ML20137P355
| ML20137P355 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 03/08/1993 |
| From: | Boissy G FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20137M095 | List: |
| References | |
| FOIA-96-485 1-1220055, NUDOCS 9704090236 | |
| Download: ML20137P355 (35) | |
Text
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Page 1 of 19 t 7 PSt.;NFO M r FLORIDA POWER & LIGHT COMPANY / , F-- , ;
ST. LUCIE UNIT 1 !5 i [ j i & C PROCEDURE NO. 1-1220055 ,I $
[ fAj' i REVISION 1 i f {l [ [Jj NUU.y yRECORDS 1 1.0 E: J =-
CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) I l
2.0 REVIEW AND APPROVAL:
Reviewed by Facility Review Group Auoust 24,19JJjL Approved by G. J. Boissy Plant General Manager September 21.1989 I Revision.,1,_ Reviewed by F R G o.a. /a r 19f,f.,
Approved by G. J. Boissy Plant General Manager 03 /a # 19f3
3.0 PURPOSE
3.1 The purpose of this procedure is to delineate the instructions for calibration of the ARMS.
3.2 This procedure satisfies the surveillance requirements in table 4.3 3 of the Unit
- 1 Tech. Specs.
4.0 PRECAUTIONS & LIMITS: .
4.1 Precautions on CIS Channels 3,4,5, and 6 n
- 1. Do not attempt calibration if any of the W) CIS channels are in the alarm condition.
- 2. Work on CIS channels shali not be performed without notification of the NPS/ANPS.
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! COmoonent: Sys: Train: Fac: PSL Unit: 01
, Associate: Assign Priority: E2 -MASTER l i Name: ARMS'/ CIS / RECORDER CALS' Work _Typ: 6- WORK ORDER TASK Location: CONTROL RM. 62' / 30' EL. W/O LMD: 2 93006899 01.
Tsk LMD: 2 'h Defect / Request: 012FYP8084 IC 1-1220055 CIS RAD MO ER/PWO 63 / W 4' NIT. LOCATION: 915 PAGE ' 3 of 3 ,
JOURNEYMANS WORK REPORT
. Work / Repairs Perfonned (cent.):
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Continued on Additional Sheets: Y N i
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.. l Page 2 of 19 ST. LUCIE UNIT 1 1 & C PROCEDURE NO. 1-1220055. REVISION 1 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS)
.. 4.0 PRECAUTIONS & LIMITS: (continued) 4.1 (contfnued) -
- 3. Calibrate only one channel at a t' If a channel is inoperable, do not ,
attempt to calibrate any channel L m the inoperable channel is repaired '
and functioning.- '
- 4. Prior to calibrating a CIS ARM's channel, bypass the Containment Evacuation Alarm and appropriate ESFAS Containment isolation Signal ;
high radiation channel.
NOTE.
If during the calibration, any of the remaining channels alarm, remove Containment Evacuation Alarm bypass key.
- 5. Reset all alarms and channel trips actuated during the calibration and remove the containment evacuation alarm bypass key after calibration is j complete.
4.2 Inform all personnel by announcement over the plant page system of any alarms caused by calibration of the ARMS. *
' 4.3 The calibrator shall be used only under the direct supervision of Health
. Physics. .
4.4 The four (4) CIS and Fuel Pool area monitors are to be calibrated at each refueling and not to exceed 18 months.
4.5 Channel calibration may be reverified by use of the Victoreen Field calibrator
, (results must agree 20% or calibration is required). See Section 8.1 of this procedure.
l 4.6 Any operatiori which moves the GM detector tube in the remote detector shall require a recalibration of the unit. See Section 8.2 of this procedure.
4.7 Chart Print Recorders shall be in calibration before individual channel calibration or calibration venfication is performed.
4.8 This procedure requires the assistance of a H.P. Technician for the operation of radioactive calibration sources.
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Page 3 of 19 ST. LUCIE UNIT 1 1 & C PROCEDURE NO. 1-1220055, REVISION 1 :
CAllBRAT10N OF AREA RADIATION MONITORING SYSTEM (ARMS) 1 5.0 RELATED F7EM STATUS: )
~
5.1 See 4/. .ar CIS Channels 3,4,5, and 6. ,
m
6.0 REFERENCES
6.1 FUSAR, Chapter 12 6.2 Victoreen Technical Manual 8770 8386 6.3 Operation of the ARMS, Operating Procedure 1120020 6.4 St. Lucie Unit 1 Technical Specifications 6.5 Area Radiation Monitoring System Preoperational Test i
7.0 RECORDS REQUIRED:
7.1 An approved & completed copy of this procedure shall be maintained in the plant files in accordance with Ol 17-PR/PSL-1, " Quality Assurance Records." ,
8.0 MATERIALS AND EQUIPMENT REQUIRED: I 8.1 Normal l&C handtools l
. I 8.2 ARMS Alarm Test Box /R1 8.3 Readout Module Support Stand /R1 1
. . . ,..,,.y......
Page 4 of 19 -
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ST. LUCIE UNIT 1 1 & C PROCEDURE NO. 1-1220055, REVISION 1
- CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) 9.0 DETAILED PROCEDURE:
9.1 Verification of Detector Calibration
- 1. The steps that follow in this section are und to verify that a detector is in * ,
calibration. ;
)
.N_QT, E :
When a readout module or a detector is replaced, a complete detector calibration will be ' required using the MSGC 1000 per Section 9.2.
- 2. Place the 'POS-IND'switen, on the recorder, to the 'lND' position when the point which corresponds to the detector channel under calibration .
appears.
- 3. Lift 'the signal input lead to the readout module and verify that the ' Fall
' Alarm' light on the module is extinguished and that the ' Radiation Monitoring Failure' annunciator Q-36 (RTGB-106) alarms. Verify on Data Sheet 9.1. ~ Roland the lifted signal lead.
- 4. Place the detector in the field calibrator and expose it to low radiation exposure.
CAUTION -
Road Precautions for CIS channels 3,4,5, and 6, Section 4.1.
c
- 5. Record the value as read from the proper recorder on Data Sheet 9.1. --
i
- 6. Repeat steps 9.1.4 and 9.1.5 for mMum and high radiation exposure.
l
- 7. Obtain the decay corrected values for the field calibrator from H.P.,
. Record these values under the " Current Field Calibrator Radiation Values * ,
column on Step 9.1.7 of Data Sheet 9.1.
- 8. Compare the values read on Step 9.1.5 and 9.1.6 to those obtained in Step 9.1.7. If the values differ by more than 20%, the detector must be i recalibrated using Section 9.2 of this procedure.
- 9. Remove the detector from the field calibrator and install it in its proper
- location. Then proceed to Section 9.3, ' Alarm Calibrations.'
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. . . . . . - - . . . . - . . m .. . . . .. . .. ..
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i P;;ge 5 of 19 1 ST. LUCIE UNIT -1 I & C PROCEDURE NO. 1-1220055. REVISION 1 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS)
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9.0 INSTRUCTIONS
(continued) 9.2 New Detector or New Retdout Module Calibration ,
On the readout module to be calibrated, tum the function switch to the "
1.
OFF position.
- 2. Remove the detector and connect it to the test cable located by the MSGC 1000, located in the H.P. cage in the electrical penetration room in the RAB.
- 3. Connect the other end of the test cable, located in the Control Room, in the rear of the ARMS cabinet C, to the proper terminals on the readout module terminal board.
Performed by IVh Date / /
I Independent Verification by N/k Date / / .
- 4. Have H.P. place the detector to be calibrated in the MSGC 1000.
- 5. Place the "POS-IND" switch on the proper recorder to the "IND' postion when the point which corresponds to the detector under calibration appears.
- 6. Tum the function switch to OPERATE position.
CAUTION -
Read Precautions for CIS channels 3,4,5, and 6, Section 4.1.
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PJge 6 of 19 i I
ST. LUCIE UNIT 1 !
l & C PROCEDURE NO. 1-1220055. REVISION 1 l CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) 9.0 DETAILED PROCEDURE: (continued) 9.2 (continued)
, m-. 4
._NQTg, Perform step 7 if range is 0.1 to 10' mR/hr (medium range).
Perform step 8 if range is 1.0 to 10' mR/hr (high range).
- 7. Calibration of Medium Range Channels (857-2 Detector)
NOTE
- Carefully extend the readout module on to support stand to provide access to adjustments.
. A. Record low, medium, and high range readings on Data Sheet 9.2 before making any adjustments. .
B. Expose detector to approximately 108 mR/hr and adjust R 21 so that I recorder indicates input dose rate. l l
C. Expose detector to approximately 10' mR/hr and adjust R-12 so that l the recorder indicates input dose rate.
~
O. Expose detector to approximately 108 mR/hr and adjust R-21 so that the recorder indicates input dose rate. j E. Expose detector to approximately 10' mR/hr and adjust C 23 so that the recorder indicates input dose rate.
1 F. Repeat steps 9.2.7.8 through 9.2.7.E until recorder indications are within : 20% of applied exposures. Record these three recorder
, indications on Data Sheet 9.2. (after values) ,
l G. Expose the detector to a radiation intensity exceeding 10' mR/hr and i verify that detector does not saturate. Verify on Data Sheet 9.2. l H. Proceed to Step 9.2.9. )
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P ge 7 of 19 ST. LUCIE UNIT 1 1 & C PROCEDURE NO. 1 1220055. REVISION 1 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) 9.0 DETAILED PROCEDURE: (continued) 9.2 (continued)
L
- 8. Calibration of High Range Channels (857-3 Detector). See precautions for CIS Channels 3,4,5, and 6, Section 4.1.
A. To calibrate the output of the readout module to the recorder, perform the following:
- 1. Lift the input signal lead to the readout module and insert a DC voltage at the DC AMP OUTPUT test point TP1 by using the supplied ARMS Test Box to indicate full scale on the module's meter. -
1
- 2. Verify the recorder's reading matches the readout module's meter and adjust R63 if necessary.
- 4. Leads relanded verified by:
Channel MA -
4
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Channel MB MN Channel MC Channel MD f
NOTE I Carefully extend the readout module on top of the support stand to provide access to adjustments.
l l
Record low, medium and high range readings on Data Sheet 9.2 B.
before making any adjustments.
C. Expose detector to approximately 10' mR/hr and adjust R-21 so that the recorder indicates input dose rate.
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i PIge 8 of 19 -
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ST. LUCIE UNIT 1 '
I & C PROCEDURE NO. 1-1220055. REVISION 1 l CALIBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) l 9.0' DETAILED PROCEDURE: (continued) ,
t 9.2 (continued) m , ,
- 8. (cont'.nued) )
i j D. Expose detector to approximately 108 mR/hr and adjust R 12 so that the recorder indicates input dose rate.
E. Expose detector to approximately 10' mR/hr and adjust R-21 so that the recorder indicates input dose rate.
F. Expose detector to approximately 108 mR/hr and adjust C-23 so that the recorder indicates input dose rate.
G. Repeat steps 9.2.8.C through 9.2.8.F until recorder indications are i within 120% of applied exposures. Record these three recorder
. indications on Data Sheet 9.2. (after values) 8 F. Expose the detector to a radiation intensity exceeding 10 mR/hr and !
verify that detector does not saturate. Verify on Data Sheet 9.2. 1 1
- 9. Remove detector from MSGC 1000 and place it into the field calibrator.
Expose the detector to the low, medium, and high positions and record on Data Sheet 9.2. .
- 10. Remove detector from field calibrator and remove the test cable from the detector.
- 11. Verify that the ' Fail Alarm' light on the machine is extinguished and that ,
~
the " Radiation Monitoring Failure" annunciator Q-36 (RTGB-106) alarms.
, Verify on Data Sheet 9.2.
- 12. Remove test cable and reland the leads lifted in step 9.2.3. Refer to the latest revision CWD for verification of terminations.
Performed by . A/!P Date / /
Independent Verification by v[4 Date / /
- 13. Relocate detector to its proper field location and connect it to its cable.
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PI:ge 9 of 19 j
ST. LUCIE UNIT 1 I & C PROCEDURE NO. 1-1220055, REVISION 1 'l CALIBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) 9.0 DETAILED PROCEDURE: -(continued)
. ~ 9.2 (continued).
n l
9aaaa the detector to the low, medium, and high position and record - m 14.'
these values on Data Sheet 9.2.
s 15, Compare the values obtained in Step 9.2.14 and 9.2.9. Acceptance 7 ..
"- criteria 20% agreement. ,
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- When using field calibrator in areas where background of greater than 5 mR/hr is encountered, this background must be subtracted from the readings obtained.
9.3 Alarm Calibration and Verification
- 1. Roset the "High" and "High High" alarm push buttons on the readout module. ,
i
- 2. Set the High alarm to the desired alarm setpoint per Appendix A by i tuming the Function switch in the ALARM position pressing the yellow pushbutton and adjusting the High alarm setpoint pot R-37 (located on board mounted vertically on the left side of the readout module) to the .
c.
L desired reading on the proper recorder. Record this value on applicable Data Sheet 9.1 or 9.2.
- 3. Set the High High alarm to the desired alarm setpoint per Appendix A by tuming the Function switch in the ALARM position pressing the red pushbutton and adjusting the High High alarm setpoint pot R-37 (located
- . on the left side of the readout module next to R-21) to the desired reading on the proper recorder. Record this value on applicable Data Sheet 9.1 or 9.2
- 4. Connect the ARMS alarm test box to the DC AMP OUTPUT test point, located inside the readout module and to ground and verify adjustment is fully counter-clockwise and test box is ON.
CAUTION Read Precautions for CIS channels 3,4,5, and 6, Section 4.1.
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PIge 10 of 19
- ST. LUCIE UNIT 1 1 & C PROCEDURE NO. 1-1220055. REVISION 1 CALIBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) '
l
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9.0 DETAILED PROCEDURE: (continued) j 9.3 (continued)
- 5. Tum the function switch to operate position. _ Ll
- 6. Tum the ARMS alarm test box adjustment slowly clockwise until the High
.a alarm is actuated. Record the value indicated on the proper recorder on !
applicable Data Sheet 9.1 or 9.2.
- 7. Continue tuming the adjustment until the High High alarm is actuated.
Record the value indicated on the proper recorder on applicable Data-Sheet,9.1 or 9.2.
A
- 9. Cortpare the values recorded on steps 9.3.2 and 9.3.6. Acceptanco.
criteria 2 20% agreement.
- 10. Compare the values recorded on Steps 9.3.3 and 9.3.7. Acceptance criteria i 20% agreement. .
- 11. Place the 'POS IND' switch on the proper recorder to the 'POS" position and clear all alarms on the readout module and ARMS cabinet.~ If an-alam1 calibration was performed on a CIS radiation monitor, the proper ,
ESF trip must be reset.
Performed by Date I / 4 / Il
~
l&C(Technician I
Reviewed by dn p- Date / la / f.) ]
, l&C S,upervisor
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Page 14 of 19 ST. LUCIE UNIT 1 1 & C PROCEDURE NO. 1-1220055 REVISION 1 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) ARMS DETECTOR CAUBRATION DATA SHEET 9.2 (Sheet 1 of 6)
-1 MSGC 1000 Radiation Values Saturation Fleid Ch & Test Cable Step 9 2.7 or 9.3.7.F Calibrator at Detedors Loh 6 I
! ARMS Step 9.2.7.G Step 9_2.9 Step 9.2.14 "2 Channel or Ii No. Low Med High Step 9.2 8 H Low Med High Low Med H V.
Before
, ",i After
) Before
- 2 After
. Before After a
Before
, Aher Before 5
e ANer Before After Before 7 l After Befo's After Before After Before After l l
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Page 15 of 19
, ST. LUCIE UNIT 1 I & C PROQEDURE NO. 1-1220055, REVISION 1 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS)
.'I ARMS DETECTOR CAllBRATION DATA SHEET 9.2
'.] i (Sheet 2 of 6)
MSGC 1000 Radiation Values Saturation Fieht Calbraur & Test Cable Cattrentor at Detectors tr d~n 3 Senp 9.2.9 Step 9.2.14
- ARMS Step 9.2.7 or 9.3.7.F Step 9.2.7.G 4
, J. Channel or
,! No. Low Med High Step 9.2.8 H Low Med High Low Med High l Before
'* 11 After Before
.-! 12
- After .
Before - 13 After
= Before -
14 After i! Before 15 After Before After Before 17 After Before 18 After Before 19 After
. Before 20 Aher IR1 .
9
' 4
s 0 - t Page 16 of 19 ST. LUCIE UNIT 1 I & C PROCEDURE NO. 1-1220055, REVISION 1
'J CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS)
I ARMS DETECTOR CAllBRATION DATA SHEET 9.2 i (Sheet 3 of 6)
.,j
'* MSGC 1000 Radation Values Field Calbretor & Test Cable Calbretor at Detectors Location SahwaHon Step 9.2.14 Step 9_2.7 or 9.3 7.F Step 92.7.G Step 92.9 ARMS
'..]j Charmel or Med High No. Low Med Hgh Step 9.2.8.H Low Med High Low
=
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! Before j Aher
' .i Bela a 22 After Before 23 After Before
; After Before 9
, ANet
' Before 26 After Before 27 After Before 36 After Before 37 After Before 38 After
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' ' Page 17 of 19 ST. LUCIE UNIT 1 l - I & C PROCEDURE NO. 1-1220055 REVISION 1 l : CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) l .! ~
ARMS DETECTOR CALIBRATION DATA SHEET 9.2 ! 2 - = (Sheet 4 of 6)
. :1 I ~-j Calibrator at Detectors Location MSGC 1000 Radletion Values Saturation Fleid Calbrator & Test Cable
; Step 9.2.14 I ; Step 9 2.7 or 9.3.7.F Step 9.2.7.G Step 9.2.9
,. AHMS _
- ) Channel or Low Med High Step 9.2.8 H Low Med High low Med High
- 1*l No.
l' Before
. 39 After M
Before l After' _
. Befec=
53
; After Before f* After Before I After e
Before After Before After Before After Before After Before After
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Page 18 o. ' ST. LUCIE UNIT 1 I & G PROCEDURE NO. 1-1220055, REVISION 1 CAllBRATION OF AREA RADIATION MONITORING SYSTEM (ARMS) i i ARMS DETECTOR CAllBRATION DATA SHEET 9.2
?) ~
(Sheet 5 of 6) i _ ._ ' Fail Alarm APMS Channel Vedfication High Alarm As Set High High Alasm As High Al arm As liigh thgn Jarm As
-.. 'iI, No. Step 9.2.11 Step 9.3.2 Set Step 9.3.3 Tested Step 9.3 6 Tested Step 9.3.7 Indials/Date
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vah f3 i.dOy#A.babDW ei .U.w! 'b ~ ~- cdb ', E IC 4 N E::= 7f" i Compinent: RIS-26-1 Sys: 26 Train: Fac: PSL Unit: 01 Associates Assign Prio.-ity: B2 MASTER 4 Nama READOUT MODULE FOR (CONTROL ROO Work Type 5 WORK ORDER TASK M AREA) Location: RAB/ RAD MNTR PNL LMD: 2 96013310 01 Defect / Request: ALARMING FREQUENTLY (TWICE EACH SHI ER/PWO: 63 / 5615 FT) Chg Loct 915 PAGE 1 of 4 Datailed Explanation: EITHER THE RAD MONITOR IS FAILING OR ACTUAL RAD LEVELS ARE SHOWING SPORADIC INCREASES. More: Work Request: 96009217 Def Tag: C77063 Locs CR RAD PANEL Trbl/Brkdown: 7 LCO: N Unit Cond Req: 6 NPRDS: N Fail Date: Times Det: Stat: Symp: Originator: DMC0JGI HOLZMACHER Date: 05/24/96 Dept: OPS Approve By: AMT0QFK TEREZAKIS AM Date: 05/24/96 Tcak Determination Data: IST Required : N NCR/CR : N/A Safety Class: QR PMT Required : Y PCM : N/A Q Group : N/A I 10 CFR 50.49 : N EQ Doc Pkg : N/A Assign To : FG 1 l Reg Guide 1.97 : Y Seismic Cat : D Est M/H : 16.00 l ASME XI(ISI) Reqd : N Scaffold Req : N Crew Qty : 2 i Security Clearance: N Fire Prot Req: N Insul Rem : N Clearance Required: Clearance No : RWP Required: N RWP No: RCA M/H: L1: L2: L3: QC Requirements: QC Required : Y QL-A More: I commmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmme l Work Order Task
Description:
Standard: ARMS T/R SEE PAGE 2 FOR TASK DESCRIPTION. h More Y j oomm m m m mm m m m m m mmmm m mm mmmmmmmmmmmm mmmm 'am mm mmmmmmm mmmm mmm m mmm Planned By : DJGONGV GARRISON DJ Date: 05/24/96 Pkg Appr By : DJGONGV GARRISON DJ Date: 05/24/96 Time 05:49 QC Approval : DAGOAKC GINGRAS DA Date: 05/24/96 l ********************** OPERATIONS APPROVAL TO START *********************** NPS Start Pemission: Start Date/ Time :- _ [-my M [ ~: a. LCO(Y/N): A/ ** e <
/ cco s e
NPS' Completion Notif: L // Major Failures Compl. Date/ Times e. .r o . m p -m Major Action : [ ,e Daficiency Tag Removed (Y/N): v i_a , _A___________-_____________________
l
*7.
i
,-Components RIS-26-1 Sya: 26 Associate Trains Assign Priority: B2 i Fact PSL Unit: 01 *
, TER i NametREADOUT MODULE FOR (CONTROL ROO Work Type: 5 WORK ER TASK M AREA) -
Location: RAB/ RAD MNTR PNL LMD: 2 ' 96013310~01 I Dofect/ Request: ALARMING FREQUENTLY (TWICE EACH SHI FT) ER/PWO: 63 / 5615
, Chg' loc: 915 i PAGE 2 of- 4 Continuation of Task
Description:
- 1. COORDINATE ALL WORK WITH OPS, AND H.P. '
2. INVESTIGATE REPORTED PROBLEM WITH RIS-26-1. USE ADM 0010432 FIG.3/ FIG.4, AND/OR AP 0010142, SENSITIVE SYSTEMS AS REQUIRED WHEN LIFTING LEADS, USING JDMPERS OR PULLING FUSES.
- 3. MAKE REPAIRS / ADJUSTMENTS AS REQUIRED AND DOCUMENT THEM IN THE JOURNEYMAN'S AND WORK REPORT. (
REFERENCES:
SEE TEDB SHEETS FOR CWD'S TECH MANUAL).
- 4. .IF NECESSARY, PERFORM FUNCTIONAL TESTS USING IC 1-1220055.
5.. COORDINATE WITH H.P. FOR CALIBRATION. i . . - i 6. PERFORM POST MAINTENANCE TESTING PER QI 11-4, APPENDIX D. i SYSTEM SUPERVISOR: FRANK GUSMANO I 4 e i 5 4 9
- l
r Comp;n:;nts RIS-26-1 Sys: 26 Train: Fac PSL Unit: 01 Associates Assign Priority: B2 MASTER Name READOUT MODULE FOR (CONTROL RO Work Type 5 WORK ORDER TASK M AREA) I Location: RAB/ RAD MNTR PNL LMD: 2 96013310 01 ' l Dafect/ Request: ALARMING FREQUENTLY (TWICE EACH SHI ER/PWO: 63 / 5615
-l FT) Chg loc: 915
, PAGE 3 of 4 JOITRNErMANS WORK REPORT Actual Start Date: Time: Actual Comple ion Date: Times
- )
.Jfr s,/9b Q o *oo Jf]of c. b
/
N6te: Journeyman shall sicjn and d&te 4 ext after their entries, i Trouble Found: This Section is NOT Applicable for PMs or other planned jobs . TET EQWP. rT f//'
- n. a u - ,... = ~ .x . Il
. .d 91 Work Performed: a wi M.>,l/e s-l. ~.c s~ inedc,.,on ~J.ci t='4 e rvA re> la r~a ~ . a-- u f m it A/ar s/w _ _ _ _
i n le r- @ /hs. Q ir c . // L %e be Ile~ i / pre my L. >~ a~ < e, h n e .re- n~e l Y // I Ikc/9c
/ -
v Suggestions For Future Planning / VarianceContinued on Additionaa Jheets: WN Reason: i l 3 Supv/ Foreman / Chief, Date Su ervisor Date ; QC Inspector l wpt Date 0-p % % 6-f o 9e J
_- . . . . _ . ~ . . - - - F
, Component RIS-26-1 Sys: 26 Train: Fac: PSL Unit 01
-Associate: Assign Priority: B2 MASTER Name: READOUT MODULE FOR'(CONTROL ROO Work Type: 5 WORK ORDER TASK M AREA)
Location: RAB/ RAD MNTR PNL LMD: 2 96013310 01 . Defect / Request: ALARMING FREQUENTLY (TWICE EACH SHI ER/PWO: 63 / 5615 FT) CLg locs 915 PAGE 4 of' 4 A Centinuation of Trouble-Found/ Work Performed: - ' l f. Yc( // s/ ('lee/c' 0.~we / Jl $ *~ Me > s
~~ '
- -- # si - k se /s -: le , ao 2 -- a o .: s ic' . Wa,,
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n r y ., m if' - e .* A fo r c. 22 2'C - / , f'!j , A - y
/ f/bcs' 9',~
, ,, /-
e Weh 0/i bn -ri.,- ea M.> ofo le iJ /=too4 n- n L u.e um,. , .L ,-~.e Adjc,.s Aw esa d -- ,a= s v . -t % /ones Sea /e e r. ~72 e be- b n s-r s'*f,,/,le now seen/~e bene" 2- N 2 M,c, l 3er $* ~ M e li er ,,,, , ,. n a , n ,, e , , /,,c, m C =~ . / de orn . Ab , . ..r er af a eenla re. el, e M mz n A /6
/
/l/I E G - /_ setie e k,ce,6,e Yr/C. /~ /22oasJ~ AJe
/ !b,r "
s-oa l ,.
/
(W1
, J #
I J Continued on Additional Sheets: Y N
?
'q :
apanent: RIS-26-1 Sys: 26 Trains . Fact PSL Units 01 ~ C3cicts: . Assign Priority: B2 MASTER , Aes READOUT MODULE FOR~(CONTROL ROO Work Typer 5 ~ WORK OR. DER TASK' ; 4 'M' AREA) . cations' RAB/ RAD MNTR PNL LMD: 2 96013310 01 ifcct/ Request: ALARMING FREQUENTLY (TWICE EACH.SEI ER/PWO 63 / 5615
- FT) Chg Loc: i "I"* l TOTAL' EQUIPMENT DATA BASE SHEET '
4 Pccility: PSL Unit: 01 Component: RIS-26-1 Associates Comp Type IE Comp Sub Type M yipm:nt Names READOUT MODULE FOR (CONTROL ROOM AREA) System: RADIATION MONITORING Code: 26
,ocation Desc:
'.ocation Code RAB/ RAD MNTR PNL Startup Sys Code: 077 i RMP Reqd: N IST Reqd N EQ Reqd N
.,NPRDS: N Safety Class: QR ;
.f,S Major Code: LE56 -Q-Basis: f IS Major Mfgr VCT Q-Group N/A GEMS ID Code 1 Q-Level: 4 iS Minor Code: 4234 SCEW: N/A. i IS Minor Mfgr: ZZZ . PCM: i Account Code: 532 SPEER: N/A i i guipasnt Mfgr: . VICTOREEN INSTRUMENTATION Surv Maint Note: N/A Model No: 856-2-M1 Doc Pac: N/A Ingr Data Ref .leismic Cat: D l Remarka:.N/A i EQ Comp Tag: N/A EQ Rev: N/A j archsco order (s) : , ,f-412309 ' rewing (s) : 770-B-327 440 770-5723 l ech M nual 's) : l ,?70-6761 RADIATION MONITORING SYSTE rocedure (s) : ]
, ate (s) .: LMD ato (s) : LMD
+.
+ :1
.' Ol 11-PR/ESL4 ;
i ,= Rovicion 29
~
" April.1996 : 1 Page 30 off3:
t
' I Urvt l lNPWO 86/S l Work Order f(,o/3 3 / o . l Task _
Comoonent Tag Numoer . Associated Component System *. I EI.$~2b- l 4b i- Equipment Name/Componers Desenption
- -~ f .i
. Trt43 ~_,,,q, o,,s , o. n. .,
cogtipT-~Z on t Briet Repet Desonpuon. 2 .
. o
' VU's M D c into $ctA 1 % '
I s . 1 ! 1
- Testing Rec;aree- Initial i Sat l Unsat ;
RNotify H.D jfj [ l l' 7- O Channoi Funcaonal Test l&C l ECalibraten l&C [,rfy l / l } M hannelChecx OE [ I O venty Detector voneoe I ; _O Venfy Conversen Factor l i O Accuire Source Decay informanon ~ - O venly proper operston of RM-2Y O ~
;i O-O- i O I O i :
L O I : Testmg Unsat Commems: I e I
-r i
3 PMT COMPLETE (NO DEFERRAL) O \ ! MAlh T. SUPV.: 0'a d \ h DATE: f' 3 0 %, i
- O air cEFEmmeD. "
! Lis; tests DEFERRED: SLANKET NPWO a: SLANKE1 WO #:
- MAINT. SUPV.: DATE:
DEFERRED TEST RESULTS ACCEPTED BY PMT COOR.: DATE: /
\
, IF ANY TEST IS UNSAT NPWO #: WO# FOR REWORK t EC'.f t o* P:T CCT'MNE" " SEDVtCE; L
. NPS/ANPS/NWE- W /'41 '
DATE.- O COMMENTS. -
/R29 FOR INFORMATION ON;.. l
, THIS DOCUh:E NT !! 507 CONT
- EEO. F'ZUM.. -
' wmFY IMOM'mCWTil A l0.NTPhD De:.cnM i
. i. ,. FLORIDA POWEP. MD LIGHT CG. j ST.1.UCE PLANT ;
DATEVERIFIED S-II~h j , !N m 4 @ f-1
) '
l
- g. . . . . ~ . - - - . - - -. - - . . . ---
- c. ,
- omp&nent: RIS-26-1 Sys: 26 Train: Fucs PSL Unitt~* 01 .
.cxcicte s - Assign Priority: B2 '
WORK ORDER TASK
' Tame s READOUT MODULE'FOR (CONTROL ROO Worir. Type:
M AREA)- ,
,ocStion: RAE/ RAD MNTR PNL LMD: 2 96013310 01 ;
IOfcct/ Requests. ALARMING FREQUENTLY (TWICE EACH SHI ER/PWO 63 /- l FT) Chg Loce i Page 1 ATTACHMENT A-3 TOTAL EQUIPNENT DATA BASE SHEET ,
. Facility: PSL Unit: 01 ;
Component: RIS-26-1 Associate Comp Type IX' . Comp Sub Typa M ;
'squipm:nt Names READOUT MODULE FOR ' CONTROL ROOM AREA) l Systems RADIATION MONITORING Code: 26 Location Desc:
- Location Codes RAB/ RAD MNTR PNL Startup Syw Code: 077 RWP Reqd N. IST Reqd: N EQ Reqd: N .
NPRDS: N Safety Class: QR
.IMS Major Code-LE56 Q-Basis :
,IM5 Major Mfgr: VCT Q-Group: N/A GEMS ID Code 1 . Q-Levels AIMS Minor Code: 4234 SCEW: N/A EMS Minor Mfgra ZZZ PCM: Account Codes 532 SPEER: N/A ; Equipment Mfgr VICTOREEN INSTRUMENTATION Surv Maint Notes N/A , Model No: 856-2-M1 Doc Pact N/A Engr Data Ref: Seismic Cat: D ; Remarks: N/A , EQ Comp Tag: N/A EQ Rev N/A ! Pr.rchase Order (s) : , NY- 4 2 2 3 0 9 Drcwing (s) : 8770-B-327 440 8770-5723 Toch Manual (s) : , 3770-6761 RADIATION MONITORING SYSTE , Procedure (s) : Note (s) : LMD l
~
i Note ts) : LMD
?
l l l
r *= Facility: PSL . Units 01 LMD: 2 i: Components RIS-26 i A"isociates Atts Reva
.Date Printed: 05/24/96 Page of TOTAL EQUIPMENT DATA BASE SHEET EQ Tag: N/A EQ Rev: N/A EQ Doc Pac
- N/A
System: 26 RADIATION MONITORING Seismic: D Safety Class: QR Eng Ref Q Group N/A EQ Surv Note: N/A EQ Speer: N/A RG197: Y EQ Related: N EQ Scews N/A RG197 Cat: 3 Q Basis: EQ Remarks: N/A RG197 Type: E Comp Type: IX Sub Type:'M Safety Channel: NS Pcm: Names READOUT MODULE FOR (CONTROL ROOM AREA) Locn Coder RAB/ RAD MNTR PNL Startup System: 077 Locn Descs i Inotl MFG # VTC VICTOREEN INSTRUMENTATION Engineering Verified: Y - Inctl Model: 856-2-M1 Revs 000 Orig Pos NY-422309 Comp Group: R-26-1;RR-26-1C NPRDS: N Acct No: 532 EQ Tabt Insuhtion Ravl: _ Train: _ Scaffold Req: _ Critical Comps _ Control Room Comps _ Work Group: IST Reqd: N RWP Reqd: N Maint Pgms: _ _ _ _ _ _ _ _ _ r 1 i f e
-~ _ _ . . _ _ . _ _ . _ _ _ _ _ _ . _ -_ _ _ _ _ _ _ _ _ _
l
- l. , l Facility: .PSL ' Units Ol' LMD: .2 '
Consponent: RIS-26-1 - i Associates' Att: '
.. Rev
,Date Printed: 05/24/96 Page of l
~ ' '
i, TOTAL EQUIPMENT DATA BASE SHEET 2, . Drcwings- Sheets Coordinates 8770-B-327 440 8770-5723 , T ch Manualss 8770-6761 - Procedures: Notoss ,
' Approved. Alternate '
Mfg:
Description:
Me;$el: Rev. Instl. Eng Ver. Parameter Nam 3: . Value: UOM: ! SENSING ~LINE QGROUP N/A j IMPULSE LINE NO N/A-
~ TUBE TRACK NO N/A -
RANGE DESCR'#1 N/A PROCESS RANGE #1 N/A , SENSING LINE QGROUP N/A N/A
. IMPULSE LINE NO N/A N/A :
TUBE TRACK NO N/A N/A I PROCESS RANGE #1 1E-1 TO 1E4 N/A PROCESS UNITS #1 MR/HR N/A SIGNAL INPUT #1 N/A INPUT UNITS #1 i N/A SIGNAL OUTPUT #1 N/A . l
' OUTPUT UNITS #1: N/A SCALE RANGE #1 1E-1 TO 1E4 N/A SCALE UNITS #1 MR/HR N/A i
)
l i
_ _ _ . . . _ _. . ._ _ _ . . _ . _ . ._ . - _ . . . . _ . . . ~ _ _ _ . _ .
. RennsioN No.: PnocicouRe TITLs. i 2 jpast ;
CONTROL OF PLANT WORK ORDERS < PROCEDURE NO . 80 of 82
' - ADMINISTRATIVE PROCEDURE 9 ADM-0010432 ST. LUCIE PLANT FIGURE 3 TROUBLESHOOTING / MAINTENANCE NPWO PRE-JOB REVIEW -
TROUBLESHOOTING / MAINTENANCE NPWO PRE-JOB. REVIEW SHE NPS/ANPS NPWO No. '4M. ER 4 Y Unit / . i A. The Eeusement has been osciared OOS or is not being relied upon to perform as mtenced funcnon? - Yes C No G' . B. Are the affects confined to the subject Estapmer't? Yes C No C 11 A and 8 are Yes 10CFR50.59 screenmg is not remared. , " i Connnue Worte Yes C No CT ' f Performen By- W 'w* 6, =. f-~ Date ' ! ! :' 6 Reason for Disapprovat: N J-
~
-en
- n r. + <d<- Se
i Qualified Reviewer ' 10 CFR 50.59 Screening Queenons: A. Does this ameroson represent a change to the facdny as descnbod in the SAR? / [ (includes connocean of DAS to reduncant safety channets) Yes C No g ' B. Does this amorencn represern a change to procedures desenbod in the SAR? Yes C No C. Is the aseremon an=ar= tad weh the test or expenment not desenbod in the SAR? Yes C No d - D. Could the anerston affect nuclear safety in a way not prowously evaluated in the SAR? Yes C No[ f E.- Does impsomentaton of this anoranon reoues a change to the Techncal Specifcancns? Yes C N Mn /d',%%*h4 , FSAR Seenons rewswea /ld .J t 1 T.S. Soccons Rewowoo: k, 4,N4 /Y41/biddl 3 Screenmg Resurts: ' ~
- H the answer to any of the screenmg quescons is yes a 10CFR50.59 Safety Evaluacon es recuirec.
A ' is 10CFR50.59 Safety Evaluanon required? Yes C No[ B. IfforYes. have Engmeenng penorm tne evaluation ano suomrt the NPWO. wrtn a copy of the evaluauo' FRG rewew. / - Performeo sy / 4N W D C'2/'N
,R.
FRG Rev ew No. Date ' PGM Accroval or Designee: Date t r,:n.o, a m. . ue n...-e w . T ' r s g N L Y -
~~. 5 rg cxDiF.*, n h .C ' . . . :_:~~::
I, s a
. 1.pty snC.*W T'u.'s %%
- CM ~ A,K l 'W ! c E ~
1 i L #" #' '.i ,', . . *d ,,, ." f w k
+
a s . . . .- nc in. .jcr.- - -- 1 6 . i
j 3 b'* i 1 eT.0: . Frank Gusmano ( DATE: 13-Sep 1 FROM: Linda E. Pugh .i q i
SUBJECT:
. Source HP-31 Victoreen Field Calibrator Dose Rate Values ;
i Per the attached ' Data Analysis Sheet' from Victoreen, the following are the decay' corrected values to use: t DATE CLOSED INTERMEDIATE OPEN I 8/23/91 58.6 384.4 2510 3 9/1/94 54.7 358.6 2341 l 9/15/94 54.6 358:3 2339 3 9/29/94 54.6 358.C< 2337 ! [ 10/13/9.4 10/27/94. 54.5-54.5 357.6 357.3 2335-2333 l F 11/10/94 54.4 357.0 2331 l c 11/24/94 54.4 356.7 2329 ! 12/8/94 54.3 356.4 2327 l 12/22/94 54.3 356.1 2325 : , 1/5/95 54.2 355.8 2323 ! 1/19/95 54.2 355.5 2321 2/2/95 54.1 355.1 2319 , 2/16/95 54.1 354;8 2317 I 3/2/95 54.0 354.5 2315 , 4 3/16/95 54.0 354.2 2313 : l 3/30/95 53.9 353.9 2311 l 4/13/95 53.9 353.6 2309 [ 4/27/95 53.9 353.3 2307 ! 5/11/95 53.8 353.0 2305 i 5/25/95 53.8 352.6 2303 : ! 6/8/95 53.7 352.3 2301 }
,6/22/95 53.7 352.0 2299 I
7/6/95 53.6 351.7 2297 l 7/20/95 53.6 351.4 2295 l
'8/3/95 53.5 351.1 2293 l
.8/17/95 53.5 350.8 2291 i 8/31/95. .53.4 350.5 2289 l
t l l 1 [
, /_-
~~
Q psennu Q '& oera 1 ,ic u n o o- - '~ OMe: x 4, - oniaia nu m.s onine nu M ort n.n -
.l 9/14/95 j53.4 b50.2 2286 9/28/95 53.3 349.9 2284 10/12/95 :53.3 349.6 2282 '
^ l 10/26/95 349.2, 2280 -
l h3.2 , 11/9/95 ,53.2 348.9 2278 ; l 11/23/95 '53.1 'p48.6 2276 ' i 12/7/95 53.1 348.3 h274' 12/21/95 53.1 '348.Ol h272 , 1/4/96 53.0 j 3
, 47.7i 2270 ,
1/18/96 53.0 ? 347.4; 2268 ! 2/1/96 ;347.1f 2266 [ 52.9' l 2/15/96 52.9 I 46.8! 2264 l 2/29/96 52.8 3 46.5i 2262. 3/14/96 '52.8 ' . p46.2f ; 2260 l 3/28/96 ,52.7 . 3
, 45.9i : 2258 4/11/96 i52.7 i j 345.61 l 2256 ;
4/25/96 52.6 , l !345.3i l 2255, j 5/9/96 52.6 '
.345.01 2253 5/23/96 42 52.5 i O Im.8 '344.714tl.6 'laol 2251 '2701 _
6/6/96 ,52.5 ,344.4; %249 ', 6/20/96 52.5 344.1
~
2247' 7/4/96 ;52.4 I 343.81 l '2245 : 7/18/96 52.4 ' 543.5! '243i 2 8/1/96 ;52.3 l 343.2i 2241 8/15/96 152.3 j ;342.81 ; p39 8/29/96 52.2 ,342.5: .2237, 9/12/96 52.2 , l342.2! 2235j 9/26/96 ;52.1 : 341.91 2233', 10/10/96 ,52.1 341.6: 2231 10/24/96 52.0 341.3: 2229 2227' 11/7/96 52.0 1 341.O! 11/21/96 51.9 ;340.7! 225' 12/5/96 I 51.9 340.4; -
,2223; l51.9 ' ! 340.1l 2221, 12/19/96 -
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