Text

Issue 1 to Procedure SR 5.4.1.3.8.abcd-R2, Steam Line Rupture Detection/Isolation Sys (Slrdis) Calibr & Testing for Panel I-93544
	ML20150E304
Person / Time
Site:	Fort Saint Vrain
Issue date:	03/20/1987
From:	; PUBLIC SERVICE CO. OF COLORADO
To:	;
Shared Package
ML20150E272	List: 05000267/LER-1985-029, Forwards Info Prepared to Assist in Closing Out Open Items Resulting from Insp Rept 50-267/87-12 & Info Re Corrective Actions Discussed in LER 85-029.Cold Checkout Tests, Functional Tests & Specific Surveillance Tests Encl; ML20150E274; ML20150E290; ML20150E299; ML20150E304; ML20150E314;
References
	PROC-870320, NUDOCS 8803300411
	Download: ML20150E304 (287)
	v • d • e

r _

SR S.4.1.3.8.ab:d-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 1 of 273 0 SerylCO' PusuC SERVICE COMPANY OF COLORADO 3 TITLE: STEAM LINE RUPTURE DETECTION /ISDLATION SYSTEM (SLRDIS)

CALIBRATION AND TESTING FOR PANEL I-93544 o

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SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCliiAR GENERATING STATIOMage 2 of 273 0SerVlCe* PUBUC SERVICE COMPANY OF COLORADO Tnis procedure cannot be run in itsantirety for the following reasons:

,1 This system '.s not operating.

2. This system is not required to be operating and has a frequency of one month or less (reference Technical Specification, paragraph 2.18).

3. Reactor is in "scrammed" condition.

4. Loop I is in "Loop Shutdown" condition.

5. Loop II is in "Loop Shutdown" condition.

6. lA Helium circulator is in "tripped condition".

7. 1B Helium circulator is in "tripped condition".

8. 1C Helium circulator is in "tripped condition".

9. 10 Helium circulator is in "tripped condition".

10. Other

_ 11. Reschedule test for l Department Supervisor 1

so m eon m n x n

SR 5.4.1.3.8.abcd-R2 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 3 of 273 ghService*

s Pusuc sanwes courAuv or cotonAno 1.0 PilRPOSE 1.1 This orocedure performs the following per SR 5.4.1, Table 5.4.3, items 8a, b, e and d:

1.1.1 A channel calibration of SLRDIS by verifying that the rate-of-rise setpoint is less than or equal to 52.3'F/ minute.

1.1.2 A channel functional test of SLRDIS by checking for opens and shorts in the sensor cable.

1.1.3 An actuation logic test to verify that the SLRDIS Detection and Logic racks have a response time of less than or equal to 7.1 seconds when a simulated rate-of-rise trip input signal is used to actuate the output relay logic.

1.2 I;i addition this procedure verifies that the high temperature trip alarm is less than or equal to 135'F per S&L Calculation No. CI-PSC-30. Actual setooint equals 120 F 5'F which equals 82.4KD to 59.9KQ cable resistance. .

1.3 The following instruments are calibrated / tested by this procedure:

TM-93970 TM-93971 TM-93972 TM-93973

- TRC-9303 TRC-9304 CR-93134A CR-93135A CR-93136B CR-93137B 2.0 PRECAUTIONS, LIMITATIONS AND SPECIAL ASSISTANCE l

2.1 This test should only be performed when reactor is shut l down. Shutdown Mode requirements do not have to be met

! during performance of this test.

2.2 portions of this test place the SLRDIS in a one-out-of-two trip ccnfiguration.

2.3 This procedure should be performed '>y two I&C Tecnnicians.

FOAM tD1372 22 3643 1

SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 4 of 273 G')Pubil3 O Service

Pusuc sanvics company or cos.onApo 3.0 PREREQUISITE!

3.1 Plant Prerequisites - reactor shut down.

3.2 Calibrated Tools / Test Equipment:

Last Calibration Name Identification No. Date Rate of Rise Calibration Unit Model 8134 /?? 4/2/ 7 Nf"If Rate of Rise Calibration Unit Model 8134 Stoo Watch f*H15 lifl S 10 -2 2.k6 i Decade Resistance Box ra-3/2 7 2[MP7 T116W M y9// nl2.4pt.

Thlth m - 94 rt t r/ i <7 n 3.3 Special Plant Instrument Calibrations - None.

3.4 Other Required Equipment:

3.4.1 DVM - 2 required.

3.4 2 Jumpers.

3.4.3 Test probes ( ACI P/N 151029 orequivalent).

3.5

References:

3.5.1 LCO 4.4.1, Table 4.4.3, Items 10a, 106, 10c and i.

10d.

3.5.2 SR 5.4.1, Table 5.4.3, Items Ba, 8b, 8e and 8d.

3.5.3 FSV O&M ACI-2: Alison Control Model 8134 Rate of Rise Calibration Unit. -

3.5.4 FSV O&M ACI-1: Alison Control Operation and Instruction Manual for Model A888-H614 Control Unit.

3.5.5 Foreign Prints 93-I-181-0002 through 0012.

3.5.6 CN-2283.

FORW10:372 22 3k3

SR 5.4.1.3.8.abcd-R2 Issue 1 >

Public . FORT ST. VRAIN NUCLEAR GENERATING STATloMage 5 f 273

@Serviceo PuBUC SERVICE COMPAM OF COLORADO 4.0 AUTHORIZATIONS y 4.1 Departmental Approval N f8 /

,OFpt. Supervisor // Date '

4.2 Mech /Elec Clearance Issued, if required: Number /b 4.3 Radiation Work Permit Issued, if required: Number eU 4.4 Permission to initiate test : ( *' b99 (Yb d/- 7d/

Shift Supervisor Date 1

I FORM 101372 3 3M3

SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 6 of 273 (C

v'-

Pubila Service' rusuc sanwen comPAmy or cotonAno 5.0 PROCEDURE 5.1 PRELIMINARY CHECKS 5.1.1 Verify that reactor is shut down.

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5.1.2 Ensure the following:

a) At I-93543:

1) Relay Panel #2 key switch POJER TRAIN 1 in INHIBIT.

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2) Relay Panel #3 key switch POWER TRAIN 2 in INHIBIT.

,/

b) At I-93544:

41ay Pans: #2 <ey se :ce COWER TRAIN 1 in INHIBIT.

]

2) Relay Panel #3 key switch POWER TRAIN 2 in INHIBIT.

!/

5.1.3 Do not make any adjustments or any changes in programming until the entire test has been completed.

5.2 TEST PROCEDURE - TM-93971 (CETECTION RACK A) 5.2.1 At the rear of TM-93971, connect a jumcer from ATB1-1 to ATB1-2.

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Test Conductor signature V 7-}"l Date FORu t01C *2 3H3

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

Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 7 of 273 d(AS Pubil3l PUBUC ervice* SERVICE COWANY OF COLORADO 5.2.2 Verify the following:

a) At TM-93971:

1) White zone 1 SENSOR TROUBLE light flashing.

//

2) Green SYSTEM NORMAL light off.

L/

b) TRC-9303 printer prints a sensor short message for rack A zone 1.

l/

c) TRC-9304 printer prints a sensor short message for rack A zone 1.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

- 5.2.3 At TM-93971, press the A key on the ,.

keypad.

/

5.2.4 Verify white zone 1 SENSOR TROUBLE light on.

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5.2.5 At TRC-9303, press the RESET pushbutton and verify the prin'_er prints a reset ,

me s s ?,i'e .

//

5.2.6 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/_ ___

8 Tett Conouctcr Signature Date'

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I sonu ici m -:: . *3

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

SR 5.4.1.3.8.abcd-R2 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 8 of 273

@ Service *PusuC ssRVICE COMPANY OF COLORADO 5.2.7 Verify the following:

a) At TM-93971:

1) White zone 1 SENSOR TROUBLE light off.

/

2) Green SYSTEM NORMAL light on.

/

tl M mm (TFAM RLIPTURC OETECTION RACK 1-93544 (1-050, O C) resets . ign DSA% PtB %9I- /1M:s. 99n WV 5.2.8 After approximately 10 seconds verify the following:

a) At TM-93971:

1) White zone 1 SENSOR TROUBLE '

light flashing.

/

2) Green SYSTEM NORMAL light off.

V b) At TRC-9303, printer prints a sensor short message for rack A zone 1.

/

c) At TRC-9304, printer prints a sensor short message for rack A zone 1.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates, siA _a Test Concuctor SigA3ture e.

/Cate FomM10:372 D *3

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SR 5.4.1.3.8. abed n2 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 9 of 273 0 SGIVlCO'PUBUC SERVICE COMPANY OF COLORADO 5.2.9 At the rear of TM-93971, remove the jumper from ATB1-1 and ATB1-2.

./

5.2.10 Verify the following:

a) At TM-93971:

1) White zone 1 SENSOR TROUBLE light off.

/

2) Green SYSTEM NORMAL light on.

/

b) At TRC-9303, printer prints sensor short cleared message for rack A zone 1.

L/

c) At TRC-9304, printer prints-sensor

{ snort cleared message for rack A zone 1.

/

-d) Ahr- STE "LTTURE DETECTION RACK

-i-t3544 (1-05C, 3-6) resew:

gM-7D1299-/6%

GD lbCjsY //i i <

i 5.2.11 At the rear of TM-93971 disconnect the field wires from ATB1-1 and ATB1-2.

5.2.12 Verify the following:

a) At TM-93971:

1) White :ene 1 SENSOR TROUBLE light flasning.

1 /

l fL YYL . 3)

Test Concuctor Signature i

Yldh+

Date fos u 6Di g . = . 3f43 l

SR 5.4.1.3.8.abcd-R2 Zssue 1 Pubila FORT ST. V.7 AIN NUCLEAR GENERATING STATIOMage 10 of 273 0 $9TVIC9' PUBUC SERVICE COMPANY OF COLORADO

2) Green SYSTEM NORMAL light off.

/

b) TRC-9303, printer prints a sensor open message for rack A zone 1.

/

c) TRC-9304, printer prints a sensor open message for rack A zone 1.

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates.

/

5.2.13 At the rear of TM-93971:

a) Disconnect the field wires from ATB2-2 and ATB2-2.

>[

b) Connect a Resistance Decade Box set to 135.5 KD to ATB1-1 and ATB1-2 as shown in Figure 2 of -

Attachment A.

/

NOTE: If TM-93971 :one 1 ALARM light is on it may be reset by pressing RESET pushbuttons on TRC-9303 and TRC-9304.

, , . , 5.2.14 Record the temperature shown on

. TM-93971 display for zone 1.

Io/ oF Acceptance Criteria: 95*F to 105'/

f h //A f 'l 5 )

Test Coiicu:4or Signature Date FomM tDir2 O 3M3

SR 5.4.1.3.8.abcd-R2 Issue 1 Pubila FORT ST. V!iAIN NUCLEAR GENERATING STATIONPage 11 of 273 0SGIVlCe* PUBUC SERVICE COMPANY OF COLORADO 5.2.15 Slowly decrease the resistance of the resistance decade box until TM-93971 zone 1 ALARM light begins flashing.

J 5.2.16 Record the resistance of the resistance decade box.

[3fdQ Acceptance Criteria: 82.4KD to 59.9KD 5.2.17 Verify the following:

a) TRC-9303, printer prints an alarm message for rack A zone 1.

/

b) TRC-9304, printer prints an alarm message for rack A lune 1.

V c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates.

l 5.2.18 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

V l

5.2.19 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message. -

5.2.20 Verify the following:

i l a) At TM-93971:

1 1) Red :ene 1 ALARM light off.

J Wr T'est Concructor Signature Y-7 77 Date t

{

pomiciT2 22 3643 t

SR 5.4.1.3.8. abed-R2 8ssue 2 FORT ST. VRAIN NUCLEAR GENERATING STATION) age 12 of 273 0Public SerVIC9' PUBUC SERVICE COMPANY OF COLORADO

2) White zone 1 SENSOR TROUBLE light off.

. /

3) Green SYSTEM NORMAL light on.

/

-b) Alam STEA" P.UDTUD.E DE'ECTION RAM 4-9356 ( I -000, 0 - 0) r mm

]) *l- 9.19 -Ifo %

S.%j,rgy ,

// /

5.2.21 After approximately 10 seconds verify the following:

a) At TM-93971:

1) Red zone 1 ALARM light flashing, of -

- 2) " 'te s na<3,,o 1 SENSOP. TROUOLE 3 4 a+

, fD/2 S? -/bYb cs. 9Qw M'/, ,'

3) Green SYSTEM NORMAL light off.

V b) At TRC-9303:

1) Printer prints an alarm message for rack A zone 1.

/

2) Printer prints a sensor open message for rack A zone 1.

V

- ,~ /! R?

Tes: 'Concuc':or Signature /Dite '

FORM tD)P2 22 3643

SR 5.4.1.3.8.abcd-R2 Issue 1 Publig FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 13 of 273

@\h $4rVlC9' Pusuc esRVICE COMPANY OF COLORADO c) At TRC-9304:

1) Printer prints an alarm message for rack A zone 1.

V

, 2) Printer prints a sensor open message for rack A zone 1.

[

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

5.2.22 Set the resistance of the resistance decade box to 135.5KQ.

5.2.23 At the rear of TM-93971, connect the ,

resistance decaoe box to ATB1-1, ATB1-2, ATB2-1 and ATB2-2 as shown in Figure 1 of Attachment A. ,

/

5.2.24 Record the temperature shown on TM-93972 display for zone 1.

/o / _*F Acceptance Criteria: 95'F to 105'F 5.2.25 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

[

5.2.26 At TRC-9334, press the RESET pushbutton and verify the printer prints a reset message. !

,fh f V 2-f]

Test Conod ter Signature Date FoAW(01372 22 JM3

SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOt@ age 14 of 273 O Pubila

$9fVlCO* PUBUC SERVICE COMPANY OF COLORADO 5.2.27 Verify the following:

a) At TM-93971;

1) Red zone 1 ALARM light off.

2) White zone 1 SENSCR TROUBLE light off.

V

3) Green SYSTEM NORMAL light on.

V

-b) Aigrr$fEA" RUPTUR: 0:TCC-TION-RAEK

-i-93544 (I-05C, 4-6) resps j ,-

MM - Ib2 37 - / fof b M . 4lrl}s] l 5.2.28 Slowly decrease the resistance of the resistance decade box until TM-93971 zone 1 ALARM light begins flashing.

/

5.2.29 Record the resistance of the resistance decade box.

$$ @ Q Acceptance Criteria: 82.4KD to 59.9KD 5.2.30 Verify the following:

a) At TRC-9303, printer prints an alarm message for rack A zone 1.

/

b) At TRC-9304, printer prints an alarm message for rack A zone 1.

L/

STest,nconductor

%Y CTI 51 stature

%(ht 70(te FOmuloiT'2 :2 3u1

SR 5.4.1.3.8.cbed-R2 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 15 of 273 0SerylCe' PusuC SERVICE COMPAP)Y OF COLORADO c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/ .

5.2.31 Set the resistance of the resistance decade box to 135.5KQ.

/

5.2.32 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.2.33 At TRC-9304, press the RESET pushbutton anc verify the printer prints a reset message. ,

5.2.34 Verify the following; a) At TM-93971, red zone 1 ALARM light off.

V b) 41erm STEA" RUPTurst-DETECTION PsACE 403511 (!-050, 3 S.S Nic}W GL.

5.2.35 At the rear of TM-93971, connect the resistance cecade box to ATB2-1 and ATB2-2 as shown in Figure 3 of Attachment A.

r/

5.2.36 Verify the following:

a) At TM-93971:

1) Wnite :ene 1 SENSOR TROUBLE light flashing.

L/

[TLs<E$2 Test Concsctor 51gniture Yhh r-

'Cate FomM(Di372 3 %43

SR 5.4.1.3.8. abed-R2 Issue 1 FORT ST. VRAIN NUCLEAR CENERATING STATIOP@ age 17 of 273 ys Publia P Service' Pusuc sanwes comeAm or cos.onAno b) TRC-9304, printer prints an alarm message for rack A zone 1.

J c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activa'tes.

5.2.41 At the rear of TM-93971:

a) Disconnect the resistance decade box from ATB2-1 and ATB2-2.

/

b) Connect a Rate of Rise Calibration Unit to ATB2-1 and ATB2-2 as shown in Figure 6 of Attachment A.

/

5.2.42 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

5.2.43 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

5.2.44 Verify the following:

r. ) At TM-93971:

1) Red zone 1 ALARM light off. *

2) Wnite zone 1 SENSOR TROUBLE lignt off.

}{V/lff Y9-Q Test ConaGetor Signature Date FORWOIM ." 3643

SR 5.4.1.3.8. abed-R2 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 16 of 273 0SerVlCG' PusuC sERVICI! COMPANY OF COLORADO

2) Green SYSTEM NORMAL light off.

/

b) TRC-9503, printer prints a sensor open message for rack A zone 1.

/

TRC-9304, printer prints a sensor l c) open message for rack A zone 1.

[

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates.

l Ll 5.2.37 Re:ord the temperature shown on TM-93971 display for zone 1.

/O/ 'F Acceptance Criteria: 95'F to 105'F 5.2.38 Slowly decrease the resistance of the resistance decade box until TM-93971 zone 1 ALARM light begins flashing.

/

5.2.39 Record the resistance of the resistanct cecace box.

&$.SN a Acceptance Criteria: 82.4KD to 59.9KD 5.2.40 Verify the following:

a) TRC-9303, prince- prints an alarm message for tack a zone 1.

V MM-Test ConcucWr Signature

% 2 37 Date o moim.::.mo

SR 5.4.1.3.8. abed-R2 Issue 1 A Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 18 of 273 h Service

pusuc sanvics couramy or cotonano

3) Green SYSTEM NORMAL light on.

If b) ^ h a STEAM RUPTURE DETECTION RACK-s.e,en

"--\* r,_ree,

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G.S. No}p l ' ,)

5.2.45 After approximately 10 seconds verify the following:

a) At TM-93971:

1) White zone 1 SENSOR TROUBLE light flashing.

/

2) Green SYSTEM NORMAL light off.

V l

! b) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) ac,tivates.

5.2.46 At the Rate of Rise Calibration Unit:

l a) Press the RESET switch.

/

b) On the keypad press keys A08A.

l d c) Verify the display indicates 036.6.

/

5.2.47 When the display on TM-93971 indicates zone I temperature of approximately 120*F, verify that red zone 1 R/R ALARM light is off. -

l cd %)2G Tes~t ConcDetor SigAature wnn Qa(e l

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SR 5.4.1.3.8. abed-R2 issue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIOffage 19 of 273 0 Service

PURUC SERVICE COMPANY OF COLORADO 5.2.48 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

j b) On the keypad press keys A12A.

c) Verify the display indicates 050.8.

V 5.2.49 After approximately 6 seconds verify tne following:

a) At TM-93971:

s

1) Red zone 1 R/R ALARM light flashing.

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'v- -C!J f, ' p" P yPfj.ifd

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2) Green SYSTEM NORMAL lignt off.

l

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b) TRC-9303 printer prints a rate of rise alarm message for rack A zone 1.

l l

L-l c) TRC-9304 printer prints a rate of rise alarm message for rack A zone l 1.

l 1 Y'5/

Test Conc I:or Signature VOO)

Date i

FORM (Di J'2 - 3 343

SR 5.4.1.3.8.abcd-R2 Issue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 20 of 273 OSerylCG' PusuC SERVICE COaAPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

//

5.2.50 At the rear of TM-93971 connect the Rate of Rise Calibration Unit to ATB1-1, ATB1-2, ATB2-1 and ATB2-2 as shown in Figure 4 of Attachment A.

/

5.2.51 At TRC-9303, press the RESET pushbutton and verify the printer prints a eset message.

/

5.2.52 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

5.2.53 Verify the following:

a) At TM-93971:

1) Red zone 1 R/R ALARM light off.

[

2) White zone 1 SENSOR TROUBLE light off, il

3) Green SYSTEM NORMAL light en.

V A h r- "E a u RU$TURE OUECTION 9ACK

=b)

-! " Z44 ( 50, 3-6) ; wieu.

TM-PDE n-/6V6 SS.4/4+ i/'

(( %)be Test Concu:ter sighature 4Mn

'/Date pow ioi m . :2 - w

SR 5.4.1.3.8. abed-R2 Issue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 21 of 273 0 Service

PusuC SERVICE COMPANY OF COLORADO 5.2.54 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

!/

b) On the keypad press keys A08A.

// l l

c) Verify the display indicates 1 036.6. !

l 5.2.55 When the display on TM-93971 indicates zone 1 temperature of approximately 120'F verify that red zone 1 R/R Al. ARM light is off.

If 5.2.56 At the Rate of Rise Calibration Unit:

a) Press the RESET' switch.

/

b) On the keypad press keys AllA.

/

c) Verify the display indicates 050.8.

- V 5.2.57 After approximately 6 seconds verify the following:

a) At TM-93971, red zone 1 R/R AtARM light flashing.

3M/// Y- w T ut' Conc'ucs6r signature Date FOAM to T"J 3 3643 J

SR 5.4.1.3.8.abcd-R2 Issue 1 Publig FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 22 of 273 (p&

t Service

rusuc senvoca comeAny or cotoRADo b) TRC-9303 printer prints a rate of rise alarm message for rack A zene 1.

L/

c) TRC-9304 printer prints a rate of rise alarm message for rack A zone 1.

[

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-OSC, 3-6) activates.

5.2.58 At the rear of TM-93971 connect the Rate of Rise Calibration Unit to ATB1-1 and ATB1-2 as shown in Figure 5 of Attachment A.

/

5.2.59 Verify the following: .._

a) At TM-93971:

1) Red zone 1 R/R ALARM light flashing.

J z) wnrTr a = n :Or, = w

-H ;ht f M M ac _ pg,ld 1 A't/05 ,

3.J) Green SYSTEM NORMAL light off.

/

b) TRC-9303 printer prints a sensor open message for rack A zone 1.

/

b$hr" Test Conavtter Signature V' } d Date FORM tot 372 22 3843

SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOr@ age 23 of 273 Pubil3

@O s.rvie.- ro.uc -.= co . - -

c) TRC-9304 printer prints a sensor open message for rack A zone 1.

t./

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.2.60 At TRC-9.03, 1 press the RESET pushbutton and verify tre printer prints a reset message.

L/

5.2.61 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

5.2.62 Verify the following:

a) At TM-93971:

1) Red zone 1 R/R ALARM light off.

/

2) White zone 1 SENSOR TROUBLE light off.

V

3) Green SYSTEM h0kMAL light on.

W Ab e- $T[L "UpTUR[ O((CilC;4 RACK

! ^3344 G-05C, 3-e) , an.

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SR 5.4.1.3.8.abcd-R2 Issue 1

ydPubilg FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 24 of 273 Service

Pusue senvies company or cotonaco 5.2.63 After approximately 10 seconds verify the following:

a) At TM-93971:

1) White zone 1 SENSOR TROUBLE light flashing.

2) Green SYSTEM NORMAL light off.

[

b) TRC-9303 printer prints a sensor open message for rack A zone 1.

\/

c) TRC-9304 printer prints a sensor open message for rack A zone 1.

d) Alarm STEAM RUPTURE DETECTION-RACK I-93544 (1-05C, 3-6) activates.

c/

5.2.64 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

b) On the keypad press keys A0BA.

/

c) Verify the display indicates 036.6.

/

f.W! W Te~st Cona dter Signature

't9>2

'Date FOAM toi3'2 22 3M3

__ - _ . . _ , _ _ _ _ . . . _ m

SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 25 of 273 0$ Service PusuC

SERVICE COMPANY OF COLORADO 5.2.65 When the display on TM-93971 indicates

one 1 temperature of approximately 120*F verify that red :ene 1 R/R ALARM light is q.f,f.

- t .

E.2.66 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

b) On the keypad press keys AllA.

c) Verify the display indicates 050.8.

l/

i 5.2.67 After approximately 6 seconds verify the following:

a) At TM-93971:

1) Red :ene 1 R/R ALARM light flashing.

[

2) e;w nc:: 1 0;"50R-TROUBtr 4L' h + " n 'ng, yC.d g f YYb ,/, / , -

g g ) Green SYSTEM NORMAL light off.

> /

b) TRC-9303 printer prints a rate of rise alarc message for rack A one V /-i ?

%f Y5Date

? .wi,7

' Test CosefU: tor Signature l

Fomu tD; 3'2 3643

SR 5.4.1.3.8.abcd-R2 Issue 1 Pubila FORT ST. VRAIN NUCLL.R GENERATING STATIO@ age 26 of 273 0 $9tVlC9' PUBUC SERVICE COMPANY OF COLORADO c) TRC-9304 printer prints a rate of rise alarm message for rack A :ene 1.

V d) Alarm STEAM RUPTURE CETECTION RACK I-93544 (I-05C, 3-6) activates.

l/

5.2.68 At the rear of TM-93971:

a) Disconnect the Rate of Rise Calibration Unit from ATB1-1 and ATB1-2.

U.

b) Reconnect the field wires to ATB1-1, ATB1-2, ATB2-1 and ATB2-2.

/

5.2.69 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

V 5.2.70 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

5.2.71 Verify the following:

a) At TM-93971:

1) Red :ene 1 R/R ALARM light off.

[

2) White zone 1 SENSOR TROUBLE lignt off.

/

&A, Test Concudor Signature reCateo soavioim m ma

SR 5.4.1.3.8. abed-R2 Issue 1 P

Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STAT 10NPage 27 of 273

( M Sarvisoo PusuC SERVICE COMPANY OF COLORADO

\

I

3) Green SYSTEM NORMAL light on.

/

'J ere STEN 4 RU,"TURE WP " "'*"

t) t_ottar rt.n s- --

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5.2.72 At the rear of TM-93971 connect a jumper from ATB1-3 to ATB1-4

/

5.2.73 Verify the following:

a) At TM-93971:

1) White zone 2 SENSOR TROUBLE light flashing.

/

2) Green SYSTEM NORMAL light off.

V b) TRC-9303 printer prints a sensor short message for rack A zone 2.

/

c) TRC-9304 printer prints a sensor snort message for rack A zone 2.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.2.74 At TM-93971, press the A key on the keypad.

if

? WW Test C::mcu: tor Signature

?-24 Date inmoi m.u. mo

I .. . _ _ _ _ . . _ _ _ . .

SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOff age 28 of ?73 I

l 0 Pubila

$9rVlC9' PusuC SERVICE COMPANY OF COLORADO 5.2.75 Verify white :ene 2 SENSOR TROUBLE light on.

/

~

5.2.76 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset

, message.

/ -

5.2.77 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

ll 5.2.78 Verify the following:

a) At TM-93971:

1) White zone 2 SENSOR TROUBLE light off.

ll

2) Green SYSTEM NORMAL light on.

L/

-b) a h r- STE W EUSTURE DETECT!0tPRAM 9354; (I-OL;, i-6) =3+ n.

T -%R % ? - & +6

$.S.flajn '! !

5.2.79 After approximately 10 seconds verify the following:

a) At TM-93971:

1) White zone 2 SENSOR TROUBLE light flasning.

/

2) Green SYSTEM NORMAL light off.

~

/

GLvJM test Con::u:: tor Signdture n,an 70 ate somioim :2 wo

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SR 5.4.1.3.8. abed-R2 8ssue 1 Publia FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 29 of 273 0SerylC9' PUBUC SERVICE COMPANY OF COLORADO b) TRC-9303 printer prints a sensor short message for rack A zone 2.

,/

c) TRC-9304 printer prints a sensor short message for rack A zone 2.

,/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

_/

r 5.2.80 At the rear of TM-93971, remove the jumper from ATB1-3 and ATB1-4

/,

5.2.81 Verify the following:

a) At TV-9297*.:

) ':e ::ne 2 SENSOR TROUBLE

',1gr. c'f ,

2) Green SYSTEM NORMAL light on.

/

b) TRC-9303 printer prints sensor short clearea message for rack A zone 2.

/

c) TRC-9304 orinter prints sensor snort cleared message for rack A zone 2.

7 v

d) Ai&-- lI[1" TJ'IURE 0 IECIION 'ACK 935 h (1-05:, 2-5) T -* .

D - PD R's ? - IG %

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SR 5.4.1.3.8.abcd-R2 Issue 1

FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 30 of 273 P ubilg

(/b Service

pusuc senvoca comeAmy or cotonaoo 5.2.82 At the rear of TM-93971, disconnect the field wires from ATB1-3 and ATB1-4.

/

5.2.83 Verify the following:

a) At TM-93971:

1) White zone 2 SENSOR TROUBLE light flashing, j

2) Green SYSTEM NORMAL light off.

V' b) TRC-9303 printer prints a sensor open message for. rack A zone 2.

c) TRC-9304 printer prints a sensor open message for rack A zone 2.

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

l/

5.2.84 At the rear of TM-93971:

a) Disconnect the field wires from ATB2-3 and ATB2-4.

/

b) Connect a Resistance Decade Box set to 135.5 KQ to ATB1-3 and ATB1-4 as shown in Figure 2 of Attachment A.

/

$ P74 z /

Test Con 15uctor Signature t'-?47 Date somei m .:2. mo

. _ _ _ _ _ _ .__ -_.. _ .- _ u_- - - - - - -

SR 5.4.1.3.8.abcd-R2 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 31 of 273 Pubil3 0 Service

PUBUC SERVICE COMPANY OF COLORADO NOTE: If TM-93971 zone 2 ALARM light is on, it may be reset by pressing RESET pushbuttons on TRC-9303 and TRC-9304.

5.2.85 Record the temperature shown on -

TM-93971 display for zone 2.

/ o / aF Acceptance criteria: 95'F to 105'F 5.2.86 Slowly decrease the resistance of the resistance cecade box until TM-93971 zone 2 ALARM light begins flashing.

5.2.87 Record the resistance of the resistance decace box.

d l ![ Q Accectance Criteria: 82,.4K2 to 59.9KD 5.2.88 Verify the following:

a) TRC-9303 printer prints an alarm message for rack A zone 2.

t/

b) TRC-9304 printer prints an alarm message for rack A zone 2.

[

c) Alarm STEAM RUPTURE DETECTION RACK 1-93544 (1-05C, 3-6) activates.

l/

5.2.89 At TRC-9303, press the RESET pushDutton and verify the printer prints a reset message.

1W Y'l'))

Test C6n:vctor Signature Date 808 W iD: 7*J ::2 3643

CR 5.4.1.3.8. abed-R2 Issue 1 FORT ST. VRAIN NUCLEAR CENERATING STATIOMage 32 of 273 OOgServicePubila* Pusuc sanvoca comeAny or cotonAno 5.2.90 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message, t/

5.2.91 Verify the following:

a) At TM-93971:

1) Red :ene 2 ALARM light off.

L/

2) White zone 2 SENSOR TROUBLE light off.

/

3) Green SYSTEM NORMAL light on.

/

-b) .,,,e.-s-- STE.'"_n'e"'TUR' ::TE;T;;N Ri*r

s. - - . ._n S 6- f/Jlst i , i I i /

5.2.92 After apreeximately 10 seconds verify the fol"owing:

a) At TM-93971:

1) Red zone 2 ALARM light flashing.

1) L' . ; . :.c., 2 3 E~ n;^ ^ TROLOLE ,

& " 19 4 g . Spl5N S ee k 4/sh l v/

/ //

p 4) Green SYSTEM NORMAL light off.

/

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_ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ - m

SR 5.4.1.3.8. abed-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOVage 33 of 273 Pubil3

/p/

c Service' rusuc sanwes compaw or cotonApo b) At TRC-9303:

1) Printer prints an alarm message for rack A zone 2.

/

2) Printer prints a sensor open message for rack A zone 2.

[

c) At TRC-9304:

1) Printer prints an alarm message for rack A zone 2.

/

2) Printer prints a sensor open message for rack A zone 2.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

5.2.93 Set the resistance of the res'istance decade box to 135.5KQ.

5.2.94 At the rear of TM-93971 connect the resistance cecade box to ATB1-3, ATB1-4, ATB2-3 and ATB2-4 as shown in Figure 1 of Attachment A.

[

5.2.95 Record the temoerature snown or:

TM-93971 display for zone 2.

f o/ 'r Acceptance Criteria: 95'F to 105'F Test Cbnouctor Signature

')? $ V Y'?") ?

Date seamoim m no

. - - - . . - .. ~.

SR 5.4.1.3.8.abcd-R2 Issue 1 Publia FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 34 of 273 0 service

Pusuc SERVICE COMPANY 08 COLORADO 5.2.96 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

L/

5.2.97 At TRC-9304, press the RESET pushbutton and verify the printer prints.a reset message.

!/

5.2.98 Verify the following:

a) At TM-93971:

1) Red zone 2 ALARM licht off, of

2) White zone 2 SENSOR TROUBLE light off.

Ll i 3) Green SYSTEM NORMAL light on.

l V

l

4) Al o m STC.C RUPTUR~ DE*ECTION RACL 33544 (I-05C, )^- C) g-"Pb/2 "s ? -/6%

2S- fpc}n ,i !

/

1 5.2.99 Slowly decrease the resistance of the l resistance decade box until TM-93971 l

zone 2 ALARM light begins flashing.

/

5.2.100 Record the resistance of the resistance oecade box.

$7 7 0 l Acceptance Criteria: 82.4Kn to 59.9KD L dda S TestConcuctor51gfature Vi,rie

' 3 ave FO*MiD % %O

-SR 5.4.1.3.8. abed-R2 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 35 of 273 4

$9tVlC90 Pusuc ssRvics COMPANY OF COLORADO 5.2.101 Verify the following:

a) TRC-9303 printer prints an alarm message for rack A zone 2.

,/

b) TRC-9304 printer prints an alarm message for rack A zone 2.

c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates.

5.2.102 Set the resistance of the resistance decade box to 135.5KQ.

)

5.2.103 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. ._ .

/

5.2.104 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset l message.

[

5.2.105 Verify the following:

a) At TM-93971, red zone 2 ALARM light off. .

d

-->) '.i. - ST:A" 7U"U ~ 0 '::T:0N "?u.

I-7354- (1-C5^,

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SR 5.4.1.3.8.abcd-R2

!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOffage 36 of 273 0 SerVlCG*PusuC SERVICE COMPANY OF COLORADO 5.2.106 At the rear of TM-93971, connect the resistance decade box to ATB2-3 and ATB2-4 as shown in Figure 3 of Attachment A.

v' 5.2.107 Verify the following:

a) At TM-93971:

1) Wnite zone 2 SENSOR TROUBLE light flashing.

U

2) Green SYSTEM NORMAL light off.

j b) TRC-9303 printer prints a sensor open message for rack A zone 2.

[

c) TRC-9304 printer prints a sensor open message for rack A zone 2.

I d) Alarm STEAM RUPTURE DETECTION RACK I-9?544 (I-05C. 3-6) activates.

l 5.2.108 Record the temperature shown on TM-93971 display for zone 2.

/ c. / 'F l Acceptance Criteria: 95'F to 105'F 5.2.109 Slowly cecrease the resistance of the i

resistance cecace cox until TM-93971 zone 2 ALARM lign cegins flashing.

]/;94 r rw Test Concuctor Signature Date FCp u ici M 3643

[

SR 5.4.1.3.8.abcd-R2 Issue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIOff age 37 of 273 O $9tVlCO' PusuC SERVICE COMPANY OF COLORADO 5.2110 Record the resistance of the resistance decade box.

4 ? 7C. Q Acceptance Criteria: 82.4KD to 59.9KD 5.2.111 Verify the following:

a) TRC-9303 printer prints an alarm message *er rack A zone 2.

L/

t,) TRC-9304 printer prints an alarm message for rack A zone 2.

/

c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates.

V 5.2.112 At the rear of TM-93971:

a) Disconnect the resistance decade box from ATB2-3 and ATB2-4.

V' b) Connect a Rate of Rise Calibration Unit to ATB2-3 and ATB2-4 as shown in Figure 6 of Attachment A.

l/

)

5.2.113 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.2.114 At TRC-9304, press the RESET pushbutton anc verify the printer prints a reset message.

/

N% -

iest Conctictor Signature m e; Cate sowoom 22 ase

SR 5.4.1.3.8.abcd-R2 Issue 1 Publia FORT ST. VRAIN NUCLEAR GENERATING STATIOP@ age 38 of 273 0 $9tVICO' PUBUC SERVICE COMPANY OF COLORADO 5.2.115 Verify the following:

a) At IM-93971:

.-- 11 Red :ene 2 ALARM _. light of f.

I/

2) White :one 2 SENSOR TROUBLE light off.

3) Green SYSTEM NORMAL light on.

L/

4) A;.rv. 5 TEAM RU?TURE CETECTION RACR

- I-03544 (!-CL^, 3-C) e es3 c w t'D R 97 - /G%

SS. il,qsy

?

,/

5.2.116 After approximately 10 seconds verify the following:

a) At TM-93971:

1) White zone 2 SENSOR TROUBLE lignt flashing.

J

2) Green SYSTEM NORMAL light off.

U b) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

V 5.2.117 At the Rate of Rise Calibration Unit:

a) Press ne RESET switch.

ElsdJls; non Test Con::uctor Signa't ure ' Ba n pos u ici m .:: w.o e

SR 5.4.1.3.8.abcd-R2 1ssue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 39 of 273 0SGIVlC9' PusuC SERVICE COMPANY OF COLORADO b) On the keypad press keys A08A. ,

c) Verify the display indicates 036.6.

5.2.118 When the display on TM-93571 indicates zone 2 temperature of approximately 120'C verify that red zone 2 R/R ALARM light is off.

r/

5.2.119 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

V b) On the keypad press keys AllA.

/

c) Verify the display indicates 050.8.

/

5.2.120 After approximately 6 seconds verify the following:

a) At TM-93971:

1) Rec zone 2 R/R ALARM light flashing.

/

- a- m u --. e unew:22 v !; ; n a; < ;. - g 69g

$dd g NlS1 l

i I W) 4f // ,

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I f)GreenSYSTEMNORMALlightoff. ,

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Test Cencuctor Signature Date sonM 'Di372 : ML3 l

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

SR 5.4.1.3.8. abed-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 40 of 273 0 Pubila

$9fVIC9' PusuC SERVICE COMPANY OF COLORADO t,) TRC-9303 printer prints a rate of rise alarm message for rack A :one 2.

V c) TRC-9304 printer prints a rate of rise alarm message for rack A :ene 2.

V d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.2.121 At the rear of TM-93971 connect the Rate of Rise Calibration Unit to ATB1-3, ATB1-4, ATB2-3 and ATB2-4 as shown in Figure 4 of Attachment A.

/

5.2.122 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

_/

5.2.123 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

5.2.124 Verify the following:

a) At TM-93971: ,

1) Red :ene 2 R/R ALARM light off.

L/

2) Wnite :ene 2 SENSOR TROUBLE light off.

I

? Y ' h '[)

l Test Conceitor Signature Date l

somuicim :: 24 l

SR 5.4.1.3.8 abcd-R2 l

' Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 41 of 273 Pubila

$9tVlC9' PusuC SERVICE COMPANY OF COLORADO

3) Green SYSTEM NORML light on.

rl

-b) Ahrm 3T '", RUPTURC- OGECTION RAM -

5 ti l-9M44(I-050,3-6)rb,Pbb7-16%

g<s.

a. ti,qsy , i i 5.2.125 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

L/

b) On the keypad press keys A08A.

[

c) Verify the display indicates 036.6.

5.2r126 When the display on TM-93971 indicates zone 2' temperature of approximately 120'F verify tnat red zone 2 R/R ALARM light is off.

.?

/

5.2.127 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

L/

b) On the keypad press keys AllA.

L/

c) Verify the display indicates 050.8.

./

w <*A s O b l*t 7 test Cencuctor 51snature /Dite scaviDim = MO

SR 5.4.1.3.8.abcd-R2 Issue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 42 of 273 i 0SerylC9' PUsuC SERVICE COMPANY OF COLORADO 5.2.128 After approximately 6 seconds verify the following:

a) At TM-93971, red zone 2 R/R ALARM light flashing.

V b) TRC-9303 printer prints a rate of rise alarm message for rack A zone 2.

J c) TRC-9304 printer prints a rate of rise alarm message for rack A :one 2.

v d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.2.129 At tne rear of TM-93971 :enne:t tne Rate of Rise Calibration Unit to AT51-1 an: ATB1-4 as shown in Figure 5 of Attachment A.

L/

5.2.130 Verify the following:

a) At TM-93971:

1) Red zone 2 R/R ALARM light flashing.

-2 ) . . ; . : w, e :D3, ~~^UstE 1 u ;-. vf;_ S" g p# ,

!fH}4h //

s ,- -

/

p )) Green SYSTEP NORMAL light off.

I[

.sr&y v. up Test ;onca:ttr 51; nature Date somw ton n = - 3643

SR 5.4.1.3.8.abcd-R2 1ssue 1 70 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 43 of 273

\* Service

PusuC SERVICE COMPANY OF COLORADO b) TRC-9303 printer prints a sensor open message for rack A zone 2.

V' c) TRC-9304 printer prints a sensor open message for rack A zone 2.

V d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates, c/

5.2.131 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.2.132 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

V 5.2.133 Verify the following:

a) At TM-93971:

1) Red zone 2 R/R ALARM light off.

V

2) White zone 2 SENSOR TROUBLE light off.

3) Green SYSTEM NORMAL light on.

M- Al s i m CI[A.9 RUIIUk5 CEI[CI ON "7 .

l-0351 -U

(:-050, 2); 5) N .M 37-/bYb .

as.Q.jg / [i i

TLdL B Iest Concuctor Signature VI,dn

~/Date FORM 101 M 3 M

SR 5.4.1.3.8.abcd-R2 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STAT 10t@ age 44 of 273 0ServlCe* PusuC SERVICE COMPANY OF COLORADO 5.2.134 After approximately 10 seconds verify the following:

a) At TM-93971:

1) White zone 2 SENSOR TROUBLE light flashing.

r/

2) Green SYSTEM NORMAL light off.

L/

b) TRC-9303 printer prints a sensor open message for rack A zone 2.

/

c) TRC-9304 printer prints a sensor open message for rack A :ene 2.

[

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates.

[

i 5.2.135 At the Rate of Rise Calibration Unit:

I a) Press the RESET switch.

I _

b) On the keypad press keys AOBA.

/

l j c) Verify the display indicates 036.6.

1

/-

1

$1W Test Cenasctor Signature VDate 2 f]

l soeu ro, m . z: wo

_ _ _ . . _ . . _ _ _ . . . _ _ _ _ _ _ _ . _ _ .- . __. . _ . . _ . . _ . . . . _ _ _ _ . - i_-

SR 5.4.1.3.8. abed-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 45 of 273 0 $9tVIC9' PusuC SERVICE COMPANY OF COLORADO 5.2.136 When the display on TM-93971 indicates zone 2 temperature of approximately 120'F verify that red zone 2 R/R ALARM light is off.

5.2.137 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

I b) On the keypad press keys AllA.

V c) Verify the display indicates 050.8.

5.2.138 After approximately 6 seconds verify the following:

a) At TM-93971:

1) Red zone 2 R/R ALARM light flashing, t/

-ei noi;v ane 2 ;EN50R TROL 5LE m -. w , 5"*y esy f 9Kh1 D

///

f/-

J) Green SYSTEM NORMAL, light off. ,

/

b) TRC-9303 crinter prints a rate of rise alarm message for rack A zone 2.

L/

7499W Test Conca:for Signature V+r?

Date som e, m . = . m2

SR 5.4.1.3.8. abed-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 46 of 273

@ Pubil3 Service

Pusuc senvoca COMPANY OF COumADO c) TRC-9304 printer prints a rate of rise alarm message for rack A :ene 2.

./

d) Alarm STEAM RUPTURE DETECTION RACK I-93544(I-05C,3-6) activates.

t/

5.2.139 At the rear of TM-93971:

a) Disconnect the Rate of Rise Calibration Unit from ATB1-3 and ATB1-4.

b) Reconnect the field wires to ATB1-3, ATB1-4, ATB2-3 and ATB2-4 5.2.140 At TRC-9303, press the RESET pushbutton and verify the printer prints a reses message.

/.

5.2.141 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

5.2.142 Verify the following:

i a) At TM-93971:

e

1) Red :ene 2 R/R ALARM light off.

/

2) White :ene 2 SENSOR TROUBLE light off.

hh/

Te'st Concuf:or Signature 9 7-r?

Date I

,om min.=..o

SR 5.4.1.3.8.abcd-R2 Issue 1 dPubil3 FORT ST. VRAIN NUCLEAR GENERATIN3 STATIONPage 47 of 273 (6 Service *PusuC ssRVICE COMPANY OF COLOAADO

3) Green SYSTEM NORMAL light on.

f b) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) resets.

5.2.143 If any verification was not met, notify the Shift Supervisor and thw I&C Supervisor immediately and initiate an SSR. Q, 4l, s y p,. W /5 48

/ M*c' -t 0%

5.3 TEST PROCEDURE - TM-93970 (OETECTION RACK B) 5.3.1 At the rear of TM-93970 connect a jumper from BTB1-1 to BTB1-2.

I /

5.3.2 Verify the following:

a) At TM-93970:

1) White zone 1 SENSOR TROUBLE light flashing.

/

2) Green SYSTEM NORMAL light off.

[

b) TRC-9303 printer prints a sensor short message for rack B Zone 1.

V c) TRC-9304 printer prints a sensor short message for rack B Zone 1.

[

d) Alarm STEAM RUPTURE DETECTION RACK

I-93541. (I-05C, 3-6) activates.

YA bb. ll, dr +-

/ Cite Test Conouctor 51tnature F08W10'P2 3 3M3 L

SR 5.4.1.3.B.abcd-R2 Issue 1 Pubil] FORT ST. VRAIN NUCLEAR GENERATING STATINage 49 of 273 O $9fVlCO' PusuC SERVICE COMPANY OF COLORADO

2) Green SYSTEM NORMAL light off.

V b) TRC-9303 printer prints a sensor short message for rack B :one 1.

f c) TRC-9304 printer prints a sensor short message for rack B zone 1.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.3.9 At the rear of TM-93970 remove the jumper from BTB1-1 and BTB1-2.

5.3.10 Verify the following:

a) At TM-93970:

1) White :one 1 SENSOR TROUBLE light off.

/

l 2) Green SYSTEM NORMAL light on.

l/

b) TRC-9303 printer prints sensor short clearee message for rack B

ene 1.

v' l

c) TRC-9304 printer prints sensor snort clearec ressage for ract B

ene 1. ,

l/

t

?hY1;/ Y'I Yl

'est Crfcuctor Signature Date l

l som w ipi n . :: no l

l

SR 5.4.1.3.8.abcd-R1

' Issue 1 j Pubil3 FORT ST VRAIN NUCLEAR GENERATING STAT 10NPage 48 of 273 (O,;, Serviceo rusuc senvece COMPANY OF C04.ORADO 5.3.3 At TM-93970, press the A key on the ;

keypad. <

,/

~

5.3.4 Verify white zone 1 SENSOR TROUBLE light on, ,

/

5.3.5 At TRC-9003, press the RESET pushbutton and verify the printer prints a reset message.

/

5.3.6 At TRC-9304, press the RESET oushbutton and verify the printer prints a reset message.

[

5.3.7 Verify the following: , _

a) At TM-93970: _

1) White :ene 1 SENSOR TROUBLE light off.

il

2) Green SYSTEM NORMAL light on.

t

/

b)-- Ai;- STE." SU"UDI DEfftiivN KACK

!-935tf 'I 0;; 3- say -

S$ ifQsy ii i 5.3.8 After approximately 10 seconds verify the following:

a) At TM-93970:

1) Wnite :ene 1 SENSOR TROUBLE lignt flasning. ,

o k'~

Iest Conou tor SigfMture

./NfP

'Date

/

FOw Io' 372 ::- M43

SR 5.4.1.3.8. abed-R2 Issue 1 C FORT sT. vRAIN NUCLEAR GENERATING STATIOPfage 50 cf 273 h'PubilC Service

Pusue senvece couramy os cotonApo

-4) A1.ix !,?E,.'"_ n e rRUPTU,RE CETECTICm RACK-

-s ,_m,e ,i r., ~~~. _n-i

_ _ _ _ _ _y;_ ,4 Ks. fMlg ]lI 5.3.11 At the rear of TM-93970 disconnect the field wires from BTB1-1 and BTB1-2.

./

5.3.12 Ve-ify the following:

a) At TM-93970:

1) Wnite zone 1 SENSOR TROUBLE light flashing.

/

2) Green SYSTEM NORMAL light off.

V b) TRC-9303 printer prints a sensor open message for rack B :ene 1.

V c) TRC-9304 printer prints a sensor open message for rack B :ene 1.

[

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. -

5.3.13 At the rear of TM-93970:

a) Discennect the field wires from BTB2-1 and ETB2-2. /

GLstkG Test Concyctor $1grYture nsn

/Date soautoim t: m

SR 5.4.1.3.8. abed-R2 '

Issue 1

, Pyhll3 PORT ST. VRAIN NUCLEAR GENERATING STATIONPage 51 of 273 M,

SOfVICe* Pusuc senvece comPAmy or coLonAno b) Connect a Resistance Decade Box set to 135.5 KD to BTB1-1 and BTB1-2 as shown in Figure 2 of Attaciment A. l

~- c j u

NOTE: If TM-93970 zone 1 ALARM light is on, it may be reset by ?

pressing RESET pushbuttons on .

TRC-9303 and TRC-9304 l 5.3.14 Record the temperature snown on l TM-93970 display for zone 1. ,,

/C / *F [

1 Acceptance Criteria: 95'F to 105'F i 5.3.15 Slowly decrease the resistance of the ,

l resistance decade box until TM-93970 ,

zone 1 ALARM light begins flashing. -

l l

5.Li$ Record the resistance of the resistance r decade box. !

) : i

^

d @ IkQ

Acceptance Criteria: 82.4KD to 59.9KQ i 5.3.17 Verify the following: ,

1

! a) TRC-9303 printer prints an alarm !

i message for rack B zone 1.

j t/

)

l b) TRC-9304 printer prints an alarm message for rack B zone 1.

l c) Alarm STEAM RUPTURE DETECTION RACK 1 I-93544 (I-05C, 3-6) activates. i

[

k V Y- %') l Test, Concuctor Signature Date ;

., j i !

smwioim.=.mo i

i

SR 5.4.1.3.8. abed-R9 Issue a FORT ST. VRAIN NUCLEAR GLNERATING STATIO@ age 53 of 273 0PubilC Service

Pusuc senvice company or cotonApo 5.3.18 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

j 5.3.19 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

V' _

E 3.20 Verify the following:

a) At TM-93970:

1) Red :ene 1 ALARM light off.

L/

2) White :ene 1 SENSOR TROUBLE light off.

3) Green SYSTEM NORMAL light on.

I./

.A)-- ? h r M ix. RvPTVRE DETECTich RAS

.J:035e! (:-050, -3 C)3 M . r% M -IG%

,ij f s. tlosj,y 5.3.21 Af ter approximately 10 seconds verify the following:

a) At TM-93970:

1) Red :ene 1 ALARM light flasning.

/

J

-2 ) a t te ::;;,ta e : 5 EM- mil

_.__ --- 4

. . . . . -~') . k k 19-lbYb

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SR 5.4.1.3.8.abcd-R2 I lssue 1 l Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 53 of 273 l

0 $9TVlCG*PUBUC SERVICE COMPANY OF COLORADO l

3) Green SYSTEM NORMAL light off.

b) At TRC-9303:

1) Printer prints an alarm message for ra:k B zone 1.

/

2) Printer prints a sensor open message for rack B zone 1.

/

c) At TRC-9304:

1) Printer prints an alarm message for rack B zone 1.

2) Printer prints a sensor open message for rack B zone 1.

[

l d) Alarm STEAM RUPTURE OETCC7'ON RACK l I-93544 (1-05C, 3-6) activates.

5.3.22 Set the resistance of the resistance decade box to 135.5KD.

I/

5.3.23 At the rear of TM-93970 connect the

resistance cecade box to BTB1-1, BTB1-2, BTB2-1 and BTB2-2 as shown in Figure 1 of Atta-t int A.

V l

l l

l l yWN y h?u ?

Test Corr $uctor Signature Date som ros m .n. ase l

i 1 a

SR 5.4.1.3.8.abcd-R2 lssue 1 Public FOR T ST. VRAIN NUCLEAR GENERATING STATIONPage 54 of 273 OSerVlCe* PUBUC SERVICE COMPANY OF COLORADO 5.3.24 Record the temperature shown on TM-93970 display for zone 1.

/C/ F Acceptance Criteria: 95'F te 105 F 5.3.25 At TRC-9303, press tr.: RESET pushbutton and verify the printer prints a reset message.

U' 5.3.26 At TRC-9304, press the RESET pushbutton i and verify the printer prints a reset I message.

1 5.3.27 Verify the following:

a) At TM-93970:

1) Red zone 1 ALARM light off.

! 2) White zone 1 SENSOR TROUBLE I light off.

[

3) Green SYSTEM NORMAL light on.

i/

-t) Aie ..TSTD" P'JrTU'E DETECTION RACK

^

4-6) resets Z44D(M'- 5^, PDE M -lk%

xs %la p W,'

5.3.28 Slowly decrease the resistance of the resistance decace box until TM-93970 zone 1 ALARM light begins flashing.

1 1

T L / Yh 77-

, Test Conductor Sidnature 'Date FomM ioa m E 3643

SR 5.4.1.3.8.abcJ-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 55 of 273 OSerVICG' PUBUC SERVICE COMPANY OF COLORADO 5.3.29 Record the resistance of the resistance decade box.

4l'/40 Acceptance Criteria: 82.4Kn to 59.9KD 5.3.30 Verify the following:

a) TRC-9303 printer prints an alarm message for rack B zone 1.

L/

, b) TRC-9304 printer prints an alarm l

message for rack B zone 1.

_/ /

c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

- 5.3.31 Set the resistance :f me -es: nar.:e decade box to 135.5Kn.

l 5.3.32 At TRC-9303, press the RESET pushbutton and verify the printer peints a reset l

message.

/

5.3.33 At TRC-9304, press the RESET pushbutton I and verify the printer prints a reset message.

5.3.34 Verify the following:

a) At TM-93970 red zone 1 ALARM light off.

./

Test Cone:ri: tor Signature Date l

I l

Fomu loa m.22 3643

SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STAT 10@ age 56 of 273

/ D P u b ll C kh SerVICeO PUBUC SERVICE COMPANY OF COLORADO

. b)- a S m ST" ". RUPTURE DETECTION RACK J=93544 (I-CjC3 M 6'3 b eiets.R 9 9 - 16%

S.5. Yl, g 1 //!

5.3.35 At the rear of TM-93970 connect the resistance decade box to BTB2-1 and BTB2-2 as shown in Figure 3 of Attachment A.

[

5.3.36 Verify the following:

a) At TM-93970:

1) White zone 1 SENSOR TROUBLE light flashing.

L/

2) Green SYSTEM NORMAL light off.

,/

b) TRC-9303 printer prints a sensor open message for rack B zone 1.

/

c) TRC-9304 printer prints a sensor open message for rack B zone 1.

/

d) Alarm STEAM RUPTURE OETECTION RACK I-93544 (I-05C, 3-6) activates. f c/

5.3.37 Record the temperature shown on TM-93970 display for zone 1.

/ c' / *F Acceptance Criteria: 95'F to 105'F bd Test Concuctor Signature V//d75

'Da*e so m ici m .z2. m 2

SR 5.4.1.3.8.abcd-R2 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 57 of 273 0 Public Service

PUBUC SERVICE COMPANY OF COLORADO 5.3.38 Slowly decrease the resistance of the resistance decade box until TM-93970 zone 1 ALARM light begins flashing.

~/

/

5.3.39 Record the resistance of the resistance decade box.

65 7L a Acceptance Criteria: 82.4KD to 59.9KQ 5.3.40 Verify the following:

a) TRC-9303 printer prints an alarm message for rack B zone 1.

V b) TRC-9304 printer prints an alarm message for rack B zone 1.

L/

c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates.

V 5.3.41 At the rear of TM-93970:

a) Disconnect the resistance decade box from BTB2-1 and BTB2-2.

l l r

/

b) Connect a Rate of Rise Calibration Unit to BTB2-1 and BTB2-2 as shown in Figure 6 of Attachment A.

/

5.3.42 At TRC-9303, press the RESET pushbutton and verify tne printe* prints a reset message. ,

Mrd-/ vm?

Test ConcLctor Signature Date FomM(o1372 3 3643

SR 5.4.1.3.8.abcd-R2 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 58 of 273 OSerVICO' PusuC SERVICE COMPANY OF COLORADO 5.3.43 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

p 5.3.44 Verify the following:

a) At TM-93970:

1) Red zone 1 ALARM light off.

V

2) White zone 1 SENSOR TROUBLE light off.

[

3) Green SYSTEM NORMAL light on.

/

b) 'M r STE,'

m *, u v ,

7UIT"RECET:C}O"RACX

.m h b, . ..- b/d 3 ? -14%

SS. $d/n /.'/

5.3.45 After approximately 10 seconds verify the following:

a) At TM-93970:

1) White zone 1 SENSOR TROUBLE light flashing.

/

2) Green SYSTEM NORMAL light off.

l l

l b) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

l n Yn' &

Test Concuctor Signature ,

d' Date

' k'I l

FomMio1772 3 3643

SR 5.4.3.3.8.abcd-R2 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 59 of 273 O SerVlCe' PUBUC SERVICE COMPANY OF COLORADO 5.3.46 At the Rate of Rise Calibration Unit:

a) Press the RESET switch, f

b) On the keypad press keys A08A.

/

c) Verify the display indicates 036.6.

/

5.3.47 When the display on TM-93970 indicates Ione 1 temperature of approximately 120 F verify that red zone 1 R/R ALARM light is off.

5.3.48 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

l b) On the keypad press keys AllA.

c) Verify the display indicates 050.8.

5.3.49 After approximately 6 seconds verify the following:

a) At TM-93970:

1) Red zone 1 R/R ALARM lignt flasning.

l

/

I f ffda/

Test Concructor Signature V7S}

Date FOW lo)M 22 %C

SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERAMNG STATIONPage 60 of 273 O Service

PUBUC SERVICE COMPANY OF COLORADO W it: Mae 1 SOCON TROUSL5 ii ght. 'hAing - ** gg <lT'gd ples' y, -

pf) Green SYSTEM NORMAL light off.

b) TRC-9303 printer prints a rate of rise alarm message for rack B zone 1.

t/

c) TRC-9304 printer prints a rate of rise alarm message for rack B zone 1.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.3.50 At the rear of TM-93970 connect the Rate of Rise Calibration Unit to BTB1-1, BTB1-2, BTB2-1 and BTB2-2 as shown in Figure 4 of Attachment A.

5.3.51 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.3.52 At TRC-9304, press the RE5'T pushbutton and verify the printer prints a reset

.Tessage.

/

4Tsf/, ,, %?E?

Test Conc 0ctor signature Cate roauioim n y>o m

SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOVage 61 of 273

@Dj/ServlCe* PusuC SERVICE COMPANY OF COLORADO 5.3.53 Verify the following:

a) At TM-93970:

~_ c 1) Red zone 1 R/R ALARM light off.

,/

2) White zone 1 SENSOR TROUBLE light off.

/

3) Green SYSTEM NORMAL light on.

/

-b) 'h -- STE*" RU?TURE O CECTION FlCK r.e,e>> i, nen ,_er .....

- ---,, u vs-, - vi -

a

/ i/

I //

5.3.54 At the Rate of Rise Calibration Unit:

a) Press the RESET switch, b) On the keypad press keys A08A.

/

c) Verify the display indicates 036.6.

5.3.55 When the display on TM-93970 indicates zone 1 temperature of approximately 120'F verify that red zone 1 R/R ALARM light is off.

1 ./

v 5.3.56 At the Rate of Rise Calibration Unit:

j a) Press the RESET switch.

1 GL skis Test Conouctor Signature n/Dne i

l FomM IDi m 22. yA3 m

- . . . . - = . - - - - . .

SR 5.4.1.3.8.abcd-R2 Zssue 1

Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 62 of 273 SerylC9' PusuC SERVICE COMPANY OF COLORADO b) On the keypad press keys AllA.

J c) Verify the display indicates 050.8.

f t/

5.3.57 After approximately 6 seconds verify the following:

a) At TM-93970, red zone 1 R/R ALARM light flashing.

/

b) TRC-9303 printer prints a rate of rise alarm message for rack B zone 1.

/

c) TRC-9304 printer prints a rate of rise alarm message for rack B zone 1.

V d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.3.58 At the rear of TM-93970 connect the l Rate of Rise Calibration Unit to BTB1-1

! and BTB1-2 as shown in Figure 5 of Attachment A.

5.3.59 Verify the following:

a) At TM-93970:

1) Red zone 1 R/R ALARM light flasning.

l

/ / h / Y'9-Q T6st Con-E cr Signature

! Date rom so\m n.no

\

l SR 5.4.1.3.8.abcd-R2 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOf@ age 63 of 273 0Public SerylC9' Pusuc SERVICE COMPANY OF COLORADO

-2) L'hite nae 1 SC"SOR TROUBLE *

'ight ' W hin . g hg g9,/6%

6.s. 9,cJn i

//,

3) Green SYSTEM NORMAL light off.

/

b) TRC-9303 printer prints a sensor open message for rack B zone 1.

e/

c) TRC-9304 printer prints a sensor open message for rack B zone 1.

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates.

5.3.60 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

t/

5.3.61 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

5.3.62 Verify the following:

a) At TM-93970:

1) Red zone 1 R/R ALARM light off.

2) White zone 1 SENSOR TROUBLE lignt off.

WW Test Conouctor Signature lr -24]

Date FoRMiDi372 22 3 0

SR 5.4.1.3.8. abed-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 64 of 273 0 Service

PUBUC SERVICE COMPANY OF COLORADO

3) Green SYSTEM NORMAL light on.

I

-b) Ah-- STEAF DVDTURE OCT:CTittritACK ~~ c I--C3 5' A (I-05C, 3-5) rc:-t- _#

T h' PDR%9-16% // /

/ o 5.3.63 After approximately 10 seconds verify the following:

a) At TM-93970:

1) White zone 1 SENSOR TROUBLE light flashing, d

2) Green SYSTEM NORMAL light off.

b) TRC-9303 printer prints a sensor

._. open message for rack B zone 1.

/

c) TRC-9304 printer prints a sensor open message for rack B zone 1.

d) Alarm STEAM RUPTURE DETECTION RACK l l-93544 (I-05C, 3-6) activates.

l 5.3.64 At the Rate of Rise Calibration Unit:

l a) Press the RESET switch.

1 b) On the keypad press keys A0BA.

l

[ ~U G Test ConcEctor Sigriature vhffn-Gate so w <oisn 22.aso

SR 5.4.1.3.8. abed-R2

!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOP@ age 65 of 273 0SerVICO* PUBUC SERVICE COMPANY OF COLORADO c) Verify the display indicates 036.6.

5.3.65 When the display on TM-93970 indicates zone 1 temperature of approximately

. 120 F verify that red zone 1 R/R ALARM light is off.

L/

5.3.66 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

b) On the keypad press keys AllA.

c) Verify tne display indicates l 250.E.

5.3.67 After approxirnately 6 seconds verify l

the following:

l l a) At TM-93970:

l l 1) Red zone 1 R/R ALARM light flashing.

/

F; Wiiiiv =^ '. ::N50k igS9 BEE-

,'s'.

e,,,u__

,s-31-tgf

$ge s

///

/ / "

) )) Green SYSTEM NORMAL light off.

l hfY_/

Test Concug5r Signature YOU Date j rcamoi m.:2. wo l

I SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 66 of 273 0 service

Pusuc senvics COMPANY OF COLORADO b) TR'C-9303 printer prints a rate of rise alarm message for rack B zone 1.

!/

c) TRC-9304 printer prints a rate of rise alarm message for rack B zone 1.

[

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

Y 5.3.68 At the rear of TM-93970:

a) Disconnect the Rate of Rise Calibration Unit from BTB1-1 and BTB1-2.

t /

b) Reconnect the field wires to BTB1-1, BTB1-2, BTB2-1 and BTB2-2.

t 5.3.69 At TRC-9303, press the RESET pushbutton

! and verify the printer prints a reset message.

l 5.3.70 At TRC-9304, press the RESET pushbutton

' and verify the printer prints a reset message.

/

5.3.71 Verify the following:

a) At TM-93970:

1) Red zone 1 R/R ALARM light off.

/Wyk/ Y 2 El Test Conductor Signature Date l

l l

FOW lel T2 22 364 l

SR 5.4.1.3.8.abcd-R2 8ssue 1 FORT ST. VRAIN NUCLEAR 13ENERATING STATIOr@ age 67 of 273 fa Public viv SerVICO' PUBUC SERVICE COMPANY OF COLORADO

2) White zone 1 SENSOR TROUBLE light off.

I

3) Green SYSTEM NORMAL light on.

1/

-b) Ah~ (TEA # DUATURE-SETECTION RACK i- M544 (1-U56, J-b) res t

')

-PDd 39 -lWffo 1s.ft,qn //

5.3.72 At the rear of TM-93970 connect a jumper from BTB1-3 to BTB1-4.

/

5.3.73 Verify the following:

a) At TM-93970:

1) White zone 2 SENSOR TROUBLE light flashing. '- --,

p .

2) Green SYSTEM NORMAL light off.

/

b) TRC-9303 printer prints a sensor short message for rack B zone 2.

/

c) TRC-9304 printer prints a sensor short message for rack B zone 2.

/

d) Alarm STEAM RUDTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

l l

l

[cYn &A Test Concuctor Signature

~

M(In.

/ %te l

roamo: m .:: . zo

SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 68 of 273 ,

0SerVlCe* PUBUC SERVICE COMPANY OF COLORADO 5.3.74 At TM-93970, press the A key on the keypad. ,

/

5.3.75 Verify white zone 2 SENSOR TROUBLE light on.

[

5.3.76 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. ,

/

5.3.77 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

5.3.78 Verify the following:

a) At TM-93970:

1) White zone 2 SENSOR TROUBLE light off.

/

2) Green SYSTEM NORMAL light on.

/

I o .. - .o onori,ee n~r -,nu n l

"# 7IS 1 7'7,TneT T. E %7% [ "ACK l & & . & R'y .jg g Ss. y,qQ '/j 5.3.79 After approximately 10 seconds verify the following:

a) At TM-93970:

. 1) White zone 2 SENSOR TROUBLE

. lignt flasning.

/

1

$- -Q Test Concu: tor Signhture fhE7s>

~'Otte wu tou m.::.xc

j SR 5.4.1.3.8. abed-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 69 of 273 (t jiPublic SGTVICe* Pusuc SERVICE COMPANY OF COLORADO

2) Green SYSTEM NORMAL light off.

./

b) TRC-9303 printer prints a sensor short message for rack B zone 2.

V' c) TRC-9304 printer prints a sensor short message for rack B zone 2.

,f' d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

s' 5.3.80 At the rear of TM-93970, remove the jumper from BTB1-3 and BTB1-4.

i /

5.3.81 Verify the following:

a) At TM-93970:

1) White zone 2 SENSOR TR00BLE light off.

/

2) Green SYSTEM NORMAL light on.

b) TRC-9303 printer prints sensor short cleared message for rack B zone 2.

l c) TRC-9304 printer prints sensor short cleared message for rack B

! zone 2.

l

/

l

) O J Q L Test Concuctor Signature v D Date FOAM (ol372 22 360

f . . . . . _ _ . . _ . _ . . _ _ _ _ _ . . . _ _ . _ _ . _ _ . _ . _ . . . _ _ _ _ _ _ _ _ _ . . . . _ _ . _

SR 5.4.1.3.8.abcd-R2 Zssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION) age 70 of 273 O Public SerylCe* PUBUC SERVICE COMPANY OF COLORADO 4 ^hre STEA" GUPTURE DETECTION RACK re se -

-!-03544(I-05C,3-6)3 , Pftf 39 - /(eb Ss fl, lg- /y 5.3.82 At the rear of TM-93970, disconnect the field wires from BTB1-3 and BTB1-4.

/

5.3.83 Verify the following:

a) At TM-93970:

1) White zone 2 SENSOR TROUBLE j light flashing.

/

2) Green SYSTEM NORMAL light off.

/

b) TRC-9303 printer prints a sensor open message for rack D :one 2.

/

c) TRC-9304 printer prints a sensor open message for rack B :one 2. ,/

l d) Alarm STEAM RUPTURE DETECTION RACK l I-93544 (I-05C, 3-6) activates.

/

5.3.84 At the rear of TM-93970: -

l a) Disconnect the field wires from BTB2-2 and BTB2-4.

l l

l l G $ % ) ] G) iest C'oncuctor 51gniture dak_

1Date l

Fo8M t01372 22 + 364

SR 5.4.1.3.8.abcd-R2 1ssua 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOff age 71 of 273 0 SerylCe* PusuC SERVICE COMPANY OF COLORADO b) Connect a Resistance Decade Box set to 135.5 KD to BTB1-3 and BTB1-4 as shown in Figure 2 of

- Attachment A.

/

, NOTE: If TM-93970 zone 2 ALARM light is on it may be reset by pressing RESET pushbuttons on TRC-9303 and TRC-9304.

5.3.85 Record the temperature shown on TM-93970 display for zone 2.

iOO *F Acceptance Criteria: 95*F to 105*F 5.3.86 Slowly decrease the resistance of the resistance decade box until TM-93970 zone 2 ALARM light begins flashing.

/

5.3.87 Record the resistance of the resistance decade box.

G 7. CAQ Acceptance Criteria: 82.4Kn to 59.9KD 5.3.88 Verify the following:

a) TRC-9303 printer prints an alarm l message for. rack B zone 2.

/

b) TRC-9304 printer prints an alarm message for rack B zone 2.

/

c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

~

/

l imlbd 1CL v/O Test Conouctor Signature Date remoim = m l

SR S.4.1.3.8.abcd-R2 Zssue S Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage /2 of 273 O service

PUBUC SERVICE COMPANY OF COLORADO 5.3.89 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.3.90 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

v/

5.3.91 Verify the following:

a) At TM-93970:

1) Red zone 2 ALARM light off.

'/

2) White zone 2 SENSOR TROUBLE light off.

/

3) Green SYSTEM NORMAL light on.

I l

b) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) resets.

/

l 5.3.92 After approximately 10 seconds verify the following:

a) At TM-93970:

1) Red zone 2 ALARM light flashing.

1 m w = ... 2 w a a w w x

w. 9 = % ; . - q9g $1 P 5ee kHgh' / -

2L 1._i T. h % _. a /~ i! 2 l

Test Conau:: tor Signature Date emoim.s. zo

SR 5.4.1.3.8.cbed-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 73 of 273 O Service

PUBUC SERVICE COMPANY Of COLORADO gg41 ti%

9< p ),J) Green SYSTEM NORMAL light off.

p /

b) At TRC-9303:

1) Printer prints an alarm message for rack B zone 2.

/

2) Printer prints a sensor open message for rack B zone 2.

/

c) At TRC-9304:

1) Printer prints an alarm message for rack B zone 2.

/

2) Printer prints a sensor open ~~

message for rack B zone 2.

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

5.3.93 Set the resistance of the resistance decade box to 135.5KO.

/

5.3.94 At the rear of TM-93970 connect the resistance decade box to BTB1-3, BTB1-4, BTB2-3 and BTB2-4 as shown in Figure 1 of Attachment A.

/

2L .l~~ d T.U -

4 !' )

Test Conouctor Signature Date row ioim.:2. wo

SR 5.4.1.3.8.abcd-R2 I Zssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 74 of 273 OPublic $9tVlCO' Pusuc sanvece COMPANY OF COLORADO 5.3.95 Record the temperature shown on TM-93970 display for zone 2.

/C O *F Accepta6ce Criteria: 45'F To 105'F 5.3.96 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.3.97 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

J 5.3.98 Verify the following:

a) At TM-93970: ;

1) Red zone 2 ALARM light off.

/

2) White zone 2 SENSOR TROUBLE lignt off.

!/

3) Green SYSTEM NORMAL light on.

./

b) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) resets.

/

5.3.99 Slowly decrease the resistance of the resistance decade box until TM-93970 zone 2 ALARM light oegins flashing.

74 y . , . t' )

RnLJ l~dL v - ?- 2)

Test Concuctor Signature Date FUftM 1017 4 C . 3643

SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 75 of 273 0 Service' PUBUC SERVICE COMPANY OF COLORADO 5.3.100 Record the resistance of the resistance decade box.

62. 7Xn Acceptance Criteria: 82.4KD to 59.9KD 5.3.101 Verify the following:

a) TRC-9303 printer prints an alarm message for rack B zone 2.

I b) TRC-9304 printer prints an alarm message for rack B zone 2.

/

c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-OSC, 3-6) activates.

/

5.3.102 Set the resistance of the resistance decade box to 135.5KD.

/

5.3.103 At TRC-9303, press the RESET pushbutton I

and verify the printer prints a reset message.

/

5.3.104 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

5.3.105 Verify the following:

a) At TM-93970 red zone 2 ALARM light off, h / _,m ./. GLLC y?.O Test Conouctor Signature Date 80m M (D) 372 2: 3643

SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOff age 76 of 273 0Public SerylC9' PUBUC SERVICE COMPANY OF COLORADO t) Alwa SIEAM RUPTURE DET2tiiUN KACK I 23544 (I-05C, 3-6) ic ,

551/i$t ,//

5.3.106 At the rear of TM-93970 connect the resistance decade box to B732-3 and BTB2-4 as shown in Figure 3 of Attachment A.

/

5.3.107 Verify the following:

a) At TM-93970:

1) White zone 2 SENSOR TROUBLE light flashing.

/

2) Green SYSTEM NORMAL light off.

/

b) TRC-9303 printer prints a sensor open message for rack B zone 2.

/

c) TRC-9304 printer prints a sensor open message for rack B zone 2.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.3.108 Record the temperature shown on TM-93970 display for zone 2.

i /CC 'F Acceptance Criteria: 95'F to 105'F l 6/1m %b1@

Te'st ConoQctor Sighature (M9 >

'/Dite roau sei m. :2.xo

SR 5.4.1.3.8.abcd-R2 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 77 of 273 OService* Pusuc sanvics courAny or cotonAno 5.3.109 Slowly decrease the resistance of the resistance decade box until TM-93970 zone 2 ALARM light begins flashing.

/

5.3.110 Record the resistance of the resistance decade box.

(32.3 KQ Acceptance Criteria: 82.4KD to 59.9KD 5.3.111 Verify the follcwing:

i a) TRC-9303 printer prints an alarm i message for rack B zone 2.

/

b) TRC-9304 printer prints an alarm message for rack B zone 2.

/

c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

l 5.3.112 At the rear of TM-93970:

a) Disconnect the resistance decade box from BTB2-3 and BT82-4

/

b) Connect a Rate of Rise Calibration Unit to BTB2-3 and BTB2-4 as st)wn in Figure 6 of Attachment A.

/

5.3.113 At TRC-9303, press the RESET Dushbutton and verify the printer prints a reset message.

/

L TestLJ c G C-~

Concuctor Signature v/, /. - ?

Date FoAMID)T/2 22 3643

SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION) age 78 of 273 O Service

PUBUC SERVICE COMPANY OF COLORADO P

5.3.114 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

5.3.115 Verify the fo119 wing:

a) At TM-93970:

1) Red zone 2 ALARM light off.

J

2) White zone 2 SENSOR TROUBLE light off.

3) Green SYSTEM NORMAL light on.

/

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5'~.:h h 'Q qpjg

' ~~~ ' '~

iir SS. Yl,G p ,

5.3.116 Af ter approxirnately 10 seconds verify the following:

a) At TM-93970:

1) White zone 2 SENSOR TROUBLE light flasning.

- 2) Green SYSTEM NORMAL light off.

/

c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-050, 3-6) activates.

/

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t f o49410# 372 + E , %A3

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SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 79 of 273 O SerVICG'PusuC SERVICE COMPANY OF COLORADO 5.3.117 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

b) On the keypad press keys A08A.

/

c) Verify the display indicates 036.6.

/

5.3.118 When the display on TM-93970 irdicates zone 2 temperature of approximately 120*F verify that red zone 2 R/R ALARM light is off.

./

5.3.119 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

[

b) On the keypad press keys AllA.

/

l c) Verify the display indicates 050.8.

/

5.3.120 After approximately 6 seconds verify the following:

l a) At TM-93970:

1) Rec zone 2 R/R ALARM light flashing.

~1L G MG__ i-)-y>

Test concu: tor Signature Gate FeaM10:372 22 36 3 l

SR 5.4.1.3.8. abed-R2 Zssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIO9 age 80 of 273 OPublic$43 /lCO' PUBUC SERVICE COMPANY OF COLORADO imb ::= 2 SEh'SW ixvustE#g W. (90 57 q a)iW 7 ii

)./) Green SYSTEM NORMAL light of f.

/

A b) TRC-9303 printer prints a rate of rise alarm message for rack B zone 2.

/

c) TRC-9304 printer prints a rate of rise alarm message for rack B zone 2.

d d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

t/- -

5.3.121 At the rear of TM-93970 connect the Rate of Rise Calibration Unit to BTB1-3, BTB1-4, bib 2-3 and BTB2-4 as shown in Figure 4 of Attachment A.

/

5.3.122 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

I .

l 5.3.123 At 6C-9304, press tne RE$ET pushbutton

! and verify the printer prints a reset message. ,

/

l l

1

%2A .S 0 wh j#3 Test Conouctor Signature Date i nomioim n.no

SR 5.4.1.3.8.abcd-R2 Issue 1 Pubil FORT ST. VRAIN NL* CLEAR GENERATING STAT 10NPage 81 of 273 N'~' Service

rusuc saRvice compaw or cos.ORADO 5.3.124 Verify the following:

a) At TM-93970:

1) Red zone 2 R/R ALARM light off.

/

2) White zone 2 SENSOR TROUBLE light Off.

3) Green SYSTEM NORMAL light on. ,

/

-t) 'h-- STEA" RUPTURE 05ECTION ra0K F33544 (105C. 3- g g- p,_ ,, .,

ES fish y

[

t b

_ I f 5.3.125 At the Rate of Rise Calibration Unit:

_ a) Dress the RESET switch. _

s b) On the keypad press keys A08A.

i l l c) Verify the display indicates t

036.6.

/

l 5.3.126 When the display on TM-93970 indicates zone 2 temperature of approximately ,

' 120'F verify that red zone 2 R/R ALARM light is off.

l

/

l 5.3.127 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

V l

/T]w :A &

Te' t Concu tor Signature s

Yhdn 7 0tte comu m m 22. *2 l

D

SR 5.4.1.3.8.abcd-R2

!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONpage 82 of 273 0SerVlCe* PusuC SERVICE COMPANY OF COLORADO b) On the keypad press keys AllA.

/

c) Verify the display indicates 050.8.

/

5.3.128 After approximately 6 seconds verify the following:

a) At TM-93970 red :ene 2 R/R ALARM light flashing.

/

b) TRC-9303 printer prints a rate of rise alarm message for rack B zone 2.

/

c) TRC-9304 printer prints a rate of rise alarm message for rack B zone 2.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. .,

5.3.129 At the rear of TM-93970 connect *.he Rate of Rise Calibration Unit to BTB1-3 and BTB1-4 as shown in Figure 5 of Attachment A.

/

5.3.130 Verify the following:

a) At TM-93970:

1) Rec :ene 2 R/R ALARM light flasning.

/

') L A. . A Gis _ v h it'3 Test Conouctor Signature Date so w ioi m . :2. x-3

SR 5.4.1.3.8.abcd-R2 lssue 1 Pubile FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 83 of 273 O SGTVIC9'PUBUC LERVICE COMPANY OF COLORADO W +a M: 2 C~N50R TR0uoLE' 173 ..; fie;r,irg. ~ gt d'Ig4

12 9'f3

} 3) Green SYSTEM NORMAL li;ht off.

[2

/

b) TRC-9303 printer prints a sensor open message for rack B :one 2.

/

c) TFC-9304 printer prints a sensor open message for rack B :one 2.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

./

5.3.131 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.3.132 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

l 1

l 1 5.3.133 Verify the following:

a) At TM-93970: -

l

1) Red zone 2 R/R ALARM light off.

/

2) White :ene 2 SENSOR TROUBLE light off.

/

7L - [.,. : CUA a /\ /)

Test Concuctor Signature Cate soa u co, m . :: . mo

SR 5.4.1.3.8.ab:d-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 84 of 273 0 SerVlCe' PUBUC SERVICE COMPANY OF COLORADO

3) Green SYSTEM NORMAL light on.

d

'. _ _ _ h)- Ahm STWRUPTURC DUEC-HC4-RACK

,o

-t'93544 (I-05C, 3-C) bMse c rTd 59 -I6,Yb s y, q,> / i ,,

5.3.134 After approximately 10 seconds verify the following:

a) At TM-93970:

1) White zone 2 SENSOR TROUBLE light flashing.

/

2) Green SYSTEM NORMAL light off, s /

b) TRC-9303 printer prints a sensor -

open message for rack B zone 2.

c) TRC-9304 printer prints a sensor open message for rack B zone 2.

a

/

d) Alarm STEAM RUPTURE DETECTION RACK 1-93544 (1-05C, 3-6) activates.

/

5.3.135 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

b) On the (eypad press keys A08A.

/

Sc.L si ' k-a Test Concuctor Signature

~

asn

'/ Cate Fonu 1013'2 O 3M3

SR 5.4.1.3.8. abed-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOP@ age 85 of 273

\ g Pubil'j Service

Pusuc sanvoca company or cotonApo l

c) Verify the display indicates 036.6. l

/

5.3.136 When the display on TM-93970 indicates zone 2 temperature of approximately 120'F verify that red zone 2 R/R ALARM light is off.

/

5.3.137 At the Rate of Rise Calibration Unit:

a) Press the RESET switch. ,-

/

b) On the keypad press keys AllA.

/

c) Verify the display indicates 050.8.

/

5.3.138 After approximately 6 seconds verify the following:

a) At TM-93970:

1) Red zone 2 R/R ALARM light flashing.

/

2) "M te so. 2 3ENSOR TRG E E Tight uh49 . Q p./A SS' f/**/ty , , _

/ ' /

3) Green SYSTEM NORMAL light off.

/

A- A -' - L -

Test Concunor Sign (ture / / Date mu o m = me

= _

SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOVage 86 of 273 0SerylCe* PusuC SERVICE COMPANY OF COLORADO b) TRC-9303 printer prints a rate of rise alarm message for rack B zone 2.

J c) TRC-9304 printer prints a rate of rise alarm message for rack B zone 2.

l d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.3.139 At the rear of TM-93970:

a) Disconnect the Rate of Rise Calibration Unit from BTB1-3 and BTB1-4

/

b) Reconnect the field wires to BTB1-3, BTB1-4, BTB2-3 and BTB2-4.

/

5.3.140 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.3.141 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

5.3.142 Verify the following:

a) At TM-93970:

1) Rec :ene 2 R/R ALARM light off.

ua aa- a,m Test Cencuctor Signature Date FOR u tDi m . = - 3643

SR 5.4.1.3.8. abed-R2 8ssue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 87 of 273 0$9fVlCe* PusuC SERVICE COMPANY OF COLORADO

2) White zone 2 SENSOR TROUBLE light off.

/ . .

3) Green SYSTEM NORMAL light on.

/

b) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) resets.

5.3.143 If any verification was not met, notify the Shift Supervisor and the I&C Supervisor immediately and initiate an h /k!I T ~I g%

i

' u ftl g 99/8 pgJ1 5.4 TEST PROCEDURE - TM-93973 (DETECTION RACK C) 5.4.1 At the rear of TM-93973 connect a -

jumper from CTB1-1 to CTB1-2.

/

5.4.2 Verify the following:

a) At TM-93973:

1) White zone 1 SENSOR TROUBLE light flashing.

/

2) Green SYSTEM NORMAL light of f.

V b) TRC-9303 orinter prints a sensor short message for rack C :one 1.

J c). TRC-9304 printer prints a sensor snort message for rack C :one 1.

v/

$3 N A Yll$1 h Test Concu:ter Sighature / 7 ate so w o n .n- us

SR 5.4.1.3.8. abed-R2 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 88 of 273 0 SerVlC9' PUsuC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-OSC, 3-6) activates.

V' 5.4.3 At TM-93973, press the A key on the keypad.

v

/

5.4.4 Verify white zone 1 SENSOR TROUBLE light on.

/

5.4.5 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

5.4.6 At TRC-9304, press the RESET pushbutton and verify tne printer prints a reset message.

V 5.4.7 Verify the following:

a) At TM-93973:

1) White :ene 1 SENSOR TROUBLE light off.

/

2) Green SYSTEM NORMAL light on.

J

-4) / h ~ S*EW EV "U",[ 02I[C'IOS.34CK d )3* M d ($-C5C, 3-6) Tiiiii.

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Test Concu: tor Signature ~Date FOW tDi3 J 22 3643

SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONpage 89 of 273

'gd Publia SerVlCe* Pusuc senvect COMPANY OF COLORADO 5.4.8 After approximately 10 seconds verify the following:

a) At TM-93973:

1) White zone 1 SENSOR TROUBLE light flashing.

/

2) Green SYSTEM NORMAL light off.

b) TRC-9303 printer prints a sensor short message for rack C zone 1.

/

c) TRC-9304 printer prints a sensor short message for rack C zone 1.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-5) activates.

/

5.4.9 At the rear of TM-93973, remove the i jumper from CTB1-1 and CTB1-2.

/

5.4.10 Verify the following:

a) At TM-93973:

1) White zone 1 SENSOR TROUBLE light off. ,

/

2) Green SYSTEM NORMAL light on.

/

-fLk _( O')A~-- vl,6 2 Test Concu: tor Signature Date sonu :cim.:2.mo

SR 5.4.1.3.8. abed-R2 1ssue i Public PORT ST. VRAIN NUCLEAR GENERATING STATIONPage 90 of 273 O $9fVlC9' NJBUC SERVICE COMPANY OF COLORADO b) TRC-9303 printer prints sensor short cleared message for rack C zone 1.

/

c) TRC-9304 printer prints sensor short cleared message for rack C zone 1.

/

-.d) - T-c'cd' A1. a STahur wu # --

" e*CK i A (1-05^ , 3-6)Th PbR Vf - Ib%

H.S - ll,clS y . ,

,i 5.4.11 At the rear of TM-93973 disconnect the field wires from CTB1-1 and CTB1-2.

/

5.4.12 Verify the following:

a) .At TM-93973: .. _

1) White zone 1 SENSOR TROUBLE light flashing.

/

2) Green SYSTEM NORMAL light off.

/

b) TRC-9303 printer prints a sensor open message for rack C zone 1.

/

c) TRC-9304 printer prints a sensor open message for rack C zone 1.

/

l i d) Alare. STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates.

l /

% od /hdet I

~ Test ConclI: tor 51gniture '/ C&te l

somu ipi n . = . 3643

SR 5.4.1.3.8. abed-RP.

Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOP@ age 91 of 273 0Pubilg SerVICS* PusuC SERVICE COMPANY OF COLORADO 5.4.13 At the rear of TM-93973:

a) Disconnect the field wires from CTB2-1 and CTB2-2.

/

b) Connect a Resistance Decade Box set to 135.5 KD to CTB1-1 and CTB1-2 as shown in Figure 2 of Attachmont A.

/

NOTE: If TM-93973 zone 1 ALARM light is or, it may be reset by pressing RESET pushbuttons on TRC-9303 and TRC-9304.

5.4.14 Record the temperature shown on TM-93973 display for zone 1.

/C)J cp Acceptance Criteria: 35 : .;P:

5.4.15 Slowly cecrease the resistance of the resistance decade box until TM-93973 zone 1 ALARM light begins flashing.

V 5.4.16 Record the resistance of the resistance cecade box.

G 7. $~/q:

Acceptance Criteria: 82.4KD to 59.9KD 5.4.17 Verify the foflowing:

a) TRC-9303 printer prints an alarm message for rack C :one 1.

/

T22 JCUCa v/,/C3 Test Concuctor Signature 'Date soauicim :: x,o

SR 5.4.1.3.8. abed-R2 Issue 1 Public FCRT ST. VRAIN NUCLEAR GENERATING STATIONPage 92 of 273 0SerylC9' PUBUC SERVICE COMPANY OF COLORADO b) TRC-9304 printer prints an alarm message for rack C zone 1.

/

c) Alarm STEAM R'JPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.4.18 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.4.19 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

5.4.20 Verify the following:

a) At TM-93973:

1) Red zone 1 ALARM light off.

/

2) White zone 1 SENSOR TROUBLE 11gnt off.

1 l

3) Green SYSTEM NORMAL light on.

/

b) in- (Tng anpTuoE DETEC'InQCK

! 1-935 (I-;5;, 3-6) r n -

3 -

?? ~ lb fb

TL i ,,. ,

fe].n GNc G Test Concu: tor Signature lli d n -

~/Date I

l l 50Ru toIF2 *2 3M3

SR 5.4.1.3.8.abcd-R2

!ssue 3 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 93 of 273 0 SerVlCO' PUBUC SERVICE COMPANY OF COLORADO 5.4.21 After approxi.nately 10 seconds verify the following:

a) At TM-93973:

1) Red zone 1 ALARM light flashing.

/

4} Whtt+-Ieni 11Etts0R-TMUBLE 149 ht- A shin-D -bR ?? -k%

LT /,c}g ,, ?

3) Green SYSTEM NORMAL light off.

v' b) At TRC-9303:

1) Printer prints an alarm message for rack C zone 1.

/

2) Printer prints a sensor open message for rack C zone 1.

V c) At TRC-9304:

1) Printer prints an alarm message for rack C zone 1.

L/

2) Printer prints a sensor open message for rack C zone 1.

d d) Alarm STEAM RUDTURE DETECTION RACK I-93544 (1-05C, 3-6) activates.

/

GL shka asa Test Con::uct:r Signature /Date emoi n.m . aso

SR 5.4.1.3.8.abec-R2 8ssue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATIO@ age 94 of 273 0 SerVlCO' PUBUC SERVICE COMPANY OF COLORADO 5.4.22 Set the resistance of the resistance decade box to 135.5KQ.

/

5.4.23 At the rear of TM-93973, connect the resistance cecade box to CTB1-1, CTB1-2, CTB2-1 and CTB2-2 as shown in Figure 1 of Attachment A.

/

5.4.24 Record the temperature shown on TM-93973 display for zone 1.

> C 2. ' F Acceptance Criteria: 95'F to 105'F 5.4.25 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.4.26 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

5.4.27 Verify the following:

l a) At iM-93973:

l

1) Red :one 1 ALARM light off.

t/

2) White :ene 1 SENSOR TROUBLE light off.

/

3) Green SYSTEM NORMAL light on.

/

l k Li CllL 4/?/ S 7 Test Coneyctor Signature Cate i

pomutDi32 22 3643 t

.~ .__ ___

SR 5.4.1.3.8.abcd-R2 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 95 of 273 0 service

PusuC SERVICE COMPANY OF COLORADO

-b) Alars-STEN +-RttPTURE DETESTiON-RACK

- 143544-tf45p ) reTits.

3 N2*v7 -4%

Es. g gy ;,j 5.4.28 Slowly decrease the resistance of the resistance decade box until TM-93973 zone 1 ALARM light begins flashing.

/

5.4.29 Record the resistance or the resistance decade box, b 5). 54Q Acceptance criteria: 82.4Kn to 59.9KQ 5.4.30 Verify the following:

a) TRC-9303 printer prints an alarm message for rack C zone 1.

/

b) TRC-9304 printer prints an alarm message for rack C zone 1.

/

c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

v 5.4.31 Set the resistance of the resistance decade box to 135.5KD.

[

5.4.32 At TRC-9303, press the RE5ET pushbutton and verify the printer prints a reset ,

message. /

$ % OS Test Concu: tor 51gnatdre

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/Date eomu <o m.w us

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

SR 5.4.1.3.8. abed-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 96 of 273 0 SerylCG* PusuC SERVICE COMPANY OF COLORADO 5.4.33 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

5.4.34 Verify the following:

a) At TM-93973 red zone 1 ALARM light off.

,/

-b) Ai . m STfAtt RUPTUR[-DETEGTION-RACK I-9EAL(MSCH-4_rese,tt, hHd 4 c 11

%997-6lalf.5 * <'

5.4.35 At the rear of TM-93973, connect the resistance decade box to CTB2-1 and CTB2-2 as shown in Figure 3 of Attachment A.

5.4.36 Verify the following:

a) At TM-93973:

1) Wnite zone 1 SENSOR TROUBLE light flasning.

2) Green SYSTEM NORHAL light off.

/

b) TRC-9303 printer prints a sensor open message for rack C :ene 1.

/

c) TRC-9304 printer prints a sensor open message for rack C :ene 1.

/

elsaa Test Concuctor 51ghature m

[04te

SR 5.4.1.3.8 abed-R2 Issue 1 Pubil] FORT ST. VRAIN NUCLEAR Gi.NERATING STATIOMage 97 of 273 O Service

PUBUC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

. /

5.4.37 Record the temperature shown on TM-93973 display for zone 1.

/ 0 2. 'F Acceptance Criteria: 95'F to 105'F 5.4.38 Slowly decrease the resistance of the resistance decade box until TM-93973 zone 1 ALARM light begins flashing.

/

5.4.39 Record the resistance of the resistance decade box.

&}. ,X Q Acceptance Criteria: 82.4KC to 59.9KO 5.4.40 Verify the following:

a) TRC-9303 printer prints an alarm message for rack C :one 1.

/

b) TRC-9304 printer prints an alarm message for rack C :ene 1.

/

c) Alarm STEAM RUPTURE DETECTION RACK l I-93544 (I-05C, 3-6) activates.

t/

5.4.41 At the rear of IM-93973:

l

! a) Disconnect the resistance cecace I box from CTB2-1 and CTS 2-2.

l l

L(_J C1'di. - ui, .F 3 l Test Con::vetor Signature Date l

l pomuioisn.:2 20 l

t

r . . . . - _-

SR 5.4.1.3.8. abed-R2 1ssue 1 Pubtl3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 98 of 273 0 $9tVlCe* Pusuc SERVICE COMPANY OF COLORADO b) Connect a Rate of Rise Calibration Unit to CTB2-1 and CTB2-2 as shown in Figure 6 of Attachment A.

5.4.42 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message, d

5.4.43 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

,y 5.4.44 Verify the following:

a) At TM-93973:

1) Rec :ene 1 ALARM light off.

/

2) White :ene 1 SENSOR TROUBLE light off.

/

3) Green SYSTEM NORMAL light on.

/

b) Aiarm Sire RUPTURE DEitui0n RACK

!._S35!! (I-050, . tete --

3-@Jdtil Fbf? 19-/d6 C5. V/> ?- r

/ / ./

o /

5.4.45 After approximately 10 seconds verify the following:

a) At TM-93973:

1) Wnite :ene 1 SENSOR TROUBLE lignt flasning.

G L s L:A &

Test Conou: tor Signature v nein

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SR 5.4.1.3.8. abed-R2 '

Issue 1 FORT ST VRAIN NUCLEAR GENERATIN3 STATIOffage 99 of 273 O",g" Pubil3

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2) Green SYSTEM NORMAL light off.

/

e b) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-OSC, 3-6) activates.

/

5.4.46 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

b) On the keypad press keys A08A.

/

c) Verify the display indicates 036.6.

/

5.4.47 When the display on TM-93973 indicates '

zone 1 temperature of approximately 6 120'F verify that red zone 1 R/R ALARM light is off.

J s

5.4.48 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

b) On the keypad press keys AllA.

/

c) Verify the display indicates 050.8.

I 100 Clk iest Concuctor Signature v/,!h Date :

l i

J l ,o.. .., m . m .

I

SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR CENERATING STATIOr@ age 100 of 273 0SerVlC9' PUsuC SERVICE COMPANY OF COLORADO 5.4.49 Af ter aperoximately 6 seconds verify the following:

a) At TM-93973:

~

1) Red zone 1 R/R ALARM light flashing.

/

-2) White m ne 2 5EN30iH R0 2.E

'# #'l' d l- M 39 g6 E.T joafn ;i ,l 1 l 3) Green SYSTEM NORHAL light off.

/

b) TRC-9303 printer prints a rate of rise alarm message for rack C zone 1.

/

TRC-9304 printer prints a rate of c) rise alarm message for rack C zone 1.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates, f

5.4.50 At the rear of TM-93973, connect the Rate of Rise Calibration Unit to CTB1-1, CTB1-2. CTB2-1 and CTB2-2 as shown in Figure 4 of Attachment A.

/

5.4.51 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

J Sk f E A_ 3 Test Concuctor 51ghature J Ir.d d

/Da te romoi m. :: . zo

SR 5.4.1.3.8. abed-R2 Issue 1 Pubila FORT ST. \OAIN NUCLEAR CENERATING STATIOP@ age 101 of 273 O SGTVIC9'PUBUC SERVICE COMPANY OF COLORADO 5.4.52 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

5.4.53 Verify the following:

a) At TM-93973:

1) Red zone 1 R/R ALARM light off.

/

2) White zone 1 SENSOR TROUBLE l i g na. off.

./

3) Green SYSTEM NORMAL light on.

J

:n- ---

1. r.R 0:T::T::N CACK

-o ......

~ ' ' ' ' T M '. Rti.6%

C5 9/< i t- / ,/ ,/

5.4.54 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

b) On the keypad press keys A08A.

d c) Verify the display indicates 036.6.

/

5.4.55 Wnen the cisolay on TM-93973 indicates

ene 1 temoerature of approximately 120*F verify that red zone 1 R/R ALARM light is off.

/

a YA 3 Test Con::vetor Signature lI, eiss Cat'e vp u <o, m . m . 3ec

SR 5.4.1.3.8. abed-R2 Zssue 1 FORT ST VRAIN NUCLEAR @ENERATIN8 STATIONPage 102 of 273 O Public Service

Pusuc SERVICE COMPANY OF COLORADO 5.4.56 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

V b) On the keypad press keys AllA.

/

c) Verify the display indicates 050.8.

/

5.4.57 After approximately 6 seconds verify the following:

a) At TM-93973, red zone 1 R/R Al. ARM light flashing.

/

b) TRC-9303 printer prints a rate of rise alarm message for rack C zone 1.

/

c) TRC-9304 printer prints a rate of rise alam message for rack C zone 1.

d) Alam STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.4.58 At the rear of TM-93973 connect the Rate of Rise Calibration Unit to CTB1-1 and CTB1-2 as shown in Figure 5 of Attachment A.

/

L (' ,J (LC.1- Yh l.?)

Test Concuctor Signature Cate

M'

SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 103 of 273 0 Service' PUBUC SERVICE COMPANY OF COLORADO 5.4.59 Verify the following:

a) At TM-93973:

1) Red zone 1 R/R ALARM light flashing.

'2) wnne tune 15Ea50R TROULu 4igtu f i . 5 th n s, W gpg] n gg&

6d p l i

/

g/) Green SYSTEM NORMAL light off.

b) TRC-9304 printer prints a sensor open message for rack C :ene 1.

/

c) TRC-9304 printer prints a sensor open message for rack C'rene 1. - -.

v d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-OSC, 3-6) activates. /

/

5.4.60 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.4.61 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

-l L _. x - . ] C e L L - vh / n Iest i.oncu: tor Signature Date sew ,oi m . :: . mo

SR 5.4.1.3.8.abcd-R2 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIO$ age 104 of 273 OSerylCO' Pusuc SERVICE COMPANY OF COLCP. ADO 5.4.62 Verify the following:

a) At TM-93973:

1) Red zone 1 R/R ALARM light off.

2) Wn'te zone 1 SENSOR TROUBLE 11pt of f.

/

3) Green SYSTEM NORMAL light on.

/

- 5) A1.r u. 5 tem RUPTURE DETEtMorRACK re3M 4-0 %44 (1-050, 3-0) D M ' A .?tR '2 9 -lGfa SS. //,.ls v iy 5.4.63 After approximately 10 seconds verify the following:

~

a) At TM-93973:

1) White zone 1 SENSOR TROUBLE light flasning.

/

2) Green SYSTEM NORMAL light off.

/

I b) TRC-9303 printer prints a sensor open message for rack C zone 1.

. /

/

c) TRC-9304 printer prints a sensor open message for rack C zone 1. ,

/

l W Yi LT Test Concu: tor 51gnatbre 4 Iwlvy-Dite 1

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SR 5.4.1.3.8. abed-R2 Issue 1 pyhll3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 105 of 273

'k'> ServlCe* Pusuc senvoca COMPANY OF COLORADO

.n d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.4.64 At the Rate of Rise Calibration Unit:

4 a) Press the RESET switch.

/

l b) On the keypad press keys A08A.

/

i I

c) Verify the display indicates 036.6.

/

5.4.65 When the display on TM-93973 indicates zone 1 temperature of approximately i 120*F verify that red zone 1 R/R ALARM j light is off.

\

/

5.4.66 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

l l

b) On the keypad press keys AllA.

c) Verify the display indicates 050.8.

/

?L L 0. aLL% v/, ii Test'Conouctor Signature Date amoim.::. m

SR 5.4.1.3.8. abed-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOP@ age 106 of 273 Q Pubil3 bService9 pusuc sanvoca COMPAM OF C04.ORADO 5.4.67 After approximately 6 seconds verify the following: i a) At TM-93973:

1) Red zone 1 R/R ALARM light flashing.

/

p u" -1 = = Tw as pt I;wn1 W py

&Y f .. ,

</,

3 J') Green SYSTEM NORMAL light off.

/

b) TRC-9303 printer prints a rate of rise alarm message for rack C zone 1.

1 L

c) TRC-9304 printer prints a rate of rise alarm message for rack C zone i 1.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

l 5.4.68 At the rear of TM-93973:

a) Disconnect the Rate of Rise Calibration Unit from CTin-1 and '

CTB1-2.

/

b) Reconnect the field wires to -

CTB1-1. CTB1-2. CTB2-1 and CTB2-2.

l J .-

l mA LLifw v/ In

! 7est Concuctor 519:.ature ~Date l

l

.ow e n.=.wo l

SR 5.4.1.3.8. abed-R2 1ssue 1 FORT ST. VRAIN NUCLEAR CENERATING STATIONPage 107 of 273 0 Public Service

Pusuc sanvice couexwy or cotonApo 5.4.69 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

w.

5.4.70 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

5.4.71 Verify the following:

a) At TM-93973:

1) Red :ene 1 R/R ALARM light off.

/

2) White :ene 1 SENSOR TROUBLE i lignt off. ,

3) Green SYSTEM NORMAL light on.

--0 ) ' b r !?EW RUBTUriC OCTCCTION MCK 1435M ( -05:, 3-n raun DM -t'D/& t? -l(,H.

2.s. 4} ln . .

5.4.72 At the rear of TM-93973 connect a jumper from CTB1-3 to CTB1-4 f.

5.4.73 Verify the following:

a) At TM-93973:

1) Wnite :ene : SENSOR TROUBLE light flashing.

/

- u% A Te. Yh e/? b Test Concucter 51gniture ~/ 0a* e aonuio,r ::2.so

SR 5.4.1.3.8. abed-R2

!ssue 1 Nhll] FORT ST. VRAIN NUCLEAR GENERATING STATIO4 age 108 of 273 O~"$9FVlCoo Pusuc senvece COMPANY OF COLORADO

2) Green SYSTfP NORML light off.

/

b) TE 7930J printer prints a sensor short message f?r rack C zone 2.

/

c) TRC-9304 printer prints a sensor short message for rack C zone 2.

J' d) Alarm STEAM RUPTURE DETECTION RACK j I-93544 (I-05C, 3-6) activates.

/

5.4.74 At TM-93973, press the A key on the keypad.

/

5.4.75 Verify wnite zone 2 SENSOR TROUBLE light on.

/

i 5.4.76 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

i 5.4.7'/ At TRC-9304, press the RESET pushbutton and verify the printer prints a raiset i message.

i 5.4.78 Verify the following:

i

! a) At TM-93973:

! 1) Wnite :r.ne 2 SENSOR TROUBLE ligns off.

l

! l t s' d cuC - W,m j iest Concu: tor Signature Date i

, som toi m .m ano

SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 109 of 273 0 $9tVIC9' PUBUC SERVICE COMPANY OF COLORADO I

2) Green SYSTEM NORMAL light on.

>/

-by-Ahrrm sitNTRUPTURE OtitcIlurcRACK I-93544 (T-nnr t ci -- ---

~ " h M -Pbtl 39-/bb

.X.S . dhsl0 ll l 5.4.79 After approximately 10 seconds verify the following:

a) At TM-93973:

1) White zone 2 SENSOR TROUBLE light flashing.

/

2) Green SYSTEM NORMAL light off.

l

/

l l b) TRC-9303 printer prints a sensor short message for rack C zone 2. ._

c) TRC-9304 printer prints a sensor l short message for rack C zone 2.

v

/

i i

, d) Alarm STEAM RUPTURE DETECTION RACK l l-93544 (I-05C, 3-6) activates.

/

5.4.80 At the rear of TM-93973 remove the jumper from CTB1-3 and CTB1-4.

l 9A *G %dM Test Concuitor Sign (ture /04te

~

Fo*M(DI272 22 3643

SR 5.4.1.3.8.abcd-R2 lssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 110 of 273 OPublic Service

PUBUC SketVICE COMPANY OF COLORADO 5.4.81 Verify the following:

a) At TM-93973:

1) Whi.te. zone 2 SENSORJ '-

ROUBLE light off.

/

2) Green SYSTEM NORMAL light on.

d b) TRC-9303 printer prints sensor short cleared message for rack C zone 2.

/

c) TRC-9304 printer prints sensor short cleared message for rack C '

zone 2.

MGRM R@TURT-utuiCTION - - - " '

RACK 1 "-- v ^ " , - n

.T.S. fo oy 1 > j ..

5.4.82 At the roar of TM-93973, disconnt.ct the field wires from CTB1-3 c.nd CTB1-4.

/

5.4.83 Verify the following:

a) At TM-93973:

1) White zone 2 SENSOR TROUBLE light flashing.

2) Green SYSTEM NORMAL light off.

/

&x Su _ Sn Ylr s l? 4-Test Conductor Signature 10 ate FORMIDim :2 3643

SR 5.4.1.3.8. abed-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOMage 111 of 273 0 service' PUBUC SERVICE COMPANY OF COLORADO b) TRC-9303 printer prints a sensor open message for rack C zone 2.

/

c) TRC-9304 printer prints a sensor open message for rack C zone 2.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

./

5.4.84 At the rear of TM-93973:

a) Disconnect the field wires from CTB2-3 and CTB2-4.

/

b) Connect a Resistance Decade Box set to 135.5 KD to CTBi 3 and CTB1-4 as shown in Figure 2 of Attachment A.

/

NOTE: If TM-93973 zone 2 ALARM light is on it may be reset by pressing RESET pushbuttons en TRC-9303 and TRC-9304.

1

' 5.4.85 Record the temperature shown on TM-93973 display for zone 2.

9 9 'F Acceptance Criteria: 95'F to 105'F 5.4.86 Slowly decrease the resistance of the resistance decade box until TM-93973 zone 2 ALARM light begins flashing.

l l l

l JL~O^ &LL vh/r Test Concuctor Signature Date l sow oim.m.mo l

SR 5.4.8.3.8.abcd-R2 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 112 of 273 0Public SerVICO' PUBUC SERVICE COMPANY OF COLORADO 5.4.87 Record the resistance of the resistance decade box.

(, 4. .TkQ Acceptance Criteria: 82.4KD to 59.9KD 5.4.88 Verify the following:

a) TRC-9303 printer prints an alarm message for rack C zone 2.

/

b) TRC-9304 printer prints an alarm message for rack C zone 2.

/

c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

l 5.4.89 At TRC-9303, press the RESET pushbutton anc verify the printer prints a reset message.

L/

5.4.90 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

l V i

! 5.4.91 Verify the following:

a) At TM-93973:

l

1) Red zone 2 ALARM light off.

/

2) White zone 2 SENSOR TROUBLE lignt off.

2L~. U CCAA- v!'/P?

Test Concuctor Signature Date FORM fol372 22 3643 q - - - - - - _ _ - - - _- , , - - -

SR 5.4.1.3.8.abiid-R2 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 113 of 273 O SerVICO'PusuC SERVICE COMPANY OF COLORADO

3) Green SYSTEM NORMAL light on.

/

-b) 'h.m STEAM RUPTURE DETECTION RACK

- I-90544 (I CSC, 3-6) > nr 3 .

PDR 87 -/6A ll: sja 'i's . '

5.4.92 After approximately 10 seconds verify the following:

a) At TM-93973:

1) Red zone 2 ALARM light

, flashing. -

43- Woia zone 2 5ErM 8 lxvusti

.UO h

fl"N 9e iDE IT'ig pSY/O' / / ,,

///

-g I) Green SYSTEM NORMAL light off. f v'

b) At TRC-9303:

1) Prirter prints an alarm message for rack C zone 2.

v' 1

2) Printer prints & sensor open message for rack C zone 2.

/

c) At TRC-9304:

1) Printer prints an alarm message for rack C zone 2.

v

/

$~ 5_. 4ll 88'+-

Test Cencuctor Signiture ~ 0 ate eomu ici m.:2.m

SR 5.4.1.3.8.abcd-R2 Zssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 114 of 273 OPublic Serv lCO' PUBUC SERVICE COMPANY OF COLORADO

2) Printer prints a sensor open message for rack C zons .

v' d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

t/

5.4.93 Set the resistance of the resistance decade box to 135.5KQ.

/

5.4.94 At the rear of TM-93973, connect the l resistance decade box to CTB1-3, CTB1-4, CTB2-3 and CTB2-4 as shown in Figure 1 of Attachment A.

v 5.4.95 Record the temperature shown on TV-939'? d' n' ay 'o- :ene 2.

99

~

og Acceptance Criteria: 95 F to 105 F 5.4.96 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.4.97 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

J 5.4.98 Verify tne following:

a) At TM-93973:

1) Rec zone 2 ALARM light off. ,

Lj J CAD - v /, /23 Test Concuctor signature Date FoR M io) 272. ;2 3643

SR 5.4.1.3.8.abcd-R2 Essue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 115 of 273 O SerylC9' PUBUC SERVICE COMPANY OF COLORADO

2) White zone 2 SENSOR TROUBLE light off, t/

3) Green SYSTEM NOR!iAL light on.

h) Ahr-STEAn RUPTURE usiECTION RASK I-935 (I-CSC, 3-C) it s .

3 - P D f S ? -//o/4 ss.f/,,/w ///

5.4.99 Slowly decrease the resistance of the resistance decade box until TM-93973 zone 2 ALARM light begins flashing.

/

5.4.100 Record the resistance of the resistance decade box.

64.5ko Acceptance Criteria: 82.4KD to 59.9KD 5.4.101 Verify the following:

a) TRC-9303 printer prints an alarm mossage for rack C zone 2.

/

b) TRC-9304 printer prints an alarm message for rack C zone 2.

/

c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. .

5.4.102 Set the resistance of the resistance decade box to 135.5KD.

7 G. // dr>

Test Concuctor sighature 'Date FORM fof M.O.3643

, SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 116 of 273 0 $9fVlCG* PusuC SERVICE COMPANY OF COLORADO 5.4.103 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. .

J 5.4.104 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

5.4.105 Verify the following:

a) At TM-93973, red zone 2 ALARM light off.

/

- b) A hii;. STEAM RU?TURE DETECTION RACrv I-935 ( 000, 3 0) r &e et - .

~p P bfL % 9 -Ilo %

1%9,.jn jjj

' ~

5.4.106 At the rear of TM-93973 connect the resistance decade box to CTB2-3 and CTB2-4 as shown in Figure 3 of Attachment A.

/

5.4.107 Verify the following:

a) At TM-93973:

1) White zone 2 SENSOR TROUBLE light flashing.

2) Green SYSTEM NORMAL light off.

b) TRC-9303 orinter prints a sensor open message for rack C zone 2.

/

$ w N Test (,oncuctor Signfture Vlifh4-

/ Ode FomMiol372 :2 3643

SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. YRAIN NUCLEAR GENERATING STATIONPage 117 of 273 0 $9tVICO* PUBUC SERVICE COMPANY OF COLORADO c) TRC-9304 printer prints a sensor open message for rack C zont 2.

/

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

. V l 5.4.108 Record the temperature shown on TM-93973 display for zone 2.

CjCj op l

Acceptance Criteria: 95 F to 105 F l 5.4.109 Slowly decresse the resistance of the resistance decade box until TM-93973 zone 2 ALARM light begins flashing.

/

l 5.4.110 Record the resistance of the resistance decade box. - l

\

b % iKD Acceptance Criteria: 82.4KD to 59.94D 5.4.111 Verify the following:

a) TRC-9303 printer prints an alarm l

message for rack C zone 2.

! /

~

I l

b) TRC-9304 printer prints an alarm l *

' message for rack C zone 2. '

c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. ,

/

2-~L.A ak v hIn Test Concuctor Signature Dat~e Fo4M(Ol372 3 3643

SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STAT 10ff age 118 of 273 0SerylC9' PUBUC SERVICE COMPANY OF COLORADO 5.4.112 At the rear of TM-93973:

a) ' Disconnect the resistance decade box from CTB2-3 and CTB2-4.

/

. b) Connect a Rate of Rise Calibration Unit to CTB2-3 and CTB2-4 as shown in Figure 6 of Attachment A.

/

5.4.113 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.4.114 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

5.4.115 Verify the following:

a) At TM-93973:

1) Red zone 2 ALARM light off.

/

2) White zone 2 SENSOR TROUBLE I light off.

[

3) Green SYSTEM NORMAL light on.

/

-b) Ahr- STEA." RUTTURE OCT:: TION PJ,CK M (1-uoc, 3-6) re e 3 -b 39 -A&

.G's. Yp s/y y ,

mL ck Test Conauctor Sign 4ture ntn.

70tte rowos m.n me

SR 5.4.1.3.8 abed-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 119 of 273 OSerVICG* PUBUC SERVICE COMPANY OF COLORADO 5.4.116 After approximately 10 seconds verify i the following: )

a) At TM-93973:

1) White zone 2 SENSOR TROUBLE light flashing.

/

2) Green SYSTEM NORMAL light off.

'/

b) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

/

5.4.117 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

b) On the keypad press keys A08A.

! V i

! c) Verify the display indicates l 036.6.

/

l 5.4.118 When the display on TM-93973 indicates

zone 2 temperature of approximately 1

120*F verify that red zone 2 R/R ALARM

light is off.

/'

I 5.4.119 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

1 7dM. L J_ y/7/f)

Test Conductor Signature 'Date W m uc> m n u c l

SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 120 of 273 0SerylCO' PUBUC SERVICE COMPANY OF COLORADO b) On the keypad press keys AllA.

'_ _ _ _ . _ , c) Verify the display indicates

~

050.8.

/

5.4.120 After approximately 6 seconds verify the following:

a) At TM-93973:

1) Red zone 2 R/R ALARM light

! flashing.

/

z) noiie ;ene :' :O':0R- TROUBLE H 3h; 'le # 4a9,- g p40 f@ 4 M ///

r//

l p[GreenSYSTEMNORMALlightoff.

l l

W b) TRC-9305 printer prints a rate of rise alarm message for rack C zone 2.

J c) TRC-9304 printer prints a rate of rise alarm message for rack C zone l

/

d) Alarm STEAM RtlPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

7D cLLi-Test Concu: tor Signature vl>Ip>

Date romioim r m

SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATiotf age 121 of 273 0 service

PUBUC SERVICE COMPANY OF COLORADO 5.4.121 At the rear of TM-93973, connect the Rate of Rise Calibration Unit to CTB1-3, CTB1-4, CTB2-3 and CTB2-4 as shown in Figure 4 of Attachment A.

/

5.4.122 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.

/

5.4.123 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.

/

5.4.124 Verify the following:

a) At TM-93973:

1) Red zone 2 R/R ALARM light off.

J l 2) White zone 2 SENSOR TROUBLE light off.

/

i 3) Green SYSTEM NORMAL light on.

I /

PE-

.aaa,FFJW",V.,,E..EE..I*"*" N

,u ~ .,

! 3 - PD12 s? - /to%

ET floc q ,' l ,

5.4.125 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

l LYO4 Test Concuator iignature YI,dn-Date l

l FomM t01372 2:.3643

SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONpage 122 of 273 O SerylCG* PUBUC SERVICE COMPANY OF COLORADO b) On the keypad press keys A08A.

7 c) Verify the display indicates 036.6.

/

5.4.126 When the display on TM-93973 indicates zone 2 temperature of approximately 120'F verify that red zone 2 R/R ALARM light is off.

/

5.4.127 At the Rate of Rise Calibration Unit:

a) Press the RESET switch.

/

b) On the keypad press keys AllA.

c) Verify the display indicates 050.8.

5.4.128 Af*.er approximately 6 seconds verify the following:

1 I

a) At TM-93973 red zone 2 R/R ALARM light flashing.

/

l b) TRC-9303 printer prints a rate of rise alarm message for rack C zone 1 2.

l

&_, W Mb Test Concuctor Signature v h /.v)

Date Fom M tol 372. *2 3643 l

SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STAT 10ff age 123 of 273 0 SerVlC9' PUBUC SERVICE COMPANY OF COLORADO c) TRC-9304 printer prints a rate of rise alarm message for rack C zone 2.

/ ~~

~ .. _

d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.

v 5.4.129 At the rear of TM-93973 connect the Rate of Rise Calibration Unit to CTB1-3 and CTB1-4 as shown in Figure 5 of Attachment A.

5.4.130 Verify the following:

a) At TM-93973: ,

i

1) Red zone 2 R/R ALARM light flashing.

/

2) Whia rtmrt StN>vk TROUBLE 1 g p' ' n ~~

u s" 4 .,, i i_ A ht&J - Pbf2 M -/b%

C4- llu s}ry i,ii i & )

Test Concuctor Signature Date Fo4M ID# 372 0 3EA3

SR 5.4.1.3.e.abcd-R2 Zssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 126 of 273 0 Public SerVlCG* PUBUC SERVICE COMPANY OF COLORADO b) On the keypad press keys AllA.

/

c) Verify the display indicates 050.8.

l 5.4.138 After approximately 6 seconds verify the following:

a) At TM-93973:

1) Red zone 2 R/R ALARM light flashing.
l
{} Wiii sc toii. 2 3Eii50R TROUpL9-
- lis ht 'h shi n97- n ,0 i J . PbR M -16%
S.s. $.jp r i; ii
3) Gi een SYSTEM NORMAL light off.
f b) ,RC-9303 printer prints a rate of rise alarm message for rack C zone 2.
J l
c) TRC-9304 printer prints a rate of l rise alarm message for rack C zone 2.
7 l
l l d) Alarm STEAM RUPTURE DETECTION RACK I I-93544 (I-05C, 3-6) activates, b %0 Gn.
Test Con::uctor 51gha:ure
'/li s ip ?-
7Date r 1
Fom M IDi m . 22 < 3643 I
SR 5.4.1.3.8.abcd-R2 Issue 1 Pubile FORT ST. VRAIN NUCLEAR GENERATING STATION) age 127 of 273 0 $9tVICG* POBUC SERVICE COMPANY OF COLORADO 5.4.139 At the rear of TM-93973:
a) Disconnect the Rate of Rise Calibration Unit from CTB1-3 and CTB1-4.
/
b) Reconnect the field wires to CTB1-3, CTG 1-4, CTB2-3 and CTB2-4.
/
5.4.140 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/
5.4.141 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.4 142 Verify the following:
a) At TM-93973:
1) Red zone 2 R/R ALARM light off.
/
2) White zone 2 SENSOR TROUBLE light off.
/ _
3) Green SYSTEM NORMAL light on.
l b) Alarm STEAM RUPTURE DETECTION RACK l
I-93544 (I-05C, 3-6) resets.
l L,& dLD) , y hlf 2 Test Conouctor Signature Date 1
l mw < oi m . m . xo
(
SR 5.4.1.3.8.abcd-R2 1ssue 1 Pubile FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 128 of 273 0 SerVIC9' PUBUC SERVICE COMPANY OF COLORADO 5.4.143 If any verification was not met, notify the Shift Supervisor and the I&C Supervisor immediately and initiate an SSR. f),ejst g7 % fg q 43 6.%
5.5 TEST PROCEDURE - TM-93972 (DETECTION RACK D) 5.5.1 At the rear of TM-93972 connect a jumper from DTB1-1 t1 OTB1-2.
/
5.5.2 Verify the following:
a) At TM-93972:
1) White zone 1 SENSOR TROUBLE light flashing, i
2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printer prints a sensor short message for rack D Ione 1.
v' c) TRC-9304 printer orints a sensor short message for rack 0 zone 1. '
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
I 5.5.3 At TM-93972 press the A key on th'e keypad.
l l
l S$ ~
Test ConciTctor Sighature Vhn/a
'Date rowo> m . = . 3sc l
SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOff age 129 of 273 0 SerVlCe* PUBUC SERVICE COMPANY OF COLORADO 5.5.4 Verify white zone 1 SENSOR TROUBLE light on.
t/
5.5.5 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset
, message.
/
5.5.6 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
y/'
5.5.7 Verify the following:
a) At TM-93972:
1) White zone 1 SENSOR TROUBLE light off.
/
2) Green SYSTEM NORMAL light on.
/
-b) --Alam STEAM RUPTUR' 0 TECTION #GK
-I-93Ei' (! CSC, ; 0) rue +
Ss. W ,i i 1_
5.5.8 After approxi.nately 10 seconds verify the following:
I a) At TM-93972.
1) Wr.ite zone 1 SENSOR TROUBLE light flasning.
V
2) Green SYSTEM NORMAL light off.
/
5;Lsik4
~
v/u/n Test' Concuctor Signature Oafe FORM ici 772. .*2 3643
SR 5.4.1.3.G.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 130 of 273 0 service
Pusuc sanvics COMPANY OF COLORADO b) TRC-9303 printer prints a sensor -
short message for rack 0 zone 1.
j c) TRC-9304 printer prints a sensor short message for rack 0 zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-OSC, 3-6) activates.
/
5.5.9 At the rear of TM-93972 remove the jumper from DTB1-1 and DTB1-2.
/
5.5.10 Verify the following:
a) At TM-93972:
-1) White zone 1 SENSOR TROUBLE -
light off.
/
2) Green SYSTEM NORMAL light on.
! l b) TRC-9303 printer prints sensor short cleared message for rack 0
, zone 1.
i
/
l c) TRC-9304 printer prints sensor short cleared message for rack 0 zone 1.
/
2) m - n:= =TuRE :n:=:cc 2:t rac
- :-93544 (:-050, 3-5) 3 -
(2 -? ? -/6 %
G$ % 0x Test Conouctor Signature Jhdev
'Date l
l l
PORMfol m 3. M l
SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATioWage 131 of 273 O SerVlCO'PUBUC SERVICE COMPANY OF COLORADO 5.5.11 At the rear of TM-93972 disconnect the field wires from OTB1-1 and DTB1-2.
/
5.5.12 Verify the following:
. a) At TM-33972:
1) White zone 1 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printer prints a sensor open message for rack D zone 1.
c) TRC-9304 printer prints a sensor open message for rack D zone 1.
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.13 At the rear of TM-93972:
a) Disconnect the field wires frcm OTB2-1 and DTB2-2.
f b) Connect a Resistance Decade Box i set to 135.5 KC to DTB1-1 and l DTB1-2 as shown in Figure 2 of Attachment A.
{
l 70iGL-Test Conoucter Signature v/ > l'r)
'Date i
I 80mM106 372 22 3643
SR 5.4.1.3.8. abed-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 132 of 273 0SerVIC9' PUBUC SERVICE COMPANY OF COLORADO NOTE: If TM-93972 zone i ALARM light is on, it may be reset by pressing RESET pushbuttons on TRC-9303 and TRC-9304, 5.5.14 Record the temperature shown on TM-93972 display for zone 1. fg7 W *F Acceptance Criteria: 95'F to 105'F "' N 5.5.15 Slowly decrease the resistance of the resistance decade box until TM-93972 zone 1 ALARM light begins flashing.
./
5.5.16 Record the resistance of the resistance decade box.
GR.ska Acceptance Criteria: 82.4KD to 59.9KQ 5.5 17 Verify the following:
a) TRC-9303 printer prints an alarm message for vack D zone 1.
/
b) TRC-9304 printer prints an alarm message for rack D zone 1.
c) Alarw. STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
5.5.18 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
LiestkConcuctor G ccSignature M vh/pp Date pomMioi372 ;2 3H3
SR 5.4.1.3.8. abed-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 133 of 273 0SerVlCe* PusuC SERVICE COMPANY OF COLORADO 5.5.19 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
~
~. ;
/
5.5.20 Verify the following:
a) At TM-93972:
1) Red zone 1 ALARM light off.
/
2) White zone 1 SENSOR TROUBLE light off.
/
3) Green SYSTEM NORMAL light on.
3,
/
-2) 'iai , STEAM RUPTURE DG:CTIO" ""J
#\
'1,01CAA f1 nt? G
- ---- \* Vdw o
W1
/ /!
/ /
! 5.5.21 After approximately 10 seconds verify l the following:
a) At TM-93972:
1) Red zone 1 ALARM light flashing.
/
E'H t: :::: 1 !ENSOL TRM -f
2) 9 3n. 'i nH ;, $ 75
///
//'
p,f)GreenSYSTEMNORMALlightoff.
/
i l
l l
l Test Concuctor Signdture M4 5%dn
' 'Dat e l
row tou m.:1 m l
l l - - . - -_ _ - _ _ . _ _ _ .___ _
SR 5.4.1.3.8 abcd-R2 Issue 1 FORT ST VF AIN NUCLEAR GENERATING STATIONPage 134 of 273
((DPublic8/rusuC Service
sERVICC COMPANY OF COLORADO b) At TRC-9303:
1) Printer prints an alarm message for rack D zone 1.
/
2) Printer prints a sensor open message for rack D zone 1.
/
=
c) At TRC-9304:
1) Printer prints an ala';1n message for rack D zone 1.
/
2) Printer prints a sensor open message for rack D zone 1.
v
~ d) Alarm STEAM RUPTURE DETECTIDN RACK I-93544 (I-05C, 3-6) activates.
[
l 5.5.22 Set the resistance of the resistance decade box to 135.5KQ.
/
5.5.23 At the rear of TM-93972, connect the resistance decade box to DTB1-1, DTB1-2, DTB2-1 and DTB2-2 as shown in Figure 1 of Attachment A.
/
.3 5.5.24 Record the temperatuse shown on TM-93972 display for zone 1.
10 I 'F Acceptance Criteria: 35'F to 105'F l
lL <)J K v/) lJ)
Test Conouctor Signature Date i
FonMioi372 3 3e43
SR 5.4.1.3.8. abed-R2 Issue 1 Publia FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 135 of 273 O $9tVIC9' PUBUC SERVICE COMPANY OF COLORADO 5.5.25 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/ -
5.5.26 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.27 Verify the following:
a) At TM-93972:
1) Red zone 1 ALARM light off.
/
2) White zone 1 SENSOR TROUBLE light off.
V
~ ...
3) Green SYSTEM NORMAL light on.
-t) A1. ou STEA" RUPTUR: DETECTION RACK r m t:.
.-M ;44 (I-C;0, 3-6)M/ 2) -PDR_ E7 - /6%
25 f[clgy '
? l 5.5.28 Slowly decrease the resistance of the resistance cecaJ.' box until TM-93972 zone 1 ALARM light begins fitshing.
I /
i I
5.5.29 Record the resistance of the resistance decace box.
6 0 . .Qo Acceptance Criteria: 82.4KO to 59.9KD 1 %% ~
0w< dn ie'st Conoli: tor $1ghature Care l PomWIDI272,:l2 3643
SR 5.4.1.3.8.abcd-R2 8ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 136 of 273 0Public SerVlCe* PusuC SERVICE COMPANY OF COLORADO 5.5.30 Verify the following: a) TRC-9303 printer prints an alarm message for rack 0 zone 1.
/
b) TRC-9304 printer prints an alarm message for rack D zone 1.
/
c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.31 Set the resistance of the resistance decade box to 135.5Fa. 5.5.32 At TRC-9303, press the RESET pusr.::utton a: .q "y re : '-te pr: u eset es:::e. 5.5.33 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message. 5.5.34 Verify the following: a) At TM-E3972, red zone 1 ALARM light off.
/
b) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) rasets.
/
W_ d CL ? &_ _. v/>/p> Test Conouctor Signature Date 80AM ton 372 :2 3643
SR 5.4.1.3.8.abcd-R2 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIOf@ age 137 of 273 0 $9tVICe* PUSUC SERVICE COMPANY OF COLORADO 5.5.35 At the rear of TM-93972, connect the resistance decade box to DTB2-1 and DTB2-2 as shown in Figure 3 of Attachment A.
/ _
5.5.36 Verify the following: a) At TM-93972:
1) White zone 1 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printer prints a sensor open message for rack D zone 1.
./
c) TRC-9304 printer prints a sensor open message for rack D zone 1.
. /
d) Alarm STEAM RUPTURE OETECTION RACK I-93544 (I-05C, 3-6) activates. 5.5.37 Record the temperature shown on TM-93972 display for zone 1. ? 101 'F Acceptance Criteria: 95'F to 105'F 5.5.38 Slowly decrease the resistance of the resistance decace box until TM-93972 l zone 1 ALARM light begins flashing.
/
7YJ'-- CL Test Concuctor Signature 4 hl/ ) late l pomu roim 22 3t>43 l
SR 5.4.1.3.8.abcd-R2 Issue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 138 of 273 O SerVICG'PUBUC SERVICE COMPANY OF COLORADO 5.5.39 Record the resistance of the resistance decade box. [~f?. (R Q Acceptance Criteria: 82.4KQ to 59.9KQ 5.5.40 Verify the following: a) TRC-9303 printer prints an alarm message for rack D zone 1. L/ b) TRC-9304 printer prints an alarm message for rack 0 zone 1.
/
, c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5 5.41 At the rear of TM-93972: - a) Disconnect the resistance decade box from DTB2-1 and DTB2-2.
/
b) Connect a Rate of Rise Calibration Unit to DTB2-1 and DTB2-2 as shown in Figure 6 of Attacnment A.
/
5.5.42 At TRC-9303, press the RESET pushbutton
. and verify the printer prints a reset message. ,
7 V 5.5.43 At TRC-9304, press the RESET pushbutton anc verify the printer prints a reset message. l aa au-Test Concuctor Signature a,m CLa te sow ioi m . .: . we
SR 5.4.1.3.8.abec-R2 Issue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIOWage 139 of 273 0SerVlC9' PUBUC SERVICE COMPANY OF COLORADO 5.5.44 Verify the following: a) At TM-93972:
1) Red zone 1 ALARM light off.
/
2) White zone 1 SENSOR TROUBLE light off.
/
3) Green SYSTEM NORMAL light on.
/
J- Ahre STEA4-fttPTttRE DETECT 10hHMCK 1-9154L(I-050. 3-0 resets.
'DM Pbf M - /Wlb CS */nl17- l'j 5.5.45 After approximately 10 seconds verify the following:
a) At TM-93972:
1) White zone 1 SENSOR TROUBLE light flashing.
/
1
2) Green SYSTEM NORMAL light off. ,
f 1 b) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.46 At the Rate of Rise Calibration Unit: l a) Press the RESET switch. tw d Mr Y//d& Te'st Conouctor $1pnature /Date FORM t0lM 3 3643
SR 5.4.1.3.8.abcd-R2 lssue 1 Pubils FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 140 of 273 O service *~PusuC SERVICE COMPANY OF COLORADO r b) On the keypad press keys A08A.
/
c) Verify the display indicates 036.6.
/ /
5.5.47 When the display on TM-93972 indicates zone 1 temperature of approximately 120'F verify that red zone 1 R/R ALARM light is off.
/
l 5.5.48 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/
b) On the keypad press keys AllA.
/
, c) Verify the display indicates 1 050.8.
/
5.5.49 After approximately 6 seconds verify I the following: l l a) At TM-93972: 1 1 1) Red zone 1 R/R ALARM light flashing.
/ -c m 't: ::n sissaa T;;stS~
u;n in:m;. g g7.s6 S"qp 4kW ,7,-, ,,
.yl)GreenSYSTEMNORMALlightoff. /
hl%C. ctfL g4 & , Test Concuctor Signature Date sow ioi m . :2. mo
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOP@ age 141 of 273
@? Service'rusuC ssRWCIE COMPANY OF COLORADO b) TRC-9303 printer prints a rate of rise alarm message for rack D zone 1. /
c) TRC-9304 printer prints a rate of
. rise alarm message for rack 0 zone 1.
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates. 1
/
5.5.50 At the rear of TM-93972, connect the l Rate of Rise Calibration Unit to DTB1-1, DTB1-2, DTB2-1 and DTB2-2 as shown in Figure 4 of Attachment A.
./
5.5.51 At TRC-9303, press the-RESET pushbutton and verify the printer prints a reset message. V 5.5.52 At TRC-9304, press the RESET oushbutton and verify the printer prints a reset message. . l 5.5.53 Verify the following: a) At TM-93972: ,
1) Red zone 1 R/R ALARM light off.
/
2) White zone 1 SENSOR TROUBLE light off.
/
7bs (E b[ e V / 2 !J' ) Test Conouctor Signature Ga ut FomWtoT2 22 360 m
SR 5.4.1.3.8. abed-R2 Issue 1 Pubilg FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 142 of 273 (# SerVlCe* (jE; Pusuc saRVICs COMPANY OF COLORADO
3) Green SYSTEM NORKAL light on. l l
-b) A1.rm STEAn RuHuRt utitCTMN-RACK c- I- %5?! (1-05C, a oj r. - . s . - rTR 5 9 - /WA, SS ffafty , i i 5.5.54 At the Rate of Rise Calibration Unit:
a) Press the RESET switch.
,/ ,
b) On the keypad press keys A08A.
/
c) Verify the display indicates 036.6. s
/ _
5.5.55 When the display on TM-93972 indicates - zone 1 temperature of approximately 120*F verify that red zone 1 R/R ALARM light is off.
/
5.5.56 At the Rate of Rise Calibration Unit: a) Press the RESET switch. l r i b) On the keypad press keys AllA.
/
c) Verify the display indicates 050.8. < s
- n ?u . f)tkt h Test Concuctor Sidnature Dite FOmMi01372 22 3M3
SR 5.4.1.3.8. abed-R2 8ssue 1 Public FORT ST. VRAIN NUCLEAR GEN?. RATING STATICTage 143 of 273 0$9fVlCG* PusuC SERVICE COMPANY OF COLORADO 5.5.57 After approximately 6 seconds verify the following: a) At TM-93972, red zone 1 R/R ALARM light flashing.
./
b) TRC-9303 printer prints a rate of rise alarm message for rack D zone 1.
/
c) TRC-9304 printer prints a rate of rise alarm message for rack 0 zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.58 At the rear of TM-93972 connect a Rate of Rise Calibration Unit to DTB1-1 and DTB1-2 as shown in Figure 5 of Attachment A. l 5.5.59 Verify the following: a) At TM-93972:
1) Red zone 1 R/R ALARM light flashing.
/
4 t'H ie s ne 1 SENSOR '90'J3tE m ,, . < 3 m 4 - ~
'9 Ptd 3 ? -/6 %
6.0 /Ae/p, f /
3) Green SYSTEM NORKAL lignt off.
/
dst.La w
~0 ate TestConcu: tor 51hnature sonwioim :: w
SR 5.4.1.3.8. abed-R2 1ssue 1 Publia FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 144 of 273 0 service
PusuC sEny:CE COMPANY OF COLORADO b) TRC-9303 printer prints a sensor open message for rack D :ene 1.
/
c) TRC-9304 printer prints a sensor open message for rack D :one 1. j d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.60 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/
l 5.5.61 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.62 Verify the following: I a) At TM-93972:
1) Red zone 1 R/R ALARM light off.
l / 2)Whitezone1SENSORTROUBi.E light o'f.
/
3) Green SYSTEM NORMAL light on.
l l 4 Aiarm u TAM kueiuRE CET~:T!C" DACK
: M4 ( -CEC, 3-6' rein h
~2 ,) -fM Ft -/W% - s. 1/a./n ( ' /
L dl ~ 19 l} Th l Test Conos: or 51;hature ' Oa(e Ioavioim.:2. aso
SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATIN8 STATIOPage 145 of 273 0 Public SerylCe* PUBUC SERVICE COMPANY OF COLORADO 5.5.63 After approximately 10 seconds verify the following: a) At TM-93972: ~.
*)Whitezone1SEdRTROUBLE light flashing.
2) Green SYSTEM NORMAL light off.
J b) TRC-9303 printer prints a sensor open message for rack D zone 1.
/
c) TRC-9304 printer prints a sensor open message for rack 0 zone 1. d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates. 5.5.64 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/
b) On the keypac press keys A08A.
/
c) Verify the display indicates 036.6.
/
b~<d' GJ. L n? v/'/.~) Test Conouctor Signature Date l pon y ipi r: . :: . 3643 _ _ _ _ _ _ _ _ _ _ _ _ _ 1
SR 5.4.1.3.8.abcd-R2 Issue 1 Pubils FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 146 of 273
@Serviceorusuc senvica COMPANY OF COLORADO 5.5.65 When the display on TM-93972 indicates zone 1 temperature of approximately
120*F verify that red zone 1 R/R ALARM light is off.
/
5.5.66 At the Rate of Rise Calibration Unit: a) Press the RESET switch. y/ b) On the keypad press keys AllA.
/
c) Verify the display indicates 050.8.
/
5.5.67 After approximately 6 seconds verify the following:
' ~
a) At TM-93972:
1) Red zone 1 R/R ALARM light flashing.
I 2th'M t; ;enetstN>UK inun ! IDt #h24 9. g g p,g 5 s 4..f w i
3) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printer prints a rate of rise alarm message for rack D zone 1.
/
\ w Y. 'llirfn Test Conedctor Sighature 70at.e 804W101F2 22 3843
SR 5.4.1.3.8.abcd-R2 Issue 1 Pubilg FORT ST. VRAIN NUCLEAR GENERATING STATIOWage 147 of 273 Ogg Service *pusuc senvoca couramy or cotonaco c) TRC-9304 printer prints a rate of rise alarm message for rack 0 zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.68 At the rear of TM-93972: a) Disconnect the Rate of Rise Calibration Unit from OTB1-1 and DTB1-2.
/
b) Reconnect the field wires to DTB1-1, DTB1-2, DTB2-1 and DTB2-2.
/
5.5.69 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. L/ 5.5.70 At 1RC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.71 Verify the following: a) At TM-93972:
1) Aed zone 1 R/R AL/,RM light of f.
/
2) White :ene 1 SENSOR TROUBLE light off.
/ ~L~ !-., J CO2 L__ v/' ISO Test Concu: tor Signature Date 80mW tel372 22 3M3
___._.______________________._____.__.J
SR 5.4.1.3.8. abed-R2 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 148 of 273 0 SerVICG*PUBUC SERVICE COMPANY OF COLORADO
3) Green SYSTEM NORMAL light on.
/ -tr) I = JIEA"j ? IURE DETECTION W K .m**u,a, m> rn s ,-
T)A n a PbR 39 -Ilo%
.'iS 4pslsy ,
5.5.72 At the rear of TM-93972 connect a - jumper from DTB1-3 to DTB1-4.
/
5.5.73 Verify the following: a) At TM-93972:
1) White zone 2 SENSOR TROUBLE light flashing.
/
2) Green 5YSTEM NORMAL light off.
/
b) TRC-9303 printer prints a sensor short message for rack 0 zone 2.
/
c) TRC-9304 printer prints a sensor short message for rack D zone 2. V d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.74 At TM-93972, press the A key on the keypad.
/
G To S Yh(l?*
, Test Concuctor 51gr.%ture Dite sonwc: r: ::- no
SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERAT1NG STATIOMage 149 of 273 OSerVICe* PUBUC SERVICE COMPANY OF COLORADO 5.5.75 Verify white zone 2 SENSOR TROUBLE light on.
/
5.5.76 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.77 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.78 Verify the following: a) At TM-93972:
1) White zone 2 SENSOR TROUBLE lignt off.
- /
2) Green SYSTEM NORMAL light on.
/
b) 'iei. ST:'" RUn'Uri: CET:: TION FACK
- :-n5:: (; ;;;,1-n rouu , '
l
' ?) D ~ P D f 7 9 -//d C-5floslgy ; ? .. 5.5.79 After approximately 10 seconds verify the following:
a) At*TM-93972: , 1) White :ene 2 SENSOR TROUBLE l light flashing.
/
2) Green SYSTEM NORMAL light off.
l l l s Si UhG Test concuitor Signature i Ybrin t-
" D4te roavio,m =.zo
- SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STAT 10NPage 150 of 273 O Pubilg SerVlCO' PUBUC SERVICE COMPANY OF COLORADO b) TRC-9303 printer prints a sensor short message for rack D zone 2. /
c) TRC-9304 printer prints a sensor short message for rack D zone 2. ,
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.80 At the rear of TM-93972, remove the i jumper from DTB1-3 and DTB1-4. 5.5.81 Verify the following: a) At TM-93972:
1) White zone 2 SENSOR TROUBLE light off.
, / 1 l l 2) Green SYSTEM NORMAL light on.
/
b) TRC-9303 printer prints sensor snort cleared message for rack D l zone 2. [ / i c) TRC-9304 orinter prints sensor short cleared message for rack D zone 2. 1 l l d-) -- ;si e rm 5iEiG RUFTU;: 05mm> mv i
, e,e . ,,_--- , n - - <--- \* *swi s V/ --__ . - s #c/tr , , ,
, $$+ % w ZW7 ' Test Concuctor Signature
?la, I ' 'O Ke ~
l l FOR M (D! T': . ." 36A3 l l
SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOPPage 151 of 273 0 $9rVIC9' PUBUC SERVICE COMPANY OF COLORADO 5.5.82 At the rear of TM-93972 disconnect the field wires from DTB1-3 and DTB1-4. 5.5.83 Verify the following: a) At TM-93972:
1) White zone 2 SENSDR TRDUBLE light flashing.
/
2) Green SYSTEM NDRMAL light off.
/
b) TRC-9303 printer prints a sensor open message for rack D zone 2. Y c) TRC-9304 printer prints a sensor ' ' open rnessage for rack D zone 2. s I d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
l 5.5.84 At the rear of TM-93972: l l a) Disconnect the field wires from DTB2-3 and DTB2-4. l b) Connect a Resistance Decade Box set to 135.5 KO to DTB1-3 and DTB1-4 as snown in Figure 2 of Attache.ent A. l
Q,J CLll. vi,/J 3 Test Con::vetor Signature Date remoim.2: . mo 1
.. . . - ~ - - . -
SR 5.4.1.3.8. abed-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOtPage 152 of 273 OSerVlCe* PusuC SERVICE COMPANY OF COLORADO NOTE: If TM-93972 :one 2 ALARM lignt is on, it may be reset by pressing RESET pushbuttons on TRC-9303 and TRC-9304. 5.5.85 Record the temperature shown on TM-93972 display for zone 2.
/ 0/ *F Acceptance Criteria: 95'F to 105'F 5.5.86 Slowly decrease the resistance of the resistance cecade box until TM-93972 zone 2 ALARM light begins flashing. / . 5.5.87 Record the resistance of the resistance decade box.
G F, f R g Acceptance Criteria: 82.4KQ to 59.9KD 5.5.88 Verify the following: a) TRC-9303 printer prints an alarm message for rack 0 zone 2. J b) TRC-9304 printer prints an alarm message for rack D zone 2.
/
c) Alarm STEAM RUPT0RE DETECTION RACK , I-93544 (I-05C, 3-6) activates.
/
5.5.89 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/
7L L-.J MLQ- <l, /e?3 Test Concuctor Signature Date poaW (D13'2 *2 MC
SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 153 of 273 Q Public Service
PUBUC SERWCE COMPAM OF COLORADO 5.5.90 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.91 Verify the following; a) At TM-93972:
1) Red zone 2 ALARM light off.
/
2) White zone 2 SENSOR TROUBLE light off, s

3) Green SYSTEM NORMAL light on.
l r
4) Ahi ... ST Oi EU?TURE DET CTIO" ".CK I-93544 (I-050, J 0) recet -
D - W Yf - 16% Ss.ij,s,y ,, 5.5.92 After approximately 10 seconds verify the following: a) At TM-93972: ! 1) Red zone 2 ALARM light flashing. H "te .wn. 2 3Endur in0"BLE
-H ght 'h:M ng . . fD R % ? -/t, %
O'f**ft+ ,,
3) Green SYSTEM NORMAL light off.
/ + A Go Jh ds, Test Cencuctor Signatbre ' Q#:e now toim.:: aeo
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOPPage 154 of 273 O $9tVIC9' PusuC SERVICE COMPANY OF COLORADO b) At TRC-9303:
1) Printer prints an alarm message for rack 0 zone 2.
./
2) Printer prints a sensor open message for rack 0 zone 2.
/
c) At TRC-9304:
1) Printer prints an alarm message for rack 0 zone 2.

2) Printer prints a sensor open message for rack 0 zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.93 Set the resistance of the resistance decade box to 135.5KQ. 1 / 1 5.5.94 At the rear of TM-93972, connect the resistance decade box to OTB1-3, OTB1-4, OTB2-3 and DTB2-4 as shown in Figure 1 of Attacneent A.
/
l ! 5.5.95 Record ne tencerature shown on TM-93972 display for zone 2.
~/C/ 'F l Acceptance Criteria: 95'F to 105'F r
j - l L La2 EL_ ~ h i.F 3 Test Concuctor Signature Date l FowiDC: MO l l
SR 5.4.8.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 155 of 273 O SerVICO*Pusuc SERVICE COMPANY OF COLORADO 5.5.96 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
~~ /
5.5.97 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.98 Verify the following: a) At TM-93972:
1) Red zone 2 ALARM light off.
/
2) White zone 2 SENSOR TROUBLE light off.
/ _
3) Green SYSTEM NORMAL light on.
/
b) 'le.... STEAM RU? Turi CE ECTIOM DKK
-I-03514 ( -05;, 3 o 5.
i.s-llajn ,
5.5.99 Slowly decrease the resistance of the resistance decade box until TM-93972 zone 2 ALARM light begins flashing.
/
5.5.100 Record the resistance of the resistance decace box. G F. .(( 9 Acceotance Criteria: 82.4Kn to 59.9KD w9 EltM Test Coneu: tor Signature d/, rf, w 7 D a' e soav voi n . = . m
; _ . ._ _ - ..- .u--- ----- _ _ .; n ____ _ u - -- - - n .-- ---------- _--- .--;_.- ------ c.----------:--c SR 5.4.1.3.8 abed-R2 Issue 1 Pubilg FORT ST. VRAIN NUCLEAR GENERATING STATIO4 age 156 of 273 gs Service
rusuc sanviCs COMPAM OF COLORADO
. 5.5.101 Verify the following:
a) TRC-9303 printer prints an alarm message for rack 0 zone 2.
/ . b) TRC-9304 printer prints an alarm message for rack 0 zone 2. /
c) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates, d 5.5.102 Set the resistance of the resistance decade box to 135.5Ka.
/
5.5.103 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. L 5.5.104 At TRC-93C4, press the RESET pushbutton and verify the printer prints a reset ressage.
/
5.5.105 Verify the following: a) At TM-93972, red zone 2 Al. ARM light off.
/
M 11 -- STE!? 'U?TURE C TECT!OE RACK
' -5354 (1-05C, 3-6) res . .
D M4 -if.46 , cs.11.n :;; GA sA.; ass lhdn
'Cate Test Con 3uctor 51) nature 1
FOAM ID)372 '2 W3
SR 5.4.1.3.8.abcd-R2 issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 157 of 273 0SerylCG* PusuC SERVICE COMPANY OF COLORADO 5.5.106 At the rear of TM-93972 connect the resistance decade box to DTB2-3 and DTB2-4 as shown in Figure 3 of Attachment A.
/
5.5.107 Verify the following: a) At TM-93972:
1) White zone 2 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printer prints a sensor open message for rack D rene 2.
/
c) TRC-9304 printer prints a sensor open message for rack D :ene 2. l d) Alarm STEAM RUPTL*RE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.108 Record the temperature shown on TM-93972 display for :ene 2.
/0l *F Acceptance Criteria: 95'F to 105'F 5.5.109 Slowly decrease the resistance of the resistance cecace box until TM-93972
ene 2 ALARM lign begins flasning.
f
-TestaConouctor u Signature ce u - a , x Date i
j 80m W ici m . 3 3643 t
- . _ . _ . _....---; - :. . -.--.-:.=:.-----------------------
SR 5.4.1.3.8. abed-R2 Issue 1
,g Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 158 of 273 O Service' rusue senvece couramy or cotonAno 5.5.110 Record the resistance of the resistance decade box.
O s.[ i< a
~' -
Acceptance Criteria: 82.4KD to 59.9KQ 5.5.111 Verify the following: a) TRC-9303 printer prints an alarm message for rack D zone 2.
/
b) TRC-9304 printer prints an alarm message for rack D zone 2.
/
Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/ ... 5.5.112 At the rear of TM-93972:
a) Disconnect the resistance decade box from DTB2-3 and DTB2-4.
/
b) Connect a Rate of Rise Calibration Unit to DTB2-3 and DTB2-4 as shown in Figure 6 of Attachment A. 5.5.113 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset I message. 5.5.114 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
i L KE CUL- v / > IP 3 Test Concuctor Signature ~0 ate l l
#0a W ici A . :: 243 l m
SR 5.4.1.3.8 abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STAT 10NPage 159 of 273 O fghll7j Service' PusuC SERVICE COMPANY OF COLORADO 5.5.115 Verify the following: a) At TM-93972:
1) Red zone 2 ALARM light off.
/
2) White zone 2 SENSOR TROUBLE light off.
V
3) Green SYSTEM NORMAL light on.
A)-
E - STCA." RUPTURE DO ECTION PACK
-!-92544(I-C;C, h ._
p - C'bfl 29 - I h% SA. l{.jst ;>; 5.5.116 Afte* a:: :ximately 10 seconds verify re '- : ;:
) A: TM-92972:

1) Wnite :ene 2 SENSOR TROUBLE lignt flasning.
./
2) Green SYSTEM NORMAL light off.
/
b) Alarm STEAM RUDTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. 5.5.117 At tne Rate of Rise Calibration Unit: a) Press the RESET switch.
/
u 9 5 & l lid?~& Test Concu: or 51ghature 7 Cale now c: n . ::. So
SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 160 of 273 O SerVICG'PUBUC SERVICE COMPANY OF COLORADO b) On the keypad press keys A08A.
/
c) Verify the display indicates 036.6.
/
5.5.118 When the display on TM-93972 indicates zone 2 temperature of approximately 120*F verify that red zone 2 R/R ALARM light is off.
/
5.5.119 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/
b) On the keypad press keys AllA. l c) Verify the display indicates 050.8.
/
5.5.120 After 3pproximately 6 seconds verify the following: a) At TM-93972:
1) Red :ene 2 R/R Al. ARM light fiashing.
/
{} i/t: m ; iiN5;R TAGucLt Wpt 'i . ; ,1; .- DCd gggl P, g/sM
,W ///
i/i' 1 /) Green SYSTEM NORMAL light off, f
/'
M tor signature fTest Concu: ccL /, &D Date somo m . = x.o
SR 5.4.1.3.8.abcd-R2 Issue 1 FORT r.T. VRAIN NUCLEAR GENERATING STAT 10NPage 161 of 273 OPubilJ$9fVlCG* PUBUC SERVICE COMPANY OF COLORADO b) TRC-9303 printer prints a rate of rise alarm message for rack D zone 2. s' c) TRC-9304 printer prints a rate of rise alarm message for rack D zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK 1-93544 (I-05C, 3-6) activates.
/
5.5.121 At the rear of TM-93972 connect the Rate of Rise Calibration Unit to DTB1-3, DTB1-4, DTB2-3 and DTB2-4 as shown in Figure 4 of Attachment A.
/
5.5.122 At TRC-9303, press the' RESET pushbutter ' and verify the printer prints a reset message.
,/
5.5.123 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message. - 5.5.124 Verify the following: a) At TM-93972:
1) Rec zone 2 R/R ALARM light off.
/
2) White :ene 2 SENSOR TROUBLE light off, uia cu a mm Test Conc.u: tor Signature Date romwio:m ::.w)
SR 5.4.1.3.8. abed-R2 Issue 1 f ' pyhll3 FORT ST. VRAIN NUCLEAR GENERATING STATIOt@ age 162 of 273 Service
Pusuc senvics COG 4PAM OF COLORADO
3) Green SYSTEM NORMAL light on. ,
l :
-0 lli5,9IR3y?TyqCETE;J'0"P>.CK m m,, u m , e, ..
g . ,g 5.5.125 At the Rate of Rise Calibratian Unit: a) Press the RESET switch.
/
b) On the keypad press keys A08A.
/
c) Verify the display indicates 036.6.
/
5.5.126 Vnen the display on TM-93972 indicates zone 2 tescerature of approximately 120'F verify tnat red :one 2 R/R ALARM light is off.
/
5.5.127 At the Rate of Rise Calibration Unit: a) Press the' RESET switch.
/
b) On the keypad press keys AllA.
/
c) Verify the display indicates 050.8. /
/ ~
l ( x- 0. r e$ t % Test Concuctor Signature / Vale cw corm. :.no k
SR 5.4.1.3.8. abed-R8 8ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 163 of 273 0PublicSerylCe* PusuC SERVICE COMPANY OF COLORADO 5.5.128 After approximately 6 seconds verify the following: a) At TM-93972, red zone 2 R/R ALARM light flashing.
./
b) TRC-9303 printer prints a rate of rise alarm message for rack 0 :ene 2.
/
c) TRC-9304 printer prints a rate of rise alarm message for rack 0 :ene 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.129 At the rear of TM-93972, connect the Rate of Rise Calibration Unit to DTB1-3 and DTB1-4 as shown in Figure
5 of Attacnment A.
/,
5.5.130 Verify the following: a) At TM-93972:
1) Red zone 2 R/R ALARM light flashing.
l
-t A'*;r a . r::u
- : T:::: Tn ;5L: - 6 4
. ; r gp g1 1 9e JY4/sti' /// -/
MGreenSYSTEMNORMALlightoff. Ltd ctLL di / Y) Test Con::u: tor Signature ~0 ate I soavio r:.:: 3x3 i
SR 5.4.1.3.8. abed-R2
!ssue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATIONPage 164 of 273 0 Service
PusuC SERVICE COMPANY OF COLORADO b) TRC-9303 printer prints a sensor open message for rack D zone 2.
/
c) TRC-9304 printer prints a sensor open message for rack D zone 2. J d) Alarm ST~AM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.131 At 7RC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.132 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message. 5.5.133 Verify the follo. sing: a) At TM-93972:
1) Red :ene 2 R/R ALARM light off. ,
/
2) White zone 2 SENSOR TROUBLE light off.
/
3) Green SYSTEM NORMAL light on.
/ ) w n:w :w uu OEin :Os acu
-;35-- t -ubC. 3-o) r3 P
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SR 5.4.1.3.8.accc-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOMage 165 of 273 OSerVICe* PUBUC SERVICE COMPANY OF COLORADO 5.5.134 After approximately 10 seconds verify the following: a) At TM-93972:
1) White zone 2 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printer prints a sensor open message for rack D zone 2.
/
c) TRC-9304 printer prints a sensor open message for rack D zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.5.135 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/
b) On the keypad press keys A08A. V l c) Verify the display indicates 036.6. 7M AC v/> /& Test Concu: tor Signature Date l FORM tolT?2 22 3643
SR 5.4.1.3.8. abed-R2 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 166 of 273 0SerVlCO* PUBUC SERVICE COMPANY OF COLORADO 5.5.136 When the display on TM-93972 indicates zone 2 temperature of approximately 120'F verify that red zone 2 R/R ALARM light is off. 5.5.137 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/
b) On the keypad press keys AllA.
/
c) Verify the dfsplay indicates 050.8.
)
5.5.138 After approximately 6 seconds verify the following: a) At TM-93972:
1) Red zone 2 R/R ALARM light flashing.
2-) an't: caa ? SE" 0R TROJBtt
.1.? p t "-4 9 ,-
Se< ggTid64 S yp F57 V /// s 7< [)GreenSYSTEMNORMALlightoff. b) TRC-9303 printer prints a rate of rise alarm message for rack D zone 2~
/
7C R COLL _ . v/ > /#' Tess Concuctor Signature Date pen u ici m . = . w
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SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOP@ age 167 of 273 0SerVlCe* PUBUC SERVICE COMPANY OF COLORADO c) TRC-9304 printer prints a rate of rise alarm message for rack D zor.e 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. 5.5.139 At the rear of TM-93972: a) Disconnect the Rate of Rise Calibration Unit from OTB1-3 and l DTB1-4. J b) Reconnect the field wires to OTB1-3, DTB1-4, DTB2-3 and DTB2-4. l
/ ~~
5.5.140 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. L/ 5.5.141 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
1 l 5.5.142 Verify the following: a) At TM-93972:
1) Red zone 2 R/R ALARM light off.
/
2) White zone 2 SENSOR TROUBLE light off.
/
7dJ CLAA , s/v/P3 i Test Concuctor Signature Date l FORM 101372 22 3643 l l
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STAT 10 Mage 168 of 273 OSerVlCO' PUBUC SERVICE COMPANY OF COLORADO
3) Green SYSTEM NORMAL light on.
~.
b) d larm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) resets. 5.5.143 If any verification was not met, notify the Shift Supervisor and the I&C Supervisor immediately and initiate an SSR. g, //n/g 1-l A
/ & Pr>R 1 pe n -I t. %
5.6 TEST PROCEDURE - TRC-9303 AND TRC-9304 (LOGIC l RACK 1 AND LOGIC RACK 2) 1 5.6.1 At the rear of I-93544 on RELAY PANEL
#2 place key switch POWER TRAIN 1 to RUN.
i
,/
5.6.2 At TRC-9303, press the RESET pushbutton and verify the following: a) Green SYSTEM NORMAL light on.
/
b) White TEST light off, e c) Printer prints a reset message. l ,/ l l 5.6.3 At the rear of TM-93971 disconnect the field wires from ATB1-1, ATB1-2, ATB2-1 and ATB2-2.
/
l l l w Yi L GE Test Conouctor Sighature ae
.57-l Fomu tol3n 22 3643
SR 5.4.1.3.8.abcd-R2
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOYage 169 of 273 0 SerVICO*PUBUC SERVICE COMPANY OF COLORADO 5.6.4 Verify the following:
a) At TM-93971:
1) White zone 1 SENSOR TROUBLE light flashing.

2) Green SYSTEM NORMAL light off.
d b) 1RC-9303 printer prints a sensor open message for rack A zone 1. p c) TRC-9304 printer prints a sensor open message for rt:k A zone 1. t/ d) Alarm STEAM RUPTURE DETECTION RACK I-93544'(I-05C, 3-6) activates. 5.6.5 At the rear of TM-93970 disconnect the field wires from BTB1-1, BTB1-2, BTB2-1 and BTB2-2.
/
5.6.6. Verify the following: a) At TM-93970:
1) White zone 1 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off.
/ $$b_ %u13 Test Concuctor Signature 4/s/n Date roau voim.m wo
SR 5.4.1.3.8. abed-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 170 of 273 0 SerVlCe* PUBLIC SERVICE COMPANY OF COLORADO ' l b) TRC-9303 printer prints a sensor open message for rack B zone 1.
/
c) TRC-9304 printer prints a sensor open message for rack B zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.6.7 At the rear of TM-93971: a) At a Rate of Rise Calibration Unit:
1) Place POWER switch to ON position.
V'
2) Press the RESET switch.
l 9'
/
b) Connect the Rate of Rise l Calibration Unit to ATB1-1, l ATB1-2, ATB2-1 and ATB2-2 as shown in Figure 4 of Attachment A.
/
l 5.6.8 At the rear of TM-93970: a) At a Rate of Rise Calibration Unit: ,
1) Place POWER switch to ON position.
/
2) Press tne RESET switch. .
/
CL sdL3ca Test ConcEctor Signature Jh/n Date somoim.:2 3so
SR 5.4.1.3.0.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 171 of 273 0 SGTVlC9'PUBUC SERVICE COMPANY OF COLORADO b) Connect the Rate of Rise Calibration Unit to BTB1-1, BTB1-2, BTB2-1 and BTB2-2 as shown in Figure 4 of Attachment A.
/
5.6.9 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.10 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message. V 5.6.11 Verify the following: a) At TM-93971:
' ~ ~~~
1) White zone 1 SENSOR TROUBLE
. light off. /
I
2) Green SYSTEM NORMAL light on.
/
b) At TM-93970:
1) White zone 1 SENSOR TROUBLE light off.
l l
2) Green SYSTEM NORMAL light on.
s
2) ' 6 - STCA.". RUPTUR: 0:T CTION RACK

- n5 s 0 -use, o-eMh n-/6%
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SR 5.4.1.3.8.abcd-R2 Issue 1 Pubile FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 172 of 273 0SerVlCe* PUBUC SERVICE COMPANY OF COLORADO 5.6.12 At TM-93971 on the keypad press keys 51C.
/
5.6.13 Verify the following: a) At TM-93971:
1) White zone 1 SENSOR TROUBLE light flashing.
./
2) White TEST light flashing.
l b) TRC-9303 printer prints a sensor inhibit message for rack A zone 1. J l :. : 0.:-93:4 O r f .u - O r r. s a a r. i:r i
.- ::it cessage f or -a:L A ::r.e .. /
5.6.14 At the rear of I-93544 on Relay Panel
#2:
a) Connect a VOM set to measure I continuity to TB1-1 and TB1-2 and verify contacts are open, t/ i b) Connect a VOM set to measure continuity to TS2-1 and TB2-2 and verify contacts are open.
/
5.6.15 At the Rate of Rise Calibration Unit connected to TM-93971 on tne keyoad press keys AllA.
\/
Gbn N G~ Test Concucto- 51gnalture _fhhz Da'te sowioim m see
SR 5.4.1.3.8.abcd-R2 1ssue 1 Pubile FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 173 of 273 0SerVICO* PUBUC SERVICE COMPANY OF COLORADO 5.6.16 At the Rate of Rise Calibration Unit connected to TM-93970 on the keypad press keys AllA.
/
5.6.17 After approximately 6 seconds verify the following: a) At TM-93971:
1) White zone 1 SENSOR TROUBLE light off.
/
2) White TEST light flashing.
/
b) At TM-93970 red zone 1 R/R ALARM light flashing.
/
c) TRC-9303 printer prints a rate of rise alarm message for rack B zone 1. 7 d) TRC-9304 printer prints a rate of rise alarm message for rack B zone 1.
/
e) At Relay Panel #2:
1) VOM connected to TB1-1 and TB1-2 indicates open contacts. *
/
2) VOM connected to TB2-1 and TB2-2 indicates open contacts.
/
6N Y. 2. Test Concuctor Si@ nature 4 tltu Dite FO* M iel 372 22 3643
. _ _ _ _ _ . . _ . _ _ _ . . . _ _ _ . . _ . _ _ ___ l SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOffage 174 of 273 O SerVICO' PUBUC SERVICE COMPANY OF COLORADO f) At Relay Panel #3:
1) Red TRIP TEST 1 light off.
/
2) Red TRIP TEST 2 light off.
/
5.6.18 At the Rate of Rise Calibration Unit connected to TM-93971 press the RESET switch. 5.6.19 At the Rate of Rise Calibration Unit connected to TM-93970 press the RESET switch.
/
5.6.20 At TRC-9303, press the RESET pushbutton and Yerify the printer prints a reset _ ,, , message.
/
5.6.21 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.22 Verify the following: a) At TM-93971:
1) White zone 1 SENSOR TROUBLE light off.
/
2) White TEST light off.
/
GlLs<LA Test Concuctor Signhture VMer
~3atet FomMiel772 22 3643
SR 5.4.1.3.8.abcd-R2
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 175 of 273 0 Service
PUBUC SERVICE COMPANY OF COLORADO b) At TM-93970 red zone 1 R/R ALARM light off.
f 5.6.23 At the Rate of Rise Calibration Unit connected to TM-93970 on the keypad press keys AllA.
/
NOTE: Start the stopwatch when the second A key is pressed on the Rate of Rise Calibration Unit connected to TM-93971 and stop the stopwatch when the VOMs connected to Relay Panel #2 indicate contacts have closed.
/
5.6.24 At the Rate of Rise Calibration Unit connected to TM-93971 on the keypad press keys AllA and start the stopwatch.
/ - 5.6.25 Stop the stopwatch and verify the following when they occur:
a) At Relay Panel #2:
1) VOM connected to TB1-1 and TB1-2 indicates closed I contacts.
/
2) VOM connected to TB2-1 and TB2-2 indicates closed contacts.
/
l l b) At Relay Panel #3:
1) Rec TRIP TEST 1 '.ight on.
/
GLsLS Test Concuctor Signatbre
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FoRV1o1372 22 3643 (
SR 5.4.1.3.8.abcd-R2
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOPPage 176 of 273 0 service
PUBUC SERVICE COMPANY OF COLORADO
2) Red TRIP TEST 2 light on.
/
c) At TM-93971 red zone 1 R/R ALARM light flashing. t/ d) At TM-93970 red zone 1 R/R ALARM light flashing.
/
e) At TRC-9303,:
1) Printer prints a trip message.
/
2) Printer prints a rate of rise alarm message for rack A zone 1.
./
3) Printer prints a rate of rise alarm message for rack B zone ,
1.
/
f) At TRC-9304,:
1) Printer prints a trip message.
/
2) Printer prints a rate of rise alarm message for rack A zone 1.
/
3) Printer prints a rate of rise alarm message for rack B zone 1.
/
61.s&A Test Conductor 31) nature cid,> Oat.e ,ow ici n . :: . u
SR 5.4.1.3.8. abed-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO4 age 177 of 273 0 Service
PUBUC SERVICE COMPANY OF COLORADO g) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.6.26 Record the time shown on the stopwatch.
. L.A Sec.
Acceptance Criteria: s 7.1 seconds. 5.6.27 At the Rate of Rise Calibration Unit - connected to TM-93971 press the RESET switch.
/
5.0.28 At the Rate of Rise Calibration Unit connect to TM-93970: a) Press the RESET switch. b) Disconnect the Rate of Rise Calibration Unit from BTB1-1, BTB1-2, BTB2-1 and BTB2-2. l l 5.6.29 Verify the following: a) At TM-93970:
1) White zone 1 SENSOR TROUBLE light flashing.
l /
2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 orinter prints a sensor l open message for rack B zone 1.
/
Tk U.G1 Test Concuctor Signature Jhd a
~Oate FORM 101372 22 3643
SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 178 of 273 O$9fVlCe* PUBUC SERVICE COMPANY OF COLORADO c) TRC-9304 printer prints a sensor open message for rack B zone 1. j d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.6.30 At the rear of TM-93973 disconnect the field wires from CTB1-1, CTB1-2, CTB2-1, CTB2-2. , 5.6.31 Verify the following: a) At TM-93973:
. 1) White zone 1 SENSOR TROUBLE light flashing. /
2) Green SYSTEM NORMAL light off.
! / b) TRC-9303 printer prints a sensor open message for rack C zone 1. l / c) TRC-9304 printer prints a sensor open message for rack C zone 1. 1 / d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. l
/
i TP Test Concu: tor Sighature Date FORM (D)M : 3M3
SR 5.4.1.3.8.ab:d-R2
!ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 179 of 273 0Public SerVICO' PUBUC SERVICE COMPANY OF COLORADO 5.6.32 At the rear of TM-93973 connect a Rate of Rise Calibration Unit to CTB1-1, CTB1-2, CTB2-1 and CTB2-2 as shown in Figure 4 of Attachment A. /
5.6.33 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.34 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.35 Verify the following: a) At TM-93971 red zone 1 R/R ALARM lignt off. v b) At TM-93970:
1) Red zone 1 R/R ALARM light off.
l l
2) White zone 1 SENSOR TROUBLE light flashing.
/
1) Green SYSTEM NORMAL light off.
l l / i c) At TM-93973: l 1) White :ene 1 SENSOR TROUBLE l light off.
/ $Itl % 9 Test Concu: tor Sigr(ature / Sate sem ioi m.:2.m
SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOrfage 180 of 273 OPubilg SerylCO' PUBUC SERVICE COMPANY OF COLORADO
2) Green SYSTEM NORMAL light on.
/
d) At Relay Panel #2:
1) V0M connected to TB1-1 and
. TB1-2 indicates open contacts, d
2) VOM connected to TB2-1 and TB2-2 indicates open contacts.
/
e) At Relay Panel #3: ! 1) Red TRIP TEST 1 light off.
/
2) Red TRIP TEST 2 light off.
t 5.6.36 At Relay D.nel #2: l a) Disconnect the V0M from TB1-1 and TB1-2 and connect it to TB1-4 and TB1-5 and verify contacts are open.
/
b) Disconnect the VOM from TB2-1 and TB2-2 and connect it to TB2-4 and TB2-5 and verify contacts are open.
/
5.6.37 At TM-93973 on the keypad press keys 51C. l
/
d~L. sll Test Concubtor Signd;ure
&lrv Qatie m uici m .22.
3
[
SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOf@ age 181 of 273 0$9tVlC9' PUBUC SERVICE COMPANY OF COLORADO 5.6.38 Verify the following: a) At TM-93973: ,,
1) White zone 1 SENSOR $ 0VBLE light flashing.
/
2) White TEST light flashing.
/
b) TRC-9303 printer prints a sensor inhibit message for rack C zone 1. l l c) TRC-9304 printer prints a sensor inhibit message for rack C zone 1.
/
5.6.39 At the Rate of Rise Calibration Unit connected to TM-93971 on the keypad press keys AllA.
/
5.6.40 At the Rate of Rise Calibration Unit connected to TM-93973 on the keypad press keys AllA. [ 5.6.41 After approximately 6 seconds verify
. the following:
a) At TM-93971 red zone 1 R/R ALARM light flashing. [ b) At TM-93973:
1) White zone 1 SENSOR TROUBLE lignt off.
/
W1dk Test Concuctor Sighature 4/e/&
' ' D&te remoi m.:2. ao
3R 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 182 of 273 0SerVlCG* PUBUC SERVICE COMPANY OF COLORADO
2) White TEST light flashing.
/
c) TRC-9303 orinter prints a rate of rise alarm message for rack C zone 1.
/
d) TRC-9304 printer prints a rate of rise alarm message for rack C zone 1.
,/
e) At Relay Panel #2:
1) VOM connected to TB1-4 and TB1-5 indicates open contacts.
U
2) V0M connected to TB2-4 and ~
TB2-5 indicates open contacts.
/
f) At Relay Panel #3:
1) Red TRIP TEST 1 light off.
/
2) Red TRIP TEST 2 light off.
/
5.6.42 At the Rate of Rise Calibration Unit connected to TM-93971 press the RESET switch.
/
5.6.43 At the Rate of Rise Calibration Unit connected to TM-93973 press the RESET switen.
/
AN Test ConcQctor Sigdature Hilsr
'Date FORM IDT'2. 2 3643
SR 5.4.1.3.8. abed-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 183 of 273 OSerVlCe* PUBUC SERVICE COMPANY OF COLORADO 5.6.44 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.45 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.46 Verify the following: a) At TM-93971 red zone 1 R/R ALARM light off.
/
b) At TM-93973:
1) White zone 1 SENSOR TROUBLE light off.
/
2) White TEST light off.
/
5.6.47 At the Rate of Rise Calibration Unit connected to TM-93971 on the keypad press keys AllA.
/
NOTE: Start the stopwatch when the second A key is pressed on the Rate of Rise Calibration Unit connected to TM-93973
and stop the stopwatch when the VOMs l connected to Relay Panel #2 indicate t
l contacts have closed.
/ $ &0 Q Test Concuctor Sigriature fle/n-Cfa t'e muio,m 22 mo
SR 5.4.1.'3.8.abcd-R2 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 184 of 273 0 SerVIC9' PusWC SERVICE COMPANY OF COLORADO 5.6.48 At the Rate of Rise Calibration Unit connected to TM-93973 on the keypad press keys AllA and start the stopwatch.
/ . 5.6.49 Stop the stopwatch and verify the following when they occur:
a) At Relay Panel #2:
1) VOM connected to TB1-4 and TB1-5 indicates closed contacts.
/
2) V0M connected to TB2-4 and TB2-5 indicates closed contacts.
V b)' At Re' lay Pahef'#3- .
1) Red TRIP TEST 1 light on.
/
2) Red TRIP TEST 2 light on.
/
c) At TM-93971 red zone 1 R/R ALARM light flashing, t
/
! d) At TM-93973 rec zone 1 R/R ALARM light flashing.
/
e) At TRC-9303,:
1) Printer prints a trip message.
/
sL M Test Concuctor Signiture n m+ Date rom ioi m.:2. mo l -
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 185 of 273 0 Service
PUBUC SERVICE COMPANY OF COLORADO
2) Printer prints a rate of rise alarm message for rack A zone 1.
/
3) Printer prints a rate of rise alarm message for rack C zone 1.
/
f) At TRC-9304,:
1) Printer prints a trip message.
/
2) Printer prints a rate of rise alarm message for rack A zone 1.
l
3) Printer prints a ra.e et -ise alarm message for rack C zone i 1.
/
g) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.6.50 Record the tirne shown on the stopwatch. l , , 6.9 Sec. Acceptance Criteria: s 7.1 seconds. 5.6.51 At the Rate of Rise Calibration Unit connected to TM-93971 press the RESET switch.
/ &n M Test Concuctor Signature Jidn Date Fowlol372 *2 3643
SR 5.4.1.3.8.abcd-R2 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOMage 186 of 273 OSerylCe* PusuC SERVICE COMPANY OF COLORADO 5.6.52 At the Rate of Rise Calibration Unit connect to TM-93973: a) Press the RESET switch.
/
b) Disconnect the Rate of Rise Calibration Unit from CTB1-1, CTB1-2, CTB2-1 and CTB2-2. Sqg
q. bd ud d d7t(1x3 i r c-M.k a y N 5.6.53 Verify the following:
a) At TM-93973:
1) White zone 1 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printer prints a sensor open message for rack C zone 1.
/
c) TRC-9304 printer prints a sensor open message for rack C zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. l ! l l 5.6.54 At the rear of TM-93972 discornect the field wires from DTB1-1, DTB1-2, DTB2-1, DTB2-2.
/
CL O Test Conouctor 51gbature (/r/e Cate Fomu tolT2 22 X43
SR 5.4.1.3.8. abed-R2 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 187 of 273 O SerVlCe*PUBUC SERVICE COMPANY OF COLORADO 5.6.55 Verify the following: a) At TM-93972:
1) White zone 1 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off.
t/ b) TRC-9303 printer prints a sensor open message for rack D zone 1.
/
c) TRC-9304 printer prints a sensor open message for rack 0 zone 1.
/ . d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. /
5.6.56 At the rear of TM-93972 connect a Rate of Rise Calibration Unit to DTB1-1, DTB1-2, DTB2-1 and DTB2-2 as shown in Figure 4 of Attachment A.
/
5.6.57 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.58 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/ <-- s - N$Tf Test Concuctor Sign &ture Date l mwor m .:2. ua 1
SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATIOtPage 188 of 273 O Service
PuBUC SERVICE COWANY OF COLORADO 5.6.59 Verify the following:
a) At TM-93971 red zone 1 R/R ALARM light off.
/
b) At TM-93973:
1) Red zone 1 R/R ALARM light off.
/
2) White zone 1 SENSOR TROUBLE light flashing.

3) Green SYSTEM NORMAL light off.
/ - c) At TM-93972: ~ -
1) White zone 1 SENSOR TROUBLE light off.
I /
2) Green SYSTEM NORMAL light on.
I d) At Relay Panel #2: l l 1) V0M connected to TB1-4 and ' TB1-5 indicates open contacts.
2) VOM connected to TB2-4 and TB2-5 indicates open contacts.
62L dA Q Test Concuctor SigAature diglw Va tre femM fol372 22 3643
SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 189 of 273 0 SerVlC9' PUBUC SERVICE COMPANY OF COLORADO e) At Relay Panel #3:
1) Red TRIP TEST 1 light off.
/
2) Red TRIP TEST 2 light off.
/
5.6.60 At Relay Panel #2: a) Disconnect the VOM from TB1-4 and TB1-5.
/
b) Disconnect the VOM from TB2-4 and TB2-5
/
c) Place key switch POWER TRAIN 1 to INHIBIT.
/
5.6.61 At TRC-9303, verify the following: l a) Green SYSTEM NORMAL light off.
/
b) White TEST light on.
/
c) Printer prints a trip relay inhibited message.
/
5.6.62 At Relay Panel #3: a) Place key switch POWER TRAIN 2 to RUN.
/
n $ Test'Conouctor Signhture dl Y3'F
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704M10)372 *2 3643
1 SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO4 age 190 of 273 0 Service
PUBUC SERVICE COMPANY OF COLORADO ;
b) Connect a VOM set to measure continuity to TB1-1 and TB1-2 and verify contacts are open.
/
c) Connect a VOM set to measure continuity to TB2-1 and TB2-2 and verify contacts are open.
/
5.6.63 At TRC-9304, press the RESET pushbutton and verify the following: a) Green SYSTEM NORMAL light on.
/ .
b) White TEST light off.
/
c) Printer prints a reset message. 5.6.64 At TM-93972 on the keypad press keys 51C.
/
5.6.65 Verify the following: a) At TM-9'L972:
1) White zone 1 SENSOR TROUBLE light flashing.
l l l 2) Wnite TEST light flashing. l l l b) TRC-9303 printer prints a sensor inhibit message for rack D Zone 1.
/.
WM3 Test Concuctor Signature Jisin-
'Date ronu to,m.n no
SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 191 of 273 O SerVICG'PUBUC SERVICE COMPANY OF COLORADO c) TRC-9304 printer prints a sensor inhibit message for rack 0 zone 1. ,
~~ ~
j 5.6.66 At the Rate of Rise Calibration Unit connected to TM-93971 on the keypad press keys AllA.
/
5.6.67 At the Rate of Rise Calibration Unit connected to TM-93972 on the keypad prcss keys AllA.
/
5.6.68 After approximately 6 seconds verify the following: a) At TM-93971 red zone 1 R/R ALARM light flashing. _
/ -
b) At TM-93972:
1) White zone 1 SENSOR TROUBLE light off.
t l
2) White TEST light flashing.
/
c) TRC-9303 printer prints a rate of rise alarm message for rack A zone 1.
/
d) TRC-9304 printer prints a rate of rise alarm message for rack A zone
1. .
1 crGJA Test Concut or Signdture w
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1 FORM (01372 0 3643 L
SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOf+sge 192 of 273 O $9tVIC9' PusuC saRVICE COMPANY OF COLORADO e) At Relay Panel #2:
1) Red TRIP TEST 1 light off.
/
2) Red TRIP TEST 2 light off.
f) At Relay Panel #3:
1) VOM connected to TB1-1 and TB1-2 indicates open contacts.
/
2) VOM connected to TB2-1 and TB2-2 indicates open contacts.
/
5.6.69 At the Rate of Rise Calibration Unit connected to TM-93971 press the RESET switch.
/
5.6.70 At the Rate of Rise Calibration Unit connected to TM-93972 press the RESET switch.
/
l 5.6.71 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. V 5.6.72 At TRC-9304, press the RESET pushbutton and verifv -he printer prints a reset messact.
/
BA A O
' Test Conductor Signdture 41?!st 'Date roauioi m = m o
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOMage 193 of 273 0 SerylCO* PUBUC SERVICE COMPANY OF COLORADO 5.6.73 Verify the following: a) At TM-93971 red zone 1 R/R ALARM light off.
/ -
b) At TM-93972:
1) White zone 1 SENSOR TROUBLE light off.
/.
2) White TEST light off.
/
5.6.74 At the Rate of Rise Calibration Unit connected to TM-93971 on the keypad press keys AllA.
/
NOTE: Start the stopwatch when the second A key is pressed on the Rate of Rise Calibration Unit connected to TM-93972 and stop the stopwatch when the VOMs connected to Relay Panel #3 indicate contacts have closed. l l 5.6.75 At the Rate of Rise Calibration Unit connected to TM-93972 on the keypad j press keys AllA and start the l stopwatch.
/
l 1 l l l 8 Test Concuctor SigAature h/drP
'0 ate rowco:m :2 mo
SR 5.4.1.3.8.abcd-R2 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO4 age 194 of 273 0 SerVlCe* PusuC SERVICE COMPANY OF COLORADO 5.6.76 Stop the stopwatch &ad verify the following when they occur: a) At Relay Panel #3: ,
1) VOM connected to TB1-1 and TB1-2 indicates closed contacts.
/
2) VOM connected to TB2-1 and TB2-2 indicates closed contacts.
/
b) At Relay Panel #2:
1) Red TRIP TEST 1 light on.
/
2) Red TRIP TEST 2 light on.
/
c) At TM-93971 red zone 1 R/R ALARM light flashing, l d) At TM-93972 red zone 1 R/R ALARM light flashing.
,/
e) At TRC-9303,:
1) Printer prints a trip message.
/
2) Printer prints a rate of rise alarm massage for rack A zone 1.
/
G$ M Test Conouctur SignatLre did n
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SR 5.4.1.3.8. abed-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 195 of 273 0SerVICG* PUBUC SERVICE COMPANY OF COLORADO j
3) Printer prints a rate of rise
! alarm message for rack 0 :ene l 1. t/ f) At TRC-9304,:
1) Printer prints a trip message.
/
2) Printer prints a rate of rise alarm message for rack A zone 1.
l l /
3) Printer prints a rate of rise alarm message for rack D :ene

1.
/
g) O a-- 3*EAv RUPTURE DETECTION RACK I-9354 (I-05C, 3-6) activates. l
/
5.6.77 Record the time shown on the stopwatch, l l l E.9 Sec. 1 1 Acceptance Criteria: 5 7.1 seconds. 5.6.78 At the Rate of Rise Calibration Unit connected to TM-93972 press the RESET O switch. v l l 5.6.79 At the Rate of Rise Calibration Unit connect to TM-93971: a) Press the RESET switch. l / l w NWW Test Concuctor Sign &ture 'Cate
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8cmu toim.:: 3643
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 196 of 273 O $9fVIC9' PUBUC SERVICE COMPANY OF COLORADO b) Disconnect the Rate of Rise 2alibration Unit from ATB1-1, ATB1-2, ATB2-1 and ATB2-2. d' &nY ud d d Titt -se ',TRc-9Wi / 4 Nqt{6 5.6.80AVerify the following: a) At TM-93971:
1) White zone 1 SENSOR TROUBLE light flashing.
/= - ) 'fA 5'
2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printer prints a sensor open message for rack A zone 1.
/
c) TRC-9304 printer prints a sensor open message for rack A :one 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. v' 5.6.81 At the rehr of TM-93971 reconnect the field wires to ATB1-1, ATB1-2, ATB2-1 and ATB2-2.
/
5.6.82 At the rear of TM-93970 connect a R:te of Rise Calibration Unit to BTB1-1, BTB1-2, BTB2-1 and BTB2-2 as shown in Figure 4 of Attacnment A.
/
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SR 5.4.1.3.8. abed-R2 Zssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION) age 197 of 273 0 Public
$9tVlC9' PusuC SERVICE COMPANY OF COLORADO 5.6.83 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. / 1 5.6.84 At TRC-9304, press the RESET pushbutton and verify the printer prints i. reset message. /
5.6.85 Verify the following: a) At TM-93971:
1) Red zone 1 R/R ALARM light off.
/
2) White zone 1 SENSOR TROUBLE light off,
~ ..
f
3) Green SYSTEM NORMAL light on.
/
b) At TM-93970:
1) White zone 1 SENSOR TROUBLE light off.
/
2) Green SYSTEM NORMAL light on.
/
c) At TM-93972 red zone 1 R/R ALARM lignt off, s/ h / SIR 7est Conautter Sign &ture 'Uate FORM 101A C 3M3
FORT ST. VRAIN NUCLEAR GENERATING STATION Public Poa ~O. , SGIVlCO: PUBLIC SERVICE COMPANY OF COLORADO I1 I !L i j PROCEDURE DEVIATION REPORT PAGE OF - PROCEOGRE NO. j ISSLE NO. l TITLE i 27 ! ; . , s
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$9fYlC9' PUBUC SERVICE COMPANY OF COLORADO / Pb Y fla i 5.2.48 At the Rate of Rise Calibration Unit:
a) Press the RESET switch.
/
b) On the keypad press keys AllA. c) Verify the display indicates 050.8. ,
/
5.2.49 Af ter approximately 6 seconds verify the following: WITNESS a) At TM-93967: POINT' .- j)) Red zone 1 R/R Al. ARM light flashing.
/ = 2 : '.= mm : = = = etE. .
4 ;vii. l ..;,inv7 - cp .8) Green SYSTEM NOPML light off.
/ ,
b) TRC-9301 printer prints a rate of rise alare message for rack A zone 1.
/
c) TRC-9302 printer prints a rate of rise alars sessage for rack A zone 1.
/
l Test Conductor Signature Date mu o m.a.sua
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w - - .. - __ . SR 5.4.1.3.8. abed-RAz. Issue 1 4.5-Public FORT ST. VRAIN NUCLEAR GENERAT1NG STATION Page 144 of 273 */Yb7 O SerVICO'Pusuc SERVICE COMPANY OF COLORADO %Rd ?-gg Pw.6 6 b) TRC-9301 printer prints a sensor open message for rack 0 zone 1. c) TRC-9302 printer prints a sensor open message for rack D zone 1. d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
l 5.5.60 At TRC-9301, press the RESET pushbutton ! and verify the printer prints a reset message.
/
5.5.61 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. -
/
5.5.62 Verify the following: l a) At TM-93968:
1) Red zone 1 R/R ALARM light off,
/
2) White zone 1 SENSOR TROUBLE
, light off.
/
3) Green SYSTEM NORMAL light on, i
l b)--Ahrm STEAw DUPTUREEECIFAJtACK l _139%41 (I-CEB, 2-0) Tents. l .
///// /ri<(
i Test Conouctor Signature Date [ lh' i-gg
t FORT ST. VRAIN NUCLEAR GENERATING STATION
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SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 19 of 273 0SerYlce' Pusuc saRvics COMPANY OF COLORADO fY % 5.2.48 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/
b) On the keypad press keys AllA. c) Verify the display indicates 050.8. { 5.2.49 After approximately 6 seconds verify the following: WITNESS a) At TM-93967:
POINT-
*d. ) Red zone 1 R/R ALARM light flashing, i
l t
- e = . . . _ 1 = = ,~= . =u .v . n . . . . ; ,,3T -
4 4) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a rate of rise alarm message for rack A zone 1. 1
/
c) TRC-9302 printer prints a rate of rise alarm message for rack A zone 1.
/
Test Concuctor Signature Date I ,e m o m . = . e
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Pusue srRvice courany or cotonAno pa/t 77-1s4%
f& Q " 5.6.52 At the Rate of Rise Calibration Unit connected to TM-93969:
~ ' a) . Press the RESET switch.
6) Disconnect the Rate of Rise Calibration Unit from CT81-1, .
l
, 2- TB2- * #acu A (ESE r Let.n 4.1 rec. e s o t .a a n e - e u z. m 5.6.53 Verify the following:
4 a) -9 .
1) White zone 1 SENSOR TROUBLE .
', light flashing.
t/
2) Green SYSTEM NORMAL light off.
b) TRC-9501 printer prints a sensor open message for rack C zone 1. c) TRC-9302 printer prints a sensor open message for rack C zone 1. . d) Alarm STEM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. - 5.6.54 At the rear of TM-93968 disconnect the field wires from DTB1-1, DTB1-2, DTB2-1, DTB2-2. l Test Concuctor Signature Date
FORT ST. VRAIN NUCLEAR GENERATING STATION pg, yg , ITh Public PUBLIC SERVICE COMPANY OF COLORADO 7[- 6W f 1(h $9fVlCO PROCEDURE DEVIATION REPORT PAGE [ OF b react ws NO > >55vt No. s TITLE .5 m *t u u d. 2 u p noe.m. .a tiisc. 7;c <J /xw,p.md s y s r-c4 5~t S* 4 /. 3 G a $rx, A 2.1 / ! LSJb& (?s D Jt .T c S 54 4 CHANGEDTO l REASCN FOR CH ANGE
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SR 5.4.1.3.0. abcd-RA fssue 1 F FUbilC FORT ST. VRAIN NUCLEAR GENERATING STATION age 19 of 273 j $9fylCO' PUBUC SERVICE COMPANY OF COLORADO b
?Y R 5.2.48 At the Rate of Rise Calibration Unit: -[ a) Press the RESET switch. /
f b) On the keypad press keys AllA.
/
c) Verify the display indicates 050.8.
/
5.2.49 After approximately 6 seconds verify the fo11cwing: WITNESS a) At TM-93907: POINT-l.1) Red zona 1 R/R ALARM light
** flashing.
m ___
/
m .T.:.. - 1 = = = = .
';,o. T',ut.iof - -i ,Q t) Green SYSTEM NOVAL light off.
h b) TRC-9301 printer prints a rate of rise alarm message for ract A zone 1.
-. /
c) TAC-9302 printer prints a rate of rise alarm r.essage for rack A zone 1 l Test Concuctor Signature Date
l
/ Qb/ 97-liNTl ?#%b dT d -84 g, but(
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SR 5.4.1.3.8. abed-R1 Issue 1 PubllC FORT ST VRAIN NUCLEAR GENERATING STATION Page 186 of 273 j SerVICO' PUBUC SERVICE COMPANY OF COLORADO 9d/f E7-lS95 p 643 G-
/
5.6.52 At the Rate of Rise Calibration Unit connected to IM-93569:
/ ' a) Press the RESET switch.
6) Otsconnect the Rate of Rise Calibration Unit from CTB1-1, W
Paen A (ESE r L6+o.n 4.1 nec-930t 44.tTcc-95ce 4 % 5.6.53 Verify the following: a) -9 .
1) White zone 1 SENSOR TROUBLE light flashing, i
i \
2) Green SYSTEM NORML light off.
i b) TRC-93U1 printer prints a sensor open message for rack C zone 1. c) TRC-9302 printer prints a sensor open message for rack C zone 1. d) Alarm STEN 4 RUPTURE DETECTION RACK I-93543 (I-058, 2-6) activates. 5.6.54 At the rear of TM-95968 disconnect the field wires frem OTB1-1, 0T81-2, OTB2-1, OTB2-2. t t i Test Concyctor , Signature Date i
FORT ST. VRAIN NUCLEAR GENERATING STATION ,, Pubile N- /[ ! PUBl.lC SERVICE COMPANY OF COLORADO (- )$9fVlCOs PROCEDURE DEVIATION REPORT PAGE / OF b F50;t;.at so Titts N,m v v .1 A;w p rwog p ec/ cc. T;N 4mM W ap r c,M l St $' W l.3 G t:$w,=l2lissut/No. S v bis \ C.s s> x 3= , c; $ 54 9t CHANGE 0TO REASON FOR CH ANGE I d(((Oo l Cr4 ANGEO FRCM l ScA E scr. A_p ImG&L4 ob a u n-p n UN cc4wum) 43 Cll s/M ^ k ,Qb.e. ,Mf2 J
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FORT ST. VRAIN NUCLEAR GENERATING STATION JllC ,, s drVICet PUBLIC SERVICE COMPANY OF COLORADO N- /6W . PROCEDURE DEVIATION REPORT PAGE O OF _b
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SR 5.4.1.3.8.abc::-R1 Issue 1 l FubilC FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 19 of 273 j SGfVICG' PUBUC SERVICE COMPANY OF COLORACC p#q C , 5.2.48 At the Rate of Rise Calibratica Unit: a) Press the RESET switch.
/ . -' /
i b) On the keypad press keys AllA. c) Verify the display indicates ! 050.S.
/
5.2.49 After approximately 6 seconds verify f the follewing: WITNESS a) At TM-93967: POINT-
*]-l)Redzene1R/RALARMlight flashing. / -::. r. u . . .m 1 = = = . =1 b o . ii.....of 1 i
1 4 4) Green SYSTEM NOTML light off.
/
i b) TRC-9301 printer prints a rate of rise alarm message for rack A z:ne 1. i
/
j c) TRC-9302 printer prints a rate of ! rise alarm message for rack A zone 1.
/ !
i i T l Test Conewetor signsture Date l i
r !
' P L x_ 97 - my i
t Prg4 .
./ ,
f a:t U J tAJg , k+ l
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g209 S. G . //Y .
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SA 5.4.1.3.8. abed-Al Issue 1 public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 186 of 273 j $OTVICO* PUBUC SERVICE COMPANY OF COLOHADO 9 d /f E 7 - lS'II c _ fb M b
/ 5.6.52 At the Rate of Rise Calibration Unit l connected to TM-93969:
i a) Press the RESET switch.
/
l L) Disconnect the Rate of Rise Calibration Unit from CT81-1, .
. N l
'Pa e u A (ES E F b a +o.gs 41 tac - 9 3 c ( j
, - a. n e - m z. rtu 1 5.6.53 Verify the following: ') -
1) White zone 1 SENSOR TROUBLE light flashing.
1 t l 2) Green SYSTEM NORMAL light off.
~*
b) TRC-9301 printer prints a sensor open message for rack C zone 1. l 1 c) TRC-9302 printer prints a sensor open message for rack C zone 1. 1 1 V d) Alarm STE#1 RUPTURE CETECTION RACX I-93543 (I-058, 2-6) activates. 5.6.54 At the rear of TM-93968 disconnect the field wires frem OTB1-1, 0T81-2, OTB2-1, DTB2-2. l l l l Test Concyctor Signate c Oate l
SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATIONPage 198 of 273 O $9fylC9' PUBUC SERVICE COMPANY OF COLORADO d) At Relay Panel #2:
1) Red TRIP TEST 1 light off.
/
2) Red TRIP TEST 2 light off.
/
e) At Relay Panel #3:
1) VOM connected to TB1-1 and TB1-2 indicates open contacts, f

2) VOM connected to TB2-1 and TB2-2 indicates open contacts.
/
I 5.6.86 At Relay Panel #3: 1 a) Disconnect the VOM from TB1-1 anc TB1-2 and connect it to TB1-4 and TB1-5 and verify contacts are open.
/
b) Disconnect the VOM from TB2-1 and TB2-2 and connect it to TB2-4 and TB2-5 and verify contacts are open.
/
5.6.87 At TM-93970 on the keypad press kays 51C. f G)sh Test Concuctor $1gnhture
+1 sin Cate som uon m.:2.ns l - , , _ , -_t
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 199 of 273 0SerVlCO' PUBUC SERVICE COMPANY OF COLORADO 5.6.88 Verify the following: a) At TM-93970:
1) White zone 1 SENSOR TROUBLE light flashing.
/
2) White TEST light flashing.
./
b) TRC-9303 printer prints a sensor inhibit message for rack B zone 1. l
/
c) TRC-9304 orinter prints a sensor inhibit message for rack B zone 1.
/
5.6.89 At the Rate of Rise Calibration Unit ccnnected to TM-93970 on the keypad press keys AllA.
,/
l 5.6.90 At the Rate of Rise Calibration Unit connected to TM-93972 on the keypad press keys AllA. l l l 5.6.91 After approximately 6 seconds verify I the following: a) At TM-93970:
1) White zone 1 SENSOR TROUBLE light off.
/
2) White TEST light flashing.
/
l CLsrA Test Coni:ector $1gnhture hh+
'4 ate l
SoRM iel 37: . *2 3643 ,
SR 5.4.1.3.8. abed-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOMage 200 of 273 0 SerVlCe* PUBUC SERVICE COMPANY OF COLORADO b) At TM-93972 red zone 1 R/R ALARM light flashing.
/
c) TRC-9303 printer prints a rate of rise alarm message for rack D zone
. 1. /
d) TRC-9304 printe* prints a rate of rise alarm message for rack D zone 1. r/ e) At Relay Panel #2:
1) Red TRIP TEST 1 light off.
t/
2) Red TRIP TEST 2 light off.
l l f) At Relay panel #3: 1 j 1) V0M connected to TB1-4 and TB1-5 indicates open contacts.
/
2) VOM connected to TB2-4 and TB2-5 indicates open contacts.
/
5.6.92 At the Rate of Rise Calibration Unit connected to TM-93970 press the RESE* switch.
/
bOc Test Concuctor Sign &ture f/drP
'OAe FemM tel 3'2 -ll2 3643 l
SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 201 of 273 0SerylCe* PUBUC SERVICE COMPANY OF COLORADO 5.6.93 At the Rate of Rise Calibration Unit connected to TM-93972 press the RESET switch.
/
5.6.94 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset messag?.
/
5.6.95 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message. 5.6.96 Verify the following: a) At TM-93970:
1) White zone 1 SENSOR TROUBLE light off. _
/
l
2) White TEST light off.
/
l - b) At TM-93972 red zone 1 R/R ALARM light off.
/ ~
l 5.6.97 At the Rate of Rise Calibration Unit connected to TM-93972 on the keypad press keys AllA.
/
l A h f 7f?+ Test Concuctor Signatbre ibaie I ( 1 somoim :2.*3 J
SR 5.4.1.3.8.abcd-R2
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOff age 202 of 273 0 service
PusuC SERVICE COMPANY OF COLORADO NOTE: Start the stopwatch when the second A key is pressed on the Rate of Rise Calibration Unit connected to TM-93970 and stop the stopwatch when the V0Ms connected to Relay Panel #3 indicate contacts have closed.
. /
5.6.98 At the Rate of Rise Calibraticn Unit connected to TM-93970 on the keypad press keys AllA and start the stopwatch.
/
1 1 5.6.99 5 top the stopwatch and verify the following when they occur: a) At Relay Panel #3:
1) VOM connected to TB1-4 and

TB1-5 indicates closed contacts.
t/ j 2) VOM connected to TB2-4 and TB2-5 indicates closed contacts. l v l b) At Relay Panel #2:
1) Red TRIP TEST 1 light on.
v i l 2) Red TRIP TEST 2 light on. l c) At TM-93970 red zone 1 R/R ALARM light flasning.
/
TLshl Test Conouctor Signature s/n (D a't e FORMIDl372 22 3643
SR 5.4.1.3.8. abed-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 203 of 273 0SerylCO' PUBUC SERVICE COMPANY OF COLORADO d) At TM-93972 red zone 1 R/R ALARM light flashing.
/
e) At TRC-9303,:
1) Printer prints a trip message, l
/
2) Printer prints a rate of rise alarm message for rack B zone 1.
J
3) Printer prints a rate of rise alarm message for rack D zone 1.
/
f) At TRC-9304,: _
1) Printer prints a trip message.
1 f l 2) Printer prints a rate of rise alarm message for rack B zone 1. l
3) Printer prints a rate of rise alarm message for rack D zone 1.
/
g) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. TL ruba Tes Concu: or signeture w Cate l l l l FORM 10)372 22 3M3
SR 5.4.1.3.8.abec-R2 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 204 of 273 OSerVlCe* PUBUC SERVICE COMPANY OF COLORADO 5.6.100 Record the time shown on the stopwatch.
/o . l Sec. ~.
Acceptance Criteria:,-4J 1 seconds. 5.6.101 At the Rate of Rise Calibration Unit connected to TM-93970 press the RESET switch.
/
5.6.102 At the Rate of Rise Calibration Unit connect to TM-93972: a) Press the RESET switch. s/ t b) Disconnect the Rate of Rise I Calibration Unit from DTB1-1, DTB1-2, DTB2-1 and DTB2-2. -
.M %d M M odTc-Su s j7Ec 9%/,k /
gB Y 5.6.103 Verify the following: a) At TM-93972:
1) White zone 1 SENSOR TROUBLE light flashing.
I l
2) Green SYSTEM NORMAL light off.
l / 1 b) TRC-9303 printer prints a sensor open message for rack 0 zone 1.
/
c) TRC-930t. printer prints a sensor open message for rack D zone 1. SA%$A Test concuctoi Signa'ture 4lh+ i Ca t.e ro m <on m .n.asa
SR 5.4.8.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO4 age 205 ofJ' 3 0SerVlC9' PUBUC SERVICE COMPANY OF COLORADO 1 d) Alarm STEAM RUPTURE OETECTION RACK I-93544 (I-05C, 3-6) activates.
/
l l 5.6.104 At the rear of TM-93973 connect a Rate l of Rise Calibration Unit to CTB1-1, I CTB1-2, CTB2-1 and CTB2-2 as shown in Figure 4 of Attachment A. l
/
l ) 5.6.105 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. l
/
l 5.6.106 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message. l i 5.6.107 Verify the following: a) At TM-93970 red zone 1 R/R ALARM light off. l
/
l l b) At TM-93973:
1) White zone 1 SENSOR TROUBLE j light off.
/
i
2) Green SYSTEM NORMAL light on.
I t/ c) At TM-93972:
1) Red zone 1 R/R ALARM light off.
/
l SLdk Test Concuctor Signhture 4/rhv VDa'te FOmV(Di772 D 3643
- . . . . . . -1 SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 206 of 273 0 SerVlCG*PUBUC SERVICE COMPANY OF COLORADO
2) White zone 1 SENSOR TROUBLE light flashing.
/
[ S 4) 3)GreenSYSTEMNOR,glight%e-Q87 gge S.S '\'Y 'js d) At Relay Panel #2:
1) Red TRIP TEST 1 light off.
/
l
2) Red TRIP TEST 2 light off.
/
e) At Relay Panel #3:
1) VOM connected to TB1-4 and TB1-5 indicates open contacts.
/
2) VOM connected to TB2-4 and
, TB2-5 indicates open contacts.
l / 1 i 5.6.108 At Relay Panel #3 place key switch l POWER TRAIN 2 to INHIBIT. 5.6.109 At TRC-9304, verify the following: a) Green SYSTEM NORMAL ligh,t off.
/
b) White TEST lignt on.
/ $40 Test Concuctor Siinature 4Isk ' Dafe remoim = xo l
SR 5.4.A.3.8.abcd-R2 I 8ssue 1 Pubile FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 207 of 273 l O$9tVICe* PUBUC SERVICE COMPANY OF COLORADO 1 c) Printer prints a trip relay i inhibited message. )
/ l 5.6.110 At the Rate of Rise Calibration Unit i connected to TM-93970 on the keypad press keys AllA. /
5.6.111 At the Rate of Rise Calibration Unit connected to TM-93973 on the keypad press keys AllA.
/
5.6.112 After approximately 6 seconds verify the following: a) At TM-93970 red zone 1 R/R ALARM light flashing.
/ ' ~ ' '
b) At TM-93973 red zone 1 R/R ALARM light flashing. l l l l c) At TRC-9303,:
1) Printer prints a trip message.
I
2) Printer prints a rate of rise alarm message for rack B zone i 1.
1 l 3) Printer prints a rate of rise alarm message for rack C zone 1.
/
S$ U Test Concuctor Signatbre 4/eder fate I l FORM (01372 22 3%3 l
w g y _ - - - . - - - . .- i SR 5.4.1.3.8.abcd-92 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 209 of 273 1 0SerylC9' PUBUC SERVICE COMPANY OF COLORADO d) At TRC-9304,:
1) Printer prints a trip message. ;
J
/ '
2) Printer prints a rate of rise alarm message for rack B zone l

1. ,
/
3) Printer prints a rate of rise alarm message for rack C zone t
1. l / l e) At Relay Panel #2:
1) Red TRIP TEST 1 light on.
/
2) u: ~: TEST 2 lign:
, r. .
l f) At Relay Panel #3: 1 1) Red TRIP TEST 1 light on. J
2) Red TRIP TEST 2 light on.
/
3) V0M connected to TB1-4 and TB1-5 indicates open contacts, t/

4) VOM connected to TB2-4 and TB2-5 indicates open contacts.
/
NdM Test Conductor Signdture Cate rew roi m.22.aso
I m.% - . - - - - - - -- m - SR 5.4.1.3.8.abcd-R2 8ssue 1 l Fublic FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 209 of 273 Serylce' taupuc ssRvics COMPANY OF COLORADO i- . _ _ t L g) Alarm STEAM RUPTURE DETECTION RACK l I-93544 (I-05C, 3-6) activates.
/
l l 5.6.113 At the Rate of Rise Calibration Unit connected to TM-93970: a) Press the RESET switch.
/
b) Disconnect the Rate of Rise Calibration Unit from BTB1-1, ( BTB1-2, BTB2-1 and BTB2-2. Mb b M(~ i30 { 4 yf, L Ql 65- 5.6.1143 Verify the following: ! a) At TM-93970: l l
1) White zone i SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMA!. light off.
/
b) TRC-9303 printer prints a sensor open message for rack B zone 1.
/
c) TRC-9304 printer prints a sensor open message for rack B zone 1.
/ .
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
l n Yl?ln Test ConcU: tor Signhure (Dite l ! FOmW tolf72 *2 3643 l l
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 210 of 273 0 SerVlCe* PusuC SERVICE COMPANY OF COLORADO 5.6.115 At the rear of TM-93970 reconnect the field wires to BTB1-1, BTB1-2, BTB2-1 and BTB2-2.
/
5.6.116 At the rear of TM-93972 connect a Rate of Rise Calibration Unit to DTB1-1, DTB1-2, DTB2-1, DTB2-2 as shown in Figure 4 of Attachment A.
/
5.6.117 At the Rate of Rise Calibration Unit connected to TM-93973 press the RESET l switch.
/
5.6.11B At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. l I 5.6.119 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
l ! 5.6.120 Verify the following: l a) At TM-93970:
1) Red zone 1 R/R ALARM light off.
/
l 2) White zone 1 SENSOR TROUBLE l light off. l / l
3) Green SYSTEM NORMAL light on.
/
l km & Y f Vf is'P l Test Conouctor Signdture Gate , FORMiol372 22 3643 i l .. - - - ._. . - - ._ ,
SR S.4.1.3.8.abcd-R2 l Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 211 of 273 SerVlC9' PUBUC SERVICE COMPANY OF COLORADO b) At TM-93973 red zone 1 R/R ALARM i light off. l
/ .
l c) At TM-93972:
1) White zone SENSOR TROUBLE light off.
/
2) Green SYSTEM NORMAL light on.
l / d) At Relay Panel #2:
1) Red TRIP TEST 1 light off.
/
2) Red TRIP TEST 2 light off.
y e) At Relay Panel #3:
1) Red TRIP TEST 1 light off.
/
2) Red TRIP TEST 2 light off.
l l l
3) VOM connected to TB1-4 and TB1-5 indicates open, contacts. ,
/
4) VOM connected to TB2-4 and TB2-5 indicates open contacts.
/
1 l l (( M Test Concu: tor $1gnsture str+
/Dite l
1 j i Fomu(c)m 22 3643 l
SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 212 of 273 0 SerVICO' PUBUC SERVICE COMPANY OF COLORADO 5.6.121 At Relay Panel #3: a) Disconnect the V0M from TB1-4 and TB1-5 and connect it to TB1-1 and TB1-2 and verify contacts are open.
/
b) Disconnect the VOM from TB2-4 and TB2-5 and connect it to TB2-1 and TB2-2 and verify contacts are open.
/
5.6.122 At the Rate of Rise Calibration Unit connected to TM-93973 on the keypad l press keys AllA. i
/
5.6.123 At the Rate of Rise Calibration Unit connected to TM-93972 on the keypad press keys AllA. 1
/
5.6.124 After approximately 6 seconds verify , the following: a) At TM-93973 red zone 1 R/R ALARM light flashing.
/
b) At TM-93972 red zone 1 R/R ALARM light flashing. l
/
c) At TRC-9303,:
1) Printer prints a trip message.
/
l n%d Yl $77 Test Conaufter Signatkre fJaVe l l FORM 101372 22 3643
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO$ age 213 of 273 O $9fVlC9' PUBUC SERVICE COMPANY OF COLORADO
2) Printer prints a rate of rise alarm message for rack C zone 1.
/
3) Printer prints a rate of rise alarm message for rack D zone 1.
/
d) At TRC-9304,:
1) Printer prints a trip message.
/
2) Printer prints a rate of rise alarm message for rack C zone 1.
/
3) Printer prints a rate of rise alarm message for rack D zone 1.
l / e) At Panel #2:
1) Red TRIP TEST 1 light on.
/
2) Red TRIP TEST 2 light on.
V f) At Panel #3: l
1) Red TRIP TEST 1 light on, j l
/ l l
! 2) Red TRIP TEST 2 light on. l l G L~ skl Test Concu: tor Signa W re weln
/Date l
rom a m . = . ws
SR 5.4.1.3.8. abed-R2 Zssue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATIONPage 214 of 273 O $9tVICe* PUBUC SEMVICE COMPANY OF COLORADO
3) V0M connected to TB1-1 and TB1-2 indicates open contacts.
. y
4) VOM connected to TB2-1 and TB2-2 indicates open contacts.
/
g) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.6.125 At the Rate of Rise Calibration Unit connected to TM-93973: a) Press the RESET switch. l b) Disconnect the Rate of Rise Calibration Un'.t from CTB1-1, ~ CTB1-2, CTB2-1 and CTB2-2. l S HAW A ITRC-%o3 iTRc -93cfi 5.N 5.6.126n Verify thr. following: a) At TM-93973: l l 1) White zone 1 SENSOR TROUBLE light flashing.
/
l 2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 orinter prints a sensor open message for rack C zone 1.
/'
t-M.+ N ff Y ?~
'est Concu: tor Sigdature._ /Dite FonM fo17*2 22 3643
SR 5.4.1.3.8. abed-R2 Issue 1
/r's pyhll3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 215 of 273 Service
PUBUC SERVICE COMPANY OF COLORADO c) TRC-9304 printer prints a sensor open message for rack C zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.6.127 At the rear of TM-93973 reconnect the field wires to CTB1-1, CTB1-2, CTB2-1, CTB2-2.
/
5.6.128 At the Rate of Rise Calibration Unit connected to TM-93972: a) Press the RESET switch.
/
b) Disconnect the Rate of Rise Calibration Unit from DTB1-1, DTB1-2, DTB2-1 and DTB2-2. IW f
' ' 5. 6.12 y n D'D g e a) At TM-93972:
1) White zone 1 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printer prints a sensor open message for rack D zone 1. CTL M Test Concu: tor Sighature nr1n-
'/04te rom ioi sn . = . mo L
SR 5.4.1.3.8. abed-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 216 of 273 0SerylCe* PUBUC SERVICE COMPANY OF COLORADO c) TRC-9304 printer prints a sensor open message for rack 0 zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.6.130 At the rear of TM-93972 reconnect the field wires to DTB1-1, DTB1-2, OTB2-1, OTB2-2. l 5.6.131 At TRC-9303, press the RESET pushbutton l and verify the printer prints a reset message. ( i 5.6.132 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset I raess&ge.
/
5.6.133 Verify the following: a) At TM-93973:
1) Red zone 1 R/R ALARM light off.
/
2) White zone 1 SENSOR TROUBLE light off.
l
/
3) Green SYSTEM NORMAL light on.
/
TL %lal Test Conau: tor 51gniture N rh+
/ 0v.e FomV1013'2 22 3643 v
SR S.4.1.3.8.abcd-R2 ! Essue 1 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 217 of 273 0 Serv lCG*PusuC SERVICE COMPANY OF COLORADO b) At TM-93972:
1) Red zone 1 R/R ALARM light off.
l V
~
2) White zone 1 SENSOR TROUBLE light off.
/
3) Green SYSTEM NORMAL light on.
/
l c) At Relay Panel #2:
1) Red TRIP TEST 1 light off.
/
2) Red TRIP TEST 2 light off. ;
/
i d) At Relay Panel #3: ! 1) Red TRIP TEST 1 light off.
2) Red TRIP TEST 2 light off, t/

3) V0M connected to TB1-1 and TB1-2 indicates open contacts.
l
/
4) VOM connected to TB2-1 and TB2-2 inoicates open contacts.
/
1 Sw %$ Test Conouctor Signajure 4/xin Dave soauici m m. m 2 l
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 218 of 273 O $9IVlC9' PUBUC SERVICE COMPANY OF COLORADO 5.6.134 At Relay Panel #3: a) Disconnect the VOM from TB1-1 and TB1-2,
/
b) Disconnect the VOM from TB2-1 and TB2-2.
/ \
5.6.135 At Relay Panel #2: l a) Connect a VOM set to measure I continuity to TB1-7 and TB1-8 and verify contacts are open. [ b) Connect a V0M set to measure continuity to TB2-7 and TB2-8 and verify contacts are open.
~ /
5.6.136 At the rear of TM-93971 disconnect the field wires from ATB1-3, ATB1-4, ATB2-3 and ATB2-4.
. /
5.6.137 Verify the following: a) At TM-93971:
1) White zone 2 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printers print a sensor open message for rack A zone 2.
/
CFLsJd Test Concuctor $1gnhture aldu
/ Otte ]
l FORMID1372 0 3643
-- i SR 5.4.1.3.8.abcd-R2 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 219 of 273 O SerVlCG*PUBUC SERVICE COMPANY OF COLORADO c) TRC-9304 printer prints a sensor
open message for rack A zone 2.
/
1 d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
I 5.6.138 At the rear of TM-93971 connect a Rate of Rise Calibration Unit to ATB1-3, ATB1-4, ATB2-3 and ATB2-4 as shown in l Figure 4 of Attachment A. 5.6.139 At the rear of TM-93970 disconnect the field wires from BTB1-3, BTB1-4, BTB2-3 l and BTB2-4. j v' l 5.6.140 Verify the following: l a) At TM-93970:
1) White zone 2 SENSOR TROUBLE light flashing.
</
2) Green SYSTEM NORMAL light off.
l
/
b) TRC-9303 printer prints a sensor open message for rack B zone 2.
. /
c) TRC-9304 printer prints a sensor open message for rack B zone 2.
/
GL stA Test Concuctor Signature nr/n
/ Otte 1
l FoAMIDl372 3 3643
SR G.4.1.3.8.abcd-R2 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOffage 220 of 273 0 Pubile Service
PuBUC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/-
5.6.141 At the rear of TM-93970 connect a Rate of Rise Calibration Unit to BTB1-3, BTBI-4, BTB2-3 and BTB2-4 as shown in Figure 4 of Attachment A.
/
5.6.142 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message, v' 5.6.143 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.144 Verify the following .. a) At TM-93971:
1) White zone 2 SENSOR TROUBLE light off.
[
2) Green SYSTEM NORMAL light on.
/
b) At TM-93970:
1) White zone 2 SENSOR TROUBLE '
11ghf off.
/ l
2) Green SYSTEM NORMAL light on.
. /
n 0l t ? + Test Concuctor Signature ,lDace 80mM1013h 22 3643
+
SR 5.4.1.3.8.abcd-R2 lssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 221 of 273 Public O service
PUBUC SERVICE COMPANY OF COLORADO 5.6.145 At the Rate of Rise Calibration Unit connected to TM 93971 on the keypad press keys AllA.
/
5.6.146 At the Rate of Rise Calibration Unit connected to TM-93970 on the keypad press keys AllA.
/
5.6.147 After approximately 6 seconds verify the following: a) At TM-93971 red zone 2 R/R ALARM light flashing.
/
b) At TM-93970 red zone 2 R/R ALARM light flasning.
/
c) At TRC-9303,:
1) Printer prints a trip message.
/
2) Printer prints a rate of rise alarm message for rack A zone 2.
/ . 3) Printer prints a rate of rise alarm message for rack B zone 2. /
d) At TRC-9304,:
1) Printer prints a trip message.
/
w & 4l7lti' Test Concuctor 51gdature Date SOmu tcl 372. = 3643 l
SR 5.4.1.3.8.abcd-R2 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 222 of 273 0Public service
Pusuc SERVICE COMPANY OF COLORADO
2) Frinter prints a rate of rise alarm message for rack A zone 2.
/
3) Printer prints a rate of rise alarm message for rack B zone 2.
/
e) At Relay Panel #2:
1) Red TRIP TEST 1 light on.
/
2) Red TRIP TEST 2 light on.
-_ /
3) VOM connected to TB1-7 and TB1-8 indicates open contacts.
/
4) VOM connected to TB2-7 and TB2-8 indicates open contacts.
/
f) At Relay Panel #3: 1
1) Red TRIP TEST 1 light on.
/
l 2) Red TRIP TEST 2 light on.
/
g) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
I GLsLA Test Concu: tor Signhture
</dn. / C4te sowioim.:: mo
l SR 5.4.1.3.8.abcd-R2 l !ssue 1
Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 223 of 273 l SerylC9' PUBUC SERVICE COMPANY OF COLORADO 5.6.148 At tne Rate of Rise Calibration Unit connected to TM-93971 press the RESET switch.
/
l 5.6.349 At the Rate of Rise Calibration Unit
. connected to TM-93970:
l a) Press the RESET switch.
/
b) Disconnect the Rate of Rise l Calibration Unit from BTB1-3, l BTB1-4, BTB2-3 and BTB2-4. C'b % $ w>E k TtL-W) 5.Tet-W+& q+f 5.6.150 Virify the following: A a) At TM-93970: i I 1) White zone 2 SENSOR TROUBLE light flashing.
/
l l 2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printer prints a sensor open message for rack B zone 2.
/
c) TRC-9304 printer prints a sensor open message for rack B zort 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
tan-%AA Tes Concuctor 51gnatbre JIs!s+ Cate l l i somu loi m . = .3643 L
SR 5.4.1.3.B.abcd-R2 Zssue 1
Public FORT ST. VRAIN NUCLEAR GENERATING STATIOVage 224 of 273 l OSerVICe* PUBUC SERVICE COMPANY OF COLORADO 5.6.151 At the rear of TM-93973 disconnect the field wires from CTB1-3, CTB1-4, CTB2-3 and CTB2-4, 1
%f- l,lk PumIM 5.6.1523 Verify the following:
d'TMc-9b83 i'TRe iW M , g,9 a) At TM-93973:
1) White zone 2 SENSOR TROUBLE light flashing.
/
1 l 2) Green SYSTEM NORMAL light off. l - b) TRC-9303 printer orints a sensor open message for rack C zone 2. c) ;AC-9304 printer prints a sensor open message for rack C zone 2.
/
l l l d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates.
/
5.6.153 At the rear of TM-93973 connect a Rate of Rise Calibration Unit to CTB1-3, CTB1-4, CTB2-3 and CTB2-4 as shown in Figure 4 of Attachment A. . t 5.6.154 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. l l
6) Or Test Cencuctor Signatbre 41slu Date som oi m . n - 3+o 1
SR 5.4.1.3.8. abed-R2 Zssue 1 Public rORT sr. VRAIN NUCLEAR GENERATING STATIONPage 225 of 273 0 SerVICG*PusuC SERVICE COMPANY OF COLORADO 5.6.155 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.156 Verify the following: a) At TM-93971 red zone 2 R/R ALARM light off. v' b) At TM-93970:
1) Red zone 2 R/R ALARM light off.

2) White zone 2 SENSOR TROUBLE light flashing.
/
3) Green SYSTEM NORMAL light off.
/
c) At TM-93973:
1) White zone 2 SENSOR TROUBLE light off.
/
2) Green SYSTEM NORMAL light on.
/
d) At Relay Panel #2:
1) Red TRIP TEST 1 lign+. cff
/
2) Rec TRIP TEST 2 light off.
v' GksL;A Test Concuctor Sign &:ure vibr
/Jate 80PMio)372 0 3643
SR 5.4.1.3.8.abcd-R3 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 226 of 273 0SerVlCG' PusuC ssRVICE fAMPANY OF COLORADO
3) VOM connected to TB1-7 and TB1-8 indicates open contacts.
/
4) V0M connected to TB2-7 and TB2-8 indicates open contacts.
V e) At Relay Panel #3:
1) Red TRIP TEST 1 light off.
/
2) Red TRIP TEST 2 light off.
/
5.6.157 At Relay Panel #2: , a) Disconnect the VOM from TB1-7 and TB1-8 and connect it to TB1 10.and TB1-11 and verify contacts are open.
/
b) Disconnect the V0M from TB2-7 and TB2-8 and connect it to TB2-10 and TB2-11 and verify contacts are open.
/
5.6.158 At the Rate of Rise Calibration Unit connected to IM-93971 on the keypad press keys AllA. 1 5.6.159 At the Rate of Rise Calibration Unit connected to TM-93973 on the keypad press keys AllA. l Td %dA Test'Concu: tor Signature Visin Cnc t l Fomvicim 2 y43
SR 5.4.1.3.8.abcd-R2 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOffage 227 of 273 0 Public service
PusuC SERVICE COMPANY OF COLORADO i
l 5.6.160 After approximately 6 seconds verify j the following: i a) At TM-939n red zone 2 R/R ALARM light flashing. W 1 1 I b) At TM-93973 red zone 2 R/R ALARM light flashing.
/
c) At TRC-9303,:
1) Printer prints a trip rnessage.
/
2) Printer prints a rate of rise alarm message for rack A zone

2. ,
/
3) Printer prints a rate of rise alarm message for rack C zone 1
2. s l l d) At TRC-9304,:
1) Printer prints a trip message.
/
2) Printer prints a rate of rise alarm message fvr rack A zone 2.
l
/
l
3) Printer prints a rate of rise alarm eessage for rack C zone 2.
t w l l9l W l Test Concuctor Signature Date l I l vem o m .n. m __ f
SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 228 of 273 0 Public SGIVICe* Pusuc SERVICE COMPANY OF COLORADO a) At Relay Panel #2:
1) Red TRIP TEST 1 light on.
I
/
2) Red TRIP TEST 2 light on.
/
3) VOM connected to TB1-10 and TB1-11 indicates open contacts.
/
4) VOM connected to TB2-10 and TB2-11 indicates open contacts.
/
l f) At Relay Panel #3:
1) Red TRIP TEST 1 light on.
l l l 2) Red TRIP TEST 2 light on.
/
g) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
5.6.161 At the Rate of Rise Calibration Unit l connected to TM-93971 press the RESET l switch. l l l 5.6.162 At the Rate of Rise Calibration Unit connected to TM-93973: a) Press the RESET switch. 1 ~
/
l l O1 %bk
~iest Concuctor Sign &ture e/ s/n Oa'te l
l l FomM ID1372. m . 3643
l SR 5.4.1.3.8.abcd-R2 Zssue 1 FORT ST. VRAIN NUCLEAR GENERATING STAT 10Vage 229 of 273 l 0Public 69tylC9' PUBUC SERVICE COMPANY OF COLORADO b) Disconnect the Rate of Rise Calibration Unit from CTB1-3, CTB1-4, CTB2-3 and CTB2-4. (Ma St. PunN AvIN ad ntc-9'se 4 TEc-93od
/
Sh- 5.6.1633 Verify the following: a) At T71-93973:
1) White zone 2 SENSOR TROUBLE light flashing.

2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printer prints a sensor open message for rack C zone 2. l l
/
l l l c) TRC-9304 printer prints a sensor l open message for rack C zone 2.
/
d) Alam STEAM RUPTURE DETECTION RACK I-93544 (1-05C, 3-6) activates.
/
5.6.164 At the rear of TM-93972 disconnect the field wires from DTB1-3, DTB1-4,-DTB2-3 l and DTB2-4. l
/
l 5.6.165 Verify the following: l a) At TM-93972:
1) Wnite zone 2 SENSOR TROUBLE light flasning.
/
1 trLs;U J Ms + Test ConcuctorISignature Gate ; l l
\
l som M t DI T72. ll2 - 3643
SR 5.4.1.3.8. abed-R2 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 230 of 273 0PublicSerVlC9' PUBUC SERVICE COMPANY OF COLORADO
2) Green SYSTEM NORMAL light off.
/
b) TRC-9303 printer prints a sensor ~ - - . open message for rack D zone 2.
/
c) TRC-9304 printer prints a sensor open message for rack D zone 2.
/
i d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. l 5.6.166 At the rear of TM-93972 connect a Rate of Rise Calibration Unit to DTB1-3, DTB1-4, DTB2-3 and DTB2-4 as shown in Figure 4 of Attachment A.
/
5.6.167 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. 5.6.168 At TRC-9304, press the RESET pushbutton l and verify the printer prints a reset ! message. i
/
5.6.169 Verify the following: a) At TM-93971 red zone 2 R/R ALARM lignt off. l l
/
i l r Test doncuctor Signatu're ' Da'te i FoWID:r2 O 3643 i
SR 5.4.1.3.8. abed-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIOff age 231 of 273 0Public SerVlC9' PUSUC SERVICE COMPANY OF COLORADO b) At TM-93973:
1) Rec zone 2 R/R ALARM light off.
/
2) Wnite zone 2 SENSOR TROUBLE light flashing.
,/-
3) Green SYSTEM NORMAL light off.
,/
c) At TM-93972:
1) White zoiit 2 SENSOR TROUBLE light off.
/
2) Greer. SYSTEM NORMAL light on.
/
d) At Relay Panei d2:
1) Red TRIP TEST 1 light off.
V
2) Red TRIP TEST 2 light off.
/
3) V0M connected to TB1-10 and TB1-11 indicates open contacts.
__ /
4) VOM connected to TB2-10 and TB2-11 indicates open contacts.
/ $K a Test concuctor Signature Oate )
1 New (DI T': C 3M3 !
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 232 of 273 0 $9tVIC9' PusuC SERVICE COMPANY OF COLORADO e) At Relay Panel #3:
1) Red TRIP TEST 1 light off.
/
2) Red TRIP TEST 2 light off.
/
5.6.170 At Relay Panel #2 place key switch POWER TRAIN 1 to RUN. , 5.6.171 At TRC-9303, press the RESET pushbutton and verify the following: a) Green S"STEM NORMAL light on.
/
b) White TEST light off.
/
c) Printer prints a reset message.
/
5.6.172 At TM-93971 on the keypad press keys 52C.
/
5.6.173 Verify the following: a) At TM-93971:
1) White zone 2 SENSOR TROUBLE -
light flasning. f
2) White TEST light flashing.
/
Y - Q . 4l<lct-Test Con:iuctor 51gnhture / D#te c soauicim.:: m
. _=
SR 5.4.1.3.8.abcd-22 Issue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATIONPage 233 of 273 OSerylC9' PUBUC SERVICE COMPANY OF COLORADO b) TRC-9303 printer prints a sensor inhibit message for rack A zone 2.
/
c) TRC-9304 printer prints a sensor inhibit message for rack A zone 2.
/
5.6.174 At the Rate of Rise Calibration Unit connected to TM-93971 on the keypad press keys AllA.
/
5.6.175 At the Rate of Rise Calibration Unit connected to TM-93972 on the keypad press keys AllA.
' 5.6.176 After approximately 6 seconds verify -- - the following- - -
a) At TM-93971:
1) White zone 2 SENSOR TROUBd light off.
/
2) White TEST light flashing.
/
b) At TM-93972 red zone 2 R/R ALARM light flashing.
/
c) TRC-9303 printer prints a rate of rise alarm reessage for rack D zone 2.
/
ScA %NL Test concuctor. Signature Mder
~0 ate FO*M ID M J643
SR 5.4.1.3.8.abcd-R2 Zssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 234 of 273 0Public SerylC9' PUBUC SERVICE COMPANY OF COLORADO d) TRC-9304 printer prints a rate of rise alarm message for rack 0 zone 2. v' e) At Relay Panel #2:
1) VOM connected to TB1-10 and TB1-11 indicates open contacts.
v'
2) V0M conne:ted to TB2-10 and TB2-11 indicates open contacts.
9'/ f) At Relay Panel #3:
1) Red TRIP TEST 1 light off.
/
1
2) Red TRIP TEST 2 light off.
/
5.6.177 At the Rate of Rise Calibration Unit connected to TM-93971 press the RESET switch.
/'
5.6.178 At the Rate of Rise Calibration Unit connected to TM-93972 press the RESET switch. 5.6.179 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/
[ 4 Test Conouctor Signeture Y/YP1 (Dite FOR M 101 m . L 3643
SR 5.4.1.3.8. abed-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 235 of 273 0 SerylCe* PUBUC SERVICE COMPANY OF COLORADO 5.6.180 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.181' Verify the following: a) At TM-93971:
1) White zone 2 SENSOR TROUBLE light off.
/
l l 2) White TEST light off. l b) At TM-93972 red zone 2 R/R ALARM light off.
/
5.6.183 At the Rate of Rise Calibration Unit connected to TM-93972 on the keypad press keys AllA. NOTE: Start the stopwatch when the second A key is pressed on the Rate of Rise i Calibration Unit connected to TM-93971 and stop the stopwatch when the VOMs I connected to Relay Panel #2 indicate contacts have closed.
/
1 J 5.6.184 At the Rate of Rise Calibration Unit
./ connected to TM-93971 on the keypad press keys AllA and start the stopwatch.
1
/
l l l l w % 4/f/W Test Concuctor Signaiture Cate I 1 l t l 50m @ T2 = 3643 I t
_. .) SR 5.4.1.3.8.abcd-R2 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOt@ age 236 of 273 0SerVlC9' PusuC SERVICE COMPANY OF COLORADO 5.6.185 Stop the stopwatch and verify the following when they occur: l a) At Relay Panel #2:
1) VOM connected to TB1-10 and TB1-11 indicates closed contacts.
/
2) VOM connected to TB2-10 and TB2-11 indicates closed contacts.
/
b) At Relay Panel #3:
1) Red TRIP TEST 1 light on.
[ 2). Red TRIP TEST 2 light on.
/
c) At TM-93971 red zone 2 R/R ALARM light flashing. J d) At TM-93972 red zone 2 R/R ALARM i light flashing.
/
e) At TRC-9303,: ,
1) Printer prints a trip message.
/
2) Printer prints a rate of rise alarm message for rack A zone 2.
t/ I l Ebdk Test Conouctor $1ghature 4/ s /se-Date l som ,o, m.= u 1 U
SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 237 of 273 0 SerVlC9' PUBUC SERVICE COMPANY OF COLORADO
3) Printer prints a rate of rise alarm message for rack D zone 2.
f) At TRC-9304,:
1) Printer prints a trip message.
/
2) Printer prints a rate of rise alarm message for rack A zone 2.
/
3) Printer prints a rate of rise alarm message for rack 0 zone 2.
/
g) Alarm STEAM RUPTURE 1ETECTION RACK I-93544 (I-05C, 3-6) activates.
/
l 5.6.186 Record the time shown on the stopwatch, b.(eSec. Acceptance Criteria: s 7.1 seconds. l 5.6.187 At the Rate of Rise Calibration Unit connected to TM-93972 press the RESET switch. l l 5.6.188 At the Rate of Rise Calibration Unit l connect to TM-93971: a) Press the RESET switen.
/
l j
$M:A iest Conouctor Sigr:sture 9/rhe /0(te l
l FOR M IDi 372. c . 360
SR 5.4.1.3.8.abcd-R2 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 238 of 273 OSerylCG' PUBUC SERVICE COMPANY OF COLORADO b) Disconnect the Rate of Rise Calibration Unit from ATB1-3, ATB1-4, ATB2-3 and ATB2-4
,iSN /
FDE y ql@ 9m8 Av>db M c 9'y5 4, Tct -9M.i 60 5.6.1893 Verify the following: a) At TM-93971:
1) White zone 2 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off.
/
l b) TRC-9303 printer prints a sensor open message for rack A zone 2. l 1
/
c) TRC-9304 printer prints a sensor open message for rack A zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
/
i l 5.6.190 At the rear of TM-93971 reconnect the l field wires to ATB1-3, ATB1-4, ATB2-2, ATB2-4.
/
5.6.191 At the rear of TM-93970 connect a Rate of Rise Calibration Unit to BTB1-3, BTB1-4, BTB2-3 and BTB2-4 as shown in Figure 4 of Attachment A.
/
mLsLA
'est Concu: tor Signature 4%
late j pow o m :: .x.o
SR 5.4.1.3.8. abed-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOffage 239 of 273 O$9rVlC9' PusuC SERVICE COMPANY OF COLORADO 5.6.192 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.193 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.194 Verify the following: a) At TM-93971:
1) Red :ene 2 R/R ALARM light off.
/
2) White zone 2 SENSOR TROUBLE light off.
/ -
3) Green SYSTEM NORMAL light on.
/
b) At TM-93970:
1) White zone 2 SENSOR TROUBLE light off.
/
2) Green SYSTEM NORMAL light on.
/
c) At TM-93972 red :ene 2 R/R ALARM light off. I xe n Test ConaG::or Signature w?Date FORW ici T?2 22 3M3
SR 5.4.1.3.8. abed-R2 Issue 1 Pubile FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 240 of 273 0SerVlCe* PusuC SERVICE COMPANY OF COLORADO d) At Relay Panel #2:
1) V0M connected to TB1-10 and TB1-11 indicates open contacts.'
~. -
2) VOM connected to TB2-10 and TB2-11 indicates open contacts, e) At Relay Panel #3:

1) Red TRIP TEST 1 light off.
t/
2) Red TRIP TEST 2 light off.
i 6.6.195 At Relay Panel #3: a) Disconnect the VOM from TB1-10 and TB1-11 and connect it to TB1-7 and TB1-8 and verify contacts are open.
/
b) Disconnect the VOM from TB2-10 and TB2-11 and connect it to TB2-7 and TB2-8 and verify contacts :.re open. 5.6.196 At TM-93972 on the keypad press keys 52C.
/
NZAV Test ;on::un.or Signature v<e? Date som eon m = u
SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOffage 241 of 273 0 service
PusuC ssRVICE COMPANY OF COLORADO 5.6.197 Verify the following:
a) At TM-93972:
1) White zone 2 SENSOR TROUBLE light flashing.
/
2) White TEST light flashing.
V b) TRC-9303 printer prints a sensor inhibit message for rack 0 zone 2.
./
c) TRC-9304 printer prints a sensor inhibit message for rack 0 zone 2. 5.6.198 At the Rate of Rise Calibration Unit connected to TM-93970 on the keypad press keys AllA.
/
5.6.199 At the Rate of Rise Calibration Unit connected to TM-93972 on the keypad press keys AllA.
/
5.6.200 After approximately 6 seconds verify the following: a) At TM-93970 red zone 2 R/R ALARM lignt flashina. [ b) At TM-93972:
1) White :ene 2 SENSOR TROUBLE light off.
~Xw/
Test Concurxi:r Signature
< -> r ,,
Date so m oi m . = . w
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOffage 242 of 273 0 $9tVIC9' PusuC sanviCE COMPANY OF COLORADO
2) White TEST light flashing.
t/ c) TRC-9303 printer prints a rate of rise alarm message for rack B zone 2' V d) TRC-9304 printer prints a rate of rise alarm message for rack B zone 2. L/ e) At Relay Panel #2:
1) VOM connected to TB1-7 and TB1-8 indicates open contacts, if

2) VOM connected to TB2-7 and TB2-8 indicates open contacts.
/
f) At Relay Panel #3

1) Red TRIP TEST 1 light off.
L/
2) Red TRIP TEST 2 light off.
/
5.6.201 At the Rate of Rise Calibration Unit
. connected to TM-93970 press the RESET switch. /
5.6.202 At the Rate of Rise Calibration Unit connectee to TY-93972 press the RESET switch. 2n.- - Test ;oncactor Signature vn Cate FCRu tDA M = M
SR 5.4.1.3.8. abed-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 243 of 273 OSerVICG' PusuC SERVICE COMPANY OF COLORADO 5.6.203 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. 5.6.204 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message.
/ /
5.6.205 Verify the following: a) At TM-93970 red zone 2 R/R ALARM light off. f b) At TM-93972:
1) Wnite :ene 2 SENSOR TROUBLE light off.
~~ - . .
L/
2) White TEST light off.
/
5.6.206 At the Rate of Rise Calibration Unit connected to TM-93970 on the keypad press keys AllA.
,/
NOTE: Start the stopwatch when the second A ' key is pressed on the Rate of Rise Calibration Unit connected to TM-93972 and stop the stopwatch when the VOMs connected to Relay Panel #2 indicate contacts have closed.
.N9f4y -
ri77 ~ Test Corta: tor Signature Date rom <or m-= aus
SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 244 of 273 0SerVlCe* PusuC SERVICE COMPANY OF COLORADO 5.6.207 At the Rate of Rise Calibration Unit connected to TM-93972 on the keypad press keys AllA and start the stopwatch.
/
5.6.208 Stop the stopwatch and verify the following when they occur: a) At Relay Panel #2:
1) VOM connected to TB1-7 and TB1-8 indicates closed contacts.
/
2) V0M connected to TB2-7 and TB2-8 indicates closed contacts.
/
o) At he'.aj ;anei a3:
1) Red TRIP TEST 1 light on.
I/
2) Red TRIP TEST 2 light on.
L/ c) At TM-93970 red zone 2 R/R ALARM light flashing. V d) At TM-93972 red zone 2 R/R ALARM light flashing.
/
e) At TRC-9303,:
1) Printer prints a trip message.
l WN W Test Concictor Signature VMi Cate FORu tDim 22 3643
SR 5.4.1.3.8.abcd-R2 Issue 1 PubilC FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 245 of 273 0SGIVlCG* PUBUC SERVICE COMPANY OF COLORADO
2) Printer prints a rate of rise alarm message for rack B :ene 2.
/
3) Printer prints a rate of rise alarm message for rack D zone 2
/
f) At TRC-9304,:
1) Printer prints a trip message.
/
2) Printer prints a rate of rise alarm eessage for ract B zone 2.

3) Printer prints a rate of rise alkrm message for rack D zone 2.
. L/
g) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. t/ 5.6.209 Record the time shown.on the stopwatch, h l Sec. Acceptance Criteria: s 7.1 seconds. 5.6.210 At the Rate of Rise Calibration Unit connected to TM-93970 press the RESET switch. 7,gs _ _ Y+r? Test Concudor Signature Date soa v io, m -:: . m
SR 5.4.1.3.8 abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 246 of 273 O SerylC9' PusuC SERVICE COMPANY OF COLORADO 5.6.211 At the Rate of Rise Calibration Unit connect to TM-93972: a) Press the RESET switch.
. b) Disconnect the Rate of Rise Calibration Unit from OTB1-3, (5 q,qp OTB1-4, OTB2-3 and DTB2-4.
{b , 9 yi AvM dd r6qw j7ec .ne4,i 7t>E{55.6.2123 Verify the following: pA- Jl ' a) At TM-93972:
1) White :ene 2 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off.

f. ..
b) TRC-9303 printer prints a sensor open message for rack 0 zone 2.
/
c) TRC-9304 printer prints a sensor open message for rack 0 zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. 5.6.213 At the rear of TM-93973 connect a Rate of Rise Calibration Unit to CTB1-3, CTB1-4, CTE2-3, CTB2-4 as shown in Figure 4 of Attacnment A. ,
/
G~L +)al G Test concuctor Sigriature vMn
/Date -
FC R48 (D) 3*2 = . 3643
SR 5.4.8.3.8. abed-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 247 of 273 O Service' PUBUC SERVICE COMPANY OF COLORADO 5.6.214 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. L/ 5.6.215 At TRC-9304, press the RESET pushbutton and verify the printer prints a reset message. 5.6.216 Verify the following: a) At TM-93970 red zone 2 R/R ALARM light off. Y b) At TM-93973:
1) White zone 2 SENSOR TROUBLE light off.
/
2) Green SYSTEM NORMAL light on.
1
/
c) At TM-93972:
1) Red zone 2 R/R ALARM light off.
v
2) White zone 2 SENSOR TROUBLE

light flashing. . .
/
f 3) Green SYSTEM NORMAL light off. 7
\/ %&s-Tesi. Cenaucrir Signature Y-F??
Cate 704M (Di m .*2 3M3
. - . . - - . = __ ---
SR 5.4.1.3.8.abec-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOt@ age 248 of 273 0SerVlCO' PUsuC SERVICE COMPANY OF COLORADO d) At Relay Panel #2:
1) V0M connected to TB1-7 and TB1-8 indicates open contacts.
!/
2) VOM connected to TB2-7 and TB2-8 indicates open contacts.
L/ e) At Relay Panel #3:
1) Red TRIP TEST 1 light off.
t/
2) Red TRIP TEST 2 light off.
/
5.6.217 At Relay Panel #2: a) Disconnect the VOM from TB1-7 and TB1-8. if . b) Disconnect the VOM from TB2-7 and TB2-8. c) Place key switch POWER TRAIN 1 to INHIBIT. 5.6.218 At TRC-9303, verify the following: a) Green SYSTEM NORMAL light off. V. b) White TEST light on. I an- v+o hst Conow:for Signature Date soeu ici m.:2. no
SR 5.4.1.3.8.abcd-R2 Issue 1 Pubile FORT ST. VRAIN NUCLEAR GENERATING STAT 10NPage 249 of 273 0 service
PusuC sanvlCE COMPANY OF COLDRADO c) Printer prints a trip relay inhibited message.
/
V 5.6.219 At Relay Panel #3: a) Place key switch PEJE TRAIN 2 to RUN. I/ b) Connect a VOM set to measure continuity to TB1-7 and TB1-8 and verify contacts are open.
/
c) Connect a V0M set to measure continuity to TB2-7 and TB2-8 and verify contacts are open.
,/
5.6.220 At TRC-9304, pres's the RESET pushbutton and verify the following: a) Green SYSTEM NORMAL light on. i
/
b) White TEST light off.
,/-
c) Printer prints a reset message. 5.6.2 1 At TM-93970 on the keypad press keys 52C.
/
y /YA - '/1~ '~ ) Test Conavetor Signature Tte soa u o m ::. z o m
SR 5.4.8.3.8.abcd-R2 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STAT 10NPage 250 of 273 0 PublicService
PUBUC SERWCE COMPANY OF COLORADO l l
5.5.222 Verify the following: _, a) At TM-93970:
~- 1) White zone 2 SENSOR TROUBLE light flashing. < /
2) White TEST light flashing.
b) TRC-9303 printer prints a sensor inhibit message for rack B :one 2.
/
c) TRC-9304 printer prints a sensor inhibit message for rack B :ene 2. 7 5.6.223 At the Rate of Rise Calibration Unit _ connected to TM-93970 on the keypad press keys AllA. t/ 5.6.224 At the 9 ate of Rise Calibration Unit connected to TM-93973 on the keypad press keys AllA. t 5.6.225 After approximately 6 seconds verify the following: a) At TM-93970: 1 1 1) White :ene 2 SENSOR TROUBLE light off. V
2) White TEST light flashing.
nsA/ Test Conou;td Signature v+nCate l l FORu iDi37 0 3643
SR 5.4.1.3.8. abed-R8 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO4 age 251 of 273 0 $9fVlC9' Pusuc sanvics COMPANY OF COLORADO b) At TM-93973 red :ene 2 R/R ALARM light flashing. V c) TRC-9303 printer prints a rate of rise alarm message for rack C lone
2. y d) TRC-9304 printer prints a rate of rise alarm message for rack C zent e) At Relay Panel #2:

1) Red TRIP TEST 1 lig n off.

2) Red TRIP TEST 2 light off.
f) At Relay Panel #3:
1) VOM connected to TB1-7 and TB1-8 indicates open contacts.
l
2) V09. connected to TB2-7 and TB2-8 indicates open contacts.
[ 5.6.226 At the Rate of Rise Calicration Unit connected to TM-93970 press the RESET l switch. I V b;&, y y r, Test Conductor 5t; nature Date l l ( 80mu to! T'7 0 3k3 1
SR 5.4.1.3.3.abcd-12 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOPPage 252 of 273 0 $0rVlC9' Pusun saRVICE COMP /.NY OF COLORADO 5.6.227 At the Rate of Rise Calibration Unit connteted to TM-93973 press the RESET switch. t/ 5.6.228 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message. J 5.6.229 At TRC-9304, press the RESET pushbutton and vei'ify the printer prints a reset tr,c s sa ge . L/ 5.6.230 Verify the following: a) At TM-93970:
1) White zone 2 SENSOR TROUBLE light off.
\[
( 2) White TEST light off, t/ b) At TM-93973 red zone 2 R/k ALARM 11gnt off. 5.6.231 At the Rate of Rise Calibration Unit i connected to TM-93973 on the keypad j , press keys AllA. l l l l
?$%s Test Con 6ctor Si;r.nure V-YFY Date l
1 l . l FORW (Di T"J . O 36A3
SR 5.4.1.3.8.abcd-R2 l Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 254 of 273 0SerylCG' PUBUC SERVICE COMPANY OF COLORADO l 1 I l d) At TM-93973 red zone 2 R/R ALARM light flashing.
./
l e) At TRC-9303,: 1
1) Printer prints a trip message.

2) Printer prints a rate of rise alarm message for rack B zone l 2. 1 V j 1
l 3) Printer prints a rate of rise alarm message for rack C zone
2. j f) At TRC-9304,:

1) Printer prints a trip message.
./
l 2) Printer prints a rate of rise alarm message for rack B zone J l l 3) Printer prints a rate of rise i alarm message for rack C zone 2. g) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. 1 vfkW^ Test C' no6ctor Signature o V447 Date FOR M (Di r2 U 3643 l l o
SR S.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 253 of 273 0 SerVlCG' PUBUC SERVICE COMPANY OF COLORADO NOTE: Start the stopwatch when the second A key is pressed on the Rate of Rise Calibration Unit connected to TM-93970 ~~ and stop the stopwTtch when the V0Ms connected to Relay Panel #3 indtrate c contacts hve closed.
, 5.6.232 At the Rate of Rise Calibration Unit connected to TM-93970 on the keypari press keys AllA and start the stopwatch.
t) 5.6.233 Stop the stoowatch and verify the foilowing when they occur: a) At Relay Panel #3:
1) V0M connected to TB1-7 and TB1-8 indicates closed ,
Contacts. ls!
1) V0M connected to TB2-7 and TB2-8 indicates closed Contacts.
b) At Relay Panel #2:
1) Red TRIP TEST 1 lignt on.
/
2) Red TRIP TEST 2 light on.
[ c) At TM-93970 red zone 2 R/R ALARM light flashing. Y G//%w r+n T'est Conc 6ctor Signature Date-romoi m.:2. aus
SR 5.4.1.3.8.abcd-R2
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 255 of 273 0SerVlC9' Ps.nuC SERVICE COMPANY OF CO'.ORADO 5.6.234 Record the time shown on the stopwatch.
l,0 Sec. Acceptance Criteria: s 7.1 seconds 5.6.235 At the Rate of Rise Calibration Unit cor.nected to TM-93973 press the RESET switch. -
)
5.6.236 At the Rate of Rise Calibration Unit connected to TM-93970: s) Press the RESET switch. I V b) Disconnect the Rate of Rise , Calibration Ur.it from BTB1-3, l BTB1-4, BTB2-3 and BTB2-4.
. Dg 99 '
7mo d w d b 8 TRC.-9 M3kTEc-93cf M 5.6.237 Verify the followina: l 4 3 1 hh ! a) At TM-93970:
1) White zone 2 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off, b) TRC-9303 printer prints a sensor .
open message for rack B zone 2. l l c) TRC-9304 printer prints a sensor open message for rack B :one 2. AS^ oALEdi
~
Test C~oncuctor Signature Jh du-
Dite FomMIDi372 22 3M3
l _ .= . SR 5.4.1.3.8.abcd-R2 j l Xssue 1 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOMage 256 of 273 l Service' PUBUC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates. 5.6.238 At the rear of TM-93970 reconnect the field wires from BTB1-3, BTB1-4, BTB2-3 and BTB2-4. 5.6.239 At the rear of TM-93972 connect a Rate of Rise Calibration Unit to DTB1-3, DTB1-4, DTB2-3 and DTB2-4 as shown in Figure 4 of Attachment A.
/
5.6.240 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message, l if 5.6.241AtTRC-9304,presstheIESETpushbutton l and verify the printer prints a reset message. 5.6.242 Verify the following: I a) At TM-93970:
1) Red zone 2 R/R ALARM light off.
V
2) White zone 2 SENSOR TRCUBLE light off.
V l
3) Green SYSTEM NORMAL light on.
l
/
W Test Conouctor signature VS'5') Date l romoi m.m .au
SR 5.4.1.3.8.abcd-R2 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 257 of 273 0 Public
$9tVIC9' PUBUC SERVICE COMPANY OF COLORADO b) At TM-93973 red ::one 2 R/R ALARM light off.
j '/ c) At TM-93973:
1) White zone SENSOR TROUBLE light off.
/
2) Green SYSTEM NORMAL light on.
V l d) At Relay Panel #2:
1) Red TRIP TEST 1 light off.

2) Red TRIP TEST 2 H ght of' e) At Reity ranel #3:

1) VOM corinected to TB1-7 and TB1-8 indi atos open contacts.
l V l l 2) V0M connected to TB2-7 and TB2-8 indicates open contacts. 5.6.243 At Relay Panel #3: a) Disconnect the VOM from TB1-7 and TB1-8 and connect it to TB1-10 and TB1-11 and verify contacts are open. l
.1+n- y+n Test Concuctof Signature Date' 1
Eamoim.22 3643
SR 5.4.1.3,8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 258 of 273 0 SerVIC9' PUBUC SERVICE COMPANY OF COLORADO 1 b) Disconnect the V0M from TB2-7 and TB2-8 and connect it to TB2-10 and TB2-11 and verify contacts are open. 5.6.244 At TM-93973 on the keypad press keys 52C. Ll 5.6.245 Verify the following: I a) At TH-93973:
1) White zone 2 SENSOR TROUBLE light flashing.
l
/
2) White TEST light flashing.
, b) TRC-9303 printer prints a sensor I inhibit message for rack C zone 2. d c) TRC-9304 printer prints a sensor I inhibit message for rack C zone 2. ! 5.6.246 At the Rate of Rise Calibration Unit l connected to TM-93973 on the keypad ' press keys AllA.
/
5.6.247 At the Rate of Rise Calibration' Unit connected to TM-93972 on the keypad press keys AllA. hf Test Conc (ctor Signature V' .Y1] Date somuioim :2 wo
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOMage 259 of 273 0 service
PUBUC SERVICE COMPANY OF COLORADO 5.6.248 After approximately 6 seconds verify the following:
a) At TM-93973:
1) White zone 2 SENSOR TROUBLE light off.
./
2) White TEST light flashing.
V b) At TM-93972 red zone 2 R/R ALARM light flashing. c) TRC-9303 printer prints a rate of rise alarm message for rack 0 zene 2. t/ d) TRC-9304 printer prints a rate of l rise alarm message for rack D zone l 2. , t/ e) At Relay Panel #2:
1) Red TRIP TEST 1 light off.
l / __ 2), Red TRIP TEST 2 light off. 1
/
f) At Relay Panel #3:
1) V0M connectee to TB1-10 and TB1-11 incicates open contacts.
?fnv vw Test Concd': tor Signature Date ,o -o, m . ., . -
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 260 of 273 OSerylCe' PUBUC SERVICE COMPANY OF COLORADO
1) V0M connected to TB1-10 and TB1-11 indicates open contacts.
;Y 5.6.249 At the Rate of Rise Calibration Unit connected to TM-93973 press the RESET switch. ./ ,
5.6.250 At the Rate of Rise Calibration Unit connected to TM-93972 press the RESET switch. , V 5.6.251 At TRC-9303, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.252 At IRC-9304, press the RESET pushbutton . . . . - and verify the printer prints a reset message. 5.6.253 Verify the following: a) At TM-93973:
1) White zone 2 SEN.iOR TROUBLE light off.
J .
2) White TEST light off.
/
b) At TM-93972 rad zone 2 R/R ALARM lignt off. in- w Test Concu: tor Signature Date i FORM 4DiT72. l2 3643 I
.- -- _ ~- - - .--
SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOf@ age 261 of 273 SerVICO' PUBUC SERVICE COMPANY OF COLORADO l l 5.6.254 At the Rate of Rise Calibration Unit i connected to TM-93972 on tht- keypad press keys AllA. NOTE: Start the stopwatch when the second A
. key is pressed on the Rate of Rise Calibration Unit connected to TM-93973 and stop the stopwatch when the V0Ms connected to Relay Psnel #3 indicate contacts have closed.
5.6.255 At the Rate of Rise Calibration Unit I connected to TM-93973 on the keypad press keys AllA and start the stopwatch. l 5.6.256 Stop the stopwatch and verify the following when they occur: a) At Relay Panel #3:
1) V0M connected to TB1-10 and I
TB1-11 indicates closed contacts.
/ /
l
1) V0M connected to TB2-10 and l TB2-11 indicates closed contacts.
/
b) At Relay Panel #2:
1) Red TRIP TEST 1 light on.
J
2) Red TRIP TEST 2 light on.
/ </
l l f9f/72/ YH? T'est Concuctor Signature Date l FORM (D)372 22 3643
SR 5.4.1.3.8.abcd-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 262 of 273 O SerVIC9'- PUBUC SERVICE COMPANY OF COLORADO l l c) At TM-93973 red zone 2 R/R ALARM light flashing.
/
1 , l d) At TM-93972 red zone 2 R/R ALARM light flashing, f l e) At TRC-9303,: 1
1) Printer prints a trip message. i L/ I
! 2) Printer prints a rate of rise alarm message for rack C zone 2.
/
3) Printer prints a rate of rise alarm message for rack D zone ._._ .
2. [ [ f) At TRC-9304,:
1) Printer prints a trip message.
/
2) Printer prints a rate of rise alarm message for rack C zone 2.
V ! 3) Printer orints a rate of rise alarm message for rack D zone 2. fhf Test Concdtter Signature V V'i ) Date re 3.t:oisn.:2.xo
SR 5.4.1.3.8. abed-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 263 of 273 0$9tVlC9' PUBUC SERVICE COMPANY OF COLORADO g) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
}' ~- :----
5.6.257 Record the time shown on the stopwatch. 7,0 Sec. Acceptance Criteria: s 7.1 seconds 5.6.258 At the Rate of Rise Calibration Unit connected to TM-93973: a) Press the RESET switch. 1 l l b) Disconnect the Rate of Rise Calibration Unit from CTB1-3, CTB1-4, CTB2-3 and CTB2-'..
$$b h 9m*Y O Y bTec-Wh 47RL ~95tM,Q,.
5.6.2594 Verify the following: gg,.4lik a) At TM-93973: , 1) White zone 2 SENSOR TROUBLE light flashing. l
2) Green SYSTEM NORMAL light off.
b) TRC-9303 printer priats a sensor open message for rack C zone 2. J l c) TRC-9304 printer prints a sensor open message fer rack C zone 2. l l Y Y & Test Concuct'br SignaJure Ybrft3-
/Date l
l romoi m.m wo
SR 5.4.1.3.8. abed-R2 Zssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 264 of 273 Public O Service
PUBUC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
5.6.260 At the rear of TM-93973 reconnect the field wires to CTB1-3, CTB1-4, CTBZ-3 and CTB2-4.
./
5.6.261 At the Rate of Rise Calibration Unit connected to TM-93972: a) Press the RESET switch.
/
6 b) Disconnect the Rate of Rise Calibration Unit from OTB1-3, DTB1-4, DTB2-3 and DTB2-4. 5.6.262 Verify the following: a) At TM-93972:
1) White zone 2 SENSOR TROUBLE light flashing.
/
2) Green SYSTEM NORMAL light off.
'[
b) TRC-9303 printer prints a sensor open message for rack 0 zone 2.
/
c) TRC-9304 printer prints a sensor open message for rack 0 zone 2. Y GL%ikG,? Juin Test ( cned: tor Siginature 7Date I rom <on m n xa
.. I
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 265 of 273 0 Service
PUBUC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93544 (I-05C, 3-6) activates.
5,6.263 At the rear of TM-93972 reconnect the field wires to DTB1-3, DTB1-4, DTB2-3 and DTB2-4
/
5.6.264 At TRC-9303, press the RESET pushbutton verify the printer prints a reset message.
/
5.5.265 At TRC-9304, press the RESET pushbutton verify the printer prints a reset message. 5.6.266 Verify the following: a) At TM-93973:
1) Red zone 2 R/R ALARM light off.

2) White zone 2 SENSOR TROUBLE l light off.

3) Green SYSTEM NORMAL light on.
J b) At TM-93972:
1) Red zone 2 R/R ALARM light off.
l t/
?h*fW Test Con 6uctor Signature Vr.r9 Date sonu io. m . :: . m
SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 266 of 273 0 SerVlCG*PUBUC SERVICE COMPANY OF COLORADO
2) White zone 2 SENSOR TROUBLE light off.
~.
3) Green SYSTEM NORMAL light on.
I c) At Relay Panel #2:
1) Red TRIP TEST 1 light off.
l
2) Red TRIP TEST 2 light off.
1 J l d) At Relay Panel #3:
1) VOM connected to TB1-10 and l
TB1-11 indicated open contacts.
/
2) V0M connected to TB2-10 and TB2-11 indicates open contacts.
1
-) ' h -- STU ". RUPTURE CE'ECTION RACK .r_eece, et_rer e_es ....t, - ---- s. ~ ~ . - ,
G S Alaclqq j ,' ' ) 5.6.267 At Relay Panel #3: a) Place key switch POWER TRAIN 2 to INHIBIT. b) Disconnect the VOM from TB1-10 and TB1-11.
/
sL% Ads Test Concuctor Signiture wm'
' Dade i
Fo4Mioif72 3 3M3
SR 5.4.1.3.8.abcd-R2 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 267 of 273 0 Service
PuBUC SERVICE COMPANY OF COLORADO c) Disconnect the V0M from TB2-10 and TB2-11.
5.6.268 At TRC-9303 verify the following:
. a) Green SYSTEM NORMAL light off. /
b) White TEST light on.
,/
c) Printer prints a trip relay I inhibited message.
/
5.6.269 If any verification was not met or any time recorded was greater than 7.1 seconds, notify :ne Snif t Supervisor anc :ne IM 5,.:e v ::- immediately and ini:'a:e ar 53: %$. '//t(f 7 g 45% 7 Ph (m2 st -/b% 5.7 TEST PROCEDURE - INDEPENDENT VERIFICATION l 5.7.1 A qualifiec individual shall independently verify the following: a) At the rear of TM-93971 the field wires are reconnected to ATB1-1, ATB1-2, ATB1-3, ATB1-4, ATB2-1, ATB2-2, ATB2-3 and ATB2-4. quJ
'IV Init.
b) At the rear of TM-93970 the field wires are reconnected to BTB1-1, BTB1-2, BTB1-3, BTB1-4, BTB2-1, BTB2-2, BTB2-3 and BTB2-4.
/D$.
If Init. It im% dd Test Concuctor Signature 9%hA
' Oa t'e Fo*M(Dim O 3M3
SR 5.4.1.3.8.abcd-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 268 of 273 O SerVlC9' PUBUC SERVICE COMPANY OF COLORADO c) At the rear of TM-93973 the field wires are reconnected to CTB1-1, CTBI-2, CTB1-3, CTB1-4, CTB2-1, CTB2-2, CTB2-3 and CTB2-4.
$Y "IV'Init.
d) At the rear of TM-93972 the field wires are reconnected to DTB1-1, DTB1-2, DTB1-3, DTB1-4, DTB2-1, DTB2-2, DTB2-3 and DTB2-4. n!), IV'Init. l f I 1 l l l 1 l 5' s Y'V ?? Test Concditor Signature Date l l l sonu toim = *)
SR 5.4.1.3.8. abed-R2 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOFPage 239 of 273 , O SerVlCO'PUBUC SERVICE COMPANY OF COLORADO l 6.0 TEST CONDUCTOR'S REPORT 6.1 Were any procedure changes or deviations made to the test l and DCCF/PDR initiated? (Attach copies if applicable) Yes Y No 6.2 Were all steps successfully completed as stated in the
, test?
Yes Y No 6.3 If the answer to 6.2 is NO, notify Shif t Supervisor and list conditions and/or SSR number (s):
- hl b- ~
l 6.4 Test completed sces ivr i wem oet.ed in ,g.3 qg , bu Test'ConauctonM. //N/ 34-
/ / Date t
6.5 Test sheets and data sheets reviewed and ap roved except I for items noted in 6.3 M3/%7
# .s }
Department Representative Date -- 1
7.0 DEPARTMENT SUPERVISOR / TEST CONDUCTOR'S REVIEW (If the answer to 6.2 is YES, sections 7.0 and 8.0 are not applicable go to Section 9.0) l
) 7.1 Does the failure described in 6.3 require any action or i impose any limit to operation per the applicable LC0(s)? Yes No N/A 7.2 Applicable LC0(s) 4.4.1 Action or Limit f 7.3 Is the reason test is not being completed at this time due l to plant or equipment status? Yes No N/A 7.4 If the answer to 7.3 is YES, list condition (s) and/or SSR number ( s): 1 7.5 Is retest necessary for items listed in 6.3 and/or 7.4? l Yes No N/A 1 1 1 l l 7omW tot 372 ::2 3E43 l l
SR 5.4.1.3.8. abed-R2 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIO@ age 270 of 273 0 Service * ' PUBUC SERVICE COMPANY OF COLORADO 7.6 If the answer to 7.5 is YES; list specific section(s) or step (s) to be retested.
~
Department Supervisor / Date Test Conductor 8.'0 RETEST SECTION (If the answer to 7.5 is NO go to Section 9.0) 8.1 Verify satisfactory retest of section(s) or steo(s) listed in 7.6 Retest Concuctor Date l 8.2 Retest reviewed. Department Representative Date l 9.0 APPROVALS ! 9.1 Test results approved. . Satisfactory results confi e compliance with applicable LC0(s .
' Crep AWW ,ent ' isor Y/ $
[ Da(e
9.2 No fica fsatTlfactorytestresultsandtest l concMs'io c//
l C v;/ [Shif t superynur
,'/T-d Date
e 9.3 Requires Station Manager evaluation

Department Supervisor Date l ! 9.4 Station Manager Date l NRC Report Not Reouired l l NRC Reoort Reouired NRC Report Numoer tomMID> T/2 3 3643
I - - SR 5.6.1.3.8 abcd-R2 Zssue 1 PubilC FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 271 of 273 0 SerVICO' PUBUC SERVICE COMPANY OF COLORADO 10.0 DATA SHEETS RECEIVED, VERIFIED SECTION 9.0 COMPLETE, AND SURVEILLANCE TEST RECORDS UPDATED. lb(GLlo t c. Yhk A an L/- t 5-2 7 Scheduling Tecnnician Date 11.0 COMMITMENTS None l l l l l l l l 80AM tDi m = . 3643 1 )
SR 5.4.1.3.8.abcd-R2 Attachment A , FORT ST. VRAIN NUCLEAR GENERATING STATION issue 1 0Public
$9tVICG* PUBLIC SERVICE COMPANY OF COLORADO Page 272 of 273 l
DETECTION QESISTANCE RACK DECADE BOX TB1 m RED , SNSR ll A BLACK [ CASE
) TB2 RED sysg pg l
V TEST BLACK PROBES O - CASE RET FIGURE 1 DETECTION ! RES! STANCE RACK j DECADE BOX TB1 RED SNSR O () BLACK " CASE D TB2 l RED SNSR RET O C l TEST BLACK PROBES C g NE RU FIGURE 2 1
. DETECTION RESISTANCE RACK DECADE BOX 781 l RED SNSR c
0 () [ y BLACK
/ CASE l 3 TB2 SNSR RET TEST BLACK PROBES 0 gg ,
FIGURE 3 FORMIDiF2 D M i
SR 5.4.1.3.8. abed-R2 Attachment A FORT ST. VRAIN NUCLEAR GENERATING STATIONIssue 1 Page 273 of 273 OPublic SerVlCO' PUBUC SERVICE COMPANY OF COLORADO H00EL 8134
- RATE OF RISE A888-H614 CALISAATION UNIT gNTR0L " RED ,SNSA RED _
SENSOR '_ -( -
# CASE -
BLACK' SLACK j
/ J BLACK TB2 k SNSA RET ~
TEST PROBES ACI P/N 151029 CASE RET Y FIGURE 4 s H00EL 8134 i RATE OF RISE A888-M614 CALISAATION UNIT CONTROL UNIT
~ . TBi -
RED _ O RED _SNSR X i(# SENSCR _ l BLACK' BLACK j CASE - .
/ )
BLACK TB2
" $"3 TEST PROBES o : T ACI P/N 151029 C ASE RET -
FIGURE 5 1 HODEL 8134 RATE OF RISE CALIBRATION UNIT A888-H614 CONTROL UNIT T81 RED n AED SNSA -
, ) :_ x SENSOR ,
ll - BLACK' BLACK ' CASE - BLACK TB2 TEST P:CSES ACI P/N 151029
\Y" \_ C ASE RET 7
a FIGURE 6 I
.o.o o n . = . -
__________________________-___A}}

ML20150E304

Text

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