18 V;per tange v6fWt af MA 12 t/) O O ri 19 Relation URV 1 < . 2 < 3 <.4 net respe:.ed 11/12 eu ,

e t.) i 20 l Umrt valwet 19818 M0 }

M f/3 (15 84 li Ze'o w 'd 22 Sensit.wity hpan) 17#7/1 (( .

23 24 C ampe6srJcn citam perature Ze ro 5 Gero sattag) 71 ide n*.iUntr 1

)$W i 23 Il identifier 2 A4 W 26 71 identifier 3 U4 O \

27 Comnasat'auf t,ressure 5 Gero setung) 1 24 Zero -

72 rdenttfier 1 23 72 ideatit:tr 2 30 72 icer.tfier 3 73 ideritifier 1

~

31 Compe..t.ationof ter?.paratwre 32 5 e *J:6v ty 73 identif;er 2 l l 33 73 identifier 3 ]

34 Cerncensation of presure 74 identifier 1 35 S ensitwery 74 identifier 2 l 74 identifier 3 36 17 Time constant Tu  ! 11 38 cynamic no!se swppression 14 l 3g Lineari ation 11 40 Fwitscate ci phase '33 41 ileta 415 Serialirrierface 200 7 tow r e.te in tawd 10 .

20i Transfer orocecure El 202 5;mboir.5iart. End. Don't Care

. . l 82 Ta Die 9.21.tst of in witi e .

.-. == = = . . .. ,. n a t.hS% T T u ,)

~

..~. .

h l

A TTAC HM ENT 1 .

l Ust of fault messages Note Pautt message

. cisplay 1414ct funcien 60.ident. fief 1:

v1 Cnopper meter f austy '

. Ste ncy dr.p?a y: tamp d eft: .tv e (t;g 4.4)

.'.. . Unsteacy deplay: *.( */t %

Pun oH the pusuuttaa if the ges he-b3 Measwre Flow g&1 rste top iew rate rslowtr snan < 0,1U, min.tr.e tawit U4 Adjustrn e et m es$agt il *he n cantel'#C.

ut Parametet memery ter.f aultf (ist68 televe

  • Request a new one attr.e manuf actory a v3 (prom defects,e and replace. {

Analog outcut:0Ga .T.A Ctid ssanectons

)

Measuring tnd;e, Crannet t; cis term 0C vo!tage uta at gric > 78 mV C?ttt resistors and jo'ets Ut5 Measuring crid;c.Cha nnel 2: Anato; oviput: 0/2/4 tr. A Mea surin; bridge. Channel 2: (Satpemt < 10 inV) bi6 544 tecton ic 3.2 A vil Channeli V U13 Channel 2 Zero bias med up u

,30 Channel 3 Yrrong e.abbrating g ad v21 Channel 1 .

Wrsq MM U22 Channell Signalvo .ag e t. ring sa .hty U23 . Channel 3 s dgusm eet toc rew Inort eirewit? snase f aHve1' v24 l Temperatur e senser f swity (se e detecor)

U21 Baremetriuigasitrans nmar > 10 V er 4 0 V l

l. tR source f aulty' L2,,. = 15 C) v26 iR source current out of tolerance V17 Disturbance curing s.*sse aggwn'. meet (signabouge at AD converter too low f or automatic canbr st on) owtput twrrent to wtilized f or ;ntemat phyt *. cal val.;as See function 62 v2s Outputeu rrenttu iihted v forinternal pyptal valwes i lte f amon t2
  • . '29 brameter mernorf test favity: 1) Press C for 30 s utiill!wr.c. cr. 53 US *
  • appears on tne smalldispay, ing of Nne.cn 50 ena*o'as a new cod hhe device does not res;oad to INTIA ine wart (14t funcoon 50h s f

toad uM w?:M fwnebon 13 and reesterme.aldata acc rding tot.- e

'M setting irst on the unr:.

' (See the fots:Mn51 DCP 2/3-6933.00SJ REV. O SH.d$

Affected Section Change No 2 l 9

l 9

e$

y.:-- . ..

m,e If,: s m,.x}

.n

?

b.

~g.~~

Ar rAc ws.n)T 1 tf ghI. *f DCP 2 / 3 - 6 93 3 . 0 0 SJ REV .

Affected Section Change No 2

_Q._ SII . 52 [

",w;t".3. '. - /

?_ ict. . -

Igg d5 ,

M'b- SIEMENS _

UI.TRAMAT 5 / OXYM AT 5 What's new with software version 11 ( D4fqp 7-4 -/986 )

function Descriptiun 14 dynamic noise suppression:

bug Liedred; untertain random behaviour for instruments where only one measuring range is programmed

. 19 limit value setting: I with "0" individual ranges can be excluded i

. .. j 25 prenure senser ranges:

"0" for 50... + 50 mbar 1

  • 1" for 200... + 200 mbar I 32 cross interference correction;  !

"1" constant factor i "2" variableinput(external) 38 automatic phase adjustment:

can be interrupted with " clear *

~

48 statu> contact; at beginning or end of cablibration procedure (

55 + 57 EE-Prom:

calling and filing user-data 60/5 display of internal physical valu es:

shows "- " on display,if no pressure sensor installed .

61/8 display of measuring variables:

display of actual amplification factor 78 amplification factor (0 - 12):

unchanged during calibration

- ~0"-oM "1" - on 92 storing first f ault:

first f ault is displayed until cleared blinking lim. l.E0 on lim.. alarm

- blinking store-t.ED during sample hold

- blinking autocal LED during autocal procedure display slows measuring value

- limit alarms not active during autocal procedure

- for suppressed ranges futilinearization curve from zero to end value has to be entered . . .

u30 f ault status signal for heating

4 ATTAC H ME NT 1 DCP 2/3-6933.00SJ REV.._Q_ SH.21.

Affected Section Change No 2 ,

.. r SIEMENS _

ULTRAM AT 5 / O.XYMAT S What's new with sof twar e versiori 12 (MAy /c)Sc))

Function Description 17 total / single range calibration:

. only for dual channel anlyters:

Autocal possible with only one cal. gas mixture; no single range calibration only total range calibration allowed.

24 setting current output:

. ~2 added 2. 20 mA

- - 27 output signat: -

~1"- output signal of measuring value during fault conditions, e 9., warm-up time "0" output signal 0/2/4 mA during fault conditions ull fault displays deleted, therefore instead blinking display u12 when overrenged (> 21 mA) blinking "not ready" LED during f ault conditions.

Display of n... faults by pressing Enter": with " clear" back to easuring display l i

.- l l

l J

ct s 490rsss tro 6a ex s ine ts st sssi-rac-ct m

9 i

l l

TTA C H M ENT I DCP 2/3-6933.00SJ REV. O SH.51 / l Affected Section Change No 2 ,

. .s SIEMENS -

VI. TRAM AT 5 / OXY.tAAT 5 What's new with software version 13 ( Jor(p 01 08 - I99 C) l i

Function Description l l

22/2 remote initiation of zero and span calibrabon, in this case only the cal functions 5 and 8 are initiated; span talibration is only possible with total range calibration (17/0): optional PC Board outocol. board" is required: autocal with solenoid valve switching is not

- possible. -

terminal centacts: See manual

~ '

25/2 pressure sensor range: .

added; 1.000 mbar + /.400.mbar 1.000 mbar = 0 on display e

l 1

)

1 I

Et'S 490CS6s ICL 6kt OA SE ins LS $1 5661-ISC-Et

. . e. . . . . . . .. . _. .. . ;_

A rTA CH MENT 1 DCP 2/3-6933.00SJ REV. O SH .,$3 l Affected Section Change No 2

/

SIEMENS -

ULTRAM AT S / 0XYMAT 5 What's new witb software vgrsion 14 ( D e rD JUNC I$3l}

Function Description 44/3 autocal with absorber operation after normal zero and span calibration fct 44/3 allows setting the purge time for sample gas through' sample call and flowing reference call bypassing the absorber for new zero setting / calibration.

(see manualfig.91 e and 9 3 alb) 25/3 pressure sensor range

., . +/ 400 mbar will be displayed in absolute readings 600.. .1400 mbar under fct 60/5 also valid for fct 72 and 74 (pressure compensation) 27/1 , analog output during fault conditions: 1 limit values are also active 61/9 gain factore display '

this f actor allows better' fault or trend analysis (e.g.

leaking (detector) by comparison with documented factors f actory) yalue fct 61/2 Factor =

value Fct 61/3 93 calibration of ressure sensor: l adjusting of max. +/- 20 mbar; j don't forget to enter a value under fct 93 (or ~0" If no i other value is availabic)  ?

s 4

e 9

. . . . _ - . = - .- . -.- .

~

. . . . __ _. \

I ATTA C H ME NT b DCP 2/3-6933.00SJ REV. .O SE .3.S  ;

Affected Section Change No 2 j

/

Function ,

Description

.: g3 3ncreased display resolution: -

> . valid for measuring values and set values for zero and (cop r'3) span; due to the 41/2 digits the following principal displays are possible:

0000 19.999 2 0.00 ... 199.99 2 00.0 ... 1999.9 2000. 19999 l miastaring' ra ng e resolution l < smaller thap ,,

1.5 0.001 3.5 0.002 i . 7.5 0.005 l

15 0.01

. 35 0.02

! ~~

75 0.05 l '

150 0.1

! 350 0.2 i 750 0.5 1500 1 3500 2 7500 5 l 15000 10 i 6 20000 ~20

~

l I

I

~

I l

A m cameNT 1 DCP 2/3-6933.00SJ Affected Section Change REV.__Q__

No 2 SH.$.$

.. SIEMENS .

ULTRAMAT 5 / OX,YMAT S What's new with software version 15 (DATED 3-1l-1992)

Function Description 16 range LED:

bug cleared: range LED did riot corretolv to attual range during autocalibration 74 compensation of pressureinfluence:

bug cleared: input of data influenced occassionally also fet72 l

autoranging (only OXYM AT 5):

j autoranging possible even when reference gas c

concentrat,oni is outside measunng range: e.g. ranges O 10 % /0 25 % with reference gas air (21 % O 2) j l _

display of overranged signals, but blinking i

I l .

?

l t

91 5 690CS6s ICL 6kt trA SE 100 33;SI $661-I30-bi

-J

. 3 ATTAcHMeu r 1 DCP 2 / 3 - 693 3 ,00 SJ REV .._Q_. SH . 3@

l Affected Section Change No 2

. SIEMENS ~

ULTRAM AT S / OXYMAT 5 What's new with so'ftware version 16 ( Arry 10 - l9. l99 2) l Function Description 11 Spei.ifying start of scale value (only ULTRAMAT 5 - 2 R):

the start of scale value.can be chsnged separately for the second channel autocol with single range calibration:

bug cleared: range LED s and reading was not always

. correctly indica ted du ringial g as purg e times;  !

. the span calibration for single range calibration starts j now with range 1 then 2. 3,4 (previous sw. versions' started with highest range to lowest).

- - - autocal . cal deviation (required by German TUV):

. With autocul the zero and span values are compared with previous values and a specified maximum deviction (limit). e.g.with TOV. instruments this limit is set to 6 %

~

deviation.

This limit can be entered with fet 79.The value is a percentage value of the octual measuring range.On the ULTRAMAT 5 - 2 R each channel could have a different limit.

If the cal deviation is larger than the specified limit the following alarms show up: 1 zero cal, channel 1 u31

  • zero col, channel 2 u32

' span cal. channel l u33 span cal, channel 2 u34 l with this also the "not ready" status appears. it can be l cleared by a new calibration within the limits or by

_ entering new values with fet 79. Wen entering "O en fct 79 this cat deviation function is deactiva ted. 1

- - second E. PROM required:

due to program extentions a second E.PR.OM is required:

579610-G4-A902 for ULTRAMAT 5 5 /9610.G11.A902 for OXYM AT 5 The E. PROM for the serialinterisce S79610.G36 A901 is then no longer required,this code is now integrated (but hardware for the serialinterf ace is still required, as option). .

1-

. l

  1. e. . s em?ct.C 1PJ Ab+ tfA C? jnd 631$I $$hl*.Y.3C"E 5
  • L _ J

. RrTACH M E NT k ,

/

m! /

SE

  • N I DC 2 / 3 - 6 9 3 3 . 0 0 S J REV .--Q eeted Section Change No 2 _

/

.see'88' SIEMENS ULTRAM AT 5 / dXYMAT 5 What's new with software version 17 Function Description 28 cal-deviation:

. .O* . no cal devistion check

~1" . cai deviation to the previous' calibration on autocal. *

, . input of limitin % of measuring range with fct 79;

,f . "2" checking each calibration (zero and span) against

" factory calibration", values stored with fct 57; limits:

zero deviation > 150 % of the smallest

. measuriny ratige,

- >/< +/ 30 % span deviation; the related clarms (status signals v31... u34 are not integrated into the 'not ready" status; due to the lower priority only the limit alarm contact 4 is u>ed, for alarming cal deviation conditions.lf fct 28/1 or /2 is initiated the fourth limit setting on fct 19 is not active.

20/1 autoranging with OXYMAT 5 with 100 % 02 reference gas:

autoranging possible with ranges e.g. 98. 100 %,

95 . 100 %,90.. 100 % .

- - analog output 4 20 mA: ,

signal display is restricted to 3,6.. 21 mA, below/above -

is f ault condition,(NAMUR-requirement) new display board:

C79451 A3210-A502 C79451 A3210 A503

~

with new software driver which automatically detects with start up which board is installed.

u30 - heating alarm with heated instruments is only active after reaching once the set temperature value.

.._. . __. . ,r ,~ ,c.e, m t- m -it

SIEMENS /TTesmewr1 ===4:

4 R.R.Heuck Ta! C721535 E223 Fu.: 0721595 2375 Herrn Dr. /endt ( $,Q7 AUT3 e.1 4 3 ,

^ " 3."535(395 Tej. 0721 Fw 0721155 6375 Kar! ruhe Q[ gQ V eg RHM p r.P r ~

'OZu c .. c . .

Service-Mitt'ellung GA-SfA 02.94 Gasanalyse/F10ssigkeitsanalyse ULTRAMAT.5 / OXYMAT 5, Softwarestand 18 ULTRAMAT 5 / OXY. MAT 5, software version 18 .

1 1

Fo!cenc'e Anderungen wurden ml1 dem Sc:bustes:and 18 einge!GM:

1. Signalbereich Analogsignal Mit der Funktion 24, Kenntifier 3. kann der Unter!auf des Signalbereichs (4 bis 20 rM) ven cisher 3.6 mA auf etwa minus 1 mA eingestellt werden.

r 2. Fehlermeldung "u1" Choppermotor Die Fehlermeidung "u1* wird w!e bisher bei einer Scl!wanabweichung der Orte an! von > 11%

gesetzt; die Starmatdung *N:t Ready' aber erst, wenn dsr Fehlst linger als 2 Sekunden ansteht.

The followin.g changes ara implementedin sakware version 18:

1. Analogue signal ~

Function 24/0 e:uals 4 to 20 mA.

Funetlen 2tli equais 4 to 20 mA.To monitor negative zero drNt the !: west analogue signalis 3.6 mA.

Function 24/3 ec,cals 4 to 20 rnA. To mcnhcr negative zero drih the lowest analogue signalis 1 mA.

2. Fault massage "u1" chopperinoter i

+

The f ault mr.ssage 'u1' appears if the deviation of tne chopperfrequency fem the set value is > .1%.

In addition the status 'Not Ready'is a thatec if the deviation continues for more than 2 see.

i ger. R. Hauck l

)

DCP 2/3-6933.00SJ REV. O SH..$3 l Affected Section Change No 2 )

. 1 1

.. .. ... 2-- -s

l. J

e 13 Appendix 4[ ACj '

EN -

I-. ,

v. . r.... . .,

y--..... ,

Cannector s1 g i l [>- u , - tea m n o .e, -, io, 3 -

p ,o p  % .% @f::':::::t

_a isii.-u .

!. >- t5 p i t i *-

oviovi -

- oscccou-I 'ao

5. , . n 4

M ? g -*

~$.. LCM a s g *-

4 ......

v-at:M.:.:.:t......mt my

. . - 0 asis a  ; 22; ...'

........f.......,74 8 ,

? ,

.) simi Lo94 ,- -
P103 17.3 VI A
  1. 108 8 .sswr, s.uca ace  % a.7,........I.....:....3 C"-

e rIn t t-e ,,

umaa ass oo.,.o a.e,.nce Cona.csor x4 t

.;u uoy .-.--...s......

t t 3 l l I, [w,g ,

1 -

cane. m yse.Su _

,ang. ,% g .... ....L...... s . g,_

j i P104 Plot m ....... 7....... p d"

  • L.............J (13 V) Connector I1 ~

- I r---- m- P,es P,,,

s .h, ................ ,3 ,, , '

l

i.im is vi .........t......

i w.

e u s. ,

t., , _

,m s_g.........p......,,s,,,

s - .

""* = - . . . . . . . . . . . . . . . . ty j I-~

e-( _4>,- .>. g _ C:;ar, ,,

_- uc,m.m w c,.m -

h *- Vjj:::::::: N

- - N.........C:::::

w . . . . . . . . > . ... .

. . ..... . ;j t., t N

y

, , a Ca m,

. . . . . . . . t . . . . . . E,, t .,.

g. . . . . . . . . ........ a

, 1 N .m . . ..........t......

t ,n C

~,  ;> - ,,..a., ,o p,, ,, ; pet u l -

g

. . . .p . . . . . . .y ,, ,

i b

4 "*'

2........,......g,,~.

e u

. sase ni nc,3 nas, Connecier 13

\

i

-]

roar i -

t ,

,t gg........ 5..... 7

, _) '--- --

, 3_ q .

u.,

petn)e,aou - i i., au

~ 'g';o.... . - - t . . . . . . 2s Tx:

a=c

; y y 6 L..........) swn ., ., sase eaa 2ji . . . . . . * { . . . * = . Q T x.,

.r.=_1 - CC

$cre

% meery i enamory 2 Y c50 C *"'"' tsawm 1

3 Tx0 R10 V 24. .

l 1

~=

!'- rwnova soerce 7 1

P210 i

P3cg -.

- GNo l 4 ph6(24Vp (EPacy  ;

Connector x2 *) ,l

i. i . . . . .Tsi<G var.;

1 var p_1. . . . . . . . .r.

e -i . . .

s li",........t...... c .s4vam s II". . . . . . . . . . . . . . . . c"Ti v am J QT,........L...c... Givas g 4g.........l.....*,............... g  :

g ....... 7. .... 9, Cod 34 ,

g ,.. ..... 2._., %,

IPROM.ertens ors y .r-- y N C79451.A3210 8210 g  !  %'*.*.*.*.*.*.",**b*****

.........l, * 'C 4>- u ,

. :::;... j d.'!

l

=- ,a a .

u ~e st: . 1

.g.- a ue~.

s i .j e t 0'.8, 7... ... .. .4. 3. m._,s g 1 O O '

w connacuo,4 I

. Cowc"$

ULTasusT 5E I ULTAsust $F i --

l Figure 13.1 Block diagram with test points DCP 2/3-6933.00SJ REV. O SH.h Affected Section Change No 2" A.1 1

2

. ....... .. . . . . . . . - - . . . . . .. ... .. . . . - .a. . .. , . . _ . .. . ...........:. . _ . . . ..._..__.__

g . . . . _ . . _ _ . .

ATTocH MGWT I DCP 2/3-6933.00SJ REV. O SH kQ Affected Section Change No 2

  • R x

3

%m >

a o

E 3,

l

'e e Gv 6 ,

9 O E r . 5, h

G &  %

$ 3r u o 5 5 y S U T t' Y' - o o "t ,o r 5h 'kY

+

a jg q 1Eo -+

jF gd e

nj

,fj -{ +x?y d

3

-j.j i c sm

  • 4s o s

z- 6 8 5 e s, o, to

., t,c. {. a s e e  !

Q5 g r C

% -+- ,

.N .

4

\ l i h  !

l-2 h

F-- o , ,

J  % r 1

D 8% E '

W I us t i i kw 1 a

5 0 N

~

b .*5 4.o

% }em"b* c-

  • ~r yi d s
  • 0 0 o 4 1

k~ '

\.o.>

's'5p b o c l C w c. _

b 5 d4 Nc ta J q

h Q

/ - i I

< J

e l ATTA CHMNT I A

  • ~

h> 4' T

e 1 3-4-d '? d . a a.

Lj 22 2r e se e' s 3

&s t i a

h% is md I s 5

OM >

? K c-5 j% 4$ l

'c ,1 N .- v o 0 @M Q $ fl M* 3 1 di .A a "o .:r 3i ef x ti l V

k j "e

S r

'e r

o r

4,O E

' 3 cf;> +c 1

D 2 ,r k 0. e ~'os3 '

, , , , ,. , , , , ,

D Y 1 '

1 $ Y 1 Ym Y

3 N

. N_ -

N 3 f O

}2 5f h>

2 d%

4 - 3 N '6A Q {5$

}- 5' % cc Q .-

y

.J d -

> / / , , , e l

DCP 2 / 3 - 6 9 3 3 . 0 0 S J REV ._Q._ SH . (d. '

Affected Section Chan'ge No 2 j I

h '

R FT Te sf-t c4 Te s I- %kr qu Ty p<. 4ppvoual.1 ULTRA M A T 5 Prnfungen im Typprnfzentrum US U5 05 05 USl05

.~.c -Bestromung

' H:44 ny.w m rett E F F E F F beheizt beheizt HF-Netzzuleitung W4 Cul g g g g '$ g f Bestromung4 f,rY# /M J'a m-0 Signalleitung 9 9 e G G G 1 N g g g g g 3 5 URGE b6eca ", etzzuleig"

? '?

'eit,6.

Signalleitung O. k evasy *mz'cigany ,l $ f

~

'N$o"aiitivili7tkYoplun*o l 3yt,,s;i.njeggien 4. # 6 i J16:B S'119p e q e e  ?.

1 J u'"&,.t'bf ch3 s, s 9 e 8 u

NetzabsenktJnb,w.

huvur va c,a $ $ $ l 1

Tunkst5rspannung Rpy 9l 9 .( p // d l

l

@- TE.sT P E R FoR.m G.h l

DCP 2/3-6933.00SJ REV. O SH.M

' Affected Section Change No 2 i

....c...:....,........u..~.... . ...._a... ......,_.._,,.,,,,_,,. . .

SIEMENS -A rracemvAut matisierungstsetinik _

i Typpr0S:entrum . AUT1 EWK To 31 O . 76181 Kartst'she Ut.M./MNT .5 '9J1 TEST ~D AT A ATohn ion A m f C M v (* f p c.r cyyM g g. 4 w.!,p 4 cau a cc. k TEC .. f' EU... / h tA!/VbE'.. .

HF.Bestromung auf Stromversorgungsicitungm nach IEC 801-6/19.. EN61000-4-6 DIN /VDE 0843 T.6.

bf --

Pr0fgenerat:r Meseinrich:ung /L4 <fu <f'M f.).,0;L (50 0)

? T T q_ 50 0 50 0 GE

.:0 d3/50 0 E-PrCf.ing C4-u/b ~

Koppetnetzwerk

"'WWh j

M3-801/6 -

Netzver. .

sorgung N'4 Entkopplung SO O 1)

$*N

+- ^w^^WWWw '

  • C-4
e. l o.

8.1 =

. lsolierende

.uuu U.nterlage.u (SM A tc v2 o

\ :z; LMassep!atte V'"d C

~ ,

1)r.:*gseeN5m m e , g

,4 4 4 u g 4 d. , ,., r_uw cets-Acm=:.t .a e

Frvq uam St6rpegel cnm Ar[fo~rderung .c U

(MHz] I[A] ,U M I a(A) .U,nMg . b23teAhCIC Bemerkungen 3g Ao tahl mo l

I _ !40V i ADV -

8t f

l l 1 l

f 3 I i l I *O r M0 I i 1 ,i 1 { l-MM isch % ..

.m .e l

MOV . 4cv . -

. -- A3 so l  ! .

l *

! N C

. ~

I ,

mu

. i I a

, l .

' g4

, . l i A

i  ; i i I  ;  !

! l i  !  ;

i l i l i  ;

i i i i  ! I i

!  ! -l 1  ! '

, u a r<. Messort:.....M.L.!E.Ka bl.ua... 6. d....Th...L!.2.2.9............................. .......... .

Ptnfprogramm, Betriebsbedingungen:...M..by .,..opwAg....cedhu............ .

x A Pr0 fer: . . . . . . . . WCAd . . . . . . . . .. . .. . ... . .. . ... ... . .. . ... ... . .. . ... ... . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

% k Beteiligte:...hr.. 9f ir.r.rxm............... .......... ....... .. ..

1 A TTA C.H MDV7" SIEMENS o tornoe m rungsmennix Typpr0fzenuum . AUT1 EWK TO 31 0-76181 Kartsruhe ut%AMAT 5 RFI TEST NT A m:n np w T w.

Netuusf:11g=n=r..ter Zeitmessrus::: j Typ:NSG 200 +203A/204 Typ:MD 203 pgj;b F2. Schafher F:. Sche.fLcr

/ Inv. Nr. G l90443 Inv. Nr. Z290240

$ I s\Versorgungssp:. .n.:.ng t[:

v2 0 '

2; WWowwAM _ C u ... m

.i n$

Betriebsparameter Inforderungl erreichter Ausfallkriterium y ,@

es,4"g Fa w k Lastenheft I Wert .f a L<t cdb,a. a: o

1. Versorgungnpannun3 ec ef Wechselspennung .. ? 30....V {22.OV

$3 O Gleichspannung ... . . . . . .V l o$

mo m U2

2. Statische Grenzen 0%

w 'd

.......%................y a ?>

+...........%=..............v

' ;u; 3.Dynamische Grenzen ya4'c lkft

-Netz6senkung n ,

j Ausgangsspannung ... .. .. . . V Absenkung i

....V Dauer Q ,' M cs,'lerlm -

.. ..rns Wiederholdauer

. . ...ms j g ,. 4,qg

,/ 44g Anz:i.hl d. Beanspruchungen '

y

-Netzunterbrechuung(-100%) h=Tx AJ+arAW Ausgangsspannung .' -

\/ , g C:

Dr.uer d4<O n H . . 2..d.

...... C. .ms Z.

50m.t0.....V -

Wiederholdauer Tyab*5 3.iGW, m5

. . ./. 0. .. ...

l' Nr Mst- a Anzahl tu s

d Besos%ruchuncen

.u u,en.r 4 E wH.$ W I e d e / Q

  • r'
4. Frequenzdadenmg '

min. Frequenz .. ...Hz max. Frequenz - . . . . .. Hz -

S. Maximaler Einscha.ltstrom .....A

'En m miiF< hJtr'I4 h

.L =au cc.6 L4 : rnem 2t fa, Messort................................................................................. ..................................

Prii fprogramm, B etrieb sbedingungen:..... .................................... .. . . . . . .. ... .... ......... ..... . . ..

,Prnfer:...................................................................................................................

Beteilime.- -- --

4

  • DCP 2/3-6933.00SJ REV. O SH./c3 Affected Section Change No 2 i

]

SECTION 3B UFSAR CHANGES 9

DCP 2/3-6933.00SJ REV. O SH .h.fa Affected Section Change No 2 SECTION 3B - UFSAR CHANGES Cfiihges die req 0ifsifts0FSARfChihisFL73Tibli.7.3-2415 iddi6ile ths'corfs6i failurs ~"

inode f6f ssnsor,l6lfsil .Qrs.fo6the)Ammbnipiand Butah$Lanklyzersi) ~ ~ ~ ~ " "~

UFSAR/OFH^$CE586sRE5isiih61SA525difiEsitid6e^d 1

s~

1 l

l UFSAR/UFHA CHANGE REQUEST l

A. IDENTIFICATION Change Request No.: SAR-23-417 ,

Unit 2/3 (providedbyNuclearLicensing)

]

Title:

T0XIC GAS ISOLATION SYSTEM Date Prepared: 12-21-1995 Document Affected: UFSAR , Chapter 7 Section: Sect 7.3 Orig. Organization: NEDO / CONTROLS Originator: SANDY NEEPER Originating Design Document (s) or Other: DCP 2/3 - 6933.00SJ Rev.0, ASC_ d2 Operating License /TS affected? 0No' Oyes Section B. DESCRIPTION Sumary of Change (Attach additional pages as required): Revise the failure mode on low ]

sensor failure for Amonia and Butane Analyzers 1

I Describe Why Change is Necessary (Attach additional pages as required): The chance is recuired to reflect the existing failure mode.

I 1

C. EVALUATION 50.59 Evaluation SCoveredbyDCP/FCN OReference OAttached 0 N/A - No impact on Nuclear Safety (see Attachment 5 guidelines) l I

D. APPROYALS (optional for ocP)

Prepared by: Approved by:

Ao our > /Ml-95 ~

M fignature/ PAX (f Date  % ture/ PAX Date E. FORWARD TO HANAGER, UNIT 1 AND GENERIC LICENSING IOC ANNEX l

F. APPROVED FOR INCORPORATION Effectivity Date .

Nuclear Licensing Date I

sct 25-449 Rtv. 1 3/94 [RtrtRENct: 50123-xxx-5.2)

DCP 2/3-6933.00SJ REV. O SH . _(c2 Affected Section Change No 2 -

l

J i

b, '

L*.

t1 , -

, pn

- nm ,

gg -

e t

i ON

. nw l 3 : '

Table 7.3-24 "$

- T0XIC CAS ISOLATION SYSTEM FAILURE HODE AND EFFECTS ANALYSIS (Sheet 1) yW, O+

no

  • P- o Failure'Hode Effect on System Detection ' Remarks @{

System isolates Immediate annunciator Redundant air conditioning and h Loss of one ac load group on loss of bus isolation system actuates.

g, at 8

System isolates Immediate annuncia- Redundant air conditioning and Loss of one de load group tion on loss of bus isolation system actuates. hm tz:

Loss of instrument No effect on system Immediate annunciator Instrument air not used by this b air on loss d plant system. ,

instrument air g o

No effect on system Immediate annunciation Operator shifts cylinder manually cg y Loss of burner when cylinder pres- to climinate eventual hurner *g p, y fuel pressure - *a sure is less than flame-out.

g 200 lb/in.2g

.u w - m "8 E m Analog sensor f -- - .

[ % ails:Cluoceus , ' System isolates Immediate annunciator Trip-isolates, and periodic testing j yoraus Anant.f2ERS Ammored) "

LO (Fcc. c)floRING System isolates Immediate annunciator Trip-isolates due to channel Dc m trog. ) - and periodic testing failure detectors.

Lo Am A ggpyyp(3my 7ppqg A yA (LA f0A ) N g_g 3g c,p ggpygy,;g4ly KrI.M DfRTE /INA NCtA TAA Anp lGLO)tc TG5 fed Cr SyyrGM 1SOLAT~ & - Q

_N -

x_

Analog sens'or m

wiring: No analog wiring, Open Not applicable ,

Ui Not applicable No analog wiring. p ,

Short E.

  • 9 *

.**L.5 M. *4, b 8U "I kme lM

--__-----______-____-.-___--,---.--____-___2_-__ _ _ _ _ - - _ - - - - --