ML20150E314
| ML20150E314 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 03/18/1988 |
| From: | PUBLIC SERVICE CO. OF COLORADO |
| To: | |
| Shared Package | |
| ML20150E272 | List:
|
| References | |
| PROC-870318, NUDOCS 8803300417 | |
| Download: ML20150E314 (273) | |
Text
- - - . -- - - -
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page I of 273 0 $9tVlC9' PUBUC SERVICE COMPANY OF COLORADO ef. t o TITLE: STEAM LINE RUPTURE DETECTION / ISOLATION SYSTEM (SLRDIS)
CALIBR.ATION AND TESTING FOR PANEL I-93543 DEPARTMENT: RESULTS RESPONSIBLE FOR 4r T_DALLw "
PORC WLxx geBC 717 MAR 181987 EFFECTIVE REVIEW DATE D - ik . 81 MB ER (S) "b h Scheduled Date Week # - J/ '-
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THIS PROCEDURE IS WRiFlED ""' BE
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8803300417 88031G PDR ADOCK 05000267 o DCD
SR 5.4.1.3.8.abcd-R1 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOPPage 3 of 273 0 SerVlCe* PusuC SERVICE COMPANY OF COLORADO 1.0 PURPOSE 1.1 This procedure performs the following per SR 5.4.1, Table 5.4.3, items Sa, b, c 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 In addition this procedure verifies that the high temperature trip alarm is less than or equal to 135'F per S&L Calculation No. Cl-PSC-30. Actual setpoint equals 120*F : 5 F which equals 82.4KD to 59.9KD cable resistance.
.3 The following instruments are calibrate'd/ tested by this procedure:
I
- TM-93966 l TM-93967 l TM-93968 TM-93969 TRC-9301 i
TRC-9302 CR-93128A CR-93129A i CR-93130B l CR-931318 l
i 2.0 PRECAUTIONS, LIMITATIONS AND SPECIAL ASSISTANCE 2.1 This test must only De performed when the reactor is shut down. Shutdown Mode reouirements 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 configuration.
2.3 This procedure should be performed by two I&C Technicians.
FORMID137.;2 yA3 l
SR 5.4.1.3.8.abcd-R1 1ssue 1 Pubile FORT ST VRAIN NUCLEAR GENERATING STATIONPage 4 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO 3.0 PREREQUISITES 3.1 Plant Prerequisites - reactor shut down.
3.2 Calibrated Tools / Test Equipment:
Lnt Calibration Name Identification No. Date Rate of Rise Calibration Unit Model 8134 /H -Q Z l'P 35// F/9 7-
/
/
Rate of Rise Calibration Unit Model 8134 Stop Watch 6# S - g ll l 5 IK/? g/ Af.
Decade Resistance Box rt/ 517.9 2 /4 / A '7-yn% I IIjfqlg6 M- % II TN("M ni - 491L _
"I M7 Al.
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 or equivalent).
3.5
References:
3.5.1 LCO 4.4.1, Table 4.4.3, Items 10a, 10b, 10c and 10d.
3.5.2 SR 5.4.1, Table 5.4.3, Items 8a, 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-M614 Centrol Unit.
3.5.5 Foreign Prints 93-I-181-0002 through 0012.
3.5.6 CN-2283.
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SR 5.4.1.3.8.abcd-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION P age 5 of 273 Public 0 SerVlCO' PUBUC SERVICE COMPANY OF COLORADO 4.0 AUTHORIZATIONS 4.1 Departmental Approval 4 9'-4 -dP7 Dept. Supervisor Date 4.2 Mech /Elec Clearance Issued, if required: Number / O 4.3 Radiation Work Permit Issued, if re ired: Number A/k 4.4 Permission to initiate test Shift Supervisor
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SR 5.4.1.3.8.abec-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 6 of 273 Public 0 SerVlC9' PusuC sanviCE COMPANY OF COLORADO 5.0 PROCEDURE 5.1 PRELIMINARY CHECKS 5.1.1 Verify that the reactor is shut down.
t 5.1.2 Ensure the following:
a) At I-93543:
- 1) Relay Panel #2 key switch POWER TRAIN 1 in INHIBIT.
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- 2) Relay Panel #3 key switch POWER TRAIN 2 in INHIBIT.
b) At I-93544:
- 1) Relay -z.r,e =: . +:. : r. ::r. POWE.:.
TRAIN 1 in INHIBIT.
- 2) Relay Panel #3 ke: switch POWER TRAIN 2 in INHIBIl.
,/
5.1.3 Do not make any adjustments or any changes in programming until the entire test has been cor.pleted.
l 5.2 TEST PROCEDURE - TM-93967 (CETECTION RACK A) 5.2.1 At the rear of TM-93967, connect a jumper from ATB1-1 to ATB1-2.
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SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 7 of 273 0 Service
- PUBUC SERWCE COMPANY OF COLORADO 5.2.2 ' Verify the following:
a) At TM-93967:
- 1) White zone 1 SENSOR TROUBLE light flashing.
./
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor short message for rack A zone 1.
/
c) TRC-9302 printer prints a sensor short message for rack A zone 1.
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d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
5.2.3 At* TM-93967, press the A key on the keypad.
1
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5.2.4 Verify white :ene 1 SENSOR TROUBLE light on.
./
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5.2.5 At TRC-9301, press the RESET pushbutton l and verify the printer prints a reset message.
f 5.2.6 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message, l
f WkW Test C6ncuctor Signature Y Ca?
Date l
somoim m.zo
SR 5.4.1.3.8.abcd-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 8 of 273 Public 0 SerVICO' PUBUC SERVICE COMPANY OF COLORADO 5.2.7 Verify the following:
a) At TM-93967:
- 1) White zone 1 SENSOR TROUBLE light off.
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- 2) Green SYSTEM NORMAL light on.
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-b) Ah- STEA". RUPTURE DET :T!OM b^CK
! C 43 (I-055, 2 5) r:::t:,
N ' Q <rs -l6 6 5.2.8 After approximately 10 seconds verify the following:
a) At TM-93967:
- 1) White zone 1 SENSOR TROUBLE '-
light flashing.
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- 2) Green SYSTEM NORMAL light off.
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b) At TRC-9301, printer prints a sensor short message for rack A zone 1.
/
c) At TRC-9302, printer prints a sensor short message for rack A zone 1 f
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
JJ A-Test M ncu: tor Signature um Date eew ioi r: . :: . xo
SR 5.4.1.3.8. abed-R1 Issue 1 9' O Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 $9tVICO* PUBUC SERVICE COMPANY OF COLORADO 5.2.9 At the rear of TM-93967, remove the jumper from ATB1-1 and ATB1-2.
/
5.2.10 Verify the following:
a) At TM-93967:
- 1) White zone 1 SENSOR TROUBLE light off,
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- 2) Green SYSTEM NORMAL light on.
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b) At TRC-9301, printer prints sensor short cleared message for *ack A zene 1.
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c) At TRC-9302, printer prints sensor . . _ .
short cleared message for rack A zone 1.
/
-d) Alan STOV DVDTURE CH ECTION RACK
- 90043 (I-C;0, 2-5) resets. j,jp E6 w #FDR s+ irAE 5.2.11 At the rear of TM-93967 disconnec; the field wires from ATB1-1 and ATB1-2.
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l l 5.2.12 Verify the following:
a) At TM-93967:
[ 1) White zone 1 SENSOR TROUBLE l light flasning.
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SR 5.4.1.3.8.abcd-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 10 of 273 Public 0 Serv!CO* PUBUC SERVICE COMPANY OF COLORADO
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301, printer prints a sensor open message for rack A zone 1.
/
c) TRC-9302, printer prints a sensor open message for rack A zone 1.
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d) Alarm STEAM Rij'TURE DETECTION RACK I-93543 (I-058, 2-6) activates.
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5.2.13 At the rear of TM-93967:
a) Disconnect the field wires from ATB2-1 and ATB2-2.
,/
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- b) Connect a Resistance Decade Box
! set to 135.5 KQ to ATB1-1 and l ATB1-2 as shown in Figure 2 of l
Attechment A.
NOTE: If TM-93967 zone 1 ALARM light is on it may be reset by pretsing RESET pushbuttons on
. TRC-9301 and TRC-9302.
l 5.2.14 Record the temperature shown on TM-93967 display for zone 1.
l /C/ 'F Acceptance Criteria: 95'F to 105'F
]$4h' >,,, N- & 7 Test Confactor Signature Date row e n , = . w
SR 5.4.1.3.8.abec-21 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION P age 11 of 273 Public 0 Service
- PUBUC SERVICE COMPANY OF COLORADO 5.2.15 Slowly decrease the resistance of the resistance decade box until TM-93967 zone 1 ALARM light begins flashing.
/
5.2.16 Record the resistance of the resistance
. decade box.
/e36YQ Acceptance Criteria: 82.4KD to 59.9KD 5.2.17 Verify the following: .
1 a) TRC-9301, printer prints an alarm l message for rack A zone 1. l
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b) TRC-9302, printer prints an alarm message for rack A :ene 1.
/
c) Alarm STEAM RUPTURE DElECTION RACK I-93543 (I-05B, 2-6) activatos.
/
5.2.18 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message, t/
5.2.19 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. .
r.l 5.2.20 Verify the following:
a) At TM-93967:
- 1) Red zone 1 ALARM light of f,
/
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Test Comiuctor signature
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SR 5.4.1.3.8.abcd-?.1 Zssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 12 of 273 Public 0 Service' PUBUC SERVI';E COMPANY OF COLORADO
- 2) White zone 1 SENSOR TROUBLE light off. $p'
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- 3) Green SYSTEM NORMAL light on. m[,3 l
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b) A h ra. OTE.C RUPTURE 0:T:CTION ?v'iK 93543 (I- 053, 2-6) resess. -
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5.2.21 After approximately 10 seconds verify the following:
a) At TM-93967-
- 1) Red zone 1 ALARM light flashing.
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- tt ;ne 1 SENSOR TRCUBL b -
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- 3) Green SYSTEM NORMAL light off.
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b) At TRC-9301:
- 1) Printer prints an alarm r.ossage for rack A zone 1.
/
- 2) Printer prints a sensor open message for rack A zone 1.
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d >,,- 94- 3 Test ;tneuctor Signature Cate seau e n :: . x.o
SR 5.4.1.3.8. abed-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION P age 13 of 273 Public 0 $9fVlC9' PUBUC SERVICE COMPANY OF'COLOPADO c) At TRC-9302:
- 1) Printer prints an alarm message for rack A zone 1.
/
- 2) Printer prints a sensor open message for rack A zone 1.
f d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) ectivates.
/
5.2.22 Set the resistance of the resistgnce decade box to 135.5KD.
/
5.2.23 At the rear of TM-93967, connect t'.e resistance decade box to ATB1-1, ATB1-2, ATB2-1 anc ATB2-2 as shown in Figure 1 of Attachment A.
/
5.2.24 Record the temperature shown on TM-93967 display for :one 1.
/ C /i'F Acceptance Criteria: ci F to 305'F i 5.2.25 At TRC-9301, press the RESET pushbutton and verify the printet prints a reset message.
/
5.2.26 At TRC-9302, press the RESET pusa. button l and verify the printer prints a re st j message.
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SR 5.4.1.3.8. abed-R1 8ssue 1 age 14 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 Service
- PUBUC '3ERVICE COMPANY OF COLORADO 5.2.27 Verify the following:
a) At TM-93967:
- 1) Red zone 1 ALARM light off.
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- 2) White zone 1 SENSOR TROUBLE light off.
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/
- 3) Green SYSTEM NORMAL light on.
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b) Aie... ST= RU?TURE DETECTION ruu.c I-9350 (:-05E, 2-5) c:ct:.
S qls) T 4^q 5.2.28 Slowly decrease the resistance of the resistance decade box until TM-93967 zone 1 ALARM light bagins flashing.
/
5.2.29 Record the resistance of the resistance decade box.
6 7 TK Q Acceptance Criteria: 82.4KD to 59.9KQ 5.2.30 Verify the tullowing:
a) At TRC-9301, printer prints an alarm message for rack A zone 1.
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i b) At TRC-9302, printer prints an alarm eessage for ract A zone 1.
/
i Yn %A S Tesi~Concuctor Signature 4hh 7-
/ D' ate some m.::.m t
SR 5.4.1.3.8.abcd-R1 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION P age 15 of 273 Public 0SerylCO' PUBUC SERVICE COMPANY OF COLORADO c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
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5.2.31 Set the resistance of the resistance decade box to 135.5KQ.
A 5.2.32 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message, r/
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! 5.2.33 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
t/
5.2.34 Verify the following:
a) At TM-93967, red zone 1 ALARM light off.
/
l l b) L'ewWE4LRLMUREMCTICN RACK l 4-9B i G -C%. 3 ) n.m l 'T)6LWb %2* *67- \fA T
,S,5 4/1/w 'm u l 5.2.35 At sig rear of TM 'J3967, connect the resistance decace box to ATB2-1 and ATB2-2 as shown in /1gure 3 of Attachment A.
/
l 5.2.36 Verify the following:
l a) At TM-93967:
l 1) White zone 1 SENSOR TROUBLE light flashing.
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SR 5.4.1.3.8.abcd-R1 Issue 1 age 16 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 Serv lCG*PUBUC SERVICE Cola'PANY OF COLORADO
- 2) Green SYSTEM NORMAL light off.
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b) TRC-9301, printer prints a sensor open message for rack A zone 1.
l/
c) TRC-9302, printer prints a sensor open message for rack A zone 1.
ll d) Alarm STEAM RUPTURE DETECTION kACK I-93543 (I-05B, 2-6) activates.
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5.2.37 Record the temperature shown on TM-93967 display for zone 1.
ial *F Accer:ance Cr4:eria: 95'F to 105'F 5.2.38 Slowly decrease the resistance of the resistance cecace box until TM-93967 zone 1 ALARM lignt begins flashing.
/
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5.2.39 Record the resistance of the resistance l cecade oox.
/SN K Q Acceptance Criteria: 82.4KD to 59.9KD 5.2.40 Verify the following:
l a) TRC-9301, printer prints an alarm I message for rack A zone 1.
/
l 4 hf Test Coductor Signature 4'-l . 0 Date ecmoin. :.mo u
SR 5.4.1.3.8.abcd-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION P age 17 of 273 Public 0 SerVlCO*PUBUC SERVICE COMPANY OF COLORADO b) TRC-9302, printer prints an alarm message for rack A zone 1.
V c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-058, 2-6) activates.
,/
5.2.41 At the rear of TM-93967:
a) Disconnect the resistance decade box from ATB2-1 and ATB2-2.
b) Connect a Rate of R'se Calibration Unit to ATB2-1 and ATB2-2 as shown in Figure 6 of Attachment A.
/
5.2.42 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
,/
5.2.43 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.2.44 Verify the following:
a) At TM-93967:
l
- 1) Red zone 1 ALARM light,off.
/
- 2) White zone 1 SENSOR TROUBLE light off.
/
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' Test Contiuctor Signature Date I
l sOmu to r: . = 3643
SR 5.4.1.3.8. abed-R8 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 Service
- PUBUC SERVICE COMPANY OF COLORADO
- 3) Green SYSTEM NORMAL light on.
/
4 Al e m. STIA" RUPTURE 0.7. ECTION RC4
-443540 (1-05E, 2-C) 1 5 w. .
TEL ELTEM %RSb/d,3 Es. 4/9/ st LM 5.2.45 After approximately 10 seconds verify the following:
a) At TM-93967:
- 1) White zone 1 SENSOR TROUBLE light flashing.
,/
- 2) Green SYSTEM NORMAL light off.
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b) Alam STEAM RUPTURE DETECTION RACK I-93543 (I-05B,- 2-6) activates. .
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5.2.46 At the Rate of Rise Calibration Unit:
a) Press the RESET switch.
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b) On the ' eypad press keys A08A.
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- c) Verify the display indicates 1 036.6.
5.2.47 When the display on TM-93967 indicates zone 1 temperature of approximately 120'F, verify that red zone 1 R/R ALARM lignt is off.
/
l SALslAs Test Cor3u: tor Sigh'ature akin
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3R 5.4.1.3.8. abed-R1 Zssue 1 age 19 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0SerVlCG* PUBUC SERVICE COMPANY OF COLORADC 5.2.48 At the Rate of Rise Calibration Unit:
a) Press the RESET switch.
b) On the keypad press keys AllA.
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c) Verify the display indicates 050.8.
/
5.2.49 After approximately 6 seconds verify the following:
a) At TM-93967:
- 1) Red zone 1 R/R ALARM light flashing.
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-2)Mi et m e'.SM:5R aws..t
'ir . wig. I)etete
_ g p. ,54f*7h g9/O1 //-
V. 7 ///
7/)GreenSYSTEMNORM.ALlightoff.
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b) TRC-9301 printer prints a rate of rise alarm message for rack A :ene 1.
V c) TRC-9302 printer prints a rate of rise alarm message for rack A zone 1.
$;i-f & s N V?
lest Conc itor Signature Date sow o m.:: mo
SR 5.4.1.3.8 ab:d-R1
!ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 20 of 273 Public 0 Service
- Pusue senvics comeAm or cotonApo d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/-
5.2.50 At the rear of TM-93967 connect the Rate of Rise Calibration Unit to ATB1-1, ATB1-2, ATB2-1 and ATB2-2 as . l shown in Figure 4 of Attachment A.
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5.2.51 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. l
/ l 5.2.52 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.2.53 Verify the following:
a) At TM-93967:
- 1) Red :ene 1 R/R ALARM light off.
f
- 2) White zone 1 SENSOR TROUBLE light off,
/
- 3) Green SYSTEM NORMAL light on.
f 4 A1.o STEA" RU?TURE DETECTICN RACK
-+93543 (!-053, 2 0) r:sats
[# 37 - l(oN i,j daOk 6 Test Concu: tor Signeture 4/9/n
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SR 5.4.1.3.8. abed-R8 1ssue 1 Page 21 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 Service
- PUBUC 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.
/
c) Verify the display indicates 036.6.
t l 5.2.55 When the display on TM-93967 indicates zone 1 temperature of approximately 120*F verify that red zone 1 R/R ALARM light is off.
/
5.2.56 At the Rate of Rise Calibration Unit:
a) Press the RESET switch.
/
b) On the keypad press keys AllA.
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c) Verify the display indicates 050.8.
/
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5.2.57 After approximately 6 secon d verify the following: .
a) At TM-93967, red zone 1 R/R ALARM light fitshing.
/
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- 1 SR 5.4.1.3.8.abe:-R1 Issue 1 age 22 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 SGTVlCG*PUBUC SERVICE COMPANY OF COLORADO b) TRC-9301 printer prints a rate of rise alarm message for rack A zone 1.
/
c) TRC-9302 printer prints a rate of rise alarm message for rack A zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.2.58 At the rear of TM-93967 connect the Rate of Rise Calibration Unit to ATB1-1 and ATB1-2 as shown in Figure 5 of Attachment A.
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5.2.59 Verify the followimg:
a) At TM-93967:
- 1) Red zone 1 R/R ALARM light flasning.
/
-2) W M a cra ' SENSOR 'ROUOLC-l W 2P' nD wtete p e fDR 91-#54 7 Y Vf %'s1 , ' /l M Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack A zone 1.
l
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1 S O AV 1013'2 3 3643
SR 5.4.1.3.8 abed-R1 8ssue 8 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0$9tVlCO* PusuC SERVICE COMPANY OF COLORADO c) TRC-9302 printer prints a sensor open message for rack A zone 1.
If d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
!/
5.2.60 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
5.2.61 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.2.62 Verify the following:
a) At TM-93967:
- 1) Red zone 1 R/R ALARM light off.
- 2) White zone 1 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
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c' Au e n a -, , - - s c i . . 0ll ,ac y, d) -- Ahr r,..: r. _;; pa
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TestTMcu:ter Signature Date somoim.::: wo 1
SR 5.4.1.3.8.abcd-R8 issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 24 of 273 Public 0 $9tVIC9' PusuC SERVICE COMPANY OF COLORADO 5.2.63 After approximately 10 seconds verify the following:
a) At TM-93967:
- 1) White zone 1 SENSOR TROUBLE light flashing, t/
- 2) Green SYSTEM NORMAL light off, t/
b) TRC-9301 printer prints a sensor open message for rack A zone 1.
/
c) TRC-9302 printer prints a sensor open message for rack A zone 1.
/
~~
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.2.64 At the Rate of Rise Calibration Unit:
a) Press the RESET switch.
/
b) On the keypad press keys A08A.
[
c) Verify the display indicates i 036.6.
/
1 l
l l
[(&h'aw Test Corbu:ter Signature
'i c c ?
Date l
soa u ici m . .2. aso
SR 5.4.1.3.8 abed-R1 1ssue 1 age 25 of 273 pup'ic FORT ST. VRAIN NUCLEAR GENERATING STATION 0$9fVlCO* PusuC SERVICE COMPANY OF COLORADO 5.2.65 When the display on TM-93967 indicates zone 1 temperature of approximately 120*F verify that red zone 1 R/R ALARM light is off. .
~~ ,
,/
. 5.2.66 At the Rate of Rise Calibration Unit:
a) Press the RESET switch.
d b) On the keypad press keys AllA.
//
c) Verify the display indicates 050.8.
/
5.2.67 After approximately 6 seconds verify the following:
a) At TM-93967:
- 1) Red zone 1 R/R ALARM light l
l flashing.
r/
- 2) 'J 'te :ew- 1 3ENSOR TROUOLL $
'i g ht 'h.ai ag . gg, w >
j f pu k
$ 7) Green SYSTEM NORMAL light off.
////
i l
/
b) TRC-9301 printer prints a rate of rise alarm message for rack A zone 1.
/
l l
h i$o f '/$ i?
Test Ce5cuctor Signature Date l
l l
rea v io, n :: . 3e.o
SR 5.4.1.3.8. abed-R1 Issue 1 9
Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 $9tVlC9' PusuC SERVICE COMPANY OF COLORADO c) TRC-9302 printer prints a rate of rise alarm message for rack A zone 1.
L' d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.2.68 At the rear of TM-93967:
a) Disconnect the Rate of Rise Calibration Unit from ATB1-1 and ATB1-2.
!/
b) Reconnect the field wires to ATB1-1, ATB1-2, ATB2-1 and ATB2-2.
/
5.2.69 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.2,70 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
5.2.71 Verify the following:
a) At TM-93967:
l
- 1) Red zone 1 R/R ALARM light off.
l l 2) White zone 1 SENSOR TROUBLE I light off.
[
1 1
Yb Test Concuc*.or Signature Cate l
pomu (D M = . 3tM3 1
SR 5.4.1.3.8. abed-R1 Issue 1 age 27 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 Service
- PUBUC SERVICE COMPANY OF COLORADO
- 3) Green SYSTEM NORMAL light on.
/
_A)- A b ou STEAM Run uxt utisiiCW RACK
_L4M42 i i-058, z-5) p,95 E5Y/@!, --v 5.2.72 At the rear of TM-93967 connect a jumper from ATB1-3 to ATB1-4.
/
5.2.73 Verify the following:
a) At TM-93967:
- 1) White zone 2 SENSOR TROUBLE light flasning, il
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor short message for rack A zone 2.
/
c) TRC-9302 printer prints a sensor short message for rack A zone 2.
f d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.2.74 At TM-93967, press the A key on the keypad.
/
Gk %) A 5 ekin ta(e Test Concuctor Signajdre soeuio m.::: aus v
SR 5.4.1.3.8. abed-R1 Issue 1 age 28 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 service
- PusuC SERVICE COMPANY OF COLORADO 5.2.75 Verify wnite zone 2 SENSOR TROUBLE light on, t/
5.2.76 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message, f'
5.2.77 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.2.78 Verify the following:
a) At TM-93967:
- 1) White :one 2 SENSOR TROUBLE lignt off.
/
- 2) Green SYSTEM NORMAL light on.
l l
l
- t) A1.cm 4TE!" IF-TURE OFECTION P1.CK 4OZG(I-055,2]-5',iew-PBf 39 -lu s
] .1 SS. 4lslgy '
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! 5.2.79 After approximately 10 seconds verify l the following:
l a) At TM-93967:
l
- 1) White Ione 2 SENSOR TROUBLE lignt flashing.
/
- 2) Green SYSTEM NORMAL light of f.
/
t/
$ %)Y S Test Corou:ter 5ighature alsh +
/ Cite' sow ie m .:: . m2
SR 5.4.1.3.8. abed-R8 Issue 8 S'
Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 Service
- PUBUC SERVICE COMPANY OF COLORADO b) TRC-9301 printer prints a sensor short message for rack A zone 2.
/
c) TRC-9302 printer prints a sensor short message for rack A zone 2.
f d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
L/
5.2.80 At the rear of TM-93967, remove the jumper from ATB1-3 and ATB1-4.
/
5.2.81 Verify the following:
a) At TM-93967:
. ' wm te :ene 2 SEN50E T C E'E light off.
/
- 2) Green SYSTEM NORMAL light on.
/
b) TRC-9301 printer prints sensor short cleared message for rack A zone 2.
f c) TRC-9302 printer prints sensor short cleared message for rack A zone 2.
- d) !!:-- S'EA" 9UITUR~ DETECT!0:i RAOK I 235G (1-05E. i g g,gg Lv.
Gb%13 Sd, 4/iln Test Conouctor 51gniture 'Dit-l 0,# c. n .= .x.o
SR 5.4.1.3.8. abed-R1 8ssue 1 9
Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 $9fylCO' PUBUC SERVICE COMPANY OF COLORADO 5.2.82 At the rear of TM-93967, disconnect the field wires from ATB1-3 and ATB1-4.
/
5.2.83 Verify the following:
a) At TM-93967:
- 1) White zone 2 SENSOR TROUBLE light flashing.
,/
- 2) Green SYSTEM NORMAL ligt.t off.
/
b) TRC-9301 printer prints a sensor open message for rack A zone 2.
/
c) TRC-9302 printer prints a sensor open message for ract A zone 2.
f i . d) Alarm STEAM RUPTURE DETECTION RACK l I-93543 (I-05B, 2-6) activates.
5.2.84 At the rear of TM-93967:
I a) Disconnect the field wires from ATB2-3 and ATB2-4.
l
,[
b) Connect a Resi:,tance Decade Box -
set to 135.5 KD to ATB1-3 and ATB1-4 as snown in Figure 2 of Attaen. Tent A.
x/,+ ,/ w, Test Cone 6ctor Signatu e Dats nowioa : : x.o
SR 5.4.1.3.8.abcd-R1 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 31 of 273 Public 0 $9tVIC9' PUBUC SERVICE COMPANY OF COLORADO NOTE: If TM-93967 zone 2 ALARM light is on, it may be reset by pressing RESET pushbuttons on TRC-9301 and TRC-9302.
5.2.85 Record the temperature shown on TM-93967 display for zone 2.
/o/*F Acceptance Criteria: 95'F to 105'F 5.2.86 Slowly decrease the resistance of the resistance cecade box until TM-93967 zone 2 ALARM light begins flashing.
/
5.2.87 Record the resistance of the resistance detace box.
$ l.?fD Acceptance Criteria: 82.4KQ to 59.9Kn 5.2.88 Verify the following:
a) TRC-9301 printer prints an alarm message for rack A zone 2.
/
b) TRC-9302 printer prints an alarm message for rack A zone 2.
V c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates, f
5.2.89 At TRC-9303, Oress the RESET pushbutton l anc verify the printer prints a reset message.
1
/
l
$W Test Concu(tor Signature Y & I?
Date l
1 l
l l som:013'2 3 3643
SR 5.4.1.3.8. abed-R1 1ssue 8 age 32 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 SGIVlCG*PUBUC SERVICE COMPANY OF COLORADO 5.2.90 At TRC-9302, press the RESET pu,5 button and verify the printer prints a reset message.
ff 5.2.91 Verify the following:
a) At TM-93967:
- 1) Red zone 2 ALARM light off.
/
- 2) White zone 2 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
/
4 Alerc STE!" nUSTUR: 0:TECT;;?, RACE
! 0354 (:-055, 2 0) rv u u. - egq , ;@E 36'E* 'g.S.d)</t? , ,
vvy 5.2.92 After approximately 10 seconds verify the following:
a) At TM-93967:
- 1) Red zone 2 ALARM light j flashing.
./
l 4) ,ir,it: :::: 2 SE$^0$ 'BOL'BLc -
'i-h; fl # e g ,,-
l sf TDtW- 6C ,, ,i c- awm ,, ':
l M Grean SYSTEM NORMAL light off.
l l
l 1
w9 L_0. Ykht Test Cencu: tor Signat'ure /Ddte l
l SQRMIOi37 3f43
- ' ~ ~
SR 5.4.1.3.8. abed-R1 Issua 1 Public FORT ST. VRAIN NUCLEA R GENERATING STATION 0$9tYlC9' PUBUC SERVICE COMPANY OF COLORADO b) At TRC-9301:
- 1) Printer prints an alarm message for rack /. zone 2.
t/
- 2) Printer prints a sensor open message for rack A zone 2.
</
c) At TRC-9302:
- 1) Printer prints an alarm message for rack A zone 2.
/
- 2) Printer peints a sensor cpen message for rack A zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543(I-0$B,2-6) activates.
/
5.2.93 Set the resistance of the resistance decade box to 135.5KD.
./
5.2.94 At the rear of TM-93967 connect the resistance decace box to ATB1-3, ATB1-4, ATB2-3 and ATB2-4 as shown in Figure 1 of Attachment A.
/
5.2.95 Record the tetoeratura shown on TM-93967 display for zone 2.
/c/'F Acceptance Criteria: 95'F to 105'F lW/rf Test Correuctor Signature VC + ?
Date FOAW(Dt M -22 360
SR 5.4.1.3.3 abec-R1 8ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION '9' Public 0 Service
- PUBUC SERVICE COMPANY OF COLORADO 5.2.96 At TRO-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.2.97 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset ,
message.
[
5.2.98 Verify the following:
a) At TM-93967:
- 1) Red zone 2 ALARM light off.
/
- 2) White zone 2 SENSOR TROUBLE light off.
/
~
- 3) Green SYSTEM NORMAL light on.
/
-t) ' h a STEA" RUPTUFC DETECTION I'OK 4 0:543 (I-000, 2- r r
g g5
, A .,
5.2.99 Slowly decrease the resistance of the resistance decade box until TM-93967 zone 2 ALARM light begins flashing.
/
l 1
5.2.100 Record the resistance of the resistance I
cecade box.
(,9.38 0 Acceptance Criteria: 82.4r4 to 59.974
, ~ %1 L L G5.9ln l Test Concuctor Signhture 7 J he i romu toi m . = - 3643
SR 5.4.1.3.8. abed-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION P age 35 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO 5.2.101 Verify the following:
a) TRC-9301 printer prints an alarm
- message for rack A zone 2.
j b) TRC-9302 printer prints an alarm message for rack A zone 2. f c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I 05B, 2-6) activates.
/
5.2.102 Set the resistance of the resistance decade box to 135.5KO.
/
5.2.103 At TRC-9301, press the RESET pushbutton - and verify the printer prints a reset message.
/
5.2.104 At TT.C-9302, press the RESET pushbutton and verify the printer prints a reset message. [ 5.2.105 Verify the folle.,ing: a) At TM-93967, red zone 2 ALARM
- light off.
[
- Eg;fW; n,e:r *
-~v ~ - . -- .
, g VV Q Sck % d A .S. vhh+
Iest Concuctor 51 gnat 6re Me scavio:3;..~. 343
SR 5.4.8.3.8. abed-R1 issue 1 i FORr ST. VRAIN NUCLEAR GENERATING STATION Page 36 of 273 Public O SGIVlCe*Pusuc SERVICE COMPANY OF COLORADO 5.2.106 At the rear of TM-93967, connect the resistance decada box to ATB2-3 and ATB2-4 as shown in Figure 3 of Attachment A. 1/ 5.2.107 Verify the following: a) At TM-93967:
- 1) White zone 2 SENSOR TROUBLE light flashi.ng.
~
/
- 2) Green SYSTEM NORHAL light off.
V b) TRC-9301 printer prints a sensor open message for rack A :ene 2. Ll c) TRC-9302 printer prints a sensor open message for rack A zone 2. [ d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.2.108 Record the temperature shown on TM-93967 display for zone 2. 10l *F Acceptance Criteria: 95'F to 105'F 5.2.109 Slowly decrease the resistance of the resistance decace box until TM-93967 zone 2 ALARM light begins flashing. Vf%"f Test ;onoucfor Signature 1'-t- - W Date no.v io: : .=. wo
SR 5.4.1.3.8.abcd-R1
!ssue 1 FORT Er. VRAIN NUCLEAR GENERATING STATION P age 37 of 273 Public O SerVlC9' PUBUC SE5!VICE COMPANY OF COLORADO 5.2.110 Record the resistance of the resistance decade box.
4 T 3 4' Q Acceptance Criteria: 82.4KD to 59.9KD
. 5.2.111 Verify the following:
a) TRC-9301 printer prints an alarm message for rack A zone 2. r/ b) TRC-9302 printer prints an alarm message for rack A zone 2.
/
c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. V 5.2.112 At the rear of TM-93967: a) Disconnect the resistance decade box from ATB2-3 and ATB2-4.
/
b) Connect a Rate of Rise Calibration l Unit to ATB2-3 and ATB2-4 as shown in Figure 6 of Attachment A. Il 5.2.113 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset
, message.
l 5.2.114 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. , l S//ffrA / Vd *El ies't Conducf6r Signature Date FOAM iol 372. .". 3643
SR 5.4.1.3.8.abcc-R1 Issue 1 Pubile FORT ST. WAIN NUCLEAR GENERATING STATION "9 0 SGTVlCG'PusuC SERVICE COMPANY OF COLORADO 5.2.115 Verify the following: a) At TM-93967:
~.
- 1) Red zone 2 ALARM @ ht off. ~
/
- 2) White zone 2 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
L /
-b) f h r SO4 RU JRE ^ ; i wrMACK I-93543 ( 050, 2-6) re
-D N ?-lWE
]f9 ib/1T LA A 5.2.116 After approximately 10 seconds verify the following:
a) At TM-93967: i
- 1) White zone 2 SENSOR TROUBLE l light flashing.
/
- 2) Green SYSTEM NORMAL light off.
[ b) Alarm STEAM RUPTURE DETECTION RACK 1 I-93543 (I-05B, 2-6) activates. 1 -
/
5.2.117 At the Rate of Rise Calibration Unit: a) Press the RESET switch. r l l 1 nf VA*U Test Conayctor Signature Date l l l t F0AMID1372.m 3643
SR 5.4.1.3.8.abcd-R1 8ssue 1 FOPT ST. VRAIN NUCLEAR GENERATING STATIONPage 39 of 273 Public 0 $9fVIC9' PUBUC 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-93967 indicates zone 2 temperature of approximately 120 F verify that red zone 2 R/R ALARM light is off.
/
5.2.119 At the Rate of Rise Calibration Unit: a) Press the RESET switch. If b) On 'the keypad press keys AllA.
/
~
c) Verify the display indicates 050.8. l t/ l 5.2.120 After approximately 6 seconds verify the following: a) At TM-93967:
- 1) Red zone 2 R/R ALARM light flashing.
[ 1
-Q . inia .vue SC"SCE TRCUSLE ~
' i gn . i e > n . c.g . g\eh p c l }s 1 ,V/
bf) Green SYSTEM NORMAL light off.
/
xw- us Test Conotrctor Signature Date mu ccim.= wa
SR 5.4.1.3.8.abcd-R1 Issue 1 age 10 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 Service
- PUBUC SERVICE COMPANY OF COLORAD3 b) TRC-9301 printer prints a rate of rise alarm message for rack A zone 2.
/
c) TRC-9302 printer prin's a rate of rise alarm message for rack A zone 2. 1.s d) Alarm STEAM RUPTURE OETECTION RACK I-93543 (I-058, 2-6) activates. V 5.2.121 At the rear of TM-93967 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.
/
L-5.2.122 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset l message. Ll [ ! 5.2.123 At TRC-9302, press the LESET pushbutton and verify the printer prints a reset message. 5.2.124 Verify the following: a) At TM-93967:
- 1) Red zone 2 R/R ALARM light off.
/
- 2) White zone 2 SENSOR TROUBLE light off.
h/ V Test Conouctor Signature us v) Date FonM 001372.." 3%3
~ , . , , _
SR 5.4.1.3.8. abed-R1 1ssue 1 age 4 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0$9fVIC9' PUBUC SERVICF, COMPANY OF COLORADO
- 3) Green SYSTEM NORMAL light on.
/
-t)
- h n ST' ..d" RUPTURE DETECTICN RACX-
- ! 23543 (I-050, 2-5) re : gT v- W 5.7.125 At the Rate of Rise Calibration Unit:
a) Press the RESET switch.
/
b) On the keypt.d press keys A08A. yf c) Verify the display indicates 036.6.
/
5.2.126 When the display on TM-93967 indicates zone 2 temperature of approximately 120*F verify that red zone 2 R/R ALARM light is off.
/
l 5.2.127 At the Rate of Rise Calibration Unit: ( s.) Press the RESET switch. l > b) On the keypad press keys AllA. l if c) Verify the display indicates 050.8. 1 GW W Te n Concu:for Signature Y&f? Date FORM t02 7*: ::- %4
SR 5.4.1.3.8.abcd-H Iisue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 42 of 273 Public 0 Service
- PusuC senviCE COMPANY OF COLORADO 5.2.128 After approximately 6 seconds verify the following:
a) At TM-93967, red zone 2 R/R ALARM .~ light flashing. ' [ b) TRC-9301 printer prints a rate of rise alarm message for rack A zone 2.
/
c) TRC-9302 printer prints a rate of rise alarm message for rack A zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
.~.
(/ 5.2.129 At the rear of TM-93967 connect the Rate of Rise Calibration Unit to ATB1-3 and AT81-4 as shown in Figure 5 of Attachment A.
/
5.2.130 Verify the following: a) At TM-93967: l
- 1) Red zone 2 R/R ALARM light i flashing.
l
-2 ) s ; . e _ s m ; 5En50s TACL5i.E l
W inir+. ' D e\ d e pl5d pgR T1
. q); b1 ///
S/)GreenSYSTEMNORMALlightoff.
/
790 % - Test Cona ntor Signature 1 s r? Date l l I l 50mM10 372 3 3M3 l , - -
SR 5.4.1.3.8.abec-R1 Issue 1 age O of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 SerVlCe* PusuC SERVICE COMPANY OF COLORADO b) TRC-9301 printer prints a sensor open message for rack A zone 2.
/
c) TRC-9302 printer prints a sensor open message for rack A z)ne 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. 1/ __ 5.2.131 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.2.132 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. if 5.2.133 Verify tne following: a) At TM-93967:
- 1) Red zone 2 R/R ALARM light off.
l l 2) White zone 2 SENSOR TROUBLE light off.
- 3) Green SYSTEM NORMAL light on.
e %- n:e == ::=:~ ~~ I
- 200 (:-:::, 0) ;;;tt..
S S' v/1/s t , j
$ Y .Gr Test Concu ter Sighature Jls/st Cate muccim.u mo
SR 5.4.1.3.8. abed-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION E9' 44 OI 0SerylCe* PUBUC SERVICE COMPANY OF COLORADO 5.2.134 After approximately 10 seconds verify the following: a) At TM-93967:
- 1) White zone 2 SENSOR TROUBLE light flashing.
I/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack A zone 2. t/ . c) TRC-9302 printer prints a sensor open message for rack A zone 2. d) Alarm STEAM RUPTURE DETECTION RACK
- 1-93543 (I-05B, 2-6) activates.
l l 5.2.135 At the Rate of Rise Calibration Unit: a) Press the RESET switch. l l b) On the keypad press keys A08A. V r/ l c) Verify the display indicates 036.6. . t WA, vc-9 Test Conbuctor Signature Date FORM 101372 .*2 3M3
SR 5.4.A.3.8.abec-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION "9' 0 SerVICO' PUBUC SERVICE COMPANY OF COLORADO 5.2.136 When the display on TM-93967 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.
/
b) On the keypad press keys AllA.
/
c) Verify the display indicates 050.8.
//
5.2.138 After approximately 6 seconds verify the following: a) At TM-93967: .__ .
- 1) Red zone 2 R/R ALARM light flashing.
V
') L i .c u n 2 SEn50x exuuetE ,
light fhsh e;. y ete %fq Sibt & D pe vis15' Q,c-( } 3') Green SYSTEM NORMAL light off. l V l l b) TRC-9301 printer prints a rate of I rise alarm message for rack A zone 1 2. l
/
l
/W Te~st Cono6ctor Signature Y-C D Date l
FORMio)37 22 3643 l m --
.__ .-- -- -- - ~ ~ ~ ~~
SR 5.4.1.3.8.abcd-R1 tssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION "9' 0 Service
- PUBUC SERVICE COMPANY OF COLORADO c) TRC-9302 printer prints a rate of rise alarm message for rack A zone 2.
[ d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. [ 5.2.139 At the rear of TM-93967: 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-9301, press the RESET pushbutton and verify._the printer prints a reset message.
/
5.2.141 At TRC-9302, press the RESET oushbutton and verify the printer prints a reset message.
/
5.2.142 Verify the following: a) At TM-93967:
- 1) Red zone 2 R/R ALARM light off.
/
- 2) White zone 2 SENSOR TROUBLE light off.
Wh/ Y&0 Test Co'nowetoe signature Date e .
SR 5.4.1.3.8.abcd-R1 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 47 of 273 Public 0 SerVICO*PUBUC SERVICE COMPANY OF COLORADO
- 3) Green SYSTEM NORMAL light on.
_/ b) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) resets.
. 5.2.143 If any verification was not met, notify the Shift Supervisor and the I&C Supervisor immediately and initiate an SSR.
g,4/kST
/ , Is poe".
5.3 TE5T PROCEDURE - TM-93966 (DETECTION RACK B) 5.3.1 At the rear of TM-93966 connect a jtnyer from BTB1-1 to BTB1-2.
,/
5.3.2 Verify the following: a) At TM-93966:
- 1) White zone 1 SENSOR TROUBLE light flashing.
r/
- 2) Green SYSTEM NORMAL light off.
(l l b) TRC-9301 printer prints a sensor short message for r:ck B zone 1. V l c) TRC-9302 printer prints a sensor snort message for rack B zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-053, 2-6) activates. [ ScLnLA 2 Test ConouctoT Sithature auln
'06te' somoim.:2.aso
SR 5.4.1.3.8.abec-R1 1ssue 1 age 48 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 Service
- pusuC senvlCE COMPANY OF COLORADO 5.3.3 At TM-93966, press the A key on the keypad.
/
5.3.4 Verify white zone 1 SENSOR TROUBLE light on. 5.3.5 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. 5.3.6 At TRC-9302, press the RESET pushbutton anc verify the printer prints a reset message.
</
5.3.7 Verify the following: a) At TM-93966:
- 1) White zone 1 SENSOR TROUBLE light off.
,/
- 2) Green SYSTEM NORMAL light on.
/
Nam 9TE",UITUR -0:TCCTION RACK L4 E +1-ti-CEE, 2 ,) a g g g # y ,g y 1
.) SS. 4/4}B T t A [
. _' 5.3.8 ,'After approximately 10 seconds verify
-"= :the following:
a) At TM-93966: 1 l 1) White :ene 1 SENSOR TROUBLE l lignt flashing.
/
l SL %O S Test concu: tor Signdture Jisle Date row oim.=.zo
SR 5.4.1.3.8.abec-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0SerVlC9' PUBUC SERVICE COMPANY OF COLORADO
- 2) Green SYSTEM NORMAL light off.
/-
b) TRC-9301 printer prints a sensor short message for rack B zone 1. Y c) TRC-9302 printer prints a sensor short message for rack B zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (1-05B, 2-6) activates. [ 5.3.9 At the rear of TM-93956 remove the jumper from BTB1-1 and BTB1-2.
/
5.3.10 Verify the following:- a) At TM-93966: , 1) White zone 1 SENSOR TROUBLE l light off.
/
1 l 2) Green SYSTEM NORMAL light on. 1 l [
- b) TRC-9301 printer prints sensor s5crt cleared message for rack B
- one J.
/
c) TRC-9302 printer prints sensor short cleared message for rack B zone 1. l ~ 1 /_ l Sfh, ~ V 4 ,') Test Conou(tor Signature Date l FomM 10i m 22 3643
SR d.4.1.3.8.aoco-RA 2ssue 1 Page 50 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 $9fVIC9' PUBUC SERVICE COMPANY OF COLORADO
& A1.ou 5 TEA.9 RueiuhE DETECTION RACK M 2543 (I-CSS, 2 C) re; . 7,9ff
-s -
5.3.11 At the rear of TM-93966 disconnect the field wires from BTB1-1 and BTB1-2.
./
5.3.12 Verify the following: a) At TM-93966:
- 1) White zone 1 SENSOR Tf.0VBLE light flashing.
r/
- 2) Green SYSTEM NORMAL light off.
t/ b) TRC-9301 printer prints a sensor caen message for rack B zone 1.
/
c) TRC-9302 printer prints a sensor open message for rack B zone 1. V d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates, il 5.3.13 At the rear of TM-93966: a) Disconnect the field wires from BTB2-1 and BT32-2. b S. iest Conouctor Sigbature V/4 / v'?
'Dite sonv ioi m.m. wo
SR 5.4.1.3.8.abcdeR1 Zssue 1 age 51 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 $9tVlCO* PUBUC SERVICE COMPANY OF COLORADO b) Connect a Resistance Decade Box set to 135.5 KD to BTB1-1 and BTB1-2 as shown in Figure 2 of Attachment A.
/
. NOTE: If TM-93966 zone 1 ALARM light is on, it may be reset by pressing RESET pushbuttons on TRC-9301 and TRC-9302.
5.3.14 Record the temperature shown on TM-93966 display for zone 1.
/o/ 'F Acceptance Criteria: 95'F to 105 F 5.3.15 Slowly decrease the resistance of the resistance decade box until TM-93966 zone 1 ALARM light begins flashing.
t/ 5.3.16 Record the resistance of the resistance decade box. ! 47 3x 0 l Acceptance Criteria: 82.4KD to 59.9KD 5.3.17 Verify the following: a) TRC-9301 printer prints an alarm l message for rack B zone 1.
/
b) TRC-9302 printer prints an alarm message for rack B zone 1.
/
l I c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. df W M-V) l Test Co(cuctor Signature Date 1 ro w ro> m .= 3m [
SR 5.4.1.3.8. abed-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 52 of 273 0 Public Service
- PuBUC SERWCE COMPANY OF COLORADO 5.3.18 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
-. I 5.3.19 At TRC-9302, press -the-RESET pushbutton and verify the printer prints a reset message.
/
5.3.20 Verify the following: a) At TM-93966:
- 1) Red zone 1 ALARM light off.
/
- 2) White zone 1 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
/
-- t) brm 5TE/Gi RU?TUR CHECTIO" RACX 93543 ' -053, 2-5) m :
ss. vb/st. _- 5.3.21 After approximately 10 seconds verify the following: a) At TM-93966: I 1) Red zone 1 ALARM light l flashing. l [
?) 'A f t :on 1 SENSCR TRO'JSLE-
;igu :;oi&& g , q/qjgy
,- Pae % .a y m
1 , [L%YU GE Test ConcU: tor Sign'ature 4hlse Cate soamoim.= aso m , - - - --,.-,--y w
SR 5.4.1.3.8.abec-R1 1ssue 1 Page 53 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 service
- PUBUC SERVICE COMPANY OF COLORADO
- 3) Green SYSTEM NORMAL light off.
,/
b) At TRC-9301:
- 1) Printer prints an alarm message
, for rack B zone 1.
//
- 2) Printer prints a sensor open message for rack B zone 1.
/
c) At TRC-9302:
- 1) Printer prints an alarm message for rack B zone 1.
If
- 2) Printer prints a sensor open message for rack B zone 1.
I ___ d) Alarm STEAM RUPTURE DEL . TION RACK 1-93543 (I-05B, 2-6) activates.
/
l 5.3.22 Set the resistance of the resistance l decade box to 135.5KO.
/
5.3.23 At the rear of TM-93966 connect the . resistance decade box to BTB1-1, BTB1-2, BTB2-1 and BTB2-2 as shown in Figure 1 of Attachment A. l l l Jhaf r Test C #auctor Signature YSU Date l FORM f or M i 2 e 3243
l
-- --~ - ~
SR 5.4.1.3.0.abcd-R1
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 SerVlC9' PUBUC SERVICE COMPANY OF COLORADO 5.3.24 Record the temperature shown on TM-93966 display for zone 1.
/O/ 'F Acceptance Criteria: 95'F to 105 F 5.3.25AtTRC-930i,presstheRESETpushbutton and verify the printer prints a reset message.
If 5.3.26 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. tl 5.3.27 Verify the following: a) At TM-93966:
- 1) Red zone 1 ALARM light off.
/
- 2) White zone 1 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
/
l l .b) A h - $T{f,u ggp7gn{ gg{C77gg aACg n 3
-- I-93543 (1-05B, 2 D C) r&e-"> .
- PDR**Vt Id5
, C 5 +/9/B9 , -
5.3.28 Slowly decraase the resistance of the resistance cecade box until TM-93966 zone 1 ALARM light begins flashing. l Sehn Y & Test Concu: tor 51gAature Vl9 ]A 9-
'Da': e l
FomM aOn T'2. *2 3643
~ _. _. , _ . . __ _
SR 5.4.1.3.8.abcd-R8 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION P age 55 of 273 Public 0 SerVIC9* PUBUC SERVICE COMPANY OF COLORADO
' 5.3.29 Record the resistance of the re<1 stance decade box.
~
O.2Kn Acceptance Criteria: 82.4KD to 59.9KQ
. 5.3.30 Verify the following:
a) TRC-9301 printer prints an alarm message for rack B zone 1.
\/
b) TRC-9302 printer prints an alarm message for rack B zone 1.
/
c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
l
~
5.3.31 Set the resistance of the resistance decade box to 135.5KD.
/
5.3.32 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. l l 5.3.33 At TRC-9302, press the RESET pushbutton l and verify the printer prints a reset I message.
/
l 5.3.34 Verify the following: l a) At TM-93966 red zone 1 ALARM light off.
/
l Test Conduct W Signature h/ Yf47 Date l FOAM ID.3'2 3 3643
SR 5.4.1.3.8.abcd-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 56 of 273 Public 0 Service
- PusuC SERVICE COMPANY OF COLORADO
& Aiorm ST;'." RUrTURE CETECTION RAC E
-f-93543 (I 053, 2-5) rc::::.
+/ 8 5.3.35 At the rear of TM-93966 connect the resistance decade box to BTB2-1 and BTB2-2 as shown in Figure 3 of Attachment A.
v
,/
5.3.36 Verify the following: a) At TM-93966:
- 1) White zone 1 SENSOR TROUBLE light flashing.
l
./
- 2) Green SYSTEM NORMAL light off.
,/
b) TRC-9301 printer prints a sensor open message for rack B zone 1.
/ '
c) TRC-9302 printer prints a sensor open message for rack B zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. 5.3.37 Record the temoerature shown on TM-93966 display for zone 1.
/o/ 'F l
Acceptance Criteria: 95'F to 105 F l 1 w Y, 0 $19 lB 9-l Test Cononctor 51grgture '/Dite somo,m :: xo
SR 5.4.1.3.8. abed-R1 1ssue 1 0 Public FORT ST. VRAIN NUCLEAR GENERATING STATION #9' 0SerYlCO* PUBUC SERVICE COMPANY OF COLORADO 5.3.38 Slowly decrease the resistance of the resistance decade box until TM-93966 zone 1 ALARM light begins flashing.
/
5.3.39 Record the resistance of the resistance
. decade box.
57JKQ Acceptance Criteria: 82.4KD to 59.9KQ 5.3.40 Verify the following: a) TRC-9301 printer prints an alarm message for rack B zone 1. _/ b) TRC-9302 printer prints an alarm message for rack B zone 1. [ c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. t/ 5.3.41 At the rear of TM-93966: j a) Disconnect the resistance decade l box from BTB2-1 ana BTB2-2.
/
l b) Connect a Rate of Rise Calibration l Unit to BTB2-1 and BTB2-2 as shown in Figure 6 of Attachment A. l 5.3.42 At TRC-9301, press the RESE~ pushbutton anc verify the printer prints a reset message. V 59+p Vc ri Test Conomitor Signature Date ren u iei n .:2. w e
SR 5.4.1.3.8.abcd-R1 1ssue 1 age 58 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 service
- PUBUC SERVICE COMPANY OF COLORADO 5.3.43 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
,/
5.3.44 Verify the following: a) At TM-93966:
- 1) Red zone 1 ALARM light off.
/
- 2) White zone 1 SENSOR TROUBLE l light off.
,/
- 3) Green SYSTEM NORMAL light on.
/
-b) M a- STE!? RU?TURE DUESTION RA;K I 33543 ( -05B, 2-5) r::: - - -.
3 - PbE*%9 - MT
~
s'thl1T , s v-
/
5.3.45 After approximately 10 seconds verify l
-. the following:
, a) At TM-93966: l l 1) White zone 1 SENSOR TROUBLE l light flashing. [
. 2) Green SYSTEM NORMAL light off.
[ b) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. 1 l Y,. So N & Vl9lv9-Test Concu: tor Signature /Dake 1 somoim :: >J
SR 5.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 SGIVlCe*PUBUC SERVICE COMPANY OF COLORADO 5.3.46 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. V 5.3.47 When the display on TM-93966 indicates l zone 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. b) On the keypad press keys AllA. t/ , c) Verify the display indicates l 050.8. l l
/
5.3.49 After approximately 6 seconds verify the following: , , a) At TM-93966: l 1) Red zone 1 R/R ALARM light i flashing.
,/
~
i l l
;b f W V4 ? )
i Test C6ncuctor Signature Date roamoim m.36o
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 60 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO Q guna, SENSOR TA000L -
.3. *"P % te P a
% f ST-l p qu/sh7 W //
J-Jf) Green SYSTEM NORMAL light off, t/ b) TRC-9301 printer prints a rate of rise alarm message for rack B zone 1 c) TRC-9302 printer prints a rate of rise alarm message for rack B zone l 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (1-05B, 2-6) activates.
,/
5.3.50 At the rear of TM-93966 connect the Rate of Rise Calibration Unit to BTB1-1, BTB1-2, BTB2-1 and BTB2-2 as snown in Figure 4 of Attachment A.
/
5.3.51 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. l 5.3.52 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. l / l l l l MM77 Test Concufter Signature W 47 Date 1 80RM f D1372 3 364
SR 5.4.1.3.8.abcd-R1 . 1ssue 1 N age M of 273 \ Public FORT ST. VRAIN NUCLEAR GENERATING STATION O Service
- PUBUC SERVICE COMPANY OF COLORADO 5.3.53 Verify the following:
a) At TM-93966: i
- 1) Red zone 1 R/R ALARM light off.
/_
- 2) Wnite zone 1 SENSOR TROUBLE light off.
- 3) Green SYSTEM NORMAL light on.
/
- 6) A'a - STE?" RUPTUR: 0~~ECTION RAC4 I-93543 (I-050, 2 .
G.S.4hlrr ,J / r 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-93966 indicates
- zone 1 temperature of approximately 120'F verify that red zone 1 R/R ALARM licht is off.
5.3.56 At the Rate of Rise Calibration Unit: a) Press the RESET switch. Gc']v % ) $ .Gk VHist-Test Concuctor Signature Date roa u t o. m . :: . m
SR 5.4.1.3.8.abcd-R1 1ssue 1 Page 62 of 273 FORT ST. VRAIN NUCLEAR GENERATING STATION 0 Public SerVlCO' PusuC SERVICE COMPANY OF COLORADO b) On the keypad press keys AllA.
,/
c) Verify the display indicates 050.8.
, , , /
5.3.57 After approximately 6 seconds verify the following: a) At TM-93966, red zone 1 R/R ALARM light flashing. b) TRC-9301 printer prints a rr.te of rise alarm message for rack B zone 1. rf c) TRC-9302 printer prints a rate of _ rise alarm message for rack B zone 1.
/
d). Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. 5.3.58 At the rear of TM-93966 connect the Rate of Rise Calibration Unit to BTB1-1 and BTB1-2 as shown in Figure 5 of Attachment A. GC If W "' ' Z 3 p:,;;g 5.3.59 Verify the following: a) At TM-93966:
- 1) Red zone 1 R/R ALARM light flashing.
/
hy Y &.?? iest Concu'eter Signature Date ronmon m =- 3ua
SR 5.4.1.3.8.abcd-R1 Zssue 1 age 63 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 SerVlCO' PusuC SERVICE COMPANY OF COLORADO
-2) htit: zwne 1 SEiiSOR--TROUBL: -
light floaidng. gg .gr_Nt-il.D
.G s Ylnirr --
- 3) Green SYSTEM NORMAL light off.
t/ b) TRC-9301 printer prints a sensor open message for rack B zone 1.
/
c) TRC-9302 printer prints a sensor open message for rack B zone 1. V d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (1-05B, 2-6) activates. 5.3.60 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. 5.3.61 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.3.'E Verify the following: a) At TM-93966:
- 1) Red zone 1 R/R ALARM light off.
- 2) White zone 1 SENSOR TROUBLE light off.
[a MIm'1 M Test Concuctor Sitiature V/9/94-Cate i pomMIOir2 2 3643
SR 5.4.1.3.8.abcd-R1 1ssue 1 age H d 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0 SerVlCO' PUBUC SERVICE COMPANY OF COLORADO
- 3) Green SYSTEM NORMAL light on.
./
- b) Al u u. STEA" RUPTURE OCT:CTION RACK-I "35 0 (I 00B, 2-6) r . .c
- 5. 4h l14 #M M/ v f 5.3.63 After approximately 10 seconds verify the following:
a) At TM-93966:
- 1) White zone 1 SENSOR TROUBLE light flashing.
,/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message fer rack B zone 1.
/
c) TRC-9302 printer prints a sensor open message for rack B zone 1. [ d) Aiarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. 5.3.64 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/
b) On the keypad press keys A08A.
/
[TL%Al9 Test Concuctor 51gndture Yhln-
' D a't e roa moi m . = . ase
_ - - . w
Zssue 1 Paae 65 of 273 Public; FORT ST. VRAIN NUCLEAR GENERATING STATION ~ 0 Serv lce' rusuc SERVICE COMPANY OF COLORADO c) Verify the display indicates 036.6. i ~ 5.3.65 When the d: splay on TM-93966 indicate. zone 1 temperature of approximately
. 120'F verify that rcJ zone 1 R/R ALARM light is off.
/ _
5.3.66 At the Rate of Rise Calibration Unit: a) Press the RESET switch. J b) On the keypad press keys AllA. i c) Verify the display indicates 050.8. l l 5.3.67 After approximately 6 seconds verify
- the following
1 i a) At TM-93966:
- 1) Red zons 2 D/R ALARM ligh',
flashing.
,/
l
- 4) WM:: n.. 4 asn30R TROUCLE -
- " ?' " = ' ^7 g g j e te Pe,-
PDR g-l- IST7 i.4 y/ds1 ///,' b,l')GreenSYSTEMNORMALlightoff. ! l 1 l Ib5LMu6 Test Conouctor Sigfiture V /9 /97
' l0ah e i
som u Om . .". . yA3
SR 5.4.1.3.8.abcc-R8 8ssue 1 age 66 of 273 Public FORT ST. VRAIN NUCLOAR GENERATING STATION 0 $9fVIC9*~PUGUC SERVICE COMPANY OF COLORADO b) TRC-9301 printer prints a rata of rise alarm message for rack B zone 1. t/ c) TRC-9302 printer prints a rate of rise alarm message for rack B zone 1. [ d) Ala.rm STEAM RUPTijRE DETECTION RACK I-93543 (I-05B, 2-6) activates.
//
5.3.68 At the rear of TM-93966: a) Disconnect the Rate of Rise Calibration Unit from BTB1-1 and BTB1-2.
//
b) Reconnect the field wires to BTB1-1, BTB1-2, BTB2-1 and BTB2-2. i [ 5.3,69 At IRC-9301, press the RESET pushbutton anc verify the printer prints a reset message. l l l 5.3.70 At TRC-9302, press the RESET pushbutton and verify the printer prints a i eset i message. l f 5.3.71 Verify the following: i a) At TM-92366: 1
- 1) Red :ene 1 R/R ALARM light off.
l
/ -
,%Jnw 'AC-S9 Test Conductor Signature Date l
1
;s ioim.m. o 1
l
SR 5.4.1.3.8.abcd-R1 issue 2 FORT ST. VRAIN NUCLE .rt GENERATING STATION P age 67 of 273 Public 0 $9fVICG* PUBUC SERVICE COMPANY OF COLORADO
- 2) White zone 1 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
[ b) -- " h -- STEA" RUPTUR 03::T!0N MCK A 935'3 (!-059, 2 0) r;;;t: . 3M - Phl2 't- M T S S 4/$/94 f -t 5.3.72 At the rear of TM-93966 connect a jumper from BTB1-3 to BTB1-4.
/
5.3.73 Verify the following: l a) At TM-93966: l
- 1) White zone 2 SENSOR TROUBLE light flashing, f
- 2) Grrsen SYSTEM NORMAL light off.
1
/
b) TRC-9301 printer prints e sensor short message for rack B one 2. t/ c) TRC-PJ02 printer prints a sensor sr.:ct message for rack B zone 2.
/*
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-055, 2-6) activates. GhuLL s Test Con:fu: tor Sij6ature v,n, Oite K 80AM ID,372 - 3643
SR 5.4.1.3.8 abcd-R1 Zsseg 1 9' Public FORT ST VRAIN NUCLEAR GENERATING STATION 0 ServlCO' PUBUC SERVICE COMPANY OF COLORADO 5.3.74 At TM-93966, press the A key on the keypad.
/
5.3.75 Verify white zone 2 SENSOR TROUBLE light on. V 5.3.76 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. _1/ 5.3.77 At TRC-9302, press the RESET pushbutton and verify the prir.ter prints a reset message.
!/~
5.3.78 Verify the following: a) At TM-93966:
- 1) White zone 2 SENSOR TROUBLE light off.
/
- 2) Green SYSTEM NORMAL light on.
/
1 _ _ y> Ai.,o TE/F RU"URE DET:CIION MCE v s,...s,a .. ---um""......
- -s
, g+g gg-s.s.yyst py h i ;..
5.3.79 Af ter pproxicatiny 10 seconds verify the, following: a) At TM-93966:
- 1) White zone 2 SENSOR TROUBLE licht flasning.
m b[11 'M Test Concuctor Sn'gtiature VM/? t Oa'te ' l l 1 somu roi3*J.22 3f43
SR 5.4.1.3.8.abcd-R1 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 69 of 273 Pubile 0 Service
- Pusuc sanvice comeAmy or cotonAno
- 2) Green SYSTEM NORMAL light off, b) TRC-9301 printer prints a sensor short message for rack B zone 2.
/
c) TRC 9302 printer prints a sensor sheet message for rack B zone 2. f d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.3.80 At the rear of TM-93966, remove the jumper from BTB1-3 and BTB1-4
-- L ,
~
5.3.81 Verify the following: a) At TM-93966: l
- 1) White :ene 2 SENSOR TROUBLE light off.
/
- 2) Green SYSTEM NORMAL lignt on.
[ t ! . b) TRC-9301 printer prints sensor l short cleared message for rack B l zone 2.
/
c) TRC-9302 printer prints sensor short cleared message for rack B
- ene 2.
/
l ( ?/Wa r M -P2 Test Conotfesor Sig.,ature Date l l row cin.=.mo
SR 5.4.1.3.8.sbed-R1
!ssue 1 age 70 of 273 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 0SerVlCe* PUBUC tlERVICE COMPANY OF COLORADO d) Ma-, STEA" CUPTUR: CETECTIOn RACK' M4643 (I-05B. 2-0) me+1 e q ? -)(AT
$59/9W 3 Le 5,3,82 At the rear of TM-93966, disconnect the field wires from BTB1-3 and BTB1-4
/
5.3.8? Verify the following: a) At TM-93966:
- 1) White zone 2 SENSOR TROUBLE light flashing.
V I
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack B :one 2. c) TRC-9302 printer prints a sensor open message for rack B :ene 2. d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-052, 2-6) activates. [ 5.3.84 At the rear of TM-93966: a) Disconnect the field wires from BTB2-3 anc BTB2-4 6A dAG Test Conouctor Sigdature 4/s/r#-
~0 ate son M (or m .13643
SR 5.4.1.3.8.abcd-R1 1ssue 1 Page 71 of 273 Pubila FORT ST. VRAIN NUCLEAR GENERATING STAT 10N 0 Service
- Pusuc sanvics comeAny or cotonAno b) Connect a Resistance Decade Box set to 135.5 KQ to BTB1-3 and BTB1-4 as shown in Figure 2 of Attachment A.
/
, NOTE: If TM-93966 zone 2 ALARM light is on it may be reset by pressing RESET pushbuttons on TRC-9301 and TRC-9302.
5.3.35 Record the temperature shown on TM-93966 display for zone 2. lo/ a.- Acceptance Criteria: 95'F to 105'F 5.3.86 Slowly decrease the resistance of the resistance decade box until TM-939b6 zone 2 ALARM light begins flashing.
/
. _ 5.3.87 Record the resistance of the resistance decade box. 48.T( 0 Acceptance Criteria. 82.4KD to 59.9KO 5.3.88 Verify the following: a) TRC-9301 printer prints an alarm message for rack B zone 2.
/
b) , TRC-9302 printer prints an alarm message for rack B zone 2.
/
c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-C58, 2-6) activates. zr w - var Test ConaGeter Signature Date ponWO 372 22 3H3 ,
SR 5.4.1.3.8 abed-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 72 of 273 Public 0 $9tVICO' PUBUC SERVICE COMPANY OF COLORADO 5.3.89 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. J' 5.3.90 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. L/ 5.3.91 Verify the following: a) At TM-93966: i 1) Red zone 2 ALARM light off.
/
- 2) White zone 2 SENSOR TROUBLE light off.
V
~
- 3) Green SYSTEM NORMAL light on. -
/
M Ai.cm 3 TEAM RUPTUR: CHECTION PJ;CK
- :-00:43 (: C:0, 2-0) siets.
egh ,pDR*st-lM ' 5.s i h l%t LAj 5.3.92 Af ter approximately 10 seconds verify the following: a) At TM-93966:
- 1) Red zone 2 ALARM light flashing.
i
- 4) i 4 .c eM 5Eriwn i nwsiE MM 5 #hri+ gj,rq h ,.
pJ)R C-lTd /// plO1 u' fPc1m Jd S v/5 /n
' 04te Test Conductor Sisn'ature rom uos m .o . no
SR 5.4.2.3.8. abed-28 Zssue A FORT ST. VRAIN NUCLEAR GENERATING STATION Page 73 of 273 Public OSerVICO*PUBUC SERVICE COMPANY OF COLORADO C O gy g /) Green SYSTEM NORMAL light off. b) At TRC-9301:
- 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-9302:
- 1) Printer orints 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 etACK I-93543 (I-OSB, :-6) activates.
/
l 5.3.92 Set the resistance of the resistance decaoe box to 135.5KO. 1 / l i 5.3.94 At the rear of TM-93966 connect the l resistance cacace box to BTB1-3, I BTB1-4, BTB2-3 and BTB2-4 as shown in l Figure 1 of Attachment A. t / ll l l Yh./
~ Test Con 5vetor Signature P4-0 Date nonuie n.=.re l
SR 5.4.1.3.8. abed-R1 Issue 1 Publia FORT ST. VRAIN NUCLEAR GENERATING STATION Page 74 of 273 0 SerylCe* PusuC sERVICF COMPANY OF COLORADO 5.3.95 Record the temperature shown on TM-93966 display for zone 2. Ic/ 'F Acceptance Criteria: 95'F to 105'F 5.3.96 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.3.97 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. J 5.3.98 Ver:fy the following: a) At TM-93966:
- 1) Red zone 2 ALARM light off.
LZ
- 2) White zone 2 SENSOR TROUBLE light off.
- 3) Green SYSTEM NORMAL light on.
[
--b) A12rr STE*? EU?TUE DETECTION RACK
-I-9254; (I C50, 2-0) rc ,
.Cs. +]9lW ,ui/
{f/ 5.3.95 Slowly decrease the resistance of the resistance cecade box until TM-93966 zone 2 ALARM light begins flasning.
/
Cikhh14 Test Conouctor signature 4/9lb
Date r&W (Di m . = - 3643
SR 5.4.1.3.8.abcd-R1 Issue 1 Publia FORT ST. VRAIN NUOLEAR GENERATING STATION Page 7.5 of 273 O ServlC9' PusuC SERVICE COMPANY OF COLORADO 5.3.100 Record the resistance of the resistance decade box. 47 7A 0
~. c-Acceptance Criteria: 82.4KD to 59.9KQ 5.3.101 Verify the following:
a) TRC-9301 printer prints an alarm message for rack B zone 2.
/
b) TRC-9302 printer prints an alarm message for rack B zone 2. V c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
'. /
5.3.102 Set the resistance of the resistance decade box to 135.5KQ.
/
l 5.3.103 At TRC-9301, oress the RESET pushbutton and verify the printer prints a reset message.
/
5.3.104 At TRC-9302, press the RESET pushbutton l and verify the printer prints a reset message. l 5.3.105 Verify the following: l l a) At TM-93g66 red zone 2 ALARM light off.
/
t/ l [ hW '/ fl ! Test C'oncetter Signature u i 808W8 tD1 T'2 70 3lM3 l l
SR 5.4.1.3.8.abcd-R1
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 76 of 273 0 SerVlCO*PUBUC FERVICE COMPANY OF COLORADO
--b) Ala M urTUri DEt!!7:0N-RAC*
-i-93543 (I-CW2-5) :::t:.
iii
// i 5.3.306 At the rear of TM-93966 connect the resistance decade box to BTB2-3 and
. BTB2-4 as shown in Figure 3 of Attachment A.
t/ 5.3.107 Verify the following:
- t. ) At TM-93966:
- 1) White zone 2 SENSOR TROUBLE light flashing, of
- 2) Green SYSTEM NORMAL light off.
V b) TRC-9301 printer prints a sensor open rnessage for rack B zone 2.
/
c) TRC-9302 printer or'nts a sensor open message for rack B zone 2. V d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (1-05B, 2-6) activates.
/
5.3.108 Record the temperature shown on TM-93966 cisplay for :ene 2.
/O / 'F Acceptance Criteria: 95"F to 105'F I. d 1 -.9 1 V/1/+
Test Concu: tor Signature (Dite rew roi m .:: xc
SR 5.4.1.3.8.at,cd-R1 Issue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATIONPage 77 of 273 0SerylC9' PUBUC SERVICE COMPANY OF COLORADO 5.3.109 Slowly decrease the resistance of the resistance ae: ace box until TM-93966 zone 2 ALARM light begins flashing.
/
5.3.110 Record the resistance of the resistance decade box. [7TRQ Acceptance Criteria: 82.4KD to 59.9KD 5.3.111 Verify the following: a) TRC-9301 printer prints c.n alarm message for rack 8 zone 2. V b) TRC-9302 printer prints an alarm message for rack B :ene 2.
/
c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.3.112 At the rear of TM-93966: a) Disconnect the resistance decade box from BTE2-3 and BT32-4. rf b) Connect a Rate of Rise Calibration Un,it to BTB2-3 and BTB2-4 as shown . in Figure 6 of Attachment A.
/
5.3.113 At TRC-9301, press the RESET pushbutton and verify tne printer prints a resst message.
/
%M4, yc v7 Test Cah uctcr Signature Case some c:.::: aus
SR 5.4.1.3.8. abed-R1 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 78 of 273 0 PubilaService
- PuBUC SERVICE COMPANY OF COLORADO 5.3.114 At TRC-9302, press the RESET pushbutton and verify the printer printr a reset message.
5.3.115 Verify the following. a) At TM-93966:
- 1) Red zone 2 ALARM light off.
t/
- 2) White zone 2 SENSOR TROUBLE light off.
I/
- 3) Green SYSTEM NORKAL light on.
/
L/
-b) - 'iem STEAM RUFTUR: 0:T:;TI0a TdOK
~!-9350 (I CSE, " 0) . a:t-
, g M ."Poe97-MS SS.4l1st <i <i ,i 5 5.3.116 After approximately 10 seconds verify the following:
a) At TM-93966: ( 1) White zone 2 SENSOR TROUBLE l light flashing. l /
- 2) Green SYSTEM NORMAL light of'.
[ b) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. L/_
'$ Si.Y$0 Test Conou:ter Sign 4ture J/9h?
'Date l
l l l 70murD M 3M3 1 ,
SR 5.4.1.3.8. abed-R1 Issue 1 P Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 79 of 273 Service
- PusuC saHVICE 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-93966 indicates zone 2 temperature of approximately 120'F verify that red zone 2 R/R ALARM light is off. t/ 5.3.119 At the Rate of Rise Calibration Unit: a) Dress thi ?.E3ET switch.
/
b) On the keypac press keys AllA. V c) Verify the display indicates 050.8. L/ 5.3.120 After approximately 6 seconds verify the following: a) At TM-93366:
- 1) Red :ene 2 R/R ALARM light flashing. ;
/
t/ MMg f637 Test Contfuctor Signature Date i l FomM 101 M ' 3M3
SR 5.4.2.3.8. abed-R1 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 80 of 273 0 $9fVIC9' PusuC SERVICE COMPANY OF COLORADO
- 4) pgoe y,epOGCF, TROU&tf-.
,,....,......y. gp ,
s pr2 S I D %9 - y .wt<h i / -
% 2) Green ?fSTEM NORMAL light off.
V b) TRC-9301 printer prints a rate of rise alarm mes: age for rack B zone 2. V . c) TRC-9302 printer prints a rate of rise alarm message for rack B zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. L 5.3.121 At the rear of TM-93966 connect the Rate of Rise Calibration Unit to BTB1-3, BTB1-4, BTB2-3 and BTB2-4 as shown in Figure 4 of Attachment A. 5.3.122 At TRC-9:01, press the RESET pushbutton and verity the printer prints a reset message.
/
5.1.123 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. ZrAm Test Conc'uctor Signature va? Date sonuio.m.:: xe
SR 5.4.1.3.8. abed-R1 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 81 of 273 0 Service
- PusuC SERVICE COMPANY OF COLORADO 5.3.124 Verify the following:
a) At TM-93966:
- 1) Red zone 2 R/R ALARM 14;ht off.
/
- 2) White zone 2 SENSOR TROU3LE light off.
V
- 3) Green SYSTEM NORMAL light on.
/
S *b r- STEA" RU?TUR: D:T;; TION RACK
-l-93543 'l-0;D, ; 5)$r: T rats. . PDE* %9 -Id5
.55 1/5/gt , /
/i/
i 5.3.125 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/ -
b) On the keypad press keys A08A. V c) Verify the display indicates 036.6.
/
5.3.126 When the display on TM-93966 indicates zone 2 temperature of approximately 120'F ve-ify that red zone 2 R/R ALARM ! light is off. 5.3.127 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/
h w 'E kd_ d/, / y q-Test Concuctor Sigdature 'Dete so w ioi m .:2. w o
SR 5.4.1.3.8.ab:d-R1 8ssee 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 82 of 273 0 $9tVICe* PusuC SERVICE COMPANY OF COLORADO b) On the keypad press keys AllA.
./
c) Verify the display indicates 050.8. if 5.3.128 After approximately 6 seconds verify the following: a) At TM-93966 red zone 2 R/R ALARM light flashing, t/ b) TRC-9301 printer prints a rate of rise alarm message for rack B zone 2.
/
c) TRC-9302 orinter prints a rate of rise alarm message for rack B zone 2.
//
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. 5.3.129 At the rear of TM-93966 connect the Rate of Rise Calibration Unit to BTB1-3 and BTB1-4 as shown iri Figure 5 of Atta: ment A. . if 5.3.130 Verify the following: a) At TM-93966:
- 1) Rec zone 2 R/R ALARM light flasning.
/
$?dA/
Tes Conc 4 tor Signa *.ure Y G 8]. Date re w onm = no
96@ 6 & +g6 mi 4 e 4A - SR 5.4.1.3.8. abed-R1 1ssue 8 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 83 of 273 0SerVICO' PusuC SERVICE COMPANY OF COLORADO
^) Wui u one 2 SEN3;R TRZ':LL 1%in iiasninw. g g g ,. .)
6;f fJ41% '//// 9-J) Green SYSTEM NORMAL light off. V b) TRC-9301 printer prints a sensor open message for rack B :ene 2. t/ c) TRC-9302 printer prints a sensor open message for rack B zone 2. V d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/..
5.3.131 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. J 5.3.132 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. 5.3.133 Veiify the following: a) At TM-93966:
- 1) Red :ene 2 R/R ALARM light off.
V'
- 2) White :ene 2 SENSOR TROUBLE light off.
//
%Mu - 9 ?)
Test CpetUctor Signature Date sonM IDi3'2 2 3643
. _ . . _ _. __ . . _ _ _ . _ _ . _ - _ _ _ . . _ . . . _ _ . . _ _ . . . = _
SR 5.4.8.3.8.abcd-R8 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 84 of 273 0 SGTVIC9'PusuC SERVICE COMPANY OF COLORADO
- 3) Green SYSTEM NORMAL light on.
/
h) Akrm STE RUPTifRi QcitsiiGii RAGK
- M Z43 (1-055, 2-0) ,e rt -
'DM -Pod esv-/ys Ks %In lll
< 5.3.134 Af ter approximately 10 seconds verify
'- the following:
a) At TM-93966:
- 1) White zone 2 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor
.open message for rack B zone 2.
W c) TRC-9302 printer prints a sensor open message for rack B zone 2. V d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. V l l 5.3.135 At the Rate of Rise Calibration Unit: 1 1 l a) Press the RESET switch. L/ l e) On the keypad press keys AUSA. i l S]w % L U .3. Test Concuc:or 51gniture
/h In
'Date l
l sowo,m.= w
SR 5.4.1.3.8.abcd-R1 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 85 of 273 0 SerVICO*PUBUC SERVICE COMPANY OF COLORADO c) Verify the display indicates 036.6.
/
5.3.136 When the display on TM-93966 indicates zone 2 temperature of approximately 120'F verify that red zone 2 R/R ALARM light is off, t/ 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 l the following: 1 a) At TM-93966:
- 1) Red zone 2 R/R ALARM light flashing.
l l
-2) Unite ;se 2 SENSOR TROUOM gg l
l
'ign 'h W ng.~ gg _g .gg OS' 4/1/1F , , ,
I /
- 3) Green SYSTEM NORMAL light off.
l
!TL s[A.G.41 sin Test Concuctor 51gaature 'Cate l l l , o,- m . :, . -
SR 5.4.1.3.8.aecd-R1 Issue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 86 of 273 0 $9rVIC9' PUBUC SERVICE COMPANY OF COLORADO b) TRC-9301 printer prints a rate of rise alarm message for rack B zone 2. o/ __ c) TRC-0302 printer prints a rate of rise alarm message for rack B zone 2. d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. 5.3.139 At the rear of TM-93966: a) Disconnect the Rate of Rise Calibration Unit from BTB1-3 and BTB1-4.
/
b) Reconnect the field wires to BTB1-3, BTB1-4, BTB2-3 and BTB2-4. f 5.3.140 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.3.141 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.3.142 Verify the following: a) At TM-93966:
- 1) Red zone 2 R/R ALARM light off.
/
liff/V' 'f G f) Test Con 5u: tor Signature Date seamo m.::2 wo
a we$. g.-M6m w hw SR 5.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION page 2 of 273 O $9tVIC9' PUBUC SERVICE COMPANY OF COLORADO This procedure cannot be run in its entice.ty,for the fol. low.ing reasons:
- 1. This system is not operTting.
- 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, 1A 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 l
- 11. Reschedule test for Department Supervisor ronmoim : xc
SR 5.4.1.3.8. abed-R1
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 87 of 273 0 $9fylCO* PUBUC SERVICE COMPANY OF COLORADO
- 2) White zone 2 SENSOR TROUBLE light off, v'
- 3) Green SYSTEM NORMAL light on, t/
b) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) resets. 5.3.143 If any verification was not met, notify the Shift Supervisor and the I&C Supervisor immediately and initiate an SSR. gg, 4)q 97 e11 fM
/ ws 5.4 TEST PROCE0VRE - TM-93969 (OETECTION RACK C) 5.4.1 At the rear of TM-93969 connect a jumper from CTB1-1 to CTB1-2.
5.4.2 Verify the following: a) At TM-93969:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
V b) TRC-9301 printer prints a sensor short message for rack C Zone 1.
/
c) TRC-9302 printer prints a sensor short message for rack C :ene 1. f GL ndM G Test Concu: tor Sign &ture 4/sive
'O a't e remo.m ::.aso
}
SR 5.4.1.3.8. abed-R1 1ssue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATION Page 88 of 273 0 SerVICO' PUBUC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
. f/
~ __
5.4.3 At TM-93969, press th6 A key on the keypad. 5.4.4 Verify white zone 1 SENSOR TROUBLE light on. V 5.4.5 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. L/ 5.4.6 At TRC-9302, press the RESET pushb'utton and verify the printer prints a reset message. 5.4.7 Verify the fonwing: a) At TM-93969:
- 1) White zone 1 SENSOR TROUBLE light off.
,/
l
- 2) Green SYSTEM NORMAL light on.
v'
- 2) m .. :TEw RurTuRE cET::T:cu aA:x
-+9:50 0 :::, -s) au . - -
3 - PDP79 -/I,tI ss. +h/w l .' l l l l l GL O G. Test Con:v: tor Signdture Ihke Date o s 1 tonu rQ1 M . = 3643
SR 5.4.1.3.8. abed-21 Essue 1 Public GORT ST. VRAIN NUCLEAR GENERATING STATION Page 89 of 273 0SerVlCG* PWUC SERVICE COMPANY OF COLORADO
~ 5.4.8 After approximately 10 seconds verify
.. the following:
a) At TM-93969:
- 1) White Zone 1 SENSOR TROUBLE light flashing.
[
- 2) Green SYSTEM NORMAL light off.
,/
b) TRC-9301 printer prints a sensor short message for rack C :one 1. t/ c) TRC-9302 printer prints a sensor short message for rack C Zone 1. f d) Alare STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. [ 5.4.9 At the rear of TM-93969, remove the jumper from CTB1-1 and CTB1-2.
/
5.4.10 Verify the following: a) At TM-93969:
- 1) White zone 1 SENSOR TROUBLE light off.
/
- 2) Green SYSTEM NORMAL light en.
%rmy u r?
Test Con::uctor Signature Cate somioim :2.aso
SR 5.4.1.3.S.aocc-R1 Issue 1
/ Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 90 of 273 SCrvlGOo rusuc sinnvoca comeAny or cotonApo b) TRC-9301 printer prints sensor short cleared message for rack C zone 1.
v' c) TRC-9302 printer prints sensor short cleared message for rack C zone 1. d) -Ah m STE 0"oTL'Pi OGCCTION TdCK
-I 02543 (I 0:0, ; 0) re;;;;
*D W Yt-It.f5 5S N1l9T j,l 5.4.11 At the rear. of TM-93959 disconnect the field wires from CTB1-1 and CTB1 /
5.4.12 Verify the following: a) At TM-93969:
- 1) White zone 1 SENSOR TROUBLE light flashing.
- f
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 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. V d) Alarm STEAM RUPTURE DETECTION RACK l I-93543 (I-05B, 2-6) activates.
//
AMG Test conouctor 51gnaiture [/s/ Date cu icim.= w
SR 5.4.1.3.8.abcd-R1 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 91 of 273 i Public service
- PUBUC SERVICE COMPANY OF COLORADO l
5.4.13 At the rear of TM-93969: a) Disconnect the field wires from CTB2-1 and CTB2-2. 1/ c b) Connect a Resistance Decade Box set to 135.5 KD to CTB1-1 and CTB1-2 as shown in Figure 2 of Attachment A.
/
v NOTE: If TM-93969 zone 1 ALARM light is on, it may be reset by pressing RESET pushbuttons on TRC-9301 and TRC-9302. 5.4.14 Record the temperature shown on TM-93969 display for zone 1.
/C/ 'F Acceptance criteria: 95'F to 105'F 5.4.15 Slowly decrease the resistance of the -
resistance cecade box until TM-93969 zone 1 ALARM light begins flashing, t/ 5.4.16 Record the resistance of the resistance decade box. 6 7. /k D Acceptance Criteria: 82.4KD to 59.9KD 5.4.17 Verify the following: a) TRC-9301 printer prints an alarm ressage for rack C zone 1. t/ Zn, Y417 Test CondGetor Signature Date 4
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 92 of 273 0 $9tVlC9' PUBUC SERVICE COMPANY OF COLORADO b) TRC-9302 printer prints an alarm message for rack C :ene 1.
/
c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.4.18 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. t/ 5.4.19 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. V 5.4.20 Verify the following: a' 4 * ::HE
- 1) Re: :ene 1 ALARM lign: cff.
[
- 2) Wnite :ene 1 SENSOR TROUBLE lignt off.
/
- 3) Green SYSTEM NORMAL light on.
V _e) m e- s Esu e.uener cETE m e" urr 4-;Z43 (I 055, 2-6) g ninhe. W17 -lGY
/ /
$$N JL S Test Concu:ter 51gda~ture JMIFt
'C4te muicim.:: m
SR 5.4.1.3.8.aoco-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 93 of 273 O[j,s. N $$fVl$OO PUBUC SERVICE COMPANY OF COLORADO 5.4.21 After approximately 10 seconds verify the following: a) At TM-93969:
- 1) Red :ene 1 ALARM light flashing.
./
- 4) b'Mt :::: 1 SCN50R TR0v6cE Iish; 'hsh'ni.
gg qq.g5 6.5 *l1lW IJ/
///
- 3) Green SYSTEM NORV L light off.
/
b) At TRC-9301:
- 1) Printer prints an alarm message for rack C :one 1.
tf
- 2) Printer prints a sensor open message for rack C :one 1.
f c) At TRC-9302:
- 1) Printer prints an alarm message for rack C :one 1.
V
- 2) Printer prints a sensor open message for rack C :one 1.
i / . , d) Al'rm a STEAW. RUPTURE DETECTION RACK l I-93543 (I-05B, 2-6) activates.
$ Y/S S Test Conouctor 51griature 4 l1l? >
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SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 94 of 273 0SerVlCe* Pusuc sanylca COMPANY OF COLORADO 5.4.22. Set the resistance of the resistance decade box to 135.5KD. t
./,
5.4.23 At the rear of TM-93969, connect the resistance decade 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 i TM-93969 display for zone 1.
/c 'F Acceptance Criteria: 95'F to 105'F 5.4.25 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/~- --
5.4.26 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. V l 5.4.27 Verify the following: a) At TM-93969:
- 1) Red :ene 1 ALARM light off.
[
- 2) White :ene 1 SENSOR TROUBLE l lignt off.
- 3) Green SYSTEM NORMAL light on.
[
$91dA, / 46ff .
Test Cohcu Kor Signature Date f aonu ios m :2 + 3e43 y
SR 5.4.1.3.8.abec-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 95 of 273 0 SGTVICO'PusuC sERViUE COMPANY OF COLORADO
-b) Ahrm STE*" RUPTURE DETECTION RACK-Mh4J (1-055, 2-6) i e3et y SSAjnl91 7 . PDR *S9 '/N d l/l 5.4.28 Slowly decrease the resistance of the resistance decade box until TM-93969 zone 1 ALARM light begins flashing.
L/ 5.4.29 Record the resistance or the resistance decade box. 570 0 Acceptance Criteria: 82.4KD to 59.9KQ 5.4.30 Verify the following: a) TRC-9301 printer prints an alam message for rack C zone 1.
/
b) TRC-9302 printer prints an alarm message for rack C zone 1. V c) Alam STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. l l 5.4.31 Set the resistance of the resistance decade box to 135.5KD.
/
5.4.32 At TRC-9301, press the RESET pushbutton anc verify the printer prints a reset message.
/
l Skm %Ilie Test Concuctor 51griature VM r+
'Uate sommo. m . :: . w l -
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 95 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO 5.4.33 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
t/ 5.4.34 Verify the following: a) At TM-93969 red zone 1 ALARM light off.
/
k) 'hm4TE"i RUPTUR: OHCCTION RACK I-C3543 (1-0:0, 2-0) re : gg , g 25 4/ijst / , 5.4.35 At the rear of TM-93969, connect the resistance decade box to CTB2-1 and CTB2-2 as shown in Figure 3 of Attacnment A. t/ 5.4.36 Verify the following: a) At TM-93969:
- 1) White zone 1 SENSOR TROUBLE light flashing.
t/
- 2) Green SYSTEM NORMAL light off, '
t/ l b) TRC-9301 printer prints a sensor l ! open message for rack C zone 1. l 7" l / c) TRC-9302 printer prints a sensor open message for rack C zone 1. V l m%d S Yl1/?F Test Concuctor $1gniture iDit e' l
,o.o io, n . :: . x.a
I SR 5.4.1.3.8. abed-R1 Issue 1 Publia FORT ST VRAIN NUCLEAR GENERATING STATIONPage 97 of 273 0 SerVIC9' PUBUC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
./
5.4.37 Record the temperature shown on TM-93969 display for zone 1. to / 'F Acceptance Criteria: 95'F to 105'F 5.4.38 Slowly decrease the resistance of the resistance decade box until TM-93969 zone 1 ALARM light begins flashing, v
/
5.4.39 Record the resistance of the resistance decade box. M. K a Acceptance Criteria: 82.4Kn to 59.9Kn 5.4.40 Verify the following: - a) TRC-9301 printer prints an alarm message for rack C zone 1.
/
b) TRC-9302 printer prints an alarm message for rack C zone 1.
/
c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. 5.4.41 At the rear of TM-93969: l a) Disconnect the resistance decade j cox from CTB2-1 and CTB2-2. Er & & r V4 0 Test Concuctor Signature Date 1
.m .o, m . = . -
SR 5.4.1.3.8.abcd-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 98 of 273
$9fVIC9' PUBUC SEftVICL 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-9301, press the RESET pushbutton and verify the printer prints a reset message. t/ 5.4.43 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. V 5.4.44 Verify the following: a) At TM-93969:
- 1) Red :ene 1 ALARM light off, d
- 2) White zone 1 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
[
-3sr Alc,, ;TrJ1 RUPTURE 0 TECTION RACE
, ,,,,, ,, -- - n --.
-d WWW74 (4 WEU9 b /
h SS. f/1/st ///
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i 5.4.45 After approximately 10 seconds verify ! tne following: a) At TM-93969:
- 1) White zone 1 SENSOR TROUBLE lignt flasning.
$ $ GE Test Concactor 5)g4hture
?Hin Od e sow ici n :: . aso l
SR 5.4.1.3.8.abec-R1 Zssue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATION Page 99 of 273 0 SGIVlCe* PURUC SERVICE CCMPANY OF COLORADO
- 2) Green SYSTEM NORMAL light off.
/
b) Alarm STEAM RUPTURE DETECTION RACK , I-93543 (I-OSB, 2-6) activates. V _ 5.4.46 At the Rate of Rise Calibration Unit: a) Press the RESET switch. L/ b) On the keypad press keys A08A. V c) Verify the display indicates 036.6. 5.4.47 When the display on TM-93969 indicates zone 1 temperature of approximately 120'F verify that red zone 1 R/R ALARM light is off. L/ 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.
/
$9/h- 'f+ 1)
Test Concuitor Signature Date F0mv iDi37 O M'3
SR 5 3.1.3.8. abed-R1 Issue 1 Pubil:] FORT ST. VRAIN NUCLEAR GENERATING STAYlON Page 100 of 273 0 $9rVICG* PusuC SERVICE COMPANY OF COLORADO 5.4.49 After approximately 6 seconds verify the following: a) At TM-93969:
- 1) Red zone 1 R/R ALARM light flashing.
L/ 2-) te cr.: 1-4Eii30R TROUO' E
'ishiIIas W g h .y *p,MT G S */4}S7 , , ,
( I T
- 3) Green SYSTEM NORMAL light off.
./
b) TRC-9301 printer prints a rate of rise alarm message for rack C one 1. l/ c) TRC-9302 printer prints a rate of rise alarm message for rack C one 1. V d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.4.50 At the rear of TM-93969, connect the Rate of Rise Calibration Unit to CTB1-1, CTB1-2, CTB2-1 and CTB2-2 as snown in Figure 4 of Attachment A. r/ 5.4.51 At TRC-9301, press the RESET pushoutton and verify the printer prints a reset message.
/
G b sli1.S Ws/n Test Concuator Sigdature 'Date so uicin.m.mo
SR 5.4.1.3.6.abcd-R1 issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 101 of 273 0 $9TVIC9' PusuC SERVICE COMPANY OF COLORADO 5.4.52 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. -..
~ -- -,
/
5.4.53 Verify the following: a) At TM-93969:
- 1) Red :ene 1 R/R ALARM light off.
/
- 2) White zone 1 SENSOR TROUBLE light off.
(
- 3) Green SYSTEM NORMAL light on. ,
if
- 4) M a - (TUF BUITUR: OCCCTION IM F, I-0351341-05B,45) -- ecs.
D 99 re45 hs*- Wlsj w ;/; 5.4.54 At the Rate of Rise Calibration Unit: a) Press the RESET switch. b) On the keypad press keys AOBA. I c) Ve ify the display indicates 036.6. l 5.4.55 When the display on TM-93969 indicates l :ene 1 temperature of approximately 1 120'F verify snat rec zone 1 R/R ALARM light is off. S+% & N41W IDhe Test Concuctor Signiture 50a9 @ 372 ::: %O
SR 5.4.1.3.8. abed-R1 issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 102 of 273 O'SerVlCe* PUBUC SERVICE COMPANY OF COLORADO . 5.4.56 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.
) -
5.4.57 After approximately 6 seconds verify the following: a) At TM-93969. red :ene 1 R/R ALARM light flashing. L/
, c) TRC-9301 printer prints a rate of rise alarm message for rack C Icne 1.
c) TRC-9302 printer prints a rate of rise alarm rnessage for rack C :ene 1. V' d) Alarm STEAM RUPTURE CETECTION RACK I-93343 (I-058, 2-6) activates. 5.4.58 At the rear of TM-93969 connect the Rate of Rise Calibration Unit to CTB1-1 and CTB1-2 as shown in Figure 5 of Attachment A. L/ W& Test Cce::w: tor Signature y.c -o Date roa v c m :: . w.o [
SR 5.4.1.3.8.ab:d-R1 Issue 1 Pubil3 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-93969:
- 1) Red zone 1 R/R ALARM light flashing.
/
-2) Whi:: :rri SC"00R 'RL' OLE-Li?+ 'Eniag. D M e PF f5)R T 7 15 C r4 4hM l/, ','
p X) Green SYSTEM NORMAL light off, f b) TRC-9301 printer prints a sensor open message for rack C :one 1. V c) TRC-9302 printer prints a sensor opcn message for ack C :ene 1. [ d) Alarm STEAM RUPTURE DETECTION RACK I-93543 I,I-05B, 2-6) activates.
/
S.4.60 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset tessage. rf l 5.4.61 At TRC-9302, press the RESET pushbutton j and verify the, printer prints a reset I nessage. l
}97h / ^ Y4-r ?
Test Conciu:t:r Signature Date so w ietsn. =.x c l
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 104 of 273 0 $9fVlCO* PusuC SERVICE COMPANY OF COLORADO 5.4.62 Verify the following: a) At TM-93969:
- 1) Red :ene 1 R/R AURM light off.
_/
- 2) White zone 1 SENSOR TROUBLE light off.
- 3) Green SYSTEF. NORMAL light on.
i/
-b) '1:r- STEAM RUFTURE DETECTION MEK
- 3543 (!-052, 2-6) ruc 3
-PDI2"'s?-k+6 a.5, $1lft ///
/i/
5.4.63 After approximately 10 seconcs verify the following: ' a) At TM-93969:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light of f.
L/ b) TRC-9301 printer prints a sensor open message for rack C zone 1.
./
c) TRC-9302 printer prir.ts a sensor i open nessage for rack C ::ene 1. 1 V 1 1 l Kb%MS Test Concuctor Signature V/5 /v ?-
'Date l
1 temp io< r: . :2 *3
SR 5.4.2.3.8. abed-R1
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 105 of 273 0$9tylC9' FUBLIC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
//
5.4.64 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. V 5.4.65 Wnen the disolay on TM-93969 indicates
- ene 1 temperature of approximately 120*F verify that rec zone 1 R/R ALARM ,
iignt is off, i
,/
5.4.66 At the Rate of Rise Calibration Unit: a) Press the RESET switch, b) On the keypac press keys AllA.
, c) Verify the disolay indicates 050.8.
/
daf Test Co'ncu:ter Signature M -1 2 Date t .ow e n :: we
SR 5.4.1.3.8.abcd-R1 Issue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATIND STATION Page 106 of 273 0 $9tVlC9' PUsuC SERVICE COMPANY OF COLORADO 5.4.67 After approximately 6 seconds verify the following: a)- At TM-93969:
- 1) Red zone 1 R/R ALARM light flashing, f
-2) ii;i; :re S E500 'BOUBLE peh d'f qq W sj$ //,
/ / /
A2) Green SYSTEM NORMAL light off. l/ _ b) TRC-9301 orinter prints a rate of rise alarm message for rack C zone 1.
/
c) TRC-9302 printer prints a rate of rise alarm message for rack C zone 1. d) Alare STEAM RUPTURE DETECTION RACK I-93543 (I-05B. 2-6) activates.
/
5.4.68 At the rear of TM-93969: a) Disconnect the Rate of Rise Calibration Unit from CTEl-1 and CTB1-2.
/
b) Reconnect the field wires to CTB1-1, CTB1-2, CTB2-1 and CTB2-2. t
/Obf Test Mncuctor Signature
'7 4 .? '?
Date soauio n..a.m
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 107 of 273 0SerVlCe* PusuC SERVICE COMPANY OF COLORADO 5.4.69 At TRC-9301 press the RESET pushbutton and verify the printer prints a reset message.
,/
5.4.70 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.4.71 Verify the following: a) At TM-93969:
- 1) Red :ene 1 R/R ALARM light off.
l
- 2) White zone 1 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
t./
- 4) 11:n T:/J1 RU?TUR: DG CTION RACE
-' 33543 ( 055, 2-0) re; GS.'l1lW j; >
5.4.72 At the rear of TM-93969 connect a jumper from CTB1-3 to CTB1-4 f 5.4.73Verif$'thefollowing: a) At IM-93969:
- 1) Wnite :ene 2 SENSOR TROUBLE light flashing.
,f l
d%d1S Test Concu: tor 51Vnature
/hlet-Cate l
1 FORW 106 3*2 O . 3643
SR 5.4.1.3.8.abcd-R8 Issue i Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 108 of 273 OSerylCe* PusuC SERVICE COMPANY OF COLORADO
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor short message for rack 0 :one 2.
/
c) TRC-9302 printer prints a sensor short message for rack C :.:ne 2. [ d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. 5.4.74 At TM-93969, press the A key on the keypad. f 5.4.75 Verify white :ene 2 SENSOR TROUBLE ' ~ light on. [ 5.4.76 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.4.77 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. , 5.4.78 Verify the following: a) At TM-93969:
- 1) Wnite :ene 2 SENSOR TROUBLE
- light off if JRWW Test Conductor Signature vsn Date l 3 8 "
__ _ ^- g SR 5.4.1.3.8 abcd-R1 8ssue 2 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 109 of 273 OSerVlC9' PusuC SERVICE COMPANY OF COLORADO
- 2) Green SYSTEM NORMAL light on.
/
_b) A1. ou 5 TEAM RUPTUR: OUECT!ON RACK--- p
- l ^3543 (I-055, 2-G) T i eb" -Pbf"37- M T TS. 4)$jn ,1 l l 5.4.79 After approximately 10 seconds verify the following:
a) At TM-93969:
- 1) White zone 2 SENSOR TROUBLE light flashing.
L[
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor short message for rack C zone 2. c) TRC-9302 printer prints a sensor short message for rack C zone 2. [ . d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.4.80 At the rear of TM-93969 remove the jumper from CTB1-3 and CTB1-4
/
l i ! 7dMi1S Test Conouctor 51ghature
//96 V Cete~
( l i j romu @ r: = 3bo 1 l -
SR 5.4.8.3.8.abcd-R1 8ssue 8 Public FORT ST. VRAIN NUCLEAR GENERATING STATj0N Page 110 of 273 0SerylCe* Pusuc SERVICE COMPANY OF COLORADO 5.4.81 Verify the following: a) At TM-93969:
- 1) hhite zone 2 SENSOR TROUBLE light off.
/
- 2) Green SYSTEM NORMAL light on.
, /
b) TRC-9301 printer prints sensor short cleared message for rack C zone 2.
/
c) TRC-9302 printer prints sensor short cleared message for rack C zone 2. If
- 4) Alert STE!? RUFTWR .n M :.isCT ON R b
, e ..- .. n,,
. - m (* ---.
s 4 S 49l$'Y // 5.4.82 At the rear of TM-93969, disconnect the field wires from CTB1-3 and CTB1-4.
/
t/ \ . 5.4.83 Verify the following: a) At TM-93969:
- 1) Wnite :ene 2 SENSOR TROUBLE light flasning.
/
- 2) Green SYSTEM NORMAL lignt off.
.R %[:bA Test Concuitor 51gna'ture
%)n C M,e sca u o n . = . x.o i
SR 5.4.1.3.8.abec-R1 Issue 1
^ Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 111 of 273 495ervicDo musuc sanvece ccmpan or cotonAno b) TRC-9301 printer prints a sensor open message for rack C zone 2.
!/
s cL TRC-9302 printer prints a sensor open message for rack C zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK 1-N543 (I-05B, 2-6) activates. If 5.4.84 At the rear of TM-93969: a) Disconnect the field wires from CTB2-3 and CTB2-4. V b) Connect'n Resistance Decade Box set to 135.5 KD to CTB1-3 and CTB1-4 as shown in Figure 2 of Attachment A. [ NOTE: If TM-93969 tone 2 ALARM light is ce it may be reset by pressing RESET pushbuttons on TRC-9301 and TRC-9302. 5.4.85 Record the temperature shown on TM-93969 display for zone 2.
/o/ 'F Acceptance Criteria: 95'F to 105'F 5.4.86 Slowly decrease the resistance of the resistance cecade box untti TM-93969 zone 2 A u RM light begins flashing.
/
>Wh/
Test Conductor Signature W/ Date FoaW(DiT'2 22 3043
SR 5.4.1.3.8.aecd-R1 Issue 1 O PubllC FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 112 of 273 hServl3C9 pusuc ssRvece coa 4PANY OF COLORADO 5.4.87 Record the resistance of the resistance decade box. 47./40 Acceptance Criteria: 82.4KD to 59.9KD
. 5.4.88 Verify the following:
a) TRC-9301 printer prints an alarm message for rack C zone 2.
/
b) TRC-9302 printer prints an alarm message for rack C zone 2. V c) Alarm STEAM RUP7URE DETECTION RACK I-93543 (I-05B, 2-6) activates. [ 5.4.89 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
./
5.4.90 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.4.91 Verify the following: a) At TM-93969:
- 1) Rec zone 2 ALARM light off.
/
- 2) White zone 2 SENSOR TROUBLE light off.
w& Test Cor.:xfesor Signature un Date ro=w ioi m . n . no
Set 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 113 of 273 0 $9fVlC9' Pustic SERVICE COMPANY OF COLORADO
- 3) Green SYSTEM NORMAL light on.
/
- 3) *1:r- STCAN R#iUM-OfficiiCa RAeX
-44E43 (1455, 2-6) rnei.w g,ji-j ppfe S?.my5
,Gs 'l4h? i
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5.4.92 After approximately 10 seconds verify the following: a) At TM-93969:
- 1) Red :ene 2 ALARM light flashing.
V
-:) zu as : xNzR TRou L:-
c'- W hini + p.rb te [6 0
@R S")-t -
62 + h' rr r AJ) Green SYSTEM NORML light off. L/ b) At TRC-9301:
- 1) Printer prints an clarm message for rack C zone 2.
L/
- 2) Printer prints a sensor open message for rack C zone 2.
/
c) At TRC-9302:
- 1) Printer prints an alarm message for rack C zone 2.
ll S]w %]O.t4 Test ;oned: tor 5tgruture th!n Ca(e
.on u ici m . m . zo
SR 5.4.1.3.8. abed-R1 Issue 1 Pubil] FORT ST. VRAIN NUCLEAR GENERATIN3 STATION Page 114 of 273 0 $9tVIC9' PusuC SERVICE COMPANY OF COLORADO
- 2) Printer prints a sensor open message for rack C :ene 2.
f
~
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activstes.
/
5.4.93 Set the resistance of the resistance decade box to 135.5Kc. l 5.4.94 At the rear of TM-93969, connect the resistance cecade box to CTB1-3, CTB1-4, CTB2-1 and CTB2-4 as shown in Figure 1 of Attache.ent A.
/
5.4.95 Record the temperature shown on TM-93969 display for zone 2.
. ,/ r / 'F Acceptance Criteria: 95'F to 105'F 5.4.96 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.4.97 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. 5.4.98 verify the following: a) At TM-93969:
- 1) Red :ene 2 ALARM light off.
V
.Z%/
Test Conductor Signature
%.O Date
,o w ic r: . :: x.o
SR 5.4.1.3.8.aoca-R1 Issue 1 . f9 pyhll3 PORT ET. VRAIN NUCLEAR GENERATING STATION Page 115 of 273 dServl309 pusuc senvece cowam or coumano
- 2) White zone 2 SENSOR TROUBLE ;
light off, t
/
- 3) Green SYSTEM NORMAL light on.
/
- 4) ,u.. :T a,. vovveE c m CT:= =
tt_n ,*-a 54 -
-s w r. e_c3, ......--
55 */5/s? /// 5.4.99 Slowly decrease the resistak.'D of the resistance cecise box until TM-93969 , zone 2 Al. ARM light I,tgins flashing. 5.4.100 Record the resistance cf the resistance decade box. 6 9.C(Q x:certan:e ;-* ecia: 82.4KD to 59.9KD 5.4.101 Verify the folio ing: a) TRC-9301 printer prints an alarm , message for rack C zone 2. l L/ b) TRC-9302 printer prints an alarm message for rack C zone 2. i
/ . . c) Alarm STEAM RUPTURE DE1ECTION RACK I-93543 (1-05B, 2-6) activates.
l ! 5.4.102 Set the resistance of the resistan:e decace box to 135.5Kc. t
- / ,
i i
$ %- 0.
~ Test. Concu: tor Sig4ature Vh }ry
~ 0a fe i
! t
-,,m.... .
SR 5.4.1.3.8.abca-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 116 of 273 0 $9fVICOSPUBUC SERVICE COMPANY OF COLERADO 5.4.103 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. t/ 5.4.104 At TRC-9302, press the RESET pushbutten
, and verify the printer prints a reset message.
/
5.4.105 Verify the following: a) At TM-93969, rec zone 2 ALARM light off.
/
-h) ^hrr STEM' I,UPTUR: DETECTICN RACK
-I-03543 (I-050, 2-5) rart-T)M - PBR%7-N15 t
sssie ,,,
' I 5.4.106 At the rear of TM-93969 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-93969: i l 1) White zone 2 SENSOR TROUBLE I light flashing. L/
- 2) Green SYSTEM NORMAL light off.
j
/
b) TRC-??01 printer prints a sensor l open message for rack C zone 2. I V GLd Si Test Concuctor 51ghature ele /w.
/Dite 1
1 FomM tDl372 3 3643 l
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 117 of 273 0$9rVIC9' PUBUC SERVICE COMPANY OF COLORADO c) TRC-9302 printer prints a sensor open message for rack C zone 2. L/ d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. t/ 5.4.108 Record the temperature shown on TM-93969 display for zone 2.
/ (7/ F Acceptance Criteria: 95*F to 105 F 5.4.109 Slowly decrease the resistance of the resistance decade box until TM-93969 zone 2 ALARM light begins flashing.
V 5.4.110 Record the resistance of the resistance decade box. . - . d> lot n Acceptance Criteria: 82.4Kn to 59.9KQ 5.4.111 Verify the following: a) TRC-9301 printer prints an alarm message for rack C zone 2. b) TRC-9302 printer prints an alarm message for rack C zone 2. [ c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-053, 2-6) activates.
/
iW14. /. n ry Date Test Cono(ctor S,1gnature so w o m .n n a
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 118 of 273 0 SerVlCOPUBUC SERVICE COMPANY OF COLORADO 5.4.112 At the rear of TM-93969: a) Disconnect the resistance decade box frem CTB2-3 and CTB2-4. L! b) Connect a Rate of Rise Calibration Unit to CTB2-3 and CTB2-4 as shown in Figure 6 of Attacnment A. L/ 5.4.113 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
!/
5.4.114 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. t/
. 5.4.115 Verify the foll_oying:
a) At TM-93969:
- 1) Red zone 2 ALARM light off.
- 2) White zone 2 SENSOR TROUBLE light off.
V
- 3) Green SYSTEM NORMAL light on.
j
< u a .- n re nu r c : = r : = r m
- CZ43 (I-CZ, ; 0) r easur b -
% -1615 Ss. + n /
Gb. s>L:A 3. .neh+
/Dite Test Concuctor Sighature renu te> m ..2 mu
SR 5.4.1.3.8.abcd-R1 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 119 of 273 0 $9fVIC9' PUBUC SERVICE COMPANY OF COLORADO 5.4.116 After approximately 10 seconds verify the following: a) At TM-93969:
- 1) White zone 2 SENSOR TROUBLE light flashing.
If
- 2) Green SYSTEM NORMAL light off.
l/ b) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-058, 2-6) activates.
/
5.4.117 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
,/
b) On the keypad press keys A08A. l
.j c) Verify the display indicates 036.6.
5.4.118 When the display on TM-93969 indicates zone 2 temperature of approximately 120'F verify that red zone 2 R/R ALARM light is off. 5.4.119 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
.J
+ ~
MO ~ Test Ce'ncuctor Signature Date remoi m . ::. aus
SR 5.4.1.3.0.abcd-R1
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 120 of 273 0 SGIVlC9' PusuC 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-93969:
- 1) Red zone 2 R/R ALARM light flashing.
t i/
- 2) "+c ::= 2 SENS%uveLE-
' i;" e t +g . g te er pR T7 5
_. . 4lSb1 l '/ 3 f) Green SYSTEM NORMAL light off. L/ b) TRC-9301 printer prints a rate of rise alarm message for rack C zone 2. c) TRC-9302 printer prints a rate of l rise alarm message for rack C zone
- 2.
l / d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (1-05B, 2-6) activates.
/
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Tes't'Concuc(or Signature Date l FOAMiot372 22 3643
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 121 of 273 0SerVlC9' PUBUC SERVICE COMPANY OF COLORADO 5.4.121 At the rear of TM-93969, 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-9301, press the RESET pushbutton and verify the printer prints a
- t message.
t/ 5.4.123 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. L/ 5.4.124 Verify the following: At TM-93969: - -- -- a)
- 1) Red zone 2 R/R ALARM light off.
L/
- 2) White zone 2 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
/
-b) Ahn STEA" PUPTURE 0:TECTION Pf?V
- -53543 (I-C;E, 2-6) i.
gg Ss. 4hlsY >>> 5.4.125 At the Rate of Rise Calibration Unit: a) Press the RES.ET switch.
/
d sh G. Test Concuctor Sighature 4hin
/Ja'te toRM Iol372 22 3M3
SR 5.4.1.3.8.abcd-21 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 122 of 273 0 SerVICG*PUBUC SERVICE COMPANY OF COLORADO b) On the keypad press keys A08A.
/
c) Verify the display indicates 036.6. 5.4.126 When the display on TM-93969 indicates zone 2 temperature of approximately 120'F verify that red zene 2 R/R ALARM light is off. _/ / 5.4.127 At the Rate of Rise Calibration Unit: a) Press the RESET switch. e/ b) On the keypad press keys AllA. c) Verify the display indicates 050.8.
//
5.4.128 After approximately 6 seconds verify the following:
.a ) At TM-93969 red zone 2 R/R ALARM light flashing, r
/
- b) TRC-9301 printer prints a rate of rise alarm message for rack C zone 2.
$-9 Test Conductor Signature Date FORM 101372 22 3043 e
SR 5.4.1.3.8.abcd-R1 Issue 1 Pubilg FORT ST. VRAIN .4UCLEAR GENERATING STATIONPage 123 of 273 0 SerVICO*PUBUC SERVICE COMPANY OF COLORADO c) TRC-9302 printer prints a rate of rise alarm message for rack C zone 2.
/'
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. L/ 5.4.129 At the rear of TM-93969 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-93969:
- 1) Red zone 2 R/R ALARM light flashing.
v_ ...
- 2) 'f,ite gne g SC"SOR TRCUBi.E sivow i.>ninv.- g g TS 41ltt i ii
- 3) Green SYSTEM NORMAL light off.
V b) TRC-9301 printer prints a sensor open message for rack C zone 2.
/
l c) TRC-9302 printer prints a sensor I open message for rack C :ene 2. [ i l GL*NS. Test Cor.cuctor Sigh'ature
#inin
'/Date rom ro;m =.ao
SR 5.4.1.3.8 abcd-21 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 124 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates, if
~
5.4.131 At TRC-93Q12 ~ press the RESET pushbutton and verify the printer printif a reset message. r/ 5.4.132 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. J i 5.4.133 Verify the following: a) At TM-93969:
- 1) Red zone 2 R/R ALARM light off.
\
!, l ,
- 2) White zone 2 SENSOR TROUBLE light off, l t/
- 3) Green SYSTEM NORMAL light on.
/
dF _ Mh- STE!? DmVRE CGCCTION RACK _ I-935'? (I-C50, 2-6) rese gg g7
.G.S. *l1l1T / ) ,1
.- ; . 5.4.134 After approximately 10 seconds verify the following:
a) At TM-93969:
- 1) White zone 2 SENSOR TROUBLE l
i light flashing. l l l CT1mh4 Test Conaisctor $1giature w4 h
/04te l
l FoRu toi372 22 3EA3
SR 5.4.1.3.0.abcd-R1 Issue 1 PubllC FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 125 of 273 . 0 SerVlCG' PUBUC SERVICE COMPANY OF COLORADO
- 2) Green SYSTEM NORMAL light off.
! /
b) TRC-9301 printer prints a sensor open message for rack C zone 2.
. d c) TRC-9302 printer prints a sensor open message for rack C zone 2.
V d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. 5.4.135 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
]
b) On the keypad press keys A08A.
/
I c) Verify the disolay indicates 036.6.
/
, 5.4.136 When the display on TM-93969 indicates l zone 2 temperature of approximately 120*F verify that red zone 2 R/R ALAP.M light is off.
/
5.4.137 At the Rate of Rise Calibration Unit: l I a) Press the RESET switch.
./
1 l l
$$ w -
Test Conaufter Signature V&!7 Date sonM f 01372 22 3643 L__
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 126 of 273 0 service
- PUBUC SERVICE COMPANY OF COLORADO b) On the keypad press keys AllA.
J c) Verify the, display indicates 050.8.
/
5.4.138 After approximately 6 seconds verify the following: a) At TM-93969:
- 1) Red zone 2 R/R ALARM light flashing.
/
- 2) 'Jhite
_,4a. en<,,u,. 2 SEN50R TROUBLE fM - Pog*S 4 - 16tS 3 RS %lc 'w.g -w6
////
- 3) Green SYSTEM NORMAL light off.
/
l b) TRC-9301 printer prints a rate of aise alarm message for rack C zone 2. L/ c) TRC-9302 printer prints a rate of l rise alarm message for rack C zone 2. l/ d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (1-055, 2-6) activates. V 5' Y% Test Concuctor Signatur6
. Yl91 W Date som toiT2 *2 3643
. SR 5.4.1.3.8.abco-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 127 of 273 0 SerVlCG*PusuC SERVICE COMPANY OF COL'JRADO 5.4.139 At the rear of TM-93969:
a) Disconnect the Rate of Rise Calibration Unit from CTB1-3 and CTB1-4. 1 b) Reconnect the field wires to CTB1-3, CTB1-4, CTB2-3 and CTB2-4.
/
5.4.140 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.4.141 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. V 5.4.142-Verify the following: a) At TM-93969: 1
- 1) Red zone 2 R/R ALARM light off.
W i l 2) White zone 2 SENSOR TROUBLE light off. l
/
- 3) Green SYSTEM NORMAL light on.
/
4 m .. n:a w r a: : ::c: = m I C M 3 (1-C55, 2-5) r uw w
/ / /
7 r ! l GA We .S 4/9he Cate Test Concuctor Sithature l ' 1 l l FORM 1o1372 22 3643 l l l
l SR S.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 128 of 273 i 0 Service
- 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, p.4/9/"
/ %);.as
, 5.5 TEST PROCEDURE - TM-93968 (DETECTION RACK D) 5.5.1 At the rear of TM-93968 connect a jumper from DTB1-1 to DTB1-2.
/
5.5.2 Verify the following: a) At TM-93968:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
- /
b) TRC-9301 printer prints a sensor short message for rack D zone 1.
/
c) TRC-9302 printer prints a sensor short message for rack D zone 1. d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.5.3 At TM-93968 press the A key on the l keypad. p l ((NS Test Concuctor Signature 41s is+ Bate ro m uos m . n . n o i k
SR 5.4.1.3.8.ibed-R1 Zssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 129 of 273 0 Public Service
- PUBUC SERVICE COMPANY OF COLORADO 5.5.4 Verify white zone 1 SENSOR TROUBLE light on.
/
5.5.5 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
./
5.5.6 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.7 Verify the following: a) At TM-93968:
- 1) White zone 1 SENSOR TROUBLE light off.
/
- 2) Green SYSTEM NORMAL light on.
/
b) ' h e ST~.JJ4 RUrTU?i 0 FECTIOu DACP _!-935*3 ( M 50, 2-5) 'D b. TPDP*'89-Ifo6 a.s. +hlst ii i
// /
" -- 5.5.8 After approximately 10 seconds verify the following:
a) At TM-93968: ! 1) White zone 1 SENSOR TROUBLE light flasning.
/
/
- 2) Green SYSTEM NORMAL light off.
l
,/
W 9d$.-G. Test Concuctor Signhture aHIs-s Date ro m onm .n. u
SR S.4.1.3.8.abcd-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 130 of 273 OSerVICe* PUBUC SERVICE COMPANY OF COLORADO b) TRC-9301 printer prints a sensor short message for rack D zone 1.
/
c) TRC-9302 printer prints a sensor short message for rack D zone 1. d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.5.9 At the rear of TM-93968 remove the jumper from DTB1-1 and DTB1-2.
/
5.5.10 Verify the following: a) At TM-93968:
~- ~ ~
- 1) White :ene 1 SENSOR TROUBLE light off.
v l
- 2) Green SYSTEM i;0RMAL light on.
/
b) TRC-9301 printer prints sensor short cleared message for rack D zone 1.
/
j c) TRC-9302 printer prints sensor i short cleared message for rack D ' l zone 1. f
/
d) '1:.cr STU " ?,U?TURE CET :TIO" RACK
-3330 (: C';,2-6)0.52:3.~D1 - Pcd s ? -Md S s. *lsi n ,, i
! T L U t Se Test Conouctor 51 #ature NJlln-
/0fte i romsorm.n na
SR 5.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 131 of 273 0 service
- PusuC SERVICE COMPANY OF COLORADO 5.5.11 At the rear of TM-93968 disconnect the field wires from OTB1-1 and DTB1-2.
j 5.5.12 Verify the following: a) At TM-93968:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack 0 zone 1.
/
c) TRC-9302 printer prints a sen:or open message for rack 0 zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.5.13 At the rear of TM-93968: , a) Disconnect the field wires from DTB2-1 and DTB2-2.
/
b) Connect a Resistance Decade Box set to 135.5 KD to OTB1-1 and DTB1-2 as shown in Figure 2 of Attacnt.ent A.
'/
A . [! k M ____ q.6-?) Test Concuctor Signature Date
SR 5.4.1.3.8. abed-R1 Issue 1 / 'h PubllC FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 132 of 273 Q[hSerVICa* PUBUC SERVICE COMPANY OF COLORADO NOTE: If TM-93968 zone 1 ALARM light is on, it may be reset by pressing RESET pushbuttons on TRC-9301 and TRC-9302. 5.5.14 Record the temperature shown on-TM-93968 display for zone 1. f o g_ op Acceptance Criteria: 95*F to 105"F 5.5.15 Slowly decrease the resistance of the resistance decade box until TM-93968 zone 1 ALARM light begins flashing.
/
5.5.16 Record the resistance of the resistance decade box. 7/. 2 K D Acceptance Criteria: 82.4KD to 59.9KD 5.5.17 Verify the following: -~ - a) TRC-9301 printer prints an alarm message for rack D zone 1.
/
b) TRC-9302 printer prints an alarm message for rack D zone 1.
/
c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B 2-6) activates. '
/
5.5.18 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
7LR cau Test Concuctor Signature
+n Date muioisn n.no
SR 5.4.1.3.8.abcd-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 133 of 273 0 service
- PUBUC SERVICE COMPANY OF COLORADO 5.5.19 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
./
c 5.5.20 Verify the following: a) At TM-93968:
- 1) Red zone 1 ALARM light off.
/
- 2) White zone 1 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
. /
- 4) ,,' hr 07:At' RU?TUR: C~~:C 10t "ACK
-,r., ,. - , , s ____ , -
'& ~ .&&9.yg S.s. 4,jo ,','l 5.5.21 After approximately 10 seconds verify the following:
a) At TM-93968:
- 1) Red zone 1 ALARM light l
I flashing.
/
t 9't: nn;-1 SE!:50; T;0UOL:
- '4 ght 'h ;ning. i),lete pe<0 l
y igT-152dsy ///, r r<r/ f) Green SYSTEM NORMAL light off.
/
V l hY 0. Test Concu: tor Signature 4l 9l14-
'0# e l
Fosu to:3*2 22 3643
SR 5.4.1.3.8.abcd-R1 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 134 of 273 0SerVIC9' PUBUC SERVICE COMPANY OF COLORADO b) At TRC-9301:
- 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-9302: , 1) Printer prints an alarm message l for rack D zone 1.
/
- 2) Printer prints a sensor open message for rack D zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK - I-93543 (I-05B, 2-6) activates.
/
5.5.22 Set the resistance of the resistance decade box to 135.5KO. t / 5.5.23 At the rear of TM-93968, connect the resistance decade box to DTB1-1, . DTB1-2, DTB2-1 and DTB2-2 as shown in Figure 1 of Attachment A.
/
5.5.24 Record the temperature shown on
'-- TM-93968 display for :ene 1.
IC I 'F l Acceptance Criteria: 95'F to 105'F
'0 (L/ ~ VSfl Test Concuctor Signature Date l
FORM to;M 22 3643 l l
SR 5.4.1.3.6.ated-R1
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 135 of 273 0SerVlCG* PUBUC SERVICE COMPANY OF COLORADO 5.5.25 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.26 At TRC-9302, press the RESET pushbuttun and verify the printer prints a reset message.
/
5.5.27 Verify the following: a) At TM-93968:
- 1) Red :ene 1 ALARM light off.
/
- 2) White zone 1 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
l
/
- 2) UiE, E I N M0K m ,$IE-e Uv ?m,I ?'E,D2T
, , mCT
.. O
- Pbi2e Yf -it.SS 2.s. 4l1lst- ,,,
5.5.28 Slowly decrease the resistance of the ! resistance decade box until TM-93968 zone 1 ALARM light begins flashing. 1
/
l .
. 5.5.29 Record the resistance of the resistance
""** decace box.
7 /. 2 k D Acceptance Criteria: 82.4KD to 59.9KD l l l [n% b. th 9lt-1 "e'st Conouctor Signature /06te FORM IC; 7*2 22 360
SR 5.4.1.3.8.abcd-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 136 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO 5.5.30 Verify the following:
a) TRC-9301 printer prints an alarm message for rack 0 zone 1.
~/ .
b) TRC-9302 printer prints an alarm message for rack D zone 1.
/
c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.5.31 Set the resistance of the resistance decade box to 135.5KD.
/
5.5.32 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset
- message.
/
5.5.33 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset I message.
/
5.5.34 Verify the following: l a) At TM-93968, red zone 1 Al. ARM light off. b) A':r- STE?" ',UBTURE C:T:CTICH RACK
-.?s93 513 ( :- 053, resett.
T2-- 0)M - Mt7 -N'l l SS '/4ln , l l $.%M So . Test Conductor Sign'ature Jhln IC4te l row ioi m.m. mo l
= - SR 5.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 137 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO 5.5.35 At the rear of TM-93968, cor.nect 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-93968:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL 1 ght off.
/
b) TRC-9301 printer prints a sensor coen 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.
/
5.5.37 Record the temperature shown on TM-93968 display for zone 1.
/()2- 'F Accectance Criteria: 95'F to 105'F 5.5.38 Slowly decrease the resistance of the resistance decade box until TM-93968 zone 1 ALARM light begins flashing.
/
? ? CLi k v-G S7 Test Concuctor Signature Date somoi m. :2. anc
SR 5.4.1.3.8.abcd-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 138 of 273 O $9tVlC9' PusuC SERVICE COMPANY OF COLORADO 5.5.39 Record the resistance of the res'istance decade box. 31 1 RD Acceptance Criteria: 82.4KD to 59.9KD
, 5.5.40 '/erify the following:
a) TRC-9301 printer prints an alarm message for rack D zone 1.
/
b) TRC-9302 printer prints an alarm message for rack D zone 1.
/
c) Ala m STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.5.41 At the rear of TM-93968: a) Disconnect the resistance decade box from DTB2-1 and DTB2-2.
/
b) Connect a Rite of Rise Calibration Unit to DTB2-1 and DTB2-2 as shown in Figure 6 of Attachment A.
/
5.5.42 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset - message.
/
5.5.43 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
71L d}L u Date iest Concuctor Signature 4 ?? Fome tDim.22 3643 v
SR 5.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 139 of 273 0 $9tVIC9' PLIBUC SERVICE OOMPANY OF COLORADO 5.5.44 Verify the following: a) At TM-93968:
- 1) Red zone 1 ALARM lignt off.
/
- 2) White zone 1 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
/
b) ^ h nT STEA". RUPTUR: 0:TECTION RACK
- -035'3 (!-050, s w i. .
'i'6' 4l4 W f j i i f f 5.5.45 Af ter approximately 10 seconds verify the following: _ _
a) At TM-93968:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
b) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.5.46 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/
. 4. V/4/f t Test Cgncuctor Sighature /0' ate som io; m .::.zo
SR 5.4.1.3.8.abcd-R8 Issue 1 Public _ FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 140 of 273 0 Service
- Pumuc senvics comeAmy or cotonApo b) On the xeypad press keys A08A.
c) Verify the display indicates 036.6.
/
5.5.47 When the display on TM-93968 indicates Zone 1 temperature of approximately 120*F verify that red zone 1 R/R ALARM light is off.
/
5.5.48 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/
b) On the keypad press keys AllA. . Verify the display indicates c) 050.8.
/
5.5.49 After approximately 6 seconds verify the follcwing: a) At TM-93968: . 1) Red zonr 1 R/R ALARM light a flashing. .
/
- ) W.o ,=. ;cne . 5Eh5;R " Z'J2L:-
Ti;bt " w ' ~; . patAe fe e p 51- de7r lp , ,o f g )gGreen SYSTEM NORMAL light off.
/
YY-) OU Test Conouctor Signature v U -D Date row ex2.:2. me
SR 5.4.1.3.8 abed-R8
!ssue 1 .
Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 141 of 273 O$9tVlC9' PusuC SERVICE COMPANY OF COLORADO b) TRC-9301 printer prints a rate of rise alarm message for rack D zone 1.
/
c) TRC-9302 printer prints a rate of rise alarm message for rack 0 zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.5.50 At the rear of TM-93968, connect the 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-9301, press the RESET pushbutton and verify the printer prints a reset message. V 5.5.52 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.53 Verify the following: a) At TM-93958:
- 1) Red zone 1 R/R ALARM light off.
t/
- 2) White zone 1 SENSOR TROUBLE light off.
/
1&b0 iTf 0-Test Concuctor Signature u- C. - In Date FoAu to.r'2 *2 364
SR 5.4.1.3.8.abcd-M
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 142 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO
- 3) Green SYSTEM NORMAL light on.
/
b) ^1= 0T:01 RUPTURE DETECTIOi, KACK r_nse,, ,, n-, - -s
. ~.,-s.vu, w_
SS* *l%l8V i ,i ,1 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.
/
- 5.5.55 When the display on TM-93968 indicates zone 1 temperature of approximately 120'F verify that red zone 1 R/R At. ARM light is off.
/
5.5.56 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/
b) On the keypad press keys AllA.
/
c) verify tne eisplay indicates 050.8.
/
[ h J 1" - Test Concuctor 51gniture Cate I sow <o,m n.nu
~
SR 5.4.1.3.3.~ abed-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 143 of 273 OSerVlCG' PUBUC SERVICE COMPANY OF COLORADO 5.5.57 After approximately 6 seconds verify the following: a) At TM-93968, red zone 1 R/R ALARM light flashing.
/
b) TRC-9301 printer prints a rate of rise alarm message for rack D zone 1.
/
c) TRC-9302 printer prints a rate of M se alarm message for rack D zone V d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-3).actsvates.
. . /
5.5.58 At the rear of IM-93968 connect a Rate of Rise Calibration Unit to DTB1-1 and DTB1-2 as shown in Figure 5 of Attachment A.
/
5.5.59 Verify the following: a) At TM-93968:
- 1) Red zone 1 R/R ALARM light flashing. '
/
l M mat . ... 1 creeee Tee'ie! r
gh.II[snin '.~. Pons 9146 ss,e/o l ,,,
- 3) Green SYSTEM NORMAL light off.
/
i m 1*3 .51 Test Concuctor 51gdature V/9/n
' Date I
l ponM ioi m .:2 3443
SR 5.4.1.3.8 abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 144 of 273 0SerVICO' PUBLIC SERVICE COMPANY OF COLORADO b) TRC-9301 printer prints a sensor open message for rack D :ene 1. c/ 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.
/
5.5.60 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset
- ae s sa ge .
/
5.5.61 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
,/
5.5.62 Verify the following: a) At TM-93968:
- 1) Red :ene 1 R/R ALARM light off.
/
- 2) White zone 1 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
t)
- b -- ST:AM ;U?iURE DETECTION RAC b 32- - ,. s-- 3_c3 ,,,,,,
-*--sw (. w- > , --
l// d %2c 1,32 4h/& Test Concuctor 51gdature ~ '0 dt e FomM t3 ."2 3643 u
.-- _~
SR 5.4.1.3.8. abed-R1
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 145 of 273 0 Service
- Pusuc sanwen comeAm or cot.onAoo 5.5.63 After approximately 10 seconds verify the following:
a) At TM-93968:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack D zone 1.
/
c) TRC-9302 printer prints a sensor open message for rack D zone 1. j d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. 5.5.64 At the Rate of Rise Calibration Unit: a) Press the RESET switch.
/
b) On the keypad press keys A08A. J c) Verify the display indicates 036.6.
/
lLQ 61L u.;-P) Test Concuctor Signature Date FORM 101372.= 3443
SR 5.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 155 o' 273 0 Serylce' Pusuc senvoca COMPANY OF COLORADO 5.5.96 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.97 At TRC-9302, press the RESET pushbutton
, and verify the printer prints a reset message.
/
5.5.98 Verify the following: a) At TM-93968:
- 1) Red zone 2 ALARM light off.
/
- 2) White zone 2 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
/
b) "m STU." r,UTTURE DETECTION d ' CE
!-00040(I-CLB,2-6)rusMe3. 3.d - P Df?tE s t ./ M
.CS. f)n I' l I
'//
i 5.5.99 Slowly decrease the resistance of the ! resistance decade box until TM-93968 zone 2 ALARM light begins flashing. t
/
l c:c 5.5.100 Record the resistance of the resistance decade box.
~7I z.x a Acceptancs Criteria: 82.4KD to 59.9Kn M 83_ //s/ ? ?
Test CcncEctar Sigria'ture Cate FORM 401 T'2 22 3643
-- ._ _ . - _ _ _ . - . -. , . .,, .,.-- - -...__~-_- _
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 146 of 273 0 service
- PUBUC SERVICE COMPANY OF COLORADO 5.5.65 When the display on TM-93968 indicates zone 1 temperature of approximately 120'F verify that red :ene 1 R/R ALARM light 12 off. -
~
m- / 5.5.66 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.
./
5.5.67 After approximately 6 seconds verify the following: a) At TM-93968:
- 1) Red zone 1 R/R ALARM light flashing.
/
l 2) '.!hi;s ;voc '. 3 ENS 0rs TFs00SLE l
-- !;ht '! w ,g. geg,gg l
gg Cs-,/ss
'h
- 3) Green SYSTEM NORMAL light off.
l / l b) TRC-9301 printer prints a rate of l rise alarm message for rack D zone ! 1. l l l l G2, sLLs Test Concu: tor Signhture min
'Caf e ~
somuicim :2 36o
SR 5.4.1.3.8.abcd-R1 issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 147 of 273 0 SerVICG*PUBUC SERVICE COMPANY OF COLORADO c) TRC-9302 printer prints a rate of rise alarm message for rack 0 zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK
, I-93543 (I-05B, 2-6) activates.
/
5.5.68 At the rear of TM-93968: a) Disconnect the Rate of Rise Calibration Unit from DTB1-1 and DTB1-2.
/
b) Reconnect the field wires to DTBI-1, DTB1-2, DTB2-1 and DTB2-2.
/
5.5.69 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message, s/ 5.5.70 At TRC-9302, press the RESET pushbutton l and verify the printer prints a reset j message. l l 5.5.71 Verify the following: a) At TM-93968:
- 1) Red :ene 1 R/R ALARM light off.
\
/
l l 2) Wnite zone 1 SENSDR TROUBLE light off.
/
\ _f ) l0 W- 0 ~
,o Test Concuctor Signature Date sow io, m , = . xo
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 148 of 273 0 Service
- Pusuc senvece company or cotonAoo
- 3) Green SYSTEM NORMAL light on.
/
b) Ahm STCA" OUPTU"E DETECTION RACK IiS3543 (1-C;;, 2-0) hre-- ,.PbR' Yi I6TS ES 9/i/sr j/ - 5.5.72 At the rear of TM-93968 connect a jumper from DTB1-3 to DTB1-4.
/
5.5.73 Verify the following: a) At TM-93968:
- 1) White :ene 2 SENSOR TROUBLE light flashing.
/'
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor short message for rack D zone 2. l / l c) TRC-9302 printer prints a sensor short message for rack 0 :ene 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (1-05B, 2-6) activates.
/
5.5.74 At TM-93958, press the A key on the keypac.
/
0$% b-G Test Concuctor Signature Visin Cate l l l FGAM rD; M .3 3663
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 149 of 273 O SerVlCO'PusuC SERVICE COMPANY OF COLORADO 5.5.75 Verify white :ene 2 SENSOR TROUBLE light on.
/
5.5.76 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset
. message.
/
5.5.77 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.78 Verify the following: a) At TM-93968:
- 1) White :ene 2 SENSOR TROUBLE light off.
/
- 2) Green SYSTEM NORMAL light on.
/
b) u. m :T = nu? Tun: c m :T:s acx
-! 0% G (I-000,2 0) re; s.s. ) Connect a Resistance Decade Box set to 135.5 KC to OTB1-3 and DTB1-4 as shown in Figure 2 of Attachment A.
/
1 l L4 OkL Test Concuctor Signature s.(.9, Date pomu io n.:2.m
SR 5.4.1.3.8.abcd-R1 Issue 1 Pubile FORT ST. VRAIN NUCLEAR GENERATING STATION Page 152 of 273 O Service
- Pusuc sanvics comeAmy or cotonApo NOTE: If TM-93968 :ene 2 ALARM light is on, it may be reset by pressing RESET pushbuttons on TRC-9301 and TRC-9302, 5.5.85 Record the temperature shown on TM-93968 display for :ene 2.
?
c r f / O 2. 'F Acceptance Criteria: 95'F to 105'F 5.5.86 Slowly decrease the resistance of the resistance decade box until TM-93968 zone 2 ALARM light begins flashing.
/
5.5.87 Record the resistance of the resistance decade box.
- 77. 2 R 0 Acceptance Criteria: 82.4Kn to 59.9K2 -
~
5.5.88 Verify the following: a) TRC-9301 printer prints an alare message for rack 0 zone 2. ,
/
\
b) TRC-9302 printer prints an alars, message for rack 0 zone 2.
/
4
. c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.5.89 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. V rLJaw v- e-D) Test Conouctor Signature Date 1 90W toim .= 3M3
- c. . _ _ _ _ _ , . . _ _ _ _ _ . _ _ _ . _ _
= . _ _ . _. .._. _ _ _ _ . --
SR 5.4.1.3.8.abcd-R1 lssue 1 Public FORT ST. VPAIN NUCLEAR GENERATING STATIONPage 153 of 273 O SerVICO'Pusuc sanvica COMPANY OF COLORADO 5.5.90 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.91 Verify the following: a) At TM-93968:
- 1) Red zone 2 ALARM light off.
- 2) White zone 2 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
/
-t) Ai. ... ST Mi RUFTURE DET CTION RA K i
- I-93543 (!- N ?-6) r:::tt. g e n .;645 55 9$$) ,
5.5.92 After approximately 10 seconds verify the following: a) At TM-93968:
- 1) Red zane 2 ALARM light flashing.
V
-2) 'hi t0 :^n;20[bSORTROU C
' ight fie3ning. . PDP* *s } -lL6 Qs"joysy 1 / /
- 3) Green SYSTEM NORMAL light off.
/
6LMt-Q Tes: Concu::or Sigriature Jhdn
/Otte nowcoim.=.we
SR 5.4.8.3.8. abed-R8 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 154 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO b) At TRC-9301:
- 1) Printer prints an alarm message for rack D zone 2.
/
- 2) Printer prints a sensor open message for rack D zone 2.
/
c) At TRC-9302:
- 1) Printer prints an alarm message for rack 0 zone 2.
/
- 2) Printer prints a sensor open message for rack D zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. l l 5.5.93 Set the resistance of the resistance decade box to 135.5KD.
/
5.5.94 At the rear of TM-93968, connect the resistance decade box to OTB1-3, l DTB1-4, OTB2-3 and DTB2-4 as shown in Figure 1 of Attachment A. PC l 5.5.95 Record the temperature shown on l TM-93968 display for zone 2. _/ C 2 *F Accep'.ance Crt eria: 95'F to 105'F 1 d CLEEc~ J- c -?3 l Test Ccnauctor Signature Date FOmM ID13*2. = . 3643 2
SR 5.4.1.3.8.abcd-R1 Issue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATION Page 156 of 273 O service
- PusuC SERVICE COMPANY OF COLORADO 5.5.101 Verify the following:
a) TRC-9301 printer prints an alarm message for rack D :ene 2.
/
b) TRC-9302 printer prints an alarm raessage for rack 0 :one 2. v' c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.5.102 Set the resistance of the resistance decade box to 135.5KQ.
/
5.5.103 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. _
/
5.5.104 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.105 Verify the following: a) At TM-93968, red zone 2 ALARM light off. .
/
e u. =e =: ==I~ m I- = 43 (I-055, 2-6) re ut.-
- 2) - PDFs ? - AM S.s. '/,qn lll ib.5<MltfG-Test Conouctor Sijnature dh dvt 4)ite soavicin.= wo
SR 5.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 157 of 273 0 SOTVICO* PusuC SERVICE COMPANY OF COLORADO 5.5.106 At the rear of TM-93968 connect the resistance decade box to OTB2-3 and DTB2-4 as shown in Figure 3 of Attachment A.
/
5.5.107 Verify the following: a) At TM-93968:
- 1) White zone 2 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack 0 :ene 2. Y c) TRC-9302 printer prints a sensor open message for rack 0 zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. V
/
~
5.5.108 Record the temperature shown on TM-93968 display for zone 2.
/ C 2. ' F Acceptance Criteria: 95*F to 105*F 5.5.109 Slowly cecrease the resistance of the resistance cecace box until TM-93968
- ene 2 ALARM light begins flashing.
/
-yL ,. ( diC- Y-G-0?
Test Conouctor Signature Cate C o* V 'D 33 .". 36U
SR 5.L.A.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 158 of 273 0 SGTVICO* PUBUC SERVICE COMPANY OF COLORADO 5.5.110 Record the resistance of the resistance decade box. 7/4,6_a Acceptance Criteria: 82.4Kn to 59.9KD 5.5.111 Verify the following: a) TRC-9301 printer prints an alarm message for rack 0 zone 2.
/
b) TRC-9302 printer prints an alarm message for rack 0 zone 2. j c) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.5.112 At the rear of TM-93968: a) Disconnect the resistance decade box from OTB2-3 and DTB2-4.
/
b) Connect a Rate of Rise Calibration Unit to OTB2-3 and DTB2-4 as shown in Figure 6 of Attacnment A.
/
5.5.113 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset a message.
/
5.5.114 At TRC-9302, press the RESET pushbutton anc verify the crinter prints a reset message.
/
7 k _'__
. __ } cu'N - 4 - G - N')
Test concuctor Signature Date
,om m oi n . :.m.o
SR 5.4.1.3.8. abed-R1
!ssue 1 Pub!!c FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 159 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO 5.5.115 Verify the following:
a) At TM-93968: ,,
- 1) Red zone 2 ALARM l ght off.
/
- 2) White zone 2 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
/
M A W ;- STEA" RUITURE DETECTION RACK
- I - M 54 3 ( 1-058--2-6 ) r e s e s
. fbf? e.%9 -P 6 GS. 4ptlgy l ' '-
5.5.116 After aporoximately 10 seconds verify the following: a) At TM-93968:
- 1) White zone 2 SENSOR TROUBLE light flasning.
/
- 2) Green SYSTEM NORMAL light off, f
b) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. l 5.5.117 At the Rate of Rise Calibration Unit: a) Press the RESET switen.
/
a %N Test Concuctor 51gWature A? Jhfin VCite sonoio 37..O. M
_ _ . _ _ _ _ . . . _ = _ _.. .. . _ _ . . _ _ _ _ _ . . . . . _.__ _. SR 5.4.1.3.8.abcd-R1 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 160 of 273 Public 0 $9tVIC9' Pusuc SERVICE COMPANY OF COLORADO b) On the keypad press keys AOSA.
/
c) Verify the display indicates 036.6. 5.5.118 When the display on TM-93968 indicates
- ene 2 temperature of approximately 120*F verify that red :ene 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.
/
c) Verify the display indicates 050.8.
/
5.5.120 After approximately 6 seconds verify the following: a) At TM-93968:
- 1) Red :ene 2 R/R ALARM light flashing.
-:) "n :: ; ; T!50R TR000LG A;" =7 gelete fe r WESP c+'ph1 y/
>J) Green SYSTEM NORMAL light of f.
/
;w 6 cT L v.G-?)
Test Conouctor Signature Date som m o. m . :2. *c
SR 5.4.1.3.8.abcd-R1 Issue 1 Pyhll3 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 161 of 273 Og~SerVICO'Pusuc sesmos coasPAmy or COLORADO b) TRC-9301 printer prints a rate of rise alarm message for rack D zone 2.
/
c) TRC-9302 printer prints a rate of rise alarm message for rack 0 tone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. s' 5.5.121 At the rear of TM-93968 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-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.123 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.124 Verify the following: a) At TM-93968: 1). Red zone 2 R/R ALARM light off.
/
- 2) Wnite zone 2 SENS0ft TROUBLE light off.
/
-fL , h CC.fju v. c - P7 Test conca: tor Signature Date ecmoi m . = . mo
SR 5.4.1.3.8. abed-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 162 of 273 0 $9fVIC9' Pusuc SERVICE COMPANY OF COLORADO
- 3) Green SYSTEM NORPA1. light on.
/
,4) Aiem STEAM RUPTVRE DETECTICN RACK 4-MSU (1-05B, 4-b) reses .
- kfl
- 3 9 l bh-A~s. 4t(}g ? ? >
5.5.125 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.
/
5.5.126-When the display.on TM-93968 indicates zone 2 temperature of appro'ximately 120'F verify that red :ene 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 cisplay indicates 050.8.
/
CTA % A A.G n,n a
/Dite Test ConcJiitor Signdture
~
eeau o rz . = . aus
SR 5.4.1.3.8.abcd-R1 Issue 1 ' Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 163 of 273 0 $9tVIC9' PusuC SERVICE COMPANY OF COLORADO 5.5.126 After approximately 6 seconds verify the following: a) At TM-93968, red zone 2 R/R ALARM light flashing. v
/
b) TRC-9301 printer prints a rate of rise alarm message for rack D zone 2.
/
c) TRC-9302 printer prints a rate of rise alarm message for rack D zone 2.
/
d) Alare STEAM RUPTURE DiTECTIDN RACK I-93543 (I-05E, 2-6) activates.
/
5.5.129 At the rear of TM-93968, connect the Rate of Rise Calibration Unit to DTB1-3 and DiB1-4 as shown in Figure 5 of Attacnment A.
/
5.5.130 Verify the following: a) At TM-93968:
- 1) Red zone 2 R/R ALARM light flashing.
/
) _,, _ a ; 2 we ,~ io n-
+4stL 'W ' g . %l e te pe r g d s'l-15 d
,.gnl# ll '/
- 47) Green SYSTEM NDRMAL light of f.
/
.hW (c A &_ V F7 Test Cencuctor Signature Date soa u c m .::. x u i
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 164 of 273 0SerVIC9' PusuC SERVICE COMPANY OF COLORADO b) TRC-9301 printer prints a sensor open message for rack 0 zone 2.
/
c) TRC-9302 printer prints a sensor open message for rack D zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. v 5.5.131 At TRC-9301, press the RESET pushbutton and verify the printer priats a reset message.
/
5.5.132 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.133 Verify the fo11cwing: a) At TM-93968:
- 1) Red zone 2 R/R ALARM light off.
/
- 2) White zone 2 SENSOR TROUBLE light off. ,
i
- 3) Green SYSTEM NORMAL light on.
1 l ! _ 5) W r- :T:A" ;;riunE T ECTIN DAcK ~
- I-9350 (I -:C. 2 - C) rue-%
1 1 1 i!
/
A- l ?S
% st Concuctor Signiture- Date now o>m .~2.x,a
SR 5.4.1.3.8. abed-R1 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 165 of 273 0SerVlCe* PusuC SERVICE COMPANY OF COLORADO 5.5.134 After approximately 10 seconds verify the following: a) At TM-93968:
- 1) White zone 2 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack 0 zone 2. W c) TRC-9302 printer prints a sensor open message for rack 0 zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (1-05B, 2-6) activates.
/
5.5.135 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.
/
TA Y~ 4 ~ Test Concuctor Signature Vh0n
~Cate somuio: n = au)
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST VRA;N NUCLEAR GENERATING STATION Page 166 of 273 0 $9fVlCO* PUBUC SERVICE COMPANY OF COLORADO 5.5.136 When the display on TM-93968 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 display indicates 050.8.
/
5.5.132 After approximately 6 seconds verify the following: a) At TM-93968:
- 1) Red :ene 2 R/R ALARM light flashing.
/
-- 2 ) Wo i a sne .; wo0h iR0LOL:
14 :" ' W peleh ?<< q W & ' M' </ ,//- A /) Green SYSTEM NORMAL light off.
*/
i b) TRC-9301 orinter prints a rate of rise alarm message for rack D one 2.
/
1 g g, 'w Test Concu: tor Signature Date l sonuicim =.w.o k
SR 5.4.1.3.8.abcd-R1 Tssue 1 Public FORT ST. VMAiN NUCLEAR GENERATING STATION Page 167 of 273 0 Service
- Pusuc sanvics COMPANY OF COLORADO c) TRC-9302 printer prints a rate of L rise alarm message for rack 0 zone 2.
/
i d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. i / 5.5.139 At the rear of TM-93968: : a) Disconnect the Rate of Rise Calibration Unit from DTB1-3 and DTB1-4
/
1 b) Reconnect the field wires to ! DTB1-3, DTB1-4, DTB2-3 and DTB2-4,
/
5.5.140 At TRC-9301, press the RESET pushbutton
- and verify the printer prints a reset message.
2
/ ,
i. 5.5.141 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.5.142 Verify the following: a) At TM-93958:
- 1) Red zone 2 R/R ALARM light off.
l /
- 2) White zone 2 SENSOR TROUBLE light off. ,
. / l l
72_, L 4 KRLa-- <-. O Test Concuctor Signature Date p
SR 5.4.1.3.S. abed-R1 Issue 1 Pubila FORT ST VRAIN NUCLEAR GENERATING STATIONPage 168 of 273 0 service
- PusuC SERVICE COMPANY OF COLORADO m
- 3) Green SYSTEM NORMAL light on.
/
b) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) resets. 5.5.143 If any verification was not met, notify the Shift Supervisor and the I&C Supervisor immediately and initiate an SSR. 5, y St 7 15 ,' 5.6 TEST PROCEDURE - TRC-9301 AND TRC-9302 (LOGIC RACK 1 AND LOGIC RACK 2) 5.6.1 At the rear of I-93543 on RELAY PANEL
#2 place key switch POWER TRAIN 1 to RUN.
/
5.6.2 At TRC-9301, 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.
/
5.6.3 At the rear of TM-93907 disconnect the . field wires from ATB1-1, ATB1-2, ATB2-1 ano ATB2-2.
/
Se %A . 4Q. Test Concuctor 51gnkt.ure Uh 01 +
/C&te ~
eemic m.=.mo
SR 5.4.1.3.8. abed-R1 issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STAT 10Pfage 169 of 273 0 Service
- Pusuc sanwes comeAmy or cotonAno
^
4 5.6.4 Verify the following: a) At TW 93967:
- 1) White zone 1 SENSOR TROUBLE light flashing, f
2)GreenSYSTEMNORMALlightoff.
*/ ,
b) TRC-9301 printer prints a sensor open message for rack A zone 1.
/
c) TRC-9302 printer prints a sensor open message for rack A zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-C58, 2-6) activates.
/
5.6.5 At the rear of TM-93966 disconnect the field wires from BTB1-1, BTB1-2, BTB2-1 and BTB2-2.
/
5.6.6 Verify the following: a) At TM-93966:
- 1) White zone 1 SENSOR TROUBLE ,
light flashing, l
/ ___
- 2) Green SYSTEM NORMAL light off. ,
) P :'
?LTest.L-d GE:~ ~-u-<W !
Concuctor Signature Date <-. , ' r i j 70mM tD. 3' -;2 364
SR 5.4.1.3.8. abed-R1 8ssue 8 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 170 of 273 OSerVIC9' PusuC SERVICE COMPANY OF COLORADO b) TRC-9301 printer prints a sensor open message for rack B zone 1.
/
c) TRC-9302 printer prints a sensor open message for rack B zone 1. v/ d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.6.7 At the rear of TM-93967: a) At a Rate of Rise Calibration Unit:
- 1) 01 ace POWER switch to ON position.
/
- 2) Press the RESET switch.
/
b) 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.
/
5.6.8 At the rear of TM-93966: a) At a Rate of Rise Calibration Unit:
- 1) Diace POWER switch to ON position.
/
- 2) Press the RESET switch, f
- .i ; ax- m
'Iest Conou: tor 51gr.ature Cate f CW IC! R ::: 243
a - - . . - - SR 5.4.1.3.8 abed-R1 Issue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATIONPage 171 of 273 0 SerVIC9' 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. v/ 5.6.9 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. V 5.6.10 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. V 5.6.11 Verify the following: a) At TM-93967:
- 1) White zone 1 SENSOR TROUBLE light off.
,/
- 2) Green SYSTEM NORMAL light on.
/
b) At TM-93966:
- 1) White zone 1 SENSOR TROUBLE light off.
/
- 2) Green SYSTEM NORMAL light on.
/
[i.. .fY,53.N(([!.I.!.CN
~u IEUK ypp .
& L t > A - M ,S T 14 5
! ! /
SS.1ld]9 q - Shv% de Test Concu: tor Sighature iliSIs ?- Cate
,omu .o. rt = *c
SR 5.4.1.3.0.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 172 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO 5.6.12 At TM-93967 on the keypad press keys 51C.
-d' 5.6.13 Verify the following:
a) At TM-93967:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) White TEST light flashing.
/
b) TRC-9301 printer prints a sensor inhibit message for rack A zone 1.
/
c) TRC-9302 printer prints a sensor inhibit message for rack A zone 1.
/
5.6.14 At the rear of I-93543 on Relay Panel
#2:
a) Connect a V0M set to measure continuity to TB1-1 and TB1-2 and verify contacts are open.
/
b) Connect a VOM set to measure continuity to TB2-1 and TB2-2 and verify contacts are open.
/
5.6.15 At the Rate of Rise Calibration Unit connectea to TM-93967 on the keypac press keys AllA.
/
n L.J ce.L G- u /c. /2 ) l Test Concuctor Signature Date , I FORMios 372 22 36&3
SR 5.4.1.3.8.obcd-R1 Issue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATION Page 173 of 273 i 0 SerVlCG' PusuC SERVICE COMPANY OF COLORADO 5.6.16 At the Rate of Rise Calibration Unit connected to TM-93966 on the keypad press keys AllA.
/
5.6.17 After approximately 6 seconds verify the following: a) At TM-93967:
- 1) White zone 1 SENSOR TROUBLE light off.
/
- 2) White TEST light flashing.
V b) At TM-93966 red zone 1 R/R ALARM lign: f'.asning.
/
c) TRC-9301 orinter prints a rate of rise alarm message for rack B zone 1.
/
d) TRC-9302 printer prints a rate of rise alarm message for rack B zone 1.
/
e) At Relay Danel #2:
- 1) V0M connected to TB1-1 and TB1-2 indicates open contacts.
J
- 2) V0M connected to TB2-1 and TB2-2 inaicates open contacts.
/
TL a Q cc L L _. A47 Test Conouctor Signature Date 80mMiol372 22 3643 _ _ . _ . - __ . _ . _ . . . _ _ _ . . . . ~ _ . - _ . . _ . _ _ . _ . _ _ _ _ . . - .
SR b.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 174 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO f) At Relay Panel #3:
- 1) Red TRIP TEST 1 light off.
/
- 2) Red TRIP TEST 2 light off.
t/ 5.6.18 At the Rate of Rise Calibration Unit connected to TM-93967 press the RESET switch.
/
5.6.19 At the Rate of Rise Calibration Unit connected to TM-93966 press the RESET switch.
/
5.6.20 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. l l l 5.6.21 At TRC-9302, press the RESET pushbutton l and verify the printer prints a reset message. l 5.6.22 Verify the following: l a) At TM-93967: l
- 1) White zone 1 SENSOA TROUBLE
- l light off.
l / i
- 2) Wnite TEST light off.
/
7L lj ft i J~ v/f. !J ) Test Conauctor Signature Date roamoi m . :2. at,o l -.-. - - , -
SR 5.4.1.3.8.abcd-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 175 of 273 0Public SerVlCe* PusuC SERVICE COMPANY OF COLORADO b) At TM-93966 red zone 1 R/R ALARM light off.
/
5.6.23 At the Rate of Rise Calibration Unit connected to TM-93966 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-93967 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-93967 on the keypad press keys AllA and start the
- stopwatch. _ ,
i
/
'O 5.6.25 Stop the stopwatch and verify the
. . . . following when they occur:
a) At Relay Panel #2: l 1) VOM connected to TB1-1 and TB1-2 indicates closed contacts. , / { l
- 2) VOM connected to TB2-1 and TB2-2 indicates closed Contacts.
/
b) At Relay Panel #3:
- 1) Red TRIP TEST 1 light on. -
1, And T LR- v4. 4 3 Test Concuctor Signature Date 80*M toi372 22 3643
SR 5.4.1.3.8.abcd-R1 Issue 1 Pubil'c FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 176 of 273 0 $9tVlC9' PUBUC SERVICE COMPANY OF COLORADO
- 2) Red TRIP TEST 2 light on.
/
c) At TM-93967 red zone 1 R/R ALARM light flashing.
/
d) At TM-93966 red zone 1 R/R ALARM light flashing.
/
e) At TRC-9301,:
- 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 l alarm message for rack B zone 1.
l
]
f) At TRC-9302,: ( 1) Printer prints a trip mess ge, v' -
- 2) Printer prints a rite of rise alarm message for rack A zone 1.
i 1
- 3) Printer prints a rate of rise alarm message for rack B zone 1
]L D CLVL-Test Conauctor Signature Vh!f 7 Date l
FORM:DI372 3 360
SR 5.4.1.3.8. abed-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 177 of 273 O Service
- PUBUC SERVICE COMPANY OF COLORADO g) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B 2-6) activates.
/
5.6.26 Record the time shown on the stopwatch. G. G Sec. Acceptance Criteria: s 7.1 seconds. 5.6.27 At the Rate of Rise Calibration Unit connected to TM-93967 press the RESET switch.
/
5.6.28 At the Rate of Rise Calibration Unit connected to TM-93966: a) Press the RESET switch.
/
b) Disconnect the Rate of Rise Calibration Unit from BTB1-1, BTB1-2, BTB2-1 and BTB2-2.
/
5.6.29 Verify the following:
- r. ) At TM-93966:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack B zone 1. l l l l
?L kl CuL vn,//)
Test Conouctor Signature Date l poauioi n .n.3us l
l, SR 5.4.1.3.B.abcd-R8 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 178 of 273 0SerVICO' PUBUC SERVICE COMPANY OF COLORADO c) TRC-9302 printer prints a sensor open message for rack B zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.6.30 At the rear of TM-93969 disconnect the field wires from CTB1-1, CTB1-2, CTB2-1, CTB2-2.
/
5.6.31 Verify the following: a) At TM-93969:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
i b) TRC-9301 printer prints a sensor open message for rack C zone 1. l c) TRC-9302 printer prints a sensor I open message fer rack C zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
l pw ( ' ~ - / / Test Concuctor Signature Date somoi m.m .mo
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 179 of 273 0 Service
- PusuC SERVICE COMPANY OF COLORADO 5.6.32 At the rear of TM-93969 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-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.34 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.35 Verify the following: a) At TM-93967 red zone 1 R/R-ALARM light off.
/
b) At TM-93966:
- 1) Red zone 1 R/R ALARM light off.
- 2) White zone 1 SENSOR TROUBLE light flashing.
/ .
- 3) Green SYSTEM NORMAL light off.
/
l c) At TM-93969: l
- 1) White zone 1 SENSOR TROUBLE light off.
~
7G ..J CLJj . v/ /P 2 Test Concuctor Signature Date vonu um.n.no
SR 5.4.1.3.6. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 180 of 273 O service
- PUBUC SERVICE COMPANY OF COLORADO
- 2) Green SYSTEM NORMAL light on.
/
d) At Relay Panel #2:
- 1) VOM connected to TB1-1 and
. TB1-2 indicates open contacts.
/
- 2) VOM connected to TP 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.
/
5.6.36 At Relay Panel #2: a) Disconnect the VOM from TB1-1 and . TB1-2 and connect it to TB1-4 and TB1-5 and verify contacts are open.
/
b) Disconnect the V0M 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-93969 on the keypad press keys 51C. .
/
- d Test Concuctor Signature Date rowesm n.ws
SR 5.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 181 of 273 0 SerVIC9' PusuC SERVICE COMPANY OF COLORADO 5.6.38 Verify the following: a) At TM-93969:
- 1) White zone 1 SENSOR TROUBui light flashing.
f
- 2) White TEST light flashing.
/
b) TRC-9301 printer prints a seisor inhibit message for rack C zone 1.
/
c) TRC-9302 printer prints a sensor inhibit message for rack C tone 1.
/
5.6.39 At the Rate of Rise Calibration Unit - connected to TM-93967 on the keypad press keys AllA.
/
5.6.40 At the Rate of Rise Calibratior Unit connected to TM-93969 on the kt:ypad press keys AllA. v'
,c 5.6.41 After approximately 6 seconds verify the following:
a) At TM-93967 red zone 1 R/R ALARM
- light flashing.
/
b) At TM-93969:
- 1) White zone 1 SENSOR TROUBLE light off.
I 1Y NY '/ / + t' ? Test Conductor Signature Date
,omo, m .u . au L
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 182 of 273 0SerVICG* PUBUC SERVICE COMPANY OF COLORADO
- 2) White TEST light flashing.
A c) TRC-9301 priiiter prints a rate of rise alarm message for rack A zone 1.
/
d) TRC-9302 printer prints a rate of rise alarm message for rack A zone 1.
/
e) At Relay Panel #2:
- 1) V0M connected to TB1-4 and TB1-5 indicates open c_ontacts.
/
- 2) V0M connected to TB2-4 and TB2-5 indicates open contacts.
/
f) At Relay Fanel #3:
- 1) Red TRIP TEST 1 light off. s V
- 2) Red TRJP TEST 2 light off.
/
5.6.42 At the Rate of Rise Calitration Unit connected to Til-93967 press the RESET switch.
/
5.6.43 At the Rate of Rise Calibration Unit connected to Tit-93969 press the PESET switch.
/
7L-~Y~l W Test Concuctor Signature
'/!-If ?
Date FORMiof 372 22 360
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 183 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO 5.6.44 At TRC-9301, p.ess the RESET pushbutton and verify the printer prints a reset message.
5.6.45 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.46 Verify the following: a) At TM-93967 red zone 1 R/R ALARM light off, tl b) At TM-93969: 1 1
- 1) White zone 1 SENSOR TROUBLE light off, t/
- 2) White TEST light off.
l l 5.6.47 At the Rate of Rise Calibration Unit connected to TM-93967 on the keypad press keys AllA.
/
l NOTE: Start the stopwatch when the second A key is pressed on the Rate of Rise ! Calibration Unit connected to TM-93969 l and stop the stopwatch when the V0Ms l connected to Relay Panel #2 indicate I contacts have closed. 1
-Cink CLik v/G /9 7 Test Concuctor Signature Date rom os m.u.asa
SR 5.4.1.3.8.abcd-R1 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 184 of 273 O $9fVICe* PUBUC SERVICE COMPANY OF COLORADO 5.6.48 At the Rate of Rise Calibration Unit connected to TM-93969 on the keypad press keys AllA and start the stopwatch. ' v/ 5.6.49 Stop the stopwatch and verify the following wnen they occur: a) At Relay Panel #2:
- 1) VOM connected to TB1-4 and TB1-5 indicates closed contacts.
,]
- 2) VOM connected to TB2-4 and TB2-5 indicates closed Contacts.
/
b) At Relay Panel #3:
- 1) Red TRIP TEST 1 light on.
/
- 2) Red TRIP TEST 2 light on.
v' c) At TM-93967 red zone 1 R/R ALARM light flashing.
/
~ d) At TM-93969 red zone 'I R/R ALARM light flashing.
/
e) At TRC-9301,:
- 1) Printer prints a trip message.
/
; J GLLEn 4/ P)
. Test Concuctor Signature Date 80 A u toi 3?2 2* . 364
SR 5.4.1.3.8.abcd-R8 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 185 of 273 0 service
- Pusuc 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-9302,:
- 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 C zcne
- 1.
t/ g) Alarm STEAM RUPTURE DETECTION RACK 1-93543 (I-05B, 2-6) activates.
/
5.6.50 Record the time shown on the stopwatch.
- f. 8 Sec.
l Acceptance Criteria: s 7.1 seconds. l 5.6.51 At tne Rate of Rise Calibration Unit connected to IM-93967 press the RESET switch.
/
l .
, 7L L J cuA~ v4 Test Conouctor Signature Date
#7 row soum.n me
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 186 of 273 0 Service
- PuBUC SERVICE COMPANY OF COLORADO 5.6.52 At the Rate of Rise Calibration Unit connected to TM-93969:
a) Press the RESET switch.
/
b) Disconnect the Rate of Rise Calibration Unit from CTB1-1, g1-6q 7 CTB1-2, CTB2-1 and CTB2-2. 9" 'P.ms s tb RE5'ET b.tw .4 TRC Y30' / 41 ud TRc -93c1 den JLh 5.6.5 Verify the following:
- a) At TM-93969
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
V b) TRC-9301 printer prints a senscr open message for rack C :ene 1.
/
c) TRC-9302 printer prints a sensor open message for rack C zone 1. I
/
d) Alarm STEAM 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. TL-. DI G.A A w Ws./S 2 Test Conouctor Signature Date l FoRu tD)372 22 3643 i
.=.-.__._e - ._ . , _ . . _ _ . . _ . . . _ . _ . - . _ . . . _ _ _ _ - . .
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 187 of 273 0 SerVlCe* PUBUC SERVICE COMPANY OF COLORADO 5.6.55 Verify the following: a) At TM-93968:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack D 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.
/
5.6.56 At the rear of TM-93968 connect a Rate , of Rise Calibration Unit to OTB1-1, I DTB1-2, OTB2-1 and DTB2-2 as shown in Figure 4 of Attachment A.
/
5.6.57 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset i message.
/ .
l 5.6.58 At TRC-9302, press the RESET pushbu'. ton and verify the printer prints a rcset l l message. 1W~k CLE E- W4h) Test Concu:ter Signature Date nomioim.m.mo
SR 5.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 188 of 273 0 service
- PusuC SERVICE COMPANY OF COLORADO 5.6.59 Verify the following:
a) At TM-93967 red zone 1 R/R ALARM light off.
/
b) At TM-93969:
- 1) Red zor.e 1 R/D ALARM light off.
/
- 2) White zone 1 SENSOR TROUBLE light flashing.
t/
- 3) Green SYSTEM NORMAL light off.
/
c) At TM-93968:
~-
- 1) White zone 1 SENSOP IROUBi.E --
light off.
/
- 2) Green SYSTEM NORMAL light on.
/
d) At Relay Panel #2: l 1) VOM connected to TB1-4 and l TB1-5 indicates open contacts. f
- 2) VOM connected to TB2-4 and TB2-5 indicates open contacts.
J 7 C L $ CL. L Test Conouctor Signature Y/c /'& 2 Date, roau io: m.m aus
SR 5.4.1.3.8.abcd-R1 1ssue 1 Pubile FORT ST. VRAIN NUCLEAR GENERATING STATION Page 189 of 273 0 $9rVlC9' Pusuc sanvice COMPANY OF COLORADO
=~
e) At Relay Panel #3:
- 1) Red TRIP TEST 1 light off.
/
- 2) Red TRIP TEST 2 light off.
vl 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. , J
~
c) Place key switch POWER TRAIN 1 to INHIBIT. -
/
5.6.61 At TRC-9301, verify the following: a) Green SYSTEM NORMAL. light off.
/
b) White TEST light on. l c) Printer prints a trib relay inhibited message. 5.6.62 At Relay Panel #3: I a) Place key switch POWER TRAIN 2 tc RUN. f l Tw D CLQJL-- VA le) Test Con::uctor Signature Date mavioim :2 wa
~
SR 5.4.1.3.8.abcd-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 190 of 273 0Public service
- PUBUC SERVICE COMPANY OF COLORADO b) Connect a V0M set to measure continuity to TB1-1 and TB1-2 and verify contacts are open.
/
c) Connect a V0M set to measure
. continuity to TB2-1 and TE2-2 and verify contacts are open. A
./
5.6.63 At TRC-9302, press the RESET pushbutton and verify the following: I a) Green SYSTEM NORMAL light g g ge nr f.6'pg e. nra o d g.s. 1 White TEST light off. 4lt3 W b) c) Printer prints a reset message, l 5.6.64 At TM-93968 on the keypad press keys 51C. -
/
1 1 5.6.65 Verify the following: a) At TM-93968: i 1) White zone 1 SENSOR TROUBLE I light flashing.
/
- 2) White TEST light flashing.
l
/
b) TRC-9301 printer prints a sensor inhibit message for rack D zone 1.
/
$ So.
Test Concu:: tor Signdture llr C7xW
~/Date FoAMio)f72 ;2 3643
SR 5.4.1.3.8. abed-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STAT 10NPage 191 of 273 0 SerVIC9' PUBUC SERVICE COMPANY OF COLORADO c) TRC-9302 printer prints a sensor inhibit message for rack D zone 1.
/
5.6.66 At the Rate of Rise Calibration Unit connected to TM-93967 on the keypad
, press keys AllA.
/
5.6.67 At the Rate of Rise Calibration Unit connected to TM-93968 on the keypad press keys AllA.
/
5.6.68 After approximately 6 seconds verify the following: a) At TM-93967 red zone 1 R/R ALARM light flashing.
/
b) At TM-93968:
- 1) White zone 1 SENSOR TROUBLE l light off.
t/
- 2) White TEST light flashing.
/
c) TRC-9301 printer prints a rate of rise alarm message for rack A zone 1.
.j d) TRC-9302 printer prints a rate of rise alarm message for rack A zone 1.
/
JL- d CLLL _. v/G c Test Concuctor Signature Date L 50dM iD)37 .22 3641
SR 5.4.1.3.8. abed-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 192 of 273 0SerVlC9' PUBUC SERVICE COMPANY OF COLORADO e) At Relay Panel #2:
- 1) Red TRIP TEST 1 light off.
j
- 2) Red TRIP TEST 2 light off.
/
f) At Relay Panel #3:
- 1) VOM connected to TB1-1 and TB1-2 indicates open contacts.
V
- 2) V0M cennected to TB2-1 and TB2-2 indicates open contacts.
, V 5.6.69 At the Rate of Rise Calibration Unit connected to TM-93967 press the RESET -
switch.
/
i l 5.6.70 At the Rate of Rise Calibration Unit connected to TM-93968 press the RESET switch.
/
5.6.71 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message. 5.6.72 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset l message. 7Cbd Ci eh vd/C Test Concuctor Signature Date l
,owioim.=.wo
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 193 of 273 0SerVlCe* PUBUC SERVICE COMPANY OF COLORADO 5.6.73 Verify the following: a) At TM-93967 red zone 1 R/R ALARM light off. b) At TM-93968:
- 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-93967 on the keypad press keys AllA.
/
NOTE: Start the stopwatch when the second A. key is pressed on the Rate of Rise ' Calibration Unit connceted to TM-93968 and stop the stopwatch when the VOMs connected to Relay ?anel #3 indicate contacts have closed.
/
5.6.75 At the Rate of Rise Calibration Unit i connected to TM-93968 on the keypad press keys AllA and start the stopwatch.
./
i 7b IM Clld _~ v% M? Test Concuctor Signature - Date i rom u o, m . = . ms
. . . _ . . . , - - _ _ . - - - _ _ _ _ . _ _ _ . - . ~ - , . - _-- ,_.
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 194 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO 5.6.76 Stop the stopwatch and verify the following when they occur:
a) At Relay Panel #3:
- 1) V0M 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-93967 red zone 1 R/R Al. ARM light flashing. J d) At TM-93968 red zone 1 R/R ALARM light flashing.
/
e) At TRC-9301,:
- 1) Printer prints a trip message.
/ _
- 2) Printer prints a rate of rise alarm message for rack A zone 1.
/
-rTestL Concuctor L . J Signature cLc L ~ /Ge)
Date sonu io. m. m wo
SR 5.4.1.3.8. abed-R8 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 195 of 273 0 service
- PusuC SERVICE COMPANY OF COLORADO
- 3) Printer prints a rate of rise alarm message for rack D zone
- 1. -
= ./
f) At TRC-9302,:
- 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 D zone
- 1. '.
g) Alarm STEAM RUPTURE DETECTION RACK i I-93643 (I-05B, 2-6) activates. l 5.6.77 Record the time shown on the stop-atch. _f o. 3 Sec. Acceptance Criteria: 5 7.1 seconds. 5.6.78 At the Rate of Rise Calibration Unit connected to TM-93968 oress the RESET switch. v' 5.6.79 At the Rate of Rise Calibration Unit connect to TM-93967: a) Press the RESET switch.
/
'1O J CL_ ak/$7 Test Conouctor Signature Date FoAWiDi772 '2 3843
SR 5.4.1.3.0. abed-R8 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 196 of 273 0 Public Service
- PUBUC SERVICE COMPANY OF COLORADO b) Disconnect the Rate of Rise
- Calibration Unit from ATB1-1, ATB1-2, ATB2-1 and ATB2-2.
(kan ra Cesas >mus ne r(e- 3w { 7ce.13c4 5.6.804 Verify the following: ?D
~
[ a) At TM-93967:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack A zone 1. l l
; c) TRC-9302 printer prints a sensor open message for rack A zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.6.81 At the rear of TM-93967 reconnect the fie kt wires to ATB1-1, ATB1-2, ATB2-1 and ATB2-2.
/
i ! 5.6.82 At the rear of TM-93966 connect a Rcte l of Rise Calibration Unit to BTB1-1, BTB1-2, BTB2-1 anc BTB2-2 as shown in l Figure 4 of Attachment A.
/
l l i I
$r ~% & Yh d7+-
Test Concuctor Signakure 'Oake l FORMlo)372 3 3M3 l
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATION Page 197 of 273 0 Service
- Pusue senvice comeAny or cotonApo 5.6.83 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.84 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.85 Verify the following: a) At TM-93967:
- 1) Red zone 1 R/R ALARM lignt off.
/
l 2) White :ene 1 SENSOR TROUBLE l light off.
/
- 3) Green SYSTEM NORMAL light on.
b) At TM 93966:
- 1) White zone 1 SENSOR TROUBLE light off.
! /
- 2) Green SYSTEM NORMAL light on.
b c) At TM-93968 red zone 1 R/R ALARM light off.
/
l lLbd Cd L Test Concuctor Signature v/ u h ) Date l sowto,m u ma j
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 198 of 273 0 service
- 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.
- /
- 2) VOM connected to TB2-1 and TB2-2 indicates open contacts.
/ _
5.6.86 At Relay Panel #3: 1 a)- Discor.iect the V0M from TB1-1 ar.d TB1-2 and connect it to'TB1-4 a.id l TB1-5 and verify contacts are open. b) Disconnect the VOM frcm TB2-1 and 782-2 and connect it to TB2-4 and 782-5 and verify contacts are open. 5.6.87 At TM-93966 on the keypad press keys l 51C.
/
v/c;./Pi
^
^
TQJ CL01 w Test Concuctor Signature Date Fom u loi F. 3 43643
SR 5.4.1.3.8.abec-R1 8ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 199 of 273 0Public SerVlCe* PusuC SERVICE COMPANY OF COLORADO 5.6.88 Verify the following: a) At TM-93966:
- 1) White zone 1 SEN3OR TROUBLE light flashing.
/
- 2) White TEST light flashing.
/
b) TRC-9301 printer prints a sensor inhibit message for rack B zone 1. . c) TRC-9302 printer prints a sensor inhibit message for rack B zone 1.
/
5.6.89 At tre Rate of Rise Caldb-at'ca Unit connectec to T5'-9296{ cr :te ty:ac press keys AllA.
/
! 5.6.90 At the Rate of Rise Calibration Unit concreted to TM-93968 on ths keypad press keys AllA,
/
I 5.6.91 Af ter approximately 6 seconds verify the following:
. a) At TM-93966:
- 1) White :ene ! SENSOR TROUBLE light off.
/
- 2) White TEST light flashing.
/
Q L ,$ , VlGl5 ) iest Conouctor Signature ~0 ate l l FoAMiel372 22 3H3 l -
SR 5.4.1.3.0. abed-R1 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 200 of 273 OPubile
$9tVIC9' PusuC SERVICE COMPANY OF COLORADO b) At TM-93968 red zone 1 R/R ALARM light flashing.
?./
c) TRC-9301 printer prints a rate of rise alarm message for rack D zone 1.
/
d) TRC-9302 printer prints a rate of rise alarm message for rack D zone 1. V 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 TB1-4 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-93966 press the RESET switch.
/
Q' O CLLL W/G,&D Test Concuctor Signature Date l l b
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 201 of 273 0 Service
- PusuC SERVICE COMPANY OF COLORADO 5.6.93 At the Rate of Rise Calibration Unit connected to TM-93968 press the RESET switch.
/
5.6.94 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.95 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset l message.
/
5.6.96 Verify the following: a) At TM-93966:
- 1) White :ene 1 SENSOR TROUBLE light off.
v/
- 2) White TEST light off.
v' b) At TM-93968 red zone 1 R/R ALARM light off.
/
5.6.97 At the Rate of Rise Calibration Unit connected to TM-93963 on the keypad press keys AllA.
/
-7d ,8 d vh4 )
Test Concuctor Signature 'Date 70AVIDIT72 12 3H3
SR 5.4.1.3.8.abcd-R1 issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 202 of 273 0 $9tVIC9' PusuC ssRVICE COMPANY OF COLORADO NOTE: Start the stopwatch when the second A key is pressed on the Rate of Rise Calibration Unit connected to TM-93966 and stop the stopwatch when the VOMs connected to Relay Panel #3 indicate contacts have closed.
/
5.6.98 At the Rate of Rise Calibration Unit connected to TM-93966 on the keypad press keys AllA and start the stopwatch. 5.6.99 Stop 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.
./
- 2) VOM connected to TB2-4 and TB2-5 indicates closed contacts.
t/ b) At Relay Panel #2:
- 1) Red TRIP TEST 1,11ght on.
/
- 2) Red TRIP TEST 2 light on.
/
c) At TM-93966 red :ene 1 R/R ALARM light flashing. l (. % C lm u /4 /2 ) l Test Concuctor Signature Date . ,o ,o, m . n . - [
SR 5.4.1.3.8. abed-R1 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 203 of 273 0 PubliaSerylCO' PUBUC SERVICE COMPANY OF COLORADO d) At TM-93968 red zone 1 R/R ALARM light flashing.
/
e) At TRC-9301,:
- 1) Printer prints a trip message.
/
- 2) Printer prints a rate of rise alarm message for rack B zone 1.
/
- 3) Printer prints a rate of rise alarm message for rack D zone 1.
/
f) At TRC-9302,:
- 1) Printer prints a trip message.
/
- 2) Printer prints a rate of rise alarm message for rack B zone 1.
/
- 3) Printer prints a rate of rise alarm message for rack 0 zone ..
1. J g) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-055, 2-6) activates.
/
klJ ct LL v4 /s) Test Concuctor Signature Date ro m uo, m = n u
SR 5.4.1.3.8. abed-R1
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 204 of 273 0 $9tVIC9' PUBUC SERVICE COMPANY OF COLORADO
' 5.6.100 Record the time shown on the stopwatch.
?. 6 Sec.
Acceptance Criteria: s 7.1 seconds. 5.6.101 At the Rate of Rise Calibration Unit connected to TM-93966 press the RESET switch.
/
5.6.102 At the Rate of Rise Calibration Unit connect to TM-93968: a) Press the RESET switch.
/
b) Disconnect the Rate of Rise Calibration Unit from DTB1-1, p.# 7 DTB1-2, DTB2-1 and DTB2-2. 6 , ql Y i '" 1k, R ESET b % af TXc W3ci . / ~
/
3 C yec-93c1 %e, F 5.6.103} Verify the following: a) At TM-93968:
- 1) White zone 1 SENSOR TROUBLE light flashing.
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer orints a sensor open message for rack D :ene 1.
/
c) TRC-9302 printer prints a sensor open message for rack 0 :ene 1.
/
Lid. CClln Test Conouctor Signature v/e//)
'Date row o m.:2. aso 1 -
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 205 of 273 0 $9fVlC9' PUBLIC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
~.
5.6.104 At the rear of TM-93969 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.
./
5.6.105 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
. ./
5.6.106.At TRC-9302, press the RESET pushbutton
,and verif,y the printer prints a reset message.
/ _
[., . . . . . 5.6.107 Verify the following: a) At TM-93966 red zone 1 R/R ALARM light off.
/
b) At TM-93969:
- 1) White :ene 1 SENSOR TROUBLE light off.
/
- 2) Green SYSTEM NORMAL light on, t./
c) At TM-93968:
- 1) Red zone 1 R/R ALARM light off.
i 7W R.1 L _ </c,/p') Test Concuctor Signature "Date cauioim.= wo i i e
SR 5.4.1.3.8. abed-R1 1ssue 1 Public FORT ST. VFtAIN NUCLEAR GENERATING STATIONPage 206 of 273 0SerylCG* PusuC SERVICE COMPANY OF COLORADO
- 2) White zone 1 SENSOR TROUBLE light flashing.
/
- 3) Green SYSTEM NORMAL light ofC W
Ry / W ". 4/' \(d6 g.4 I d) At Relay Panel #2:
- 1) Red TRIP TEST 1 light off.
J
- 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.
5.6,108 At Relay Panel #3 place key switch POWER TRAIN 2 to INHIBIT.
/
5.6.109 At TRC-9302, verify the following: a) Green SYSTEM NORMAL light off. b) White TEST light on. l l x~ %A be 0 h td 5't Test Concuctor Signature Itati seamoi n .:2 w
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 207 of 273 0 $9tVIC9' PUBLIC SERVICE COMPANY OF COLORADO c) Printer prints a trip relay inhibitec message.
/
5.6.110 At the Rate of Rise Calibration Unit connected to TM-93966 on the keypad press keys AllA.
/
5.6.111 At the Rate of Rise Calibration Unit connected to TM-93969 on the keypad press keys AllA.
/
5.6.112 After approximately 6 seconds verify the following: a) At TM-93966 red :ene 1 R/R ALARM light flasning.
/
b) At TM-93969 red zone 1 R/R ALARM light flashing.
/
c) At TRC-9301,:
- 1) Printer prints a trip message.
- 2) Printer prints a rate of rise l alarm message for rack B zone 1.
/
i i 3) Printer orints a rate of rise ! alarm message for rack C zone l 1.
/
l 71.241 ct :_ E u_ v/(./?7 Tes: Concu: tor Signature Date l i 504M ID137 %43
SR 5.4.8.3.8.abcd-R1 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 208 of 273 0 service
- PusuC SERVICE COMPANY OF COLORADO d) At TRC-9302,:
- 1) Printer prints a trip message.
/
%- r
- 2) Printer prints a rate of rise alarm message for rack B zone 1.
- 3) Printer prints a rate of rise alarm message for rack C zone 1.
/
e) At Relay Panel #2:
- 1) Red TRIP TEST 1 light on.
/
. 2) Red TRIP TEST 2 light on.
/
f) At Relay Panel #3:
- 1) Red TRIP TEST 1 light o's.
/
- 2) Red TRIP TEST 2 light on.
/
- 3) VOM connected to TB1-4 and TB1-5 indicates opta contacts.
/
- 4) VOM connected to TB2-4 and TB2-5 indicates open contacts.
l LLJ CC Lt ~ Test Concuctor Signature v/ s, /.h Date rowie,m.= wo m
SR 5.4.1.3.B.abcd-R1 Issue 1 Pubila FORT ST. VRAIN NUCLEAR CENEFiATING STAT 10NPage 209 of 273 0 $9tVlCG' PUBUC SERVICE COMPANY OF COLORADO g) Alarm STEM RUPTURE DETECTION RACK I-93543 (I-05B. 2-6) a:tivates.
/
5.6.113 At the Rate of Rise Calibration Unit connected to TM-93966: a) Press the RESET switch.
/
b) Disconnect the Rate of Rise Calibration Unit from BTB1-1,
, g6d BTB1-2, BTB2-1 and BT32-2.
Press tk. RESST [ 3t., ,,hTc .*t n / .m/ / It* ? ,,$ TRC 'i3 c4 Then yl# 5.6.114gerifythefollowing: a) At TM-93966:
- 1) White :ene 1 SENSOR TROUBLE 11gnt fiasning.
/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a senser open message for rack B zone 1.
/
c) TRC-9302 printer prints a sensor open message for ra:k B zone 1.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B. 2-6) activates. 1LQ' :P C : . wh/P) Test Conouctor Signature 'Date sow ici n .::: . xu
SR 5.4.1.3.8.abcd-R1 Issue 1 FORT ST. VRAIN NL, CLEAR GENERATING STATION Page 210 of 273 OPublic SerVIC9' Pusuc ssRVICs COMPANY OF COLORADO 5.6.115 At the rear of TM-93966 reconnect the field wires to BTB1-1, BTB1-2, BTB2-1 and BTB2-2.
./
5.6.116 At the rear of TM-93968 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-93969 press the RESET switch.
/
5.6.118 At TRC-9301, press the RESET pushbutton and verify the >rinter prints a reset message. 5.6.119 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.120 Verify the folicwing: , a) At TM-93966:
- 1) Red zone 1 R/R ALARM light off.
/
- 2) White Zoie l' SENSOR TROUBEE light off.
/
- 3) Green SY3 TEM NORMAL light on.
/
- "W Test Conouctor Signature CLL4- d /p)
Date FoeW01372 3 3e43
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 211 of 273 0 SerVICO*PusuC SERVICE COMPANY OF COLORADO b) At TM-93969 red zone 1 R/R ALARM light off.
/
c) At TM-93968:
- 1) White zone 1 SENSOR TROUBLE light off.
/
- 2) Green SYSTEM NORMAL light on.
/
d) At Relay Panel #2:
- 1) Red TRIP TEST 1 light off.
/
- 2) Red TRIP T'ST 2 lignt off.
. . _ . /
e) At Relay Panel #3:
- 1) Red TRIP TEST 1 light off.
/
- 2) Red TRIP TEST 2 light off.
/
- 3) VOM connected to TB1-4 and TB1-5 indicates open contacts.
v/
- 4) V0M connected to TB2-4 and TB2-5 indicates open contacts. ,
/
'/C41 ~~,f_. CC C v / L /./ 2 Test Concu:por Signature Cate soauicim.=.mo
SR 5.4.1.3.8. abed-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 212 of 273 0 Public Service '* PusuC SERVICE COMPANY OF COLORADO 5.6.121 At Relay Panel #3: a) Disconnect the VOM 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-93969 on the keypac press keys AllA.
/
5.6.123 At the Rate of Rise Calioration Unit connected to-TM-93968 on tne keypac press keys AllA.
/
J 5.6.124 After approximately 6 seconds verify the following: a) At TM-93969' red zone 1 R/R ALARM light flashing.
/
b) At TM-93968 red zone 1 R/R ALARM
' light flashing.
- V c) At TRC-9301,:
- 1) Printer prints a trip message.
. f
%Q CCD Test Concuctor Signature d;. /n
~Date mw ioi m . m . ac
SR 5.4.8.3.8. abed-R1 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 213 of 273 O Service
- Pusuc sanvice comeAny or cotonApo
- 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 0 zone 1.
/
d) At TRC-9302,:
- 1) Printer prints a trip message.
/
- 2) Printer prints a rate of rise alarm message for rack C :one 1.
/
- 3) Printer prints a rate of rise alarm message for rack 0 zone 1.
/
e) At Relay Panel #2:
- 1) Red TRIP TEST 1 light on.
/
- 2) Red TRIP TEST 2 light on.
/
f) At Relay Panel #3:
- 1) Red TRIP TEST 1 light on.
/
- 2) Red TRIP TEST 2 light on.
/
?
_l /J. CLCL_ 4/G/a Test Concuctor Signature 'Cate 50AMiOi372 3 3k3
SR 5.4.1.3.8. abed-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 214 of 273 0SGTVlCe*Pusuc SERVICE O 'MPANY OF COLORADO
- 3) V0M connected to TB1-1 and TB1-2 indicates open contacts.
/
- 4) VOM connected to TB2-1 and TB2-2 indicates open contacts.
/
g) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.6.125 At the Rate of Rise Calibration Unit connected to TM-93969: a) Press the RESET switch.
/
b) Disconnect the Rate of Rise Calibration Unit from CTB1-1,
,g CTB1-2, CTB2-1 and CTB2-2.
f,_,.,., de FEsET l tt , .a Tec-93c s l / hd @ TAC'93CA Tbdn 5.6.126 erify the following: a) At TM-93969:
- 1) White :one 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor ooen ressage for rack C one 1. V
'Wh .0 CL1 y4#>
Test Concuctor Signature 'Date mau ,o,m.n n u
SR 5.4.1.3.B. abed-R1 8ssue 1 Public FORT ST VRAIN NUCLEAR GENERATING STATION Page 215 of 273 0SGTVlCe*PUBUC SERVICE COMPANY OF COLORADO c) TRC-9302 printer prints a sensor open message for rack C zone 1. d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.6.127 At the rear of TM-93969 reconnect the
'ield wires from CTB1-1, CTB1-2, CTB2-1, CTB2-2.
/
5.6.128 At the Rate of Rise Calibration Unit connectec to TM-93968: a) Press the RESET switch.
/
b) Disconnect the Rate of Rise Calibration Unit from DTB1-1, 3*[q 1 DTB1-2, DTB2-1 and DTB2-2. i b . tLe RESET k.tb ..f 7Re 930/ J / Y TRC 43 % % ~ V p ,5.6.12 . Verify the following: [4 a) At TM-93968:
- 1) White zone 1 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
__ / b) TRC-9301 printer prints a sensor open message for rack D zone 1. i 1
~7G L J CCliw v /c, l? )
Test Conouctor Signature 'Date remv e r:.::.zo w
SR 5.4.1.3.8. abed-R1 I Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 216 of 273 0 ServlCG* PUBUC SERVICE COMPANY OF COLORADO l c) TRC-9302 printer prints a sensor open message for rack 0 zone 1. 7 d) Alarm STEAM RUPTURE DETECTIDN RACK I-93543 (I-05B, 2-6) activates. u 5.6.130 At the rear of TM-93968 reconnect the field wi res f rom DTB1-1, DTB1-2, DTB2-1, DTB2-2.
/
5.6.131 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.132 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.133 Verify the following: a) At TM-93969:
- 1) Red zone 1 R/R ALARM light off.
/
- 2) White zone 1 SENSDR TRDUBLE light off.
tl
- 3) Green SYSTEM NORMAL light on.
/
wTest Concuctor Signature u, Date romu io; m.::: . aso
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 217 of 273 0 Service
- Pusuc saRvice COMPANY OF COLORADO b) At TM-93968:
- 1) Red :ene 1 R/R ALARM light off.
/
- 2) White zone 1 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
/
c) At Relay Panel #2:
- 1) Red TRIP TEST 1 light off.
/
- 2) Red TRIP TEST 2 light off.
/ . . . .
d) At Relay Panel #3:
- 1) Red TRIP TEST 1 light off.
/
- 2) Red TRIP TEST 2 light off.
/
- 3) VOM connected to TB1-1 and TB1-2 indicates open contacts.
- 4) VOM connected te TB2-1 and TB2-2 incicates open contacts.
l l i l l 1..e-J cLu . </ /n Test Concuctor Signature Date l l ! 50AM iO4 372. 2 3a43
SR 5.4.8.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 218 of 273 0 Service
- PusuC SERVICE COMPANY OF COLORADO 5.6.134 At Relay Panel #3:
a) Disconnect the VOH from TB1-1 and TB1-2.
~.
b) Disconnect the VOM from TB2-1 and TB2-2.
/
5.6.135 At Relay Panel #2: a) Connect a VOM set to measure continuity to TBI-7 and TB1-8 and verify contacts are open.
/
b) Connect a VOM set to measure continui*.y to TB2-7 and TB248 and verify coatacts are open.
/
5.6.136 At the rear of TM-03967 disconnect the field wires from AT01-3, ATB1-4, ATB2-3 and ATB2-4.
/
5.6.137 Verify the following: a) At TM-93967:
- 1) White zone 2 SENSOR TROUBLE light flashing.
J
- 2) Green SYSTEM NORHAL light off.
/
b) TRC-9301 orinters print a sensor open message for rack A zone 2.
/
Pnk, v s? Test Corr 5uctor Signature Cate l 'o m oi m :2.m o I u
SR 5.4.8.3.8. abed-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 219 of 273 0 SerVlC9' PusuC SERVICE COMPANY OF COLORADO c) TRC-9302 printer prints a sensor open message for rack A zone 2. d d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. r/ 5.6.138 At the rear of TM-93967 connect a Rate of Rise Calibration Unit to ATB1-3, ATB1-4, ATB2-3 and ATB2-4 as shown in Figure 4 of Attachment A.
/
5.6.139 At the rear of TM-93966 disconnect the field wires from BTB1-3, BTB1-4, BTB2-3 and BTB2-4 5.6.140 Verify the following: a) At TM-93966:
- 1) White zone 2 SENSOR TROUBLE light flashing.
./
- 2) Green SYSTEM NORMAL light off.
f , b) TRC-9301 printer prints a sensor open message for rack B zone 2.
/
c) TRC-9302 printer prints a sensor open message for rack B zone 2. V S Srt. Test Concuctor sighature Yh A 1 +- Date onw e n . = . zo
SR 5.4.8.3.8. abed-R1 8ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 220 of 273 0$9tVlCO* PusuC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activases.
/
5.6.141 At the rear of TM-93966 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.
/*
5.6.142 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.143 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. 5.6.144 Verify the following: a) At TM-93967:
- 1) White zone 2 SENSOR TROUBLE light off.
/
- 2) Green SYSTEM NORMAL light on.
[' b) At TM-93966:
- 1) White :ene 2 SENSOR TROUBLE light eff.
[
- 2) Green SYSTEM NORMAL light on, zev Test Concu': tor Signature m
Date sonuto,r: = m i
SR 5.4.1.3.8. abed-R1 Issue 1 9# ,Pubilg (G" FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 221 of 273 Service
- Pusuc sanvice comeAmy or cotonAoo 5.6.145 At the Rate of Rise Calibration Unit connected to TM-93967 on the keypad press keys AllA.
/
5.6.146 At the Rate of Rise Calibration Unit
. connected to TM-93966 on the keypad :
press keys AllA. 5.6.147 After approximately 6 seconds verify the following: a) At TM-93967 red zone 2 R/R ALARM light flashing.
/
b) At TM-93966 red zone 2 R/R ALARM light flashing.
/
-~
c) \t IRC-9301,:
- 1) Printer prints a trip message.
/
1
- 2) Printer prints a rate of rise i
alarm message for rack A zone 2.
/
- 3) Printer prints a rate of rise alarm message for rack B zone
- 2. , i d) At TRC-9302,:
- 1) Printer prints a trip message.
/ :
Xn;4v Y->r? 7est Con 6ctor Signature Date
\
i l
SR 5.4.1.3.8. abed-R1 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 222 of 273 Og' Service
- Pusuc sanvece comeAny or cotonAoo
- 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.
_l/ e) At Relay Panel #2:
- 1) Red TRIP TEST 1 light on.
V
- 2) Red TRIP TEST 2 light on.
L I
- 3) VOM. connected to TB1-7 and TB1-6 indicates osen contacts.
~
t/
- 4) VOM connected to TB2-7 and TB2-S indicates open contacts.
. f) At Relay Panel #3:
- 1) Red TRIP TEST 1 light on.
/
- 2) Red TRIP TEST 2 light on.
i/ g) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. jfYl9, - Y 7 /7 Test C #cuctor Sigr,ature Date i , FOAu tDif*2 3 M i k u
SR 5.4.1.3.8. abed-R1 Issue 1
- . Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 223 of 273 O Service' ~ PusuC SERVICE COMPANY OF COLORADO 5.6.148 At the Rate of Rise Calibration Unit connected to TM-93967 press the RESET switch.
/
5.6.149 At the Rate of Rise Calibration Unit connected to TM-93966: a) Press the RESET switch.
./
b) Disconnect the Rate of Rise Calibration Unit from BTB1-3,
.[1 BTB1-4, BTB2-3 and BTB2-4.
4 1 Pees, rh, RP_ SET l tk ..t TRC-93c t .,-./ 7WC .93c A tLe .,
/
Dp c"jg,D5.6.150 erify the following: a) At TM-93966:
- 1) White :ene 2 SENSOR TROUBLE light flashing.
r/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack B :ene 2. f___ c) TRC-9302 printer prints a sensor open message for rack B :ene 2.
/ -
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-OSB, 2-6) activates.
/
~
W 5-k y 'l- ?D Test Coficuctor Signature Date somwo.3'2. .". 3u3
SR 5.4.1.3.8. abed-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 224 of 273 0 $9tVICG* PusuC SERVICE COMPANY OF COLORADO 5.6.151 At the rear of TM-93969 disconnect the field wires from CTB1-3, CTB1-4, CTB2-1 Oq and CTB2-2. tl W m rLe QES E T k i t.~ d TRC A.3ct l f I, ph TRC %ol them 5.6.152sVerify the following:
. I'f. /
a) At TM-93969:
- 1) White zone 2 SENSOR TROUBLE light flashing.
- 2) Green SYSTEM NORMAL light off.
L/ b) TRC-9301 printer prints a sensor open message for rack C zone 2. If c) TRC-9302 printer prints a sensor open message for rack C :one 2.
,/
d) Alarm STEAM RUPTURE DETECTION RACK 1-93543 (I-05B, 2-6) activates. V' 5.6.153 At the rear of TM-93969 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. 5.6.154 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
aa v Test Concuctor Signature sw Date sauem :.m u
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 225 of 273 0 Service' rusuC SERVICE COMPANY OF COLORADO 5.6.155 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. r/ 5.6.156 Verify the following: a) At TM-93967 rec zone 2 R/R ALARM light off. V b) At TM-93966:
- 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-93969:
- 1) White zone 2 SENSOR TROUBLE lighf off.
/
- 2) Green SYSTEM NORMAL light on.
d) At Relay Panel #2:
- 1) Rec TRIP TEST 1 light off.
[
- 2) Rec TR:P TEST 2 light off. -
xa.- Test Ceficuctor Signature rm Date ,o.w e r: :: . m.o
SR 5.4.1.3.8. abed-R1 Issue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 226 of 273 0$9fVIC9' PusuC SERVICE COMPANY OF COLORADO I
- 3) VOM connected to TB1-7 and TB1-8 indicates open contacts, t
/
- 4) VOM connected to TB2-7 and TB2-B indicates open contacts.
/
e) At Relay Panel #3:
- 1) Red TRIP TEST 1 lig h off.
If
- 2) Red TRIP TEST 2 light off.
ll 5.6.157 At Relay Panel #2: a) Disconnect the VOM from TB1-7 and TB1-8 anc connect it to TB1-10 and TBI-11 and verify contacts are open.
/
b) Disconnect the V0M from TB2-7 and TB2-8 ard 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 TM-95967 en the keypad press keys AllA. If 5.6.159 At the Rate of Rise Calibration Unit connected to TM-93969 on the keypac press keys AllA. b ff6g / - Y i ) Test ConcucGr Signature Cate e c.u ioi m . = . xo
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 227 of 273 O Service
- Pusuc sunvice company or cotonAno 5.6.160 After approximately 6 seconds verify the following:
a) At TM-93967 red zone 2 R/R ALARM light flashing.
/
b) At TM-93969 red zone 2 R/R ALARM light flashing. y/ c) At TRC-9301,:
- 1) Printer prints a trip message.
/
- 2) Printer prints a rate of rise alarm message for rack A :ene 2.
L/
- 3) Printer prints a rate of rise alarm message for rack C :ene 2
d) At TRC-9302,:
- 1) Printer prints a trip message.
- 2) Printer prints a rate of rise ,
alarm message for rack A zone 2. [
- 3) Printer erints a rate of rise alarm message for ract C zone
- 2. ,
L/ f/fAf' Test ConeCetor Signature V- 9. [ l Date 80ee rO' 7'2 3 M
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 228 of 273 0 SOfVICe*PusuC SERVICE COMPANY OF COLORADO e) At Relay Panel #2:
- 1) Red TRIP TEST 1 light on.
~
L/
- 2) Red TRIP TEST 2 light on.
/
- 3) V0M connected to TB1-10 and TB1-11 indicates open contacts.
?/
- 4) VOM connected to TB2-10 and TB2-11 indicates open contacts.
[ f) At Relay Panel #3:
- 1) Red TRIP TEST 1 light on. - - -
r/
- 2) Red TRIP TEST 2 light on.
[ g) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. v 5.6.161 At the Rate of Rise Calibration Unit connected to TM-93967 press the RESET switch. 5.6.162 At the Rate of Rise Calibration Unit connected to TM-93969: a) Press the RESET switch. W Test C(nouctor Signature F-9-}1 Ot. ce FomM(0.372 3 36t3
SR 5.4.1.3.8. abed-R1 Issue 1 FORT ST. VRAIN NUCi. EAR GENERATING STATIONPage 229 of 273 QB Public h $9rVlC9' PUBUC SERVICE COMPANY OF COLORADO l b) Disconnect the Rate of Rise u1 Calibration Unit from CTB1-3, d)q.gs CTP1-4, CTB2-3 and CTB2-4. ge s 1(\ JO 9,-es de ,NCSiET k % n4 TRC' W ! < -<l TRC !]O1 1k'" l f 5.6.163jVe.ifythefollowing: a) At TM-93969:
- 1) White zone 2 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack C zone 2.
/,
~
c) TRC-9302 printer prints a sensor open message for rack C zone 2.
/
d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.6.164 At the rear of TM-93968 disconnect the field wires from DTB1-3, DTB1-4, DTB2-3 and DTB2-4
/
5.6.165 Verify the following: a) At TM-93968:
- 1) Wnite zone 2 SENSOR TROUBLE light flashing.
W/pf Y r ? Test Concu nor Signature Date FomM totI'2-ll2 3643 _______..________________A_.____
SR 5.4.1.3.8. abed-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 230 of 273 ) 0SerVICO* PUBUC SERVICE COMPANY OF COLORADO l
- 2) Green SYSTEM NORMAL light off. l
/
b) TRC-9301 printer prints a sensor open message for rack D zone 2.
/
c) TRC-9302 printer prints a sensor open message for rack D zone 2. d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. L/ 5.6.166 At the rear of TM-93968 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-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.168 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. s 5.6.169 Verify the following: a) At TM-93967 red zone 2 R/R ALARM light off.
/
P& Test Conductor Signature v-7-r) Date romo,m.n no
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 231 of 273 0 Service
- PuBUC SERWCE COMPANY OF COLORADO b) At TM-93969:
- 1) Red zone 2 R/R ALARM light off. %
~. .
- 2) White zone 2 SENSOR TROUBLE light flashing.
[
- 3) Green SYSTEM NORMAL light off.
tl c) At TM-93968:
- 1) White zone 2 SENSOR TROUBLE light off.
/ i,
- 2) Green SYSTEM NORMAL light on.
/
d) At Relay Panel #2:
- 1) Red TRIP TEST 1 light off.
/
- 2) Red TRIP TEST 2 light off.
/
- 3) V0M connected to TB1-10 and TB1-11 indicates open .ontacts.
ll
- 4) VOM connected to TB2-10 and TB2-11 indicates open contacts.
xn - wn Test Concu'ctor Signature Date roamo.m.u m2
SR 5.4.1.3.8.abcd-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 232 of 273 O$9fylC9' PUBUC SERVICE COMPANY OF COLORADO e) At Relay Panel #3:
- 1) Red TRIP TEST 1 light off.
/
- 2) Red TRIP TEST 2 light off.
/
V 5.6.170 At Relay Panel #2 place key switch POWER TRAIN 1 to RUN. 5.6.171 At TRC-9301, press the RESET pushbutton and verify the following: a) Green SYSTEM NORMAL light on. Lf b) White TEST light off. r c) Printer prints a reset message.
/
5.6.172 At TM-93967 on the keypad press keys 52C.
/
5.6.173 Verify the following: l
- a) At TM-93967
- 1) White zone 2 SENSOR TROUBLE light flashing.
/
- 2) White TEST light flashing.
1 kW Test Cona dtor Signature
'f-747 Date FomMlos 772 22 3643
SR 5.4.2.3.8.abcd-R8 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 233 of 273 0SerylCG* PUBUC SERVICE COMPANY OF COLORADO b) TRC-9301 printer prints a sensor inhibit message for rack A zone 2. c) TRC-9302 printer prints a sensor inhibit message for rack A zone 2. t/ 5.6.174 At the Rate of Rise Calibration Unit connected to TM-93967 on the keypad press keys AllA.
./
5.6.175 At the Rate of Rise Calibration Unit connected to TM-93968 on the keypad press keys AllA.
/
/
, - 5.6.176 After approximately 6 seconds verify
. . . . . the following:
c) At TM-93967: 1
- 1) White zone 2 SENSOR TROUBLE light off.
l 2) White TEST light flashing. b) At TM-93968 red zone 2 R/R ALARM light flashing. l
/
l c) TRC-9301 printer prints a rate of rise alarm message for rack 0 zone 2. xrtw v-sn Test Cond'uctor Signature Date I 1 FoR V io. M . C . 3643
SR 5.4.1.3.8. abed-R1 Issue 1
- ] PubllC FORT ST. VRAIN NUCLEAR GENERATING STATION Page 234 of 273
; service
- PusuC SERVICE COMPANY OF COLORADO d) TRC-9302 printer prints a rate of rise alarm message for rack D zone 2.
[ e) At Relay Panel #2:
- 1) V0M connected to TB1-10 and TB1-11 indicates open contacts.
1/
- 2) V0M connected to TB2-10 and TB2-11 indicates open contacts.
t/ f) At Relay Panel #3:
- 1) Red TRIP TEST 1 light off.
r/ _ 2) Red TRIP TEST 2 light off.
/
5.6.177 At the Rate of Rise Calibration Unit connected to TM-93967 press the RESET l switch, rf 5.6.178 At the Rate of. Rise Calibration Unit connected to TM-93968 press the RESET l switch.
/
5.6.179 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
$No'& / V' ?'tI Test Concuetor Signature Date FonMio)372 D 3643 i
_-,~-.-- --
SR 5.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 235 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO 5.6.180 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/ l 5.6.181 Verify the following:
a) At TM-93967:
- 1) White zone 2 SENSOR TROUBLE light off.
J
- 2) White TEST light off.
t/ b) At TM-93968 red zone 2 R/R ALARM light off.
~'
'5.6.182 At the Rate of Rise Ca11 oration Unit connected to TM-93968 on the keypad press keys AllA.
./
NOTE: Start the stoowatch wnen the second A key is pressed on the Rate of Rise l Calibration Unit connected to TM-93967 and stop the stopwatch when the VOMs connected to Relay Panel #2 indicate l contacts have closed. l l 5.6.183 At the Rate of Rise Calibration Unit l connected to TM-93967 on the keypad l press keys AllA anc start the l stopwatch.
/
\ wpv no Test Cenouctor Signature Date l Soau voim m-3so
l SR 5.4.1.3.8.abcd-R1 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 236 of 273 O Service' PUBUC SERVICE COMPANY OF COLORADO 5.6.184 Stop the stopwatch and verify the following when they occur: 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, t/
b) At Relay Panel #3:
- 1) Red TRIP TEST 1 light on.
- 2) Red TRIP TEST 2 light on.
c) At TM-93967 red zone 2 R/R ALARM light flashing. t/ d) At TM-93968 red zone 2 R/R ALARM light flashing. V e) At TRC-9301,:
- 1) Printer prints a trip message.
[
- 2) Printer prints a rate of rise alarm message for rack A zone 2.
/
hfhy' 9 7-77 Test Coricut - r Signature Date 70AMioa m 22 3643
SR 5.4.1.3.8.abcd-R1 Issue 1 Pubile FORT ST. VRAIN NUCLEAR GENERATING STATION Page 237 of 273 0SerVICO' PUSUC SERVICE COMPANY OF COLORADO
- 3) Printer prints a rate of rise alarm message for rack D zone 2.
il f) At TRC-9302,:
- 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 D zone 2.
/
~ ~ g) Alarm STEAM RUPTURE DETECTION RACK 1-93543 (I-05B, 2-6) activates. 5.6.185 Record the time shown on the stopwatch.
$d Sec.
Acceptance Criteria: s 7.1 seconds. 5.6.186 At the Rate of Rise Calibration Unit connectedtoTM-93968pressthejRESET swi t,ch .
/
5.6.187 At the Rate of Rise Calibration Unit connect to TM-93967: a) Press the RESET switch. X99h/ Test Concui: tor Signature V'?-Q Date 7o4M tDiY?2 22 3643 wi
SR 5.4.1.3.8. abed-R1 Zssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 238 of 273 0Public SerVlC9' PUBUC SERVICE COMP ANY OF COLORADO b) Disconnect the Rate of Rise
,qq Calibration Unit from ATB1-3,
<po ATB1-4, ATB2-3 and ATB2-4.
Pr -Ke RE32T l-tb ..h 7FC-93cl ~~/TRC-930A f pt 5.6.188 Verify the followir.g: a) At TM-93967:
- 1) White zone 2 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
b) TRC-9301 printer prints a sensor open message for rack A zone 2.
. . . -- t/
c-) - TRC-9302 printer prints a sernor - - open message for rack A zone 2. If d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates. [ 5.6.189 At the rear of TM-93967 reconnect the field wires from ATBI-3, ATB1-4, ATB2-3, ATB2-4.
/.
5.6.190 At the rear of TM-93966 connect a Rate of Rise Calibration Unit to BTB1-3, l BTB1-4, BTB2-3 and BTB2-4 as shown in Figure 4 of Attachment A.
,/
fr>%~- V 7.n Test Concuctor Signature Date i l l somM toi m.::2 3643
l SR 5.4.1.3.8.abec-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 239 of 273 O $9TVICO* PUBUC SERVICE COMPANY OF COLORADO 5.6.191 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.192 At TRC-9302, press the RESET pushbutton
, and verify the printer prints a reset message.
[ 5.6.193 Verify the following: a) At TM-93967:
- 1) Red zone 2 R/R ALARM light off.
/
- 2) White zone 2 SENSOR TROUBLE light off, r/
- 3) Green SYSTEM NORMAL light on.
/
b) At TM-93966:
- 1) White zone 2 SENSOR TROUBLE light off.
V
- 2) Green SYSTEM NORMAL light on.
V c) At TM-93968 red zone 2 R/R ALARM light off. M/ Test Con 6 actor Signature
'/' 7 7 7 Date row soa m.m xn
SR 5.4.1.3.8. abed-R8 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENEP.ATING STATION Page 240 of 273 0 service
- PUBUC SERVICE COMPANY OF COLORADO d) At Relay Panel #2:
- 1) VOM connected to TB1-10 and TB1-11 indicates open contacts.
r/
. 2) VOM connected to TB2-10 and TB2-11 indicates open contacts.
/
e) At Relay Panel #3:
- 1) Red TRIP TEST 1 light off.
/
- 2) Red TRIP TEST 2 light off.
if 5.6.194 At Relay Panel #2: a) Disconnect the VOM from TB1-10 and - TB1-11 and connect it to TB1-7 'a'nd TB1-8 and verify contacts are open. . [ b) Disconnect the V0M from TB2-10 and TB2-11 and connect it to TB2-7 and TB2-8 and verify contacts are open. if 5.6.195 At TM-93968 on the keypad press keys 52C. of N/h,, 'f-7-17 Test Conp6ctor Signature Date roau roisn.m. aeo
SR 5.4.1.3.8.abcd-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 241 of 273 O$9tVlC9' PUBUC SERVICE COMPANY OF COLORADO 5.6.196 Verify the following: a) At TM-93968:
~ .. 1) White zone 2 SENSOR TROUBLE light flashing.
- 2) White TEST light flashing.
/
b) TRC-9301 printer prints a sensor inhibit message for rack D zone 2. f c). TRC-9302 printer prints a sensor inhibit message for rack D zone 2.
\ t/
5.6.197 At the Rate of Rise Calibration Unit connected to TM-93966 on the keypad press keys AllA.
/
5.6.198 At the Rate of Rise Calibration Unit connected to TM-93968 on the keypad press keys AllA.
//
. . . , 5.6.199 After approximately 6 seconds verify the following:
a) At TM-93966 red zone 2 R/R ALARM light flashing.
/
b) At TM-93968:
- 1) White zone 2 SENSOR TROUBLE light off.
I / . 8#7M = - % 1 r7 Test Concefter Signature Date FORM fo' T2 2 %43 l
. =_- -
SR 5.4.1.3.8.abcd-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 242 of 273 O SerVIC9' PUBUC SERVICE COMPANY OF COLORADO
- 2) White TEST light flashing.
./
c) TRC-9301 printer prints a rate of rise alarm message for rack B zone 2.
/
d) TRC-9302 printer prints a rate of rise alarm message for rack B zone 2.
/
e) At Relay Panel #2:
- 1) V0M connected to TB1-7 and TB1-8 indicates open contacts.
V
. 2) VOM connected to TB2-7 and TB2-8 indicates open contacts, t/
f) At Relay Panel #3:
- 1) Red TRIP TEST 1 light off.
!/
- 2) Red TRIP TEST 2 light off.
,/
5.6.200 At the Rate of Rise Calibration Unit connected to TM-93966 press the RESET switen. l
/
5.6.201 At the Rate of Rise Calibration Unit l connectec to TM-93968 press the RESET switen, l ,
/
lAV fW Test Concutter Signature V- P-Q Date l FOAM 101372 22 3643
SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 243 of 273 0 Service' PUBUC SERVICE COMPANY OF COLORADO 5.6.202 At TRC-9301, press the RESET pushbutton and verify the printor prints a reset message. 5.6.203 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. [ 5.6.204 Verify the following: a) At TM-93966 red zone 2 R/R ALARM light off. b) At TM-93968:
- 1) White zone 2 SENSOR TROUBLE light off.
/
- 2) White TEST light off.
/
5.6.205 At the Rate of Rise Calibration Unit connected to TM-93966 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-93968 and stop the stoowatch when the VOMs ( connected to Relay Panel #2 indicate contacts have closed, l
)@/M7 Test Conav(tor Signature E2#2 Date FomMiol372 :2 3%3
SR 5.4.1.3.8. abed-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 244 of 273 O SerVlCe* PUBUC SERVICE COMPANY OF COLORADO 5.6.206 At the Rate of Rise Calibration Unit connected to TM-93968 on the keypad press keys AllA and start the stopwatch.
~. p i
. 5.6.207 Stop the stopwatch and verify the following when they occur:
a) At Relay Panel #2:
- 1) V0M connected to TB1-7 and TB1-8 indicates closed Contacts.
t/
- 2) VOM connected to TB2-7 and TB2-8 indicates closed contacts. ,
L/ b) At Relay Panel #3:
- 1) Red TRIP TEST 1 light on.
,/
- 2) Red TRIP TEST 2 light on.
L/ c) At TM-93966 red zone 2 R/R ALARM light flashing. l [ d) At TM-93968 red zone 2 R/R ALARM light flashing.
/
e) At TRC-9301:
- 1) Printer prints a trip message.
l l l WW Test Corductor Signature V-?d7 Date 1 l pomM(o13'2 3 3643
SR 5.4.1.3.8.abcd-R1 ) 8ssue 1 l Fublic FORT ST. VRAIN NUCLEAR GENERATING STATION Page 245 cf 273 l 0SerVlC9' PusuC SERVICE COMPANY GF COLORADO
]
- 2) Printer prints a rate of rise i alarm message for rack B zone 2.
/
- 3) Printer prints a rate of rise alarm message for rack D zone 2
[ f) At TRC-9302:
- 1) Printer prints a trip message.
/
- 2) Printer prints a rate of rise alarm message for rack B zone 2.
/ . 2) Or'r:sr :ri.ts a rate of rise alar message for rack D zone 2
[ g) Alarm STEAM RUPTURE DETECTION RACK 1-93543 (I-05B, 2-6) activates.
/
5.6.208 Record the time shown on the stopwatch,
- d. O Sec.
Acceptance Criteria: 5 7.1 seconds. 5.6.209 At the Rate of Rise Calibration Unit connecced to TM-93966 press the RESET switch.
/
W /k w
~
Test ConaGctor Signature Y r) Date FonMiol372 *2 360
I SR 5.4.1.3.8.abcd-R1 Zssue 1 Public ' FORT ST. VRAIN NUCLEAR GENERATING STATION Page 246 of 273 0SerVlCe* PUBUC SERVICE COMPANY OF COLORADO 5.6.210 At the Rate of Rise Calibration Unit connect to TM-93968: a) Press the RESET switch.
/
. b) Disconnect the Rate of Rise g.dq1 Calibration Unit from DTB1-3, g s i OTB1-4, DTB2-3 and DTB2-4.
9'* gQ* fps fe R ESET Lm., ut TRC-93cl a ..J TRc-43c1 / I t(en 5.6.21 Verify the following: a) At TM-93968:
- 1) White zone 2 SENSOR TROUBLE light flashing.
/
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack D zone 2.
/~
c) TRC-9302 printer prints a sensor open message for rack 0 zone 2. V d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
- /
5.6.212 At the rear of TM-93969 connect a Rate of Rise Calibration Unit to CTB1-3, CTB1-4, CTB2-3, CT22-4 as shown in Figure 4 of Attacnment A.
/
hhf Test Cone'Jctor Signature
%M Date FonM toi372 22 3643 w
SR 5.4.1.3.8. abed-R1
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 247 of 273 0 SerVlCe* PUBUC SERVICE COMPANY OF COLORADO 5.6.213 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.214 At TRC-9302, press the RESET pushbutton
. and verify the printer prints a reset message.
/
5.6.215 Verify the following: a) At TM-93966 red zone 2 R/R ALARM light off. [ b) At TM-93969:
- 1) White zone 2 SENSOR TROUBLE light off.
~ - .
- 2) Green SYSTEM NORMAL light on.
y c) At TM-93968:
- 1) Red zone 2 R/R ALARM light off.
- 2) White zone 2 SENSOR TROUBLE light flashing.
/
- 3) Green SYSTEM NORMAL light off.
[ V YP47 Test Concert: tor: 51gnature Date row <o,m :2.ms
SR S.4.1.3.8. abed-R1 Zssue 1 ! Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 248 of 273 ) O SerVlCe*PusuC SERVICE COMPANY OF COLORADO ) d) At Relay Panel #2:
- 1) V0M connected to TB1-7 and TB1-8 indicates open contacts.
tf 1
. 2) VOM ccnnected to TB2-7 and TB2-8 indicates open contacts. )
1 L/ e) At Relay Panel #3:
- 1) Red TRIP TEST 1 light off.
/
- 2) Red TRIP TEST 2 light off.
/
5.6.216 At Relay Panel #2: I a) Disconnecr the VOM from TB1-7 and TB1-8.
/
b) Disconnect the VOM from TB2-7 and TB2-8.
/
c) Place key switch POWER TRAIN 1 to INHIBIT. f 5.6.217AtTRC-p301,verifythefollowing: , a) Green SYSTEM NORMAL light off. L/ b) White TEST light on.
/
W Test C6ncuctor Signature 9 ?'r) Date sonuco. m .m. m d
SR 5.4.1.3.8 abcd-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 249 of 273 O Service
- PUBUC SERVICE COMPANY OF COLORADO c) Printer prints a trip relay inhibited message.
Ll 5.6.218 At Relay Panel #3: a) Place key switch POWER TRAIN 2 to RUN. [ b) Connect a VOM set to measure continuity to TB1-7 and TB1-8 and verify contacts are open.
/
c) Connect a VOM set to measure continuity to TB2-7 anc TB2-8 and verify contacts are open.
/
5.6.219 At TRC-9302, press the RESET pushbutton and verify the following: a) Green SYSTEM NORMAL light on.
/
b) White TEST light off, i ,/ c) Printer prints a reset message, r/ l 5.6.220 At TM-93966 on the keypad press keys 52C.
/
197h / Test Co(du: tor Signature Y7-r7 Date l FoRMtolTf2 3 3f43
SR 5.4.1.3.8. abed-R1 I Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 250 of 273 O SerVICO*PUBUC SERVICE COMPANY OF COLORADO ; 5.6.221 Verify the following: a) At TM-93966: T
- 1) White zone 2 SENSOR TROUBLE light flashing.
. V
- 2) White TEST light flashing.
/
b) TRC-9301 printer prints a sensor inhibit message for rack 8 zone 2.
!/
c) TRC-9302 printer prints a sensor inhibit message for rack B zone 2.
//
5.6.222 At the Rate of Rise Calibration Unit
~
connected to TM-93966 on the keypad l press keys AllA. 5.6.223 At the Rate of Rise Calibration Unit connected to TM-93969 on the keypad press keys AllA. 4
/
5.6.224 After approximately 6 seconds verify the following: a) At TM-93966: -
- 1) White zone 2 SENSOR TROUBLE liget off.
/
- 2) Wnite TEST iight flashing.
/
WK - Test Concuctor Signature su7 Date seauioim n.no
SR 5.4.1.3.8.abcd-R1-1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 251 of 273 0$9tVlC9' PusuC SERVICE COMPANY OF COLORADO b) At TM-93969 red zone 2 R/R ALARM light flashing.
~. I/
c) TRC-9301 printer print.s a rate of rise alarm message for rack C zone
. 2.
/
d) TRC-9302 printer prints a rate of rise alarm message for rack C zone 2. e) At Relay Panel #2:
- 1) Red TRIP TEST 1 light off.
/
- 2) Red TRIP TEST 2 l'ight off.
/
f) At Raiay Panel #3:
- 1) VOM connected to TB1-7 and TB1-8 indicates open contacts.
V
- 2) VOM connected to TB2-7 and TB2-8 indicates open contacts.
[ 5.6.225 At the Rate of Rise Calibration Unit connected to TM-93966 press the RESET switch. W/V Test Cono(ctor Signature Y 7-?) Date l rowo,m n ase
SR 5.4.1.3.8.abcd-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 252 of 273 0SerVlC9' PUBUC SERVICE COMPANY OF COLORADO 5.6.226 At the Rate of Rise Calibration Unit connected to TM-93969 press the RESET switch, t/ 5.6.227 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.228 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.229 Verify the following: a) At TM-93966:
- 1) White zone 2 SENSOR TROUBLE light off, t/
- 2) White TEST light off.
r/ b) At TM-93968 red zone 2 R/R ALARM light off.
/
5.6.230 At the Rate of Rise Calibration Unit connected to TM-93969 on the keypad press keys AllA.
/
3M,/ Y-7-r 7
- Test Conoc'
- :cr Signature Date rowio,m.2: ac
SR 5.4.1.3.8. abed-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 253 of 273 0SerVlC9' 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-93966 and stop the stopwatch when the VOMs connected to Relay Panel #3 indicate contacts have closed.
. 5.6.231 At the Rate of Rise Calibration Unit connected to TM-93966 on the keypad press keys AllA and start the stopwatch.
/
5.6.232 Stop the stopwatch and verify the following when they occur: a) At Relay Panel #3:
- 1) VOM connected to TB1-7 and TB1-8 indicates closed contacts.
/ .-
- 1) VOM connected to TB2-7 and TB2-8 indicates closed contacts.
/
b) At Relay Panel #2:
- 1) Red TRIP TEST 1 light on.
1/
- 2) Red TRIP TEST 2 light on, f
c) At TM-93966 rec zone 2 R/R ALARM light flashing.
/
mAb/ '+7n? Test';cncunor Signature Date FoRu so)372 U 3643 L
SR 5.4.1.3.8.abcd-R1 Zssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 254 of 273 0 service
- PusuC SERVICE COMPANY OF COLORADO i
d) At TM-93969 red zone 2 R/R ALARM light flashing. j
~
e) At TRC-9301:
, 1) Printer prints a trip message.
/
- 2) Printer prints a rate of rise alarm message for rack B zone 2.
/
- 3) Printer prints a rate of rise alarm message for rack C zone 2.
!/
f) At TRC-9302:
- 1) Printer prints a trip message.
L/'
- 2) Printer prints a rate of rise alarm message for rack B zone 2.
- 3) Printer prints a rate of rise alarm message for rack C zone 2.
g) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-052, 2-6) activates. ,
/
V V Y'l-- U l Test Con 7f: tor Signature Date i sonwo> m .n . se
., , _ ___. w
SR 5.4.1.3.8.abcd-R1 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 25S of 273 ServlC9' PUBUC SERVICE COMPANY OF COLORADO 5.6.233 Record the time shown on the stopwatch. 4- Sec. Acceptance Criteria: s 7.1 seconds 5.6.234 At the Rate of Rise Calibration Unit
. connected to TM-93969 press the RESET switch.
/
5.6.235 At the Rate of Rise Calibration Unit connected to TM-93966: a) Press the RESET switch. [ g94 dA1 b) Disconnect the Rate of Rise Calibration Unit from BTB1-3, 3 BTB1-4, BTB2-3 and BTB2-4. y[ \[ p, de / 1kea reset bJicn at TRC-930I *-d "tab 93oA i 5.6.23 Verify the following: a) At TM-93966:
- 1) White zone 2 SENSOR TROUBLE light flashing.
/
! 2) Green SYSTEM NORMAL light off.
/ '
b) TRC-9301 printer prints a sensor open message for rack B zone 2.
/
c) TRC-9302 printer prints a sensor open message for rack B zone 2. l / 7pfw n>r? Test Concuctor D gnature Mte soau toi m.:: .wo i
c SR 5.4.1.3.8.abcd-R8 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 256 of 273 0 Service
- PUBUC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK 1-93543 (I-05B, 2-6) activates.
/
5.6.237 At the rear of.TM-93966 reconnect the field wires to BTB1-3, BTB1-4, BTB2-3 and BTB2-4. t/ 5.6.238 At the rear of TM-93968 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. t! 5.6.239 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.240 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. 5.6.241 Verify the following: a) At TM-93966:
- 1) Red zone 2 R/R ALARM light off.
/
- 2) White :ene 2 SENSDR TRD,UBLE
. light off.
/
- 3) Green SYSTEM NDRMAL light on.
/
xos _rm Test Conc itor Signature Date rowtonm = na
SR 5.4.1.3.8.abcd-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GtNERATING STATIONPage 257 of 273 0 Public $9tVlC9' PUBUC SERVICE COMPANY OF COLORADO b) At TM-93969 red zone 2 R/R ALARM light off.
/
c) At TM-93969:
- 1) White zone 2 SENSOR TROUBLE light off.
f'
- 2) Green SYSTEM NORMAL light on.
V d) At Relay Panel #2:
- 1) Red TRIP TEST 1 light off.
t/
- 2) Red TRIP TEST 2 light off.
~~. . . - . .
y e) At Relay Panel #3;
- 1) VOM connected to TB1-7 and TB1-8 indicates open contacts.
V
- 2) V0M connected to TB2-7 and TB2-8 indicates open contacts.
/
5.6.242 At Relay Panel #3: a) Disconnect the VOM from TB1-7 and TB1-8 and connect it to TB1-10 and TB1-11 anc verify contacts are open. [Wh4/ Test Conc (ctor Signature Y0.V2 Date r oa v io m . = . wa
__._.__.___...__r._.---;...__._..__._.__._____._... SR 5.4.1.3.8. abed-R1 Zssue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATION Page 258 of 273 l 0 service
- PUBUC SERVICE COMPANY OF COLORADO
} b) Disconnect the V0M from TB2-7 and TB2-8 and connect it to TB2-10 and TB2-11 and verify contacts are coen. 5.6.243 At TM-93969 on the keypad press keys 52C.
/
5.6.244 Verify the following: a) At TM-93969:
- 1) White zone 2 SENSOR TROUBLE light flashing.
/
- 2) White TEST light flashing.
[ b) TRC-9301 printer prints a sensor innib1 message for rack C zone 2. V c) TRC-9302 printer prints a sensor inhibit message for rack C zone 2.
/
5.6.245 At the Rate of Rise Calibration Unit connected to TM-93969 on the keypad press keys AllA.
~
/
5.6.246 At the Rate of Rise Calibration Unit connected to TM-93968 on the keypad press keys AllA.
/
Xpj&e y-7-> ? Test Conductor Signature Date I sonvioi m .=.mo _______________________________.______1_m
SR 5.4.1.3.8. abed-R1 lssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 259 of 273 OSerVlCe* PusuC SERVICE COMPANY OF COLORADO 5.6.247 After approximately 6 seconds verify the following: a) At TM-93969:
- 1) White zone 2 SENSOR TROUBLE light off.
/
- 2) White TEST light flashing.
V b) At TM-93968 red zone 2 R/R ALARM light flashing. V c) TRC-9301 printer prints a rate of rise alarm message for rack D zone 2.
/
d) TRC-9302 printer prints a rate of rise alarm message for rack 0 zone 2. 7 e) At Relay Panel #2:
- 1) Red TRIP TEST 1 light off.
/
- 2) Red TRIP TEST 2 light off.
V f) At Relay Panel #3:
- 1) V04 connected to TB1-10 and TB1-11 inoicates open contacts.
L/ I bfky V957 l Test Cana d ter Signature Date l l l Fomptoi3*2 ': 3%3 t -
SR 5.4.1.3.8.abcd-R1 l Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 260 of 273 Public SerVICO' PUBUC SERVICE COMPANY OF COLORADO
- 2) V0M connected to TB2-10 and TB2-11 indicates open contacts.
/
5.6.248 At the Rate of Rise Calibration Unit connected to TM-93969 press the RESET
, switch.
V 5.6.249 At the Rate of Rise Calibration Unit connected to TM-93968 press the RESET switch. [ 5.6.250 At TRC-9301, press the RESET pushbutton and verify the printer prints a reset message.
/
5.6.251 At TRC-9302, press the RESET pushbutton ~- '- and verify the printer prints a reset message. 5.6.252 Verify the following: a) At TM-93969:
- 1) White zone 2 SENSOR TROUBLE light off.
L/
. 2) White TEST light off.
t/ b) At TM-93968 rec :ene 2 R/R ALARM light off. ww iest Ceno6ctor Signature yup Cate . row c, m . :2. wo f _- ___ f
SR 5.4.1.3.8.abcd-R1 1ssue 1 FORT ST VRAIN NUCLEAR GENERATING STATION Page 261 of 273 0 PublicService
- PUBUC SERVICIE COMPANY OF COLORADO 5.6.253 At the Rate of Rise Calibration Unit connected to TM-93968 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-93969 and stop the stopwatch when the V0Ms connectea to Relay Panel #3 indicate contacts have closed. 5.6.254 At the Rate of Rise Calibration Unit connected to TM-93969 on the keypad press keys AllA and start the stopwatch.
/
5.6.255 Stop the stopwatch and verify the following when they occur: a) At Relay Panel #3:
- 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 #2:
- 1) Red TRIP TEST 1 light on.
/
- 2) Red TRIP TEST 2 light on.
W/p$a/ 'f ?U ) Test Co:sfuctor Signature Date 80A M IDl 372 = 3643
SR 5.4.1.3.8.abcd-R1 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 262 of 273 0 Public SGIVlCG* PUBUC SERVICE COMPANY OF COLORADO c) At TM-93969 red zone 2 R/R ALARM
, light flashing.
/
d) At TM-93968 red zone 2 R/R ALARM light flashing. e) At TRC-9301,:
- 1) Printer prints a trip message.
- 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 f) At TRC-9302,:
- 1) Printer prints a trip message.
t/
- 2) Printer prints a rate of rise alarm message for rack C zone 2.
- 3) Printer prints a rate of rise alarm ressage for rack D zone 2.
ff/de,/ Y-M? Test Cona nter Signature Date rom cin.=.xc
- ____ -________- N
SR 5.4.1.3.8.abcd-R1
!ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 263 of 273 0 PublicSerYlC9' PUBUC SERVICE COMPANY OF COLORADO g) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
/
5.6.256 Record the time shown on the stopwatch. f 4 Sec. Acceptance Criteria: 5 7.1 seconds 5.6.257 At the Rate of Rise Calibration Unit connected to TM-93969: a) Press the RESET switch, b) Disconnect the Rate of Rise Calibration Unit from CTB1-3, gy lg CTB1-4, CTB2-3 and CTB2-4 get g+ h 4 fb3 tLe EESET Ltt... ,J TRc-13ei a-./ TAC 93cA de., / E Verify the following: 5.6.25
'a) At TM-93969:
- 1) White zone 2 SENSOR TROUBLE light flashing.
//
- 2) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a sensor open message for rack C zone 2. -
/
c) TRC-9302 printer prints a sensor open message for rack C zone 2.
.5^N v Test Concuctor Signature v.><?
Date
< eau ,o m . = . wu
SR 5.4.1.3.8. abed-R1 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 264 of 273 (gServiceo V rusuc senvece comeAmy or cotonAno d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (1-05B, 2-6) activates. , ~.
/
____ 5.6.259 At the rear of TM-93969 reconnect the field wires from CTB1-3, CTB1-4, CTB2-3 and CTB2-4.
/
5.6.260 At the Rate of Rise Calibration Unit connected to TM-93968: i a) Press the RESET switch. l b) Disconnect the Rate of Rise Calibration Unit from DTB1-3, DTB1-4, DTB2-3 and DTB2-4
! i / . _ - . . _ _ _ _ _ .
5.6.261 Verify the following: a) At TM-93968:
- 1) White zone 2 SENSOR TROUBLE light flashing.
l I
- 2) Green SYSTEM NORMAL light off, b) TRC-9301 printer prints a sensor open message for rack 0 zone 2.
V c) TRC-9302 printer prints a sensor i open message for rack D zone 2.
/
1 i Y-7'i'9 Test Conetiter Signature Date l sonuo n.m.no u
^
SR 5.4.1.3.8.abcd-R1 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 265 of 273 0SerVICG* PusuC SERVICE COMPANY OF COLORADO d) Alarm STEAM RUPTURE DETECTION RACK I-93543 (I-05B, 2-6) activates.
,/
5.6.262 At the rear of TM-93968 reconnect the field wires to OTB1-3, OTB1-4, DTB2-3 and DTB2-4.
/
5.6.203 At TRC-9301, press the RESET pushbutton verify the printer prints a reset message.
/
5.6.264 At TRC-9302, press the RESET pushbutton verify ths printer prints a reset message.
/
5.6.265 Verify the following: a) At TM-93969:
- 1) Red zone 2 R/R ALARM light off.
L/
- 2) White zone 2 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on, p V
b) At TM-93968:
- 1) Red :ene 2 R/R ALARM light off.
X;?]/v >?r) Test ConcGeter Signature Date sonu o m.:: . me r u
SR 5.4.1.3.8. abed-R1 1ssue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 266 of 273 0 PublicSerVlCG' PusuC SERVICE COMPANY OF COLORADO
- 2) White zone 2 SENSOR TROUBLE light off.
/
- 3) Green SYSTEM NORMAL light on.
V c) At Relay Panel #2:
- 1) Red TRIP TEST 1 light off.
</
- 2) Red TRIP TEST 2 light off.
L/ d) At Relay Panel #3:
- 1) V0M connected to TB1-10 and TB1-11 indicated open contacts.
/
/
- 2) V0M connected to TB2-10 and TB2-11 indicates open contacts.
/
e) Alem Siiht-Rtf9TURE DETfCTION-RACK
-H35G-(I-0 M -M m a , ~
e T> .M LT - IG6 Ss. yw /,i,i 5.6.266 At Relay Panel #3: a) Place key switch POWER TRAIN 2 to INHIBIT.
/
b) Disconnect the VOM from TB1-10 and TB1-11. I GLsL:A 2 aun Test Concuctor'56 nature 9 &a f.e so w ie c = . x u l
SR 5.4.1.3.8. abed-R1 Issue 1 Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 267 of 273
@\- $9TVIC9' Pusuc SERVICE C'OMPANY OF COLORADO l
c) Disconnect the VOM from TB2-10 and TB2-11.
/ .
5.6.267 At TRC-930? verify the followi % a) Green SYSTEM NORMAL ligh: off.
/
b) White TIST light on.
/
c) Printer prints a trip relay inhibit ",'. message. 1.6.268 U any verification wrs not met or any time rec'crded was greatre thc3 7.1 , seconds, ritify the Shift Supervisor i and the I&C Supervisor ieme(iiately and initiate an SSR. p. kit ,,gtt 7 PM ; p -IL b E.7 W.T NOCEDME - INDEDEN0ENT VERIFICATION li S.T.1 A gr_lifthi irdividual shall ircepthfently verify the following: a' !.t th roer of TM-93967 the field vi7es are re:ennected to ATB1-1, ATB1-2,AT!:2-3. ATB1-4, ATB2-1, ATBe2 Cd2-3 and ATB2-4. W IV Init, b) At the reat- of TM-91966 the field vfres a e recenne ted to UTB1-1, BfB1 2, STB 1-1, BTBi-a, BTSZ-1, RTB2-2 BTB2-3 and PJB2-4 frra/'c dlflA v
,N Test Cor:w: 'Amh tor M([ g_
nature
/Date
. -- - s ~ ~: - - -
@M lo) N * $
- M u-, - . . - - - . . . _ . . . - ,- , . . . . . _ - . . w
SR 5.4.1.3.8.abcd-R1 issue 1 Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 268 of 273 0SerVlCO* PUBUC SERVICE COMPANY OF COLORADO c) At the rear of TM-93969 the field wires are reconnected to CTB1-1, CTB1-2, CTB1-3, CTB1-4, CTB2-1, CTB2-2, CTB2-3 and CTB2-4. *
$.b-IV Init.
d) At the rear of TM-93968 the field wires are reconnected to DTB1-1, DTB1-2, DTB1-3, DTB1-4, DTB2-1, DTB2-2, DTB2-3 and DTB2-4. IV Init. l l l hh,,~ Y- 7-/7 Test Concu:rtor Signature Date i FGAM <0im ::: 3643 l
- 1
SR 5.4.1.3.8.abcd-R1
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATil;G STATIONPage 269 of 273 0 Servicea PUBUC SERVICE COMPANY OF COLORADO 6.0 TEST CONDUCTOR'S REPORT 6.1 Were any procedure changes or deviations made to the test and DCCF/PDR initiated? (Attach copies if applicable)
Yes Y No 6.2 Were all steps successfully completed as stated in the
, test?
Yes / No 6.3 If the answer to 6.2 is NO, notify Shift S pervisor and list conditions and/or SSR number (s): fJ ~ { --- -- " ' ' ' 6.4 Test completed nem ' c Yw %A Test Conductor E. ! h $ %- ~
/ / Date 6.5 Test sheets and data sheets reviewed and approved except for items noted in 6.3 VL2CGL4
~0epartment Representative 4/s2 Date 7.0 DEPARTMENT SUPERVISOR / TEST CONDUCTOR'S REVIEW (If the answer to 6.2 is YES, sections 7.0 and 8.0 are no+.
applicable go to Section 9.0) 7.1 Does the failure described in 6.3 require any action or 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 7.3 Is the reason test is not being completed at this time due 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):
7.5 Is retest necessary for items listed in 6.3 anc/or 7.4? Yes No N/A 8e#MfDiM 3M3
SR 5.4.1.3.8. abed-R1
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 270 of 273 0SerVlCO' 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 step (s) listed in 7.6 Retest Concuctor Date 8.2 Retest reviewed. Department Representative Date 9.0 APPROVALS 9.1 Test results' approved. Sat M 4ctory results confirm compliance with applicable LC0(s). W ment Supervisor
&J$
/ Dats 9.2 Notification of satisfactory test results and test
~
W.llf
,- Snif t Supervhr Date
/
9.3 Requires Station Manager evaluation: Department Supervisor Date 9.4 Station Manager Date NRC Report Not Recuired NRC Report Recuirea . NRC Report Number F08M IDI T'2 3 3tM3
SR 5.4.1.3.8.abce-R1 Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATIONPage 271 of 273 0Public $9fVICe* PUBUC SERVICE COMPANY OF COLORADO 10.0 DATA SHEETS RECilVED. VERIFIED SECTION 9.0 COMPLETE, AND SURVEILLANCE TEST RECORDS UPDATED. IhaA/sne Yv12.k zn ~IS*51 Seneauling Tecnnician Date 11.0 COMMITHENTS None I FOn u toi m . = . 3tu3
SR 5.4.1.3.8. abed-R1 Attachment A Public FORT ST. VRAIN NUCLEAR GENERATING STATIONIssue 1 O SGrVICO' PUBLIC SERVICE COMPANY OF COLORADO Page 272 of 273 DETECTION RESISTAWCE RACK DECADE BOX TB1 RED SNSR (} BLACK
/ CASE
- 2) TB2 RED SNSR RET TEST BLACK PR BES FIGURE 1 .
DETECTION RESISTANCE RACK DECADE 60X T81 i RED
, . SNSR O 'I ()
A BLAC K
/ CASE
> TS2 RED SNSR RET O C TEST BLACK 0 C CASE RET FIGURE 2 DETECTION RESISTANCE RACK DECADE 80X TB1 cl
^
,) o e * **
C i c etACK [j CASE
-> TB2 RED SNSR RET ,
TEST BLACK PROBES 0 g i FIGURE 3 i F@M IOIN
- E ' N
SR 5.4.1.3.8. abed-R1 Attachment A Pubila FORT ST. VRAIN NUCLEAR GENERATING STATIONIssue 1 O Service
- PUBUC SERVICE COMPANY OF COLORADO Page 273 of 273 HoCEL 8134 RATE OF RISE CALI9AATIO;d UNIT A888-H814 CONTROL UNIT RED n RED SNSR SENSOR / 1 BLACK BLACK CASE 1 BLACK 782 TEST PR09ES (SNSR RET ACI P/N 151029 C ASE RET 1 Y
FIGURE 4 M00EL 8134 RATE OF RISE CALIBAATION UNIT A889-M614 CONTROL UNIT 781 _ . , RED _ n RED _SNSA SENSOR ll
- f.
y BLACK BLACK [ CASE -
/ J BLACK TB2
" SNSR RG TEST PROBES ACI P/N 151029 o : 7
-CASE RET FIGURE 5 1 MODEL 8134 RATE OF RISE CALIBRATION UNIT A888-H614 CCNTROL UNIT l
1 TBi RED n RED SNSR - SENSOR ll Y BLACK BLACK CASE
. 3 RED SLACK TB2 TEST PRCEES T
l . ACI P/N 151029 . CASE RET - Y ( FIGURE 6 l *ew a m.=.zo l
' FORT ST, VRAIN NUCLEAR GENERATING STATION Public ,,
SerYlCee PUBLIC SERVICE COMPANY OF COLORADO T7-/$T7 PROCEDURE DEVIATION REPORT PAGE / OF
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$9fVlC9' PusuC SERVICE COMPANY OF COLOMDO PROCEDURE DEVIATION REPORT PAGE 2 OF b PROCEDUR E ,eQ. i ,VE NO. T1TLA P AGE NO./ I CHANGEDFROM CHANGED TO REASON FOR CHANGE PARA.NO. [ l L. e.m a M& % , c. m ta s
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SR 5.4.1.3.8.abcd-Ra Issue 1 FORT ST. VRAIN NUCLEAR GENERATING STATION age 19 of 273 O Public Service' rusue sanwes COMPANY OF COLORADO kM T 7'GW
?Y% .
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 .
*]-, ) Red zone 1 R/R ALARM light flashing.
/
-2) ]. .. g.. 1 Op '^F. T.9^"* 1 .
cQ f) Green SYSTEM NORMAL light off. l b) TRC-9301 printer prints a rate of rise alars message for ract A zone 1.
/
c) TRC-9302 printer prints a rate of rise alarm message for rack A zone 1.
/
Test Conouctor Signature Date ma mom . = . mo
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SR 5.4.1.3.8. abed-R1 Issue 1 Public FORT ST. VMAIN NUCLEAR GENERATING STATION Page 186 of 273 0 service
- Pusuc senvica COMPANY OF COL.0RADO 934 TF 7 ~ 1 6 9 7 f&@"
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 CTB1-1,
#de.:.c. M (ES E T' L e t ,u AT TAC- 93O(
, an A vac - 9 5o 2. Thu 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-9301 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. . t d) Alarm STEM RUPTURE DETECTION RACK I-93543 (I-058, 2-6) activates. - 3 5.6.54 At the rear of TM-93968 disconnect the field wires from DTB1-1, DTB1-2, DTB2-1, OTB2-2. Test Concuctor Signature Date mau <os m . n . no
1 pyhllg FORT ST. VRAIN NUCLEAR GENERATING STATION , ,,g,
'(g) SO fVICO S PUBL!C SERVICE COMPANY OF COLORADO T7-/6Y7 i PROCEDURE DEVIATION REPORT PAGE / OF Pa ag so issi,g N 3 7,ttg ,g pf,h w m , y <i . gru,c,f ,,,:;g , w y.. v jg g g ,+-/10 4 by i'det l
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/UbllC ,g,,,$7~ISN [
PUBLIC SERVICE COMPANY OF COLORADO
/ SefVicer PROCEDURE DEVlATION REPORT PAGE O' OF b i.CCt;LagsJ. 155L1 NO. TitLt S '
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SR 5.4 1.3.3. ate::-R1 1: sue 1 Public FORT ST. V2AIN NUCLEAR GENERATING STATION II' I' 0 Ser/lCG* PUBUC SERVICE COMPANY OF COLORADO Pb 7~B 7 C j
' # .r6 5.2.48 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 l 050.8. L
/
5.2.49 Af ter approximately 6 seconds verify the following: WITNESS a) At TM-93967: POINT ll) Red zone 1 R/R A1. ARM light ; - *- flashing.
/
- n = . . . .m 1 = = = = .
-1:wo. unh;of - -;
4 3) Green SYSTEM NORMAt. light off.
/
/ ,
b) TRC-9301 printer prints a rate of rise alarm message for rack A zone l 1. c) TRC-9302 printer prints a rate of < rise alarm message for rack A zone 1.
/
i i l Test Concuctor Signature Date ; i' ! l l FC A W lol f"2 2 3k3
-_-c.-.- . - - ~ - - - - - - _ _ , _ _ _ _ - _ _ , , , - , ,,,.,,,n - -------t
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SR 5.4.1.3.8. abed-R1 1ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION age 186 of 273 Service
- PUBLIC SERVICE COMPANY OF COLORADO 'F3/L PI- 697
<. G (96 Q 5.6.52 At the Rate of Rise Calibration Unit connected to TM-93969:
a) Press the RESET switch.
/
l
- 6) Disconnect the Rate of Rise Calibration Unit from CT81-1, Ci Paez A (ESE r L6+o.n a.1 nec- 9 3 0 t
, - 4 uc - 9 e r rkm 5.6.53 Verify the following:
a) -9 .
- 1) White zone 1 SENSOR TROUBLE light flashing.
t
- 2) Green SYSTEM NORMAL light off.
~~
b) TRC-9301 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. l 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 OTB1-1, DTB1-2, DTB2-1, DTB2-2.
1 l f Test Concuctor Signature Date
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J FORT ST. VRAIN NUCLEAR GENERATING STATION ,g, gg, Public 87 #A/I PUBLIC SERVICE COMPANY OF COLORADO Services i PAGE OF PROCEDURE DEVIATION REPORT I ISSUE NO. l TITLE " > : } ~r. PROCEDVRE NO.
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DATE QATE EATENCED EAPlR ATlON RESPONSISLE FOR PERSON DATE: OATE , PORC MEETING NUMBER QATE E.ATENDED EAP1R ATiON R ESPONSIBLE FOR PERSON DATE. DATE PORC MEETING NUM8ER DATE EATENCED LAPiR ATION RESPONStBLE FOR PERSON DATE: DATE PORC MEETINQ NUMBER II I0 E - O _ __ _ _ _ _
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M 3.4. A.J.C.docC X3 Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION #9' I$ OI b73 SefYlCO* PUBUC SERVICE COMPANY OF COLORADO PDe
- T T -)bYS Pg.+g6.
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' .- dj)Redzone1R/RALARMlight flashing.
/
eu.a. _m 1 == =ets . 4 ' vin l6iiing -- cQ 4) Green SYSTEM NORMAL light off.
/
b) TRC-9301 printer prints a rate of rise alarm message for rack A zone 1.
/
c) TRC-9302 printer prints a rate of rise alarm message for rack A zone 1.
/
Test Conductor Signature Date at o m .n.no u
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SR 5.4.1.3.8. abed-R1 l Issue 1 PubilC FORT ST. VRAIN NUCLEAR GENERATING STATION Page 144 of 273 SerVICO' PUBUC SERVICE COMPANY OF COLORADO bMM - /W T Ps. Qa 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 0 zone 1. d) Alarm STEAM RUPTURE DETECTION RACK I-93543(I-05B,2-6) activates.
/
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: 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.
b) Aie.m STE/41 RUFittRt-DETECTION RACK
-!-9354 3 (!-05B, 2-6)-resets.
~
Test Concuctor Signature Date
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SR 5.4.1.3.8.abcd-R1
!ssue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 144 of 273 0SerVlCO' PUBUC SERVICE COMPANY OF COLORADO D ~ 66 Pa . 6 6 b) TRC-9301 printer prints a sensor open message for rack D 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.
/
5.5.60 At TRC-9301, press the RESET pushbutton and verify the printer pri'nts a reset message.
/ \
5.5.61 At TRC-9302, press the RESET pushbutton and verify the printer prints a reset message. -
/ 1 x 5.5.62 Verify the following:
a) At TM-93968:
- 1) Red zone 1 R/R Al. ARM light off.
/
- 2) White zone 1 SENSOR TROUBLE light off.
/ <
- 3) Green SYSTEM NORMAL light on.
i b7Al e i n. STEAM RUPTURE DETECTION RACK
-I-9354 3 (!-05B, 3-6)-nsets.
\
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Test Conouctor Signature Date FORMielT72 22 3643 ( _ . .. . . . _ _}}