ML20210T527
Text
.
.y < <....t. e e DATA PACKAGE COVER SHEET W. I - b5 / - 7 c 27/ - C a
.... m m n7 TE%ICA'. SPECIFICATION (S) OR CWITMENT(S)
/
4.3 7. 2. /
/
43722 b
t e
/.
/
IE TEST PERFORMANCE
- 4![0 Cfil
[ << r 6
I~
.V f e1 DATE AND TIME TEST ASSIGNE0 TO:
/ vG C f/h//(
- // e '
4 AUTHORIZATION TO ST ART PREREQUISITES:
- OPERATIONS UNIT SLPERVISOR
/X.
fig
//;,,.. [
/z,
'!DAff AND TIME AUTHORI2ATION TO START TEST:
7 ERVISING OPERATOR M N\\
(CircleOne)h(. ell.& COMMENTS ACTUAL PLANT CONDITIONS I 2 3 A
5 PARTI AL FULL INSTRUCTION CCMPLETION ACCEPTABLE O u~AcetPTA.LE DN/A 7
TECH. SPEC, ACCEPTANCE CRITERIA ACCEPTABLE UNACCEPTABLE N/A OTE R DATA CRITERIA 00J TC(S) IN EFFECT DURING PERr0RMANCE:
(N/A if none)
OEFICIENCIES JAM A'
WRlWO # WRITTEN LCO ENTERED CR # ISSUED jf%
Mlo PERr0RER'S SIGNATLRE DA Ato TIE e
4 e
CPERATIONS WIT SLPERVISOR DATE APO TIE DATE APO TIME SNIFT SLPERVISOR
'tec. Acceptance Criterla is not met.otherwise mark NIA)
(Rewirec if Tech.
CopeENTS:
1)dAJS
)
/
/u
/7,66/% cp./, $ l t
TEST RESULTS REVIEW [ (,m AA))
Cd /
[,. a A-__
/. 77 ps, SYSTEM ENGIEERl 7
b
/U(/7 g
b RESPONSIBLE SECTION REVIEWER DATE APO TIME M %h C0>eENTS:
i i i
]
/
i n // H
/
/L, Mh j
/[flo
/ OkTE A,0 TIE SLRVEILLANCE COORDINATCR l(Y 7/ A
/_
/ [l fjf3fg3860321 h
7 I
HIATT86-91 PDR 3
r
OM7A:
SVI-D51-T0289-C Sheet 1 of 1 Page:
28 Rev.:
2 Triaxial Peak Accelerograph Channel
-x Calibration for D51-R140 F
-x (HPCS Pump Base Mat)
Prerequisite Sign-Off Sheet Initials 4.0.3.a.
Information tag for D51-R140 (AXC/02-568) placed on mounting location removed for performance of SVI-D51-T0289-C.
4.0.4 An RWP is in effect covering this instruction.
Md 4.0.5 Calibration Due Date is current on all test instruments.
e sw
_ w
/
/
/
l ' fd Performed by:
i/
/
/ /f30fd
' Signature Initials
' Date
TEMPORARY CHANGE
- p. erl Attach ent 2 OM7A:
SVI-D51-T0289,C Sheet 1 of 10 Page :2 of ~7 Page:
29 Rev..
2 Triaxial Peak Accelerograph Channel Calibration for D51-R140 r
(HPCS Pump Base Mat)
Data Sheet SECTION 5.1.1 Initials 2.
Supervising Operator notified of channel inoperability/3a d Action Statement.3.3.7.2.a.
// /f
/ /
gf i
Time Date
~
3.
Exterior of D51-R140 (AXC/02-568) inspected; any discrepancies found are noted in comments y,4{'
section and Supervising Operator notified.
t 5.
Record plates are removed and zero lines coincide.
lDe 7
1 6.
Calibration set of record plates installed.
___jM4NP-8.
Recorder D51-R140 removed.
jdk%w l
11.
Interior of D51-R140 inspected; any discre-pancies found are nottd in ccmments section I
and Unit Supervisor notified.
Xbbr" SECTION 5.1.2 6.
AS FOUND vertical displacement 0.IM O IN.
M i
7.a.
2
=
2
= N. h /IN.
M vertical displacement 0.140 IN l
Vertical Sansitivity TCAI '
AS AS STEP FOUND
'LETT ALLOVABII VALUE 5.1.2.7.b. M/IN N/A O.14 H 43 g/IN p
to i
5.1.6.7.b.
N/A
. N0g/IN ta.gd. 4e-T1 t/IN
)R4k-l 8.
Independently verify the calculation in step 7.a.
i Independent Verifier:
m 5 Denotes Technical Specification requirement.
l i
TEMPORARY CHANGE
- _ t fl Attach er.: 2 (Cont.)
p d -/
OM7A:
SVI-D51-T02S9-C Shee: 2 :f 10 Page:
30 Rev.
2 SECT:GN 5.1.2 (Cont.)
Initials r
14 AS FOUND longitudinal displacement O.1 9 IN.
_MD 6,lIg/IN.
N 15.a.
2
=
=
longitudinal displacement 0.jpIN Longitudinal Sensitivity AS AS D
STEP FOUND LETT ALLOWABLE VALUE r
5 5.1.2.15.b. 63/IN N/A l4.56 te-66 g/IN N
~(~ 7
$D to S
5.1.6.15.b.
N/A g/IN 16.2 2. -H-54 g/ IN 1M 16.
Independently verify the calculation in step 15.a.
Independent Verifier:
i 22.
AS FOUND transverse displacement 0.13'i IN.
WMr IM.dPO g/IN.
M 23.a.
2
=
2
=
transverse displacement
- 0. G7IN Transverse Sensitivity AS AS g
STEP FOUND LETT ALLOWABLE VALUE 5.1.2.23.b. \\W/IN N/A l4.Z9 9-99 g/IN MM
@[
g@IN to g/
- 11. 1 1 in 71 m/IN N
S 5.1.6.23.b.
N/A 24.
Independently verify the calculation in Independent Verifier:
/
t SECTION 5.1.3 6.
Calibration record plated pulled out 3/64 inches.
M 10.a. AS FOUND maximum overshoot displacement O h
10.b. AS FOUND maximum displacement 0.D\\ DIN M#
n 10.c. AS FOUND maximum overshoot displacement 0.0 4IN.
P 10.d. AS FOUND maximum displacement 0. $ IN.
M
$ Denotes Technical Specification requirement.
TEMPORARY CHANGE
- ..m Attat'- e.t 2 (Cent.)
Page l of 1 OM7A:
SVI-D51-T0239-C Sheet ~ :i 0
Page:
31 Rev.-
2 SECT :N 3.;.3.(Cont.)
Initials r
11.a. (step 10.a.) = maximum overshoot displacement =
(step 10.b.)
,(@(maximumdisplace-t x 100% = #
h %
W 0.0 03 IN =
- 0. Dio IN (steo 10.c.) = maximum overshoot displacement =
(step 10.d.)
maximum displacement
,Q$
x 100% =
)$
N
- 0. 0'K IN =
0 303 IN 11.b. AS FOUND overshoot percentages I\\
M 13 th 12.
Independently verify the calculations in step 11.a.
Independent Verifier:
\\
13.
(Overshoot percentage + Overshoot percentage) =
2
(
I\\
%+ I)
'%) =
}L b
2 14.
Independently verify the calculation in step 13.
g Independent Verifier:
A v
Vertical Damping AS AS TCQ STEP FOUND LEFT ALLOWABLE VALUE
, yl y,
,1 A Overshoot 5.1.3.15.
ID%
N/A
= 55% Damping b
t Sli-
.05\\ Overshoot 5
5.1.5.15.
N/A D%
= 70% Damping Nh 21.
Calibration record plated pulled out 3/64 inches.
N 1
25.a. AS FOUND maximum overshoot displacemht 0 4c IN.
b i
25.b. AS FOUND maximum displacement 0.N3IN.
M 25.c. AS FOUND maximum overshoot displacement 0.031 IN.
M 25.d. AS FOUND maximum displacement 0.lM IN.
M
$ Denotes Technical Specification requirement.
1
TE?.'PCRARY CHANGE w.41 Attach.ent 2 (Cont.)
Page 8 of 037A:
SVI.D51-T0259-C Sheet -
f 10 Page:
32 Rev.*
2 SECT:CN 5.1.3 (Cent.)
Initials r
26.a. (step 25.a.) = maximum overshoot displacement
=
(step 25.b.)
maximum displacement I
,\\Q7 x 100*. =
l\\
0.OM IN
=
- 0. \\q$ IN (step 25.c.) = maximum overshoot displacement =
(step 25.d.)
maximum displacement 1r0 103L x 100*. =
l\\
0.OD\\ IN =
0.,(qq IN EM S
26.b. AS FOUND overshoot percentages h
n Mn-27.
Independently verify the calculatio,ns in step 26.a.
Independent Verifier:
28.
(Overshoot percentage + Overshoot percentage) =
2
- + ll
- ) =
h b
(
O 2
29.
Independently verify the calculations in step 28.
Independent Verifier:
\\
Longitudinal Damping AS AS TC)4 STEP FOUND LEFT ALLOWABLE VALUE gcf
\\\\,'6V'
.13\\ Overshoot N/A
= 55% Damping M
S 5.1.3.30.
to P
.05\\ Overshoot S
5.1.5.31.
N/A
$T) %
= 70% Damping h
36.
Calibration record plated pulled out 3/64 inches.
IM 40.a. AS FOUND maximum overshoot displacement 0.0h IN.
N 40.b. AS FOUND maximum displacement 0.la5IN.
YW 40.c. AS FOUND maximum overshoot displacement 0.03IN.
N 40.d. AS FOUND maximum displacement 0.\\M IN.
flk
$ Denotes Technical Specification requirement.
--.--.----.,--a
~
TE:/.POR ARY CHANGE it.h Attac.- er.: 2 ' Cont.)
Page k of d
~
0.'!7 A :
SVI-D51-TC2S9-C Sheet 3 :f 10 Page:
33 Rev.-
2 SECT:0.N 5.1.3 (Cont.)
Initials r
41.a. (step 40.a.) = maximum overshoot displacement
=
(step 40.b.)
maximum displacement
.1%
x 100% =
10
- 0. g$ IN
'YW
- 0. 030 IN
=
(step 40.c.) = maximum overshoot displacement =
(step 40.d.)
maximum displacement
\\\\%T x 100% =
lQ ltdb
- 0. G IN =
- 0. VM IN 41.b. AS FOUND overshoot percentages
/c kbO8' IL 42.
Independently verify the calculations in step 41.a.
Independent Verifier u
43.
(Overshoot percentage + Overshoot percentage) =
%+ /t %$=
l\\
l9 JM c
2 44 Independently verify the calculation in step 43.
Independent Verifier:
v Transverse Damping AS AS igg STEP FOUND LEFT ALLOWABLE VALUE S.1.3.45. Eg%
,13\\ Overshcot OY N/A
= 55% Damping M
to i
JY
.051 Overshoot 5.1.5.47.
N/A
\\\\ %
= 70% Damping I
$ Denotes Technical Specification requirement.
c--
. (Cont.)
OM7A:
SVI-D51-T0289-C Sheet 6 of 10 Page:
34 Rev.:
2 SECTION 5.1.4 Initials r
Scriber Preload AS AS STEP FOUND LEFT ALLOVABLE VALUE a.a.
,Oo2. IN IN 0.052 IN *
.X M to 9.a.
M 0.082 IN
- d S
4.b.
.M IN IN 0.052 IN * @ to 9.b. ,Oll 0.082 IN
- NM S
4.c. . 042, IN IN 0.052 IN
- hk to S
9.c. .M 0.082 IN
- SECTION 5.1.5 1.a. Damping Adjustment made (Vertical)
- f4 6.
Calibration record plated pulled out 3/64 inches. dA 10.a. AS LEFT maximum overshoot displacement 0. IN. df eff 10.b. AS LEFT maximum displacement O. IN. 10.c. AS LEFT maximum overshoot displacement O. IN. e/[A. 10.d. AS LEFT maximum displacement O. IN. p/A 11.a. (step 10.a.) = maximum overshoot displacement = (step 10.b.) maximum displacement f, x 100% = N/F O. IN = 0. IN (step 10.c.) = maximum overshoot displacement = (step 10.d.) maximum displacement / x 100% = //A 0. IN = 0. IN 11.b. AS LEFT overshoot percentages ',M M
- The maximum step on scriber preload gauge is equal to 0.052 inches and the minimum step is equal to 0.082 inches.
$ Denotes Technical Specification requirement. t ,n.... - --...e
. (Cont.) OM7A: SVI-D51-T0289-C Sheet 7 of 10 Page: 35 Rev.: 2 SECTION 5.1.5 (Cont.) Initials 12. Independently verify the calculations in step 5.1.5.a. Independent Verifier: d /7-13. (Overshoot percentage + Overshoot percentage) = 2 i ( %+ %) = 4 d 2 14. Indepe'ndently verify the calculation in step 5.1.5.13. l Independent Verifier:
- f k 17.a. Damping Adjustment made (Longitudinal).
2 /- 22. Calibration record plated pulled out 3/64 inches. nf k 26.a. AS LEFT maximum overshoot displacement O. IN. 26.b. AS E fT maximum displacement 0. IN. / $ kh-26.c. AS EFT maximum overshoot displacement O. IN. 26.d. AS MIT maximum displacement 0. IN. / 27.a. (step 26.a.) = maximum overshoot displacement = I (step 26.b.) maximum displacement x 100% = O d 0. IN = O. IN (step 26.c.) = maximum overshoot displacement = (step 26.d.) maximum displacement l 0. IN = x 100% = N k 0. IN 27.b. AS EFT overshoot percentages A 4 alA 28. Independently verify the calculations in step 5.1.5.27.a. )A Independent Verifier: $ Denotes Technical Specification requireme.it.
_ _ _ _ _ - _. (Cont.) 0.97A : SVI-D51-T0289-C Sheet 8 of 10 Page: 36 Rev.: 2 SECTION 5.1.5 (Cont.) Initials 29. (Overshoot percentage + Overshoot percentage) = ( %+ % = 4-2 30. Independently verify the calculations in step 5.1.5.29. Independent Verifier: F 33.a. Damping Adjustment made (Transverse). k 38. Calibration record plated pulled out 3/64 Fl4 inches. l 42.a. AS LEFT maximum overshoot displacement O. IN. MA 42.b. AS LEFT maximum displacement O. IN. of - .g, h i 42.c. AS LEFT maximum overshoot displacement O. IN. d4 42.d. AS LEFT maximum displacement O. IN. 43.a. (step 42.a.) = maximum overshoot displacement = (step 42.b.) maximum displacement O. IN = x 100% = M k 0. IN (step 42.c.) = maximum overshoot displacement = (step 42.d.) maximum displacement 0. IN = x 100% = 0. IN 43 b. AS LEPT overshoot percentages F.4 nla 44 Independently verify the calculations in Independent Verifier: _ F 4 45. (Overshoot percentene + Overshoot percentane) = 2 / 4 ( %+ %) = 2 $ Denotes Technical Speci.fication requirement. l
TEf.*FORARY CHAf4GE W. I'I Page 7 of 7 Attach e.t 2 (Cont.) 0'!7 A : SVI-D51-TO fi-C ~ Sheet 1 :i 10 Page: 37 Rev. 2 SECTICS 3.1.5 (Cont.) Initials 7 46. Independently verify the calculation in step 5.1.5.45. Independent Verifier: 8k SECTION 5.1.6 6. AS LEFT vertical displacement O. l@ IN. M = 2 = }LL,E g/IN. XQve 7.a. 2 vertical displacement 0.l4o IN 8. Independently verify the calculation in step 5.1.6.7.a. Independent Verifier: 19 14. AS LEFT longitudinal displacement 0. M 15.a. 2 = 2 = l$. 6 g/IN. M longitudinal displacement 0.}g IN f 16. Independently verify the calculation in step 5.1.6.15a. Independent Verifier: v 22. AS LEFT transverse displacement O. lT7 IN. M 14,Lo g/IN. I4hr 23.a. 2 = 2 = transverse displacement 0.@ IN 24. Independently verify the calculation in step 5.1.6.23.a. Independent Verifier: SECTION 5.1.7 4 Calibration record plates installed, fd% 6. D51-R140 re-installed per installation drawings. M 7. Independent Verification: D51-R140 re-installed. g 50 m 8. D51-R140 mounting screw torqued to 43. IN LBS. M $ Denotes Technical Specification requirement.
. (Cont.) OM7A: SVI-D51-T0289-C Sheet 10 of 10 Page: 38 Rev.: 2 SECTION 5.1.7 (Cont.) Initials r 9. Independent Verification: mounting screw hh torqued. 10. The calibration record plates removed and operational record plates are installed. N[h SupervisingOperatornotifiedoflhannel lh 12. operability. Ih> / \\ $h m Time Date SECTION 4.0 TEST INSTRUMENTS MPL NUMBER CAL DATE CAL DUE DATE INT Scriber Preload Gauge L70-V042M 9/2 % 3['8/[ff h Magnifier L70-Yot/$f' w/4 4/4 Microscope L70-Vol/C AfA-4/4 h Microscope L70-V0WM ^[4-M4 Torque Wrench L70-gSY 1/22/g4 2[E 8h t ,grut..e$el),,.l--- %;3 $G COMMEMS: Nh s 4 ae a s ee
- f. L.i.J.o
. sea ,mir m v n,lm JJ nW Performed By: / / / f'[ kh / / I bh& /fhb ifi / k / 4 / / 815 g Signature Initials Date i $ Denotes Technical Specification requirement.
4, OM7A: SVI-D51-T0289-C Sheet 1 of 1 Page: 39 - LAST Rev.: 2 System Restoration Checklist P
Title:
Triaxial Peak Accelerographs Channel Calibration for D51-R140 (HPCS Pump Base Mat) 30 Verified By: 2n xfdA,1df / i+- //x/a \\ Signature / Initials Date INITIALS LOCATION COMPONENT REQUIRED FIRST SECOND REMARKS MPL OR NAME POSITION VERIF VERIF AXC/02-568 Access plugs installed and cover on D51-R140 Longitudinal access set AXC/02-568 screw on installed D51-R140 COMMENTS: rvced nh
- 14/o i
e DW/SVI118/A/cp
Ad )
- v 6 : ::r. y
? DATA PACKAGE COVER SHEET l c tI-b 5 l-10 2 6 9-C ,. m..
- c. :
1EC*1C A. $PEClr1CAf!ON(5) CF CW!fME%f(5) 4.3.72.1
- 4. 3. 7. 2. 2 TdL 4.3,7. 2 I h-2.c r
TEST PERFORMANCE c e-f F T 6
- 2 flh%
() K T b / a. ~' TE51 A551ChED TO. DATE AND TIME ge AUT>ORIZAf!ON TO ST ART PREREQU151TES: #MF -nf#[ 7 e'9 frf". D7DO OP ATIONS UN!t SUPERVISOR DAt[ Ag }Jg 1 %-h j{BJ r WyN / AUTHORl!Ai!ON TO START TE$T: e kl SLPERvl51NG OPERATOA DAtt A$ 11ME ACTUAL PLANT COND1110NS 1 7 3 4 5 (circle One)( M wl ly d COMMENTS IN51RUCT10N CtwLETION h rLA.L PARTIAL TECH. FEC. ACCEPTANCE CRITERI A ACCEPTA86E (MACCEPTASLE N/A ] NfA OfwR DATA CR]TERIA ACCEPTABLE UNACCEPTASLE 001 TC($) IN ErrECT OLRING PERFORMANCE: oIb gfg gg DETICIEE!ES M,!A WR/u0 # WRITTEN LCO ENTERED CR # 155 LED / A-O N/ 2 //t/K'S I?26 PERr0RwR's $1 mature (PERATICMS LMIT 5LPERv15CR /f#I D. 2.// / DATE M TIE / SH!rT SLPERVI$0R (Rewired if Tech. spec. deeptance Criterie is not met.otherwise merk w/A) DATE w T!w CxmNt$: TEST RESULTS REVIEW &cJ./ 6 a 6 f.,4.p, system estaERi MFOM519LE ECTION KVIEWER DATE APO TIE CDe(>(TS: I SLRVEILLANCE C00R0!NATOR f DATE Ape TIE
- /P
At tad wr.t 1 OM7A: SV1-151-T0289-C 4 l Sheet 1 of 1 Page: 28 Rev.. I Tria. sial Peak Accelerograph Channel i Calibration for D51-R140 } (HPCS Pump Base Mat) j r Prerequisite Sign Off Sheet I I Initials i 4.0.3.a. Information tag for D51-R140 (AXC/02-568) placed on mounting location removed for performance of SVI-D51-T0289-C.
- M i
4.0.4 An RWP is in effect covering this instruction. J, 4 4.0.5 Calibration Due Date is current on all test I mar-( instruments. l i Performed by: A. / jl/ALA: / pl/$/ k A a /. O / F /8 [ [ j g lignatste I M ials Date [ i c r i i I i t i f i l i i a i l i J l i
TEf.*i 0 (Un C 4ALGE At t a :P. c..t 2 OM7A: SVI-351-T0259 C Sheet 1 Of 10 Pace O of 7 Page-29 Rev. 2 Triaxial Peak Accelerograph Channel Calibratten for D51-R140 r (HPCS Pump Base Mat) Data Sheet SECTION 5.1.1 Initials 2. Supervising Operator notified of channel ino erability and Action Statement 3.3.7.2.a. I J / 1h%iA ANN Time Date 3. Exterior of D51-R140 (AXC/02-568) ir.spected; any discrepancies found are noted in comments section and Supervising Operator notified. ,MM 5. Record plates are removed and zero lines coincide. }iN 6. Calibration set of record plates installed. Addh 8. Recorder D51-R140 removed. Ik 11. Interior of D51-R140 inspected; any discre-pancies found are noted in comments section i6 and Unit Supervisor notified. M SECTION 5.1.2 6. AS FOUND vertical displacement 0.\\ M IN. Mb 7.a. 2 = 2 = M g/IN. MM k vertical displacement O. \\tf IN Vertical Sensitivity AS AS STEP TOUND LEFT ALLOWABLE VALUE
- f 5.1.2.7.b. 61/IN N/A 13.Ib 6+,43.g/IN MAlek
\\Q to 5.1.6.7.b. N/A m/IN 14 64 44-t1 m/IN llb 8. Independently verify the calculation in step 7.a. Independent Verifier: $ Denotes Technical Specification requirement. 1 .t
( TU.; FORA!u C*iA*.3L g i. - .) Patc l ct 7 0.'i Sl -D51 -T O. S 'e -C Rev 2 i i SE:T::'. : .2 (Cent.) In:stals r
- 4.
AS TOUND longitudinal displacement O. \\$ IN. @ fi \\ b g/IN. M t* 15.a. 2 = D = longitudinal displacement 0.\\h !N ) Longitudinal Sensitivity AS AS E STEP FOUND LEFT ALLOABLE VALUE 5 5.1.2.15.b. 6k/IN N/A 14.36 H M M g/IN iMg* p,7 s i IS.6 to 5.1.6.15.b. N/A g/IN 14/22. 44-% g/IN )(M 16. Independently verify the calculation in step 15.a. gt,3 Independent Verifier: ( V)A 22. AS FOUND transverse displacement 0. \\Y IN. MA g/IN. M$ 23.a. 2 = 2 = {, transverse displacement
- 0. gyIN Transverse Sensitivity AS AS g
STEP TOUND LETT ALLOWABLE VALUE 5.1.2.23.b. A /IN N/A l4.Z9 99-g/IN l% h @/ \\Q.% to 5.1.6.23.b. N/A r/IN lle. I l a '1 m/IN M 24. Independently verify the calculation in step 23.a. Independent Verifier: SECTION 5.1.3 6. Calibration record plated pulled out 3/64
- inches, hk 10.a. AS FOUND maximum overshoot displacement 0. ODIN, _Mh 10.b. AS FOUND maximum displacement 0. M IN, ks 10.c. AS FOUND maximum overshoot displacement 0.0%IN.
p$ 10.d. AS FOUND maximum displacement 0. M IN. $ Denotes Technical Specification requirement. r
- i. ' 'r h:.Tt Cni % i
- b. A At t n-c: ; ;
PUC' i of1 C.':7A
- ...5;~..i..
~ Shee: 3 :f ;0 Page: 3: Rev. SECT::N ". ; 3. ( C :..: )
- r:
- 1'.s 11.a. (step 10.a.) = maximum overshoot displacemeEt
= (step 10.b.) maximum displacement 'O x 100% = O 't@ D. O.CT3'N IN =
- 0. \\~\\A IN (step 10.c.) = maximum overshoot displace ent
= (step 10.d.) maximum displacement 0.0a IN .CA x 100% = (N tM (. = O.400 IN 5 11.b. AS TOUND overshoot percentages O @O 4 W {i 12. Independently verify the calculations in step 11.a. Independent Verifier: A v 13. (Overshoot percentage + Overshoot percentage) = 2 ( b %+ %) = // bb 2 14 Independently verify the calculation in step 13. Q Independent Verifier: F_J) Vertical Damping AS AS TCQ STEP TOUND LETT ALLOVABLE VALUE ss ,1 A Overshoot 5.1.3.15. 6% % N/A = $$% Damping N k. to iM .05\\ Overshoot f 5.1.5.15. N/A _M % = 70% Damning kh 21. Calibration record plated pulled out 3/64 N. @ inches. 25.a.ASTOUNDmaximumovershootdisplacesht0.O'6\\IN. @b 25.b. AS TOUND maximum displacement 0.\\Th IN. k 25.c. AS TOUND maximum oversnoot displacement 0.03\\IN. @b 25.d. AS TOUND maximum displacement 0.\\% DIN. Mk $ Denotes Technical Specification requirement. t I
' T J.* Pn " : C H A N 3 L .b; Atta. 2 ' C :.t ; Pact _ cf < '; A. Sv;,,.;,,:.c Sheet - cf 10 Page: 32 Fc: 2 SECT::'; 5.1.3 (Cent.) In: :als 26.a. (step 25.a.) = max:mun oversheet displacefent = (step 25.b.) max: mum displacement .t\\ x 100*. = l\\ t ((M k 0. ')h\\ IN = 0.\\%b IN (steo 25.c.) = maximum overshoot displacement = (step 25.d.) ma.simum displacement
- 0. 0'A\\ IN = _.l\\
x 100% = t\\ t _ _ Mk. O. go IN 26.b. AS FOUND overshoot percentages 6 tek k 4 4f** h 27. Independently verify the calculatio,ns in step 26.a. Independent Verifier: i 28. (Overshoot percentage.+ Overshoot percentage) = 2 ( / /- %+ B %) = k W; 2 29. Independently verify the calculations in step 28. 3 Independent Verifier: ) "\\ Longitudinal Damping AS AS ' TCA STEP TOUND LEFT ALLOWABLE VALUE
- g\\s
.13\\ Overshoot gOf 5.1.3.30. N/A = 55% Damping Dk to a b. .05\\ Overshoot 5.1.5.31. N/A SE % = 70% Damping [M 36. Calibration record plated pulled out 3/64 inches. D 6: 40.a.ASFOUNDmaximumovershootdisplacement0.0$rN. Se 40.b. AS FOUND maximum displacement 0.\\%O IN. h6 40.c..ASFOUNDmaximumovershootdisplacement0.OIIN. hb 40.d. AS FOUND maximum displacement 0. M N. M@ $ Denotes Technical Specification requirement. f
C M*4GC A::3 c: K' t _ cf A. F..... '. J. :.. Sheet f 1: Fage: 33 =ev SECT *:'. 5.1 3 (Cent )
- n i t. 2 's 41.a. (step t.0.a.)
= max: um overshoot displacceEnt = (step 40.b.) max: mum displacement 0
- 0. OM IN IlM b x 100*. =
L3 =
- 0. (%o IN (s tep 40. c. ) = maximun ove rshoot displacement
= (step maximum displacement 0.O b,40.d.)= __. D l'N
- 0. \\%o IN x 100% =
0 VMN3 41.b. AS FOUND overshoot percentages D
- b6 0
M6 42. Independently verify the calculations in step 41.a. g Independent Verifier 43. (Overshoot percentage + Overshoot percentanal = 2 ( h %+ O %) = 13 Nh 2 44 Independently verify the calculation in Independent Verifier: w/ Transverse Damping AS AS ( ~{cg STEP FOUND LEFT ALLOWABLE VALUE
- \\Y
,13% Overshoot OT 5.1.3.45. 4F; % N/A = 55% Damping h to
- O#
.051 Overshoot 5.1.5.47. N/A 45' % = 70% Damping-- M 1 I i i $ Denotes Technical Specification requirement.
Cd.t 1 '" I t S *.'! - t ; 7 3 0 e.+ - L Atta.h-r Sheet 6 cf 10 Page: 3; Rev. 2 SECTICS 5.1.0 Initials Scriber Preload r AS AS STEP FOUND LEFT ALLOVABLE VALUE .h IN .0ehN 0.052 IN
- XWh.
a.a. to
- 3) Ng,gt, 7.a.
0.082 IN
- a.b.
,0 0 IN ,0o)IN 0.052 IN
- _ [kk to 9.b.
0.082 IN
- OlA 0S
$O IN hb!N 0.052 IN
- a.c.
s to S 9.c. 0.082 IN
- gl4 SECTION 5.1.5 i
1.a. Damping Adjustment made (Vertical) ulA (') 6. Calibration record plated pulled out 3/64 inches. LIA 10.a. AS LEFT maximum overshoot displacement 0. IN. i,lA 10.b. AS LEFT maximum displacement 0. IN. ulA 10.c. AS LEFT maximum overshoot displacement 0. IN. A i 10.d. AS LEFT maximum displacement O. IN. alA 11.a. (step 10.a.) = maximum overshoot displacement = (step 10.b.) maximum displacement O. IN = x 100% = mh 0. IN l (step 10.c.) = maximum overshoot displacement = (step 10.d.) maximum displacement 0. IN = x 100% = u!A 0. IN 11.b. AS LEFT overshoot percentages uh stA
- The maximum step on scriber preload gauge is equal to 0.052 in.hes and the minimum step is equal to 0.082 inches.
$ Denotes Tachnical Specification requirement. e i
Atta;!.. :. O' :.. J O?G A : SV]-D51-T(;t v.C Shtet 7 of 10 Page: 35 hev. 2 SECT: UN ;.l.5 (Cent.) I r. : t t a l s 12. Independently verify the calculations in T step 5 l.5.a. Independent Verifier: ul6 13. (Overshoot percentage + Overshoot percentage) = 2 ( %+ %) = _ nlA 2 14 Independently verify the calculation in step 5.1.5.13. Independent Verifier: _ uta 17.a. Damping Adjustment made (Longitudinal). i1A 22. Calibration record plated pulled out 3/64 inches. um 26.a. AS LEFT maximum overshoot displacement O. IN. ub4 (~, 26.b. AS LEFT maximum displacement O. IN. aA s.- 26.c. AS LEFT maximum overshoot displacement O. IN. 4k 4 26.d. AS LEFT maximum displacement O. IN. ul5 27.a. (step 26.a.) = maximum overshoot displacement = (step 26.b.) maximum displacement O. IN = x 100% = A_ 0. IN (step 26.c.) = maximum overshoot displacement = (step 26.d.) maximum displacement x 100% = _ uh% 0. IN = 0. IN 27.b. AS LEFT overshoot percentages dA aH 28. Independently verify the talculations in step 5.1.5.27.a. Independent Verifier: _ _ ulo $ Denotes Technical Specification requireme.st.
A. t i.L i : i '. (Cont.) W. 7 / - SVI-D51-T0 N -C Sheat S of 10 Par,e 36 hev. 2 Fr.CT:3N 5.1.5 (Cont.) Mitials s 29. (Overshoot percentage. + Overshoot percentake)= 2 ( %+
- )=
ulA 2 30. Independently verify the calculations in step 5.1.5.29. Independent Verifier: Jp 33.a. Damping Adjustment made (Transverse). M 38. Calibration record plated pulled out 3/64 inches. ^' N 42.a. AS LETT maximum overshoot displacement O. IN. 14 42.b. AS LE}T maximum displacement O. IN. ala a 42.c. AS LEFT maximum overshoot displacement O. IN. MA 42.d. AS LEFT maximum displacement O. IN. M(4 43.a. (step 42.a.) = maximum overshoot displacement = (step 42.b.) maximum displacement 0. IN_= x 100% = a,l A 0. IN i (step 42.c.) = maximum overshoot displacement = (step 42.d.) maximum displacement O. IN = x 100% = A 0. IN 43.b. AS LEIT overshoot percentages AA ilA 44 Independently verify the calculations in step 5.1.5.43.a. Independent Verifier: kh 45. (Overshoot percentane + Overshoot percentaae) = 2 ( %+ %) = Mb 2 $ Denotes Technical Speed.fication requirement. i I
i :. ,14 n C nt.:,h y, _ i n '- Ptge '? cf 'i Atta. , Cent.; CM'A: W. *;!i-7::.es-; Sheet 3 :i 10 Page: 37 Rev. SECT!:N i 1.5 (Cent ) !n:::als 16. Independently verify the calculation in r step 5.1.5.45. Independent Verifier: ulA SECTION 5.1.6 6. AS LEFT vertical displacement O. $ $ IN. YA$ 7.a. 2 = 2 = I M g/IN. lM)Ps vertical displacement
- 0. n96 IN 8.
Independently verify the calculation in Independent Verifier: 14 AS LEFT longitudinal displacement 0. M IN. _h 15.a. 2 = 2 = 15.5 g/IN. k longitudinal displacement O. L% IN I 16. Independently verify the calculation in step 5.1.6.15a. Independent Verifier: M 7 22. AS LEFT transverse displacement O.134 IN. W 23.a. 2 = 2 = l4 8 g/IN. M transverse displacement 0.gM IN 24. Independently verify the calculation in step 5.1.6.23.a. o Independent Verifier: (M w SECTION 5.1.7 4 Calibration record plates installed. M 6. D51-R140 re-installed per installation drawings. hM 7. Independent Verification: D51-R140 re-installed. g 50 8. D51-R140 mounting screw torqued to 43.IN LBS. 00l '( \\ $ Denotes Technical Specification requiremant.
i 0::77 : Si: *:;-T. M --L S t..e t :. c ! :-) Page: 38 Rev. 2 ST:T':s 5 : 7 (C ::. ) I r.1: i a l s 9. Independent Verification: mounting screw r torqued. k.M 10. The calibration record plates removed and s operational record plates are installed. ,1 A1 12. Supervising Operator notified of channel operability. QA / 2 h % f ik, _N b Time Date SECTICN 4.0 TEST INSTRUMENTS MPL NUMBER CAL DATE CAL DUE DATE INT Scriber Preload Gauge L'70-VO4i3D1 _9bulR$ 3/M/fb IM Magnifier LT~M N ulA kl4 M Microscope L 70-VOTJI i., ) A oh h O Microscope L "/ O Y W h u(A UlA EM Torque Wrench L70-k8706 llDIb 2/99f1 MS Oh(5 in 6I0tk ( 6/ d 13 3 ) COMMENTS: !k / [N4 / J/A/b Performed By: / 2 N!$b / g ar e 2 / / [8 S ifi r $l% / YA / D llA h $l, A $1gnature Initials Date i $ Denotes Technical Specification requirement. E
A t t a c hn er. 3 C.':7 A : SVI-D51-Tc;6i-C Sheet 1 of 1 Page: 39 - LAST Eev. 2 System Restoration Checklist r
Title:
Triaxial Peak Accelerographs Channel Calibration for D51-Rl'0 (HPCS Pump Base Mat) Verified By: ktd* e . [ Ekb d i d4. d... d 01 % e/n/a M Signature / Initials Date INITIALS LOCATION COMPONENT REQUIRED FIRST SECOND REMARKS MPL OR NAME POSITION VERIF VERIF AXC/02-568 Access plugs installed and cover on (; D51-R140 u)a Longitudinal access set %M AXC/02-568 screw on installed D51-R140 AJI A COMMENTS: O d DW/SVI118/A/cp}}