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- DATA PACKAGE .... m m COVERn7 SHEET a , W. I - b5 / - 7 c 27/ - C TE%ICA'. SPECIFICATION (S) OR CWITMENT(S) /
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IE TEST PERFORMANCE
[ << r 6 # 4![0 Cfil I~
/ vG C .V f e1 DATE AND TIME TEST ASSIGNE0 TO:
' 4 f/h//( # // e '
AUTHORIZATION TO ST ART PREREQUISITES: DA AM) TIME
- OPERATIONS UNIT SLPERVISOR
/X. fig
//; ,, .. [ /z, AUTHORI2ATION TO START TEST: ' '!DAff AND TIME 7 ERVISING OPERATOR M N\ ._
I 2 3 A 5 (CircleOne)h(. ell.& COMMENTS ACTUAL PLANT CONDITIONS _
PARTI AL FULL INSTRUCTION CCMPLETION TECH. SPEC, ACCEPTANCE CRITERIA ACCEPTABLE O u~AcetPTA.LE DN/A 7 UNACCEPTABLE N/A ACCEPTABLE OTE R DATA CRITERIA 00J TC(S) IN EFFECT DURING PERr0RMANCE: (N/A if none)
OEFICIENCIES WRlWO # WRITTEN JAM A'
LCO ENTERED CR # ISSUED jf% Mlo PERr0RER'S SIGNATLRE e '
DA Ato TIE 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 %
)
/
/
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[,. a A-__ /. 77 ps, /7t ,66/% cp./, $ l TEST RESULTS REVIEW [ (,m AA)) Cd /
SYSTEM ENGIEERl 7 b /U(/7 g b DATE APO TIME RESPONSIBLE SECTION REVIEWER ,
C0>eENTS: M %h i
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i n // H / i i _
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' / OkTE A,0 TIE SLRVEILLANCE COORDINATCR 7/ A /_
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Attachment 1 OM7A: SVI-D51-T0289-C Sheet 1 of 1 Page: 28 Rev.: 2
-x Triaxial Peak Accelerograph Channel
-x Calibration for D51-R140 F (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 Performed by: sw _ w / / / l ' fd 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/3 a d Action Statement .3.3.7.2.a. '
// /f Time
/ /
Date gf
~
i
- 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 '
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 N0 g/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 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 15.a. 2 longitudinal displacement
= ' = 6,lIg/IN. N 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 23.a. 2 transverse displacement
= 2 = IM.dPO g/IN. M
$ 5.1.2.23.b. \W/IN N/A l4.Z9 9-99 g/IN MM @[
to g@IN S 5.1.6.23.b. N/A g/ 11. 1 1 in 71 m/IN N
- 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\ DINn M#
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.) t 0.0 03 IN = ,(@(maximumdisplace-
- 0. Dio IN x 100% = # h % W (steo 10.c.) = maximum overshoot displacement =
(step 10.d.) maximum displacement
- 0. 0'K IN = ,Q$ x 100% = )$ % N 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 t
b 5 Sli-
.05\ Overshoot
$ 5.1.5.15. N/A D% = 70% Damping Nh
- 21. Calibration record plated pulled out 3/64 inches.
1 N
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 l
. 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 0.OM IN = ,\Q7 x 100*. = l\
. I
- 0. \q$ IN (step 25.c.) = maximum overshoot displacement =
(step 25.d.) maximum displacement 0.OD\ IN = 103L x 100*. = l\ *
. 1r0 0.,(qq IN S 26.b. AS FOUND overshoot percentages h *
. EM n *
. Mn-
- 27. Independently verify the calculatio,ns in step 26.a.
Independent Verifier:
$ 28. (Overshoot percentage + Overshoot percentage) =
2
! ( O *+ ll
. *) =
. h % b 2
- 29. Independently verify the calculations in step 28.
Independent Verifier:
\
Longitudinal Damping AS AS TC)4 LEFT ALLOWABLE VALUE STEP FOUND gcf
\\,'6V' .13\ Overshoot S 5.1.3.30. % N/A = 55% Damping M 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
- 0. 030 IN = .1% x 100% = 10 % 'YW
- 0. g$ IN (step 40.c.) = maximum overshoot displacement =
(step 40.d.) maximum displacement
- 0. G IN = \\%T x 100% = lQ % ltdb
- 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) =
c l9 %+
2
/t %$= l\ % JM 44 Independently verify the calculation in step 43.
Independent Verifier: '
v Transverse Damping AS AS STEP FOUND LEFT igg '
ALLOWABLE VALUE
,13\ Overshcot OY
$ S.1.3.45. Eg% N/A = 55% Damping M to i JY .051 Overshoot
$ 5.1.5.47. N/A \\ % = 70% Damping I
$ Denotes Technical Specification requirement.
, . - - - c-- - - , . ,--
Attachment 2 (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
- to hk 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 10.b. AS LEFT maximum displacement O. IN. eff 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, O. IN = x 100% = % N/F
- 0. IN (step 10.c.) = maximum overshoot displacement =
(step 10.d.) maximum displacement /
- 0. IN = x 100% = % //A
- 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 -
Attachment 2 (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 ( %+ 2
%) = % 4 d
- 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. /$ 26.c. AS EFT maximum overshoot displacement O. IN. kh-26.d. AS MIT maximum displacement 0. IN. / 27.a. (step 26.a.) = maximum overshoot displacement = (step 26.b.) maximum displacement I
- 0. IN = x 100% = % O d 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. Independent Verifier: )A
$ Denotes Technical Specification requireme.it.
Attachment 2 (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 inches.
Fl4 l 42.a. AS LEFT maximum overshoot displacement O. IN. MA
.g, 42.b. AS LEFT maximum displacement O. IN. ofh-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 l l 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.) 7 Initials
- 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 7.a. 2 = 2 = }LL,E g/IN. XQve
. 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
- 16. Independently verify the calculation in f
step 5.1.6.15a. Independent Verifier: v
- 22. AS LEFT transverse displacement O. lT7 IN. M 23.a. 2 = 2 = 14,Lo g/IN. I4hr 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.
Attachment 2 (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 torqued. hh
- 10. The calibration record plates removed and operational record plates are installed. N[h 12.
SupervisingOperatornotifiedoflhannel operability. Ih> / \ $h m lh Time Date SECTION 4.0 TEST INSTRUMENTS MPL NUMBER CAL DATE CAL DUE DATE INT Scriber Preload Gauge L70-V042M 9/2 % 3['8/[ff h Magnifier L70-Yot/$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 COMMEMS: Nh s 4 ae a s ee ,grut..e$el),,.l--- %;3 $G v n ,lm JJ
- f. L.i.J.o . sea ,mir m nW Performed By: ., / / / f'[
kh / / I bh& ifi / k / /fhb 4 / / 815 g Signature Initials Date i
$ Denotes Technical Specification requirement. l
, 4, Attachment 3 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)
Verified By: 2n 30 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
,. m.. c. : l c tI- b 5 l- 10 2 6 9- C 1EC*1C A. $PEClr1CAf!ON(5) CF CW!fME%f(5) 4.3.72.1
- 4. 3. 7. 2. 2 TdL 4.3,7. 2 I h- 2.c r TEST PERFORMANCE TE51 A551ChED TO. b / a c. ~' e- f F T 6 *2 flh% () K T
' DATE AND TIME ge 7 e'9 frf". D7DO AUT>ORIZAf!ON TO ST ART PREREQU151TES: #MF -nf#[ _
DAt[ Ag }Jg OP ATIONS UN!t SUPERVISOR r WyN / 1 %-h j{BJ AUTHORl!Ai!ON TO START TE$T: e kl SLPERvl51NG OPERATOA DAtt A$ 11ME 1 7 3 4 5 (circle One)( M wl ly d COMMENTS ACTUAL PLANT COND1110NS IN51RUCT10N CtwLETION h rLA.L PARTIAL (MACCEPTASLE N/A TECH. FEC. ACCEPTANCE CRITERI A ACCEPTA86E OfwR DATA CR]TERIA ACCEPTABLE UNACCEPTASLE
] NfA 001 TC($) IN ErrECT OLRING PERFORMANCE:
DETICIEE!ES oIb gfg gg LCO ENTERED M,!A WR/u0 # WRITTEN CR # 155 LED / PERr0RwR's $1 mature A- O N/ 2 //t/K'S I?26 2.// / (PERATICMS LMIT 5LPERv15CR /f#I D. 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 I SLRVEILLANCE C00R0!NATOR DATE Ape TIE f
#/P ;
4 At tad wr.t 1 OM7A: SV1-151-T0289-C l Sheet 1 of 1 Page: 28 ! Rev.. ' I Tria. sial Peak Accelerograph Channel ' i Calibration for D51-R140 ; } (HPCS Pump Base Mat) r j 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 ' i SVI-D51-T0289-C. #M ' 4.0.4 An RWP is in effect covering this instruction. 4
, J, -
4.0.5 Calibration Due Date is current on all test I instruments. mar- (
. l i
Performed by: A. ,
/ jl/ALA: / pl/$/ k A a /. O / F /8 [ [
j i g lignatste I M ials Date [ 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
$ 5.1.6.7.b. N/A \Q m/IN to 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. - .
.) 0.'i Patc l ct 7 :
Sl -D51 -T O. S 'e -C Rev 2 i SE:T::'. : .2 (Cent.) i In:stals r
;4. AS TOUND longitudinal displacement O. \$ IN. @ fi 15.a. 2 = D = \ b g/IN. M t*
longitudinal displacement 0.\h !N ) Longitudinal Sensitivity AS AS E STEP FOUND LEFT ALLOABLE VALUE s 5 5.1.2.15.b. 6k/IN N/A 14.36 H M M g/IN iMg* p,7 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.
{, 23.a. 2 transverse displacement
= 2
- 0. gyIN
= MA g/IN. M$
Transverse Sensitivity AS AS STEP TOUND LETT ALLOWABLE VALUE g
$ 5.1.2.23.b.
A /IN N/A
\Q.%
l4.Z9 99-g/IN to l% h @/
$ 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.CT3'N IN = 'O x 100% = O % 't@ D.
- 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. Independent Verifier: Q F_J) Vertical Damping AS STEP TOUND AS LETT TCQ 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 inches. ,
# N. @
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 0 . ')h\ IN = .t\ x 100*. = l\ t ((M k 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 ( / /- %+ 2 B %) = k % W; '
- 29. Independently verify the calculations in step 28.
3 Independent Verifier: )
"\
Longitudinal Damping AS AS STEP
' TCA TOUND LEFT ALLOWABLE VALUE
*g\s gOf
.13\ Overshoot
$ 5.1.3.30. %% N/A = 55% Damping to Dk 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 Sheet f 1:
. c: K' t _ cf A. F. . . . . '. J . : . . .
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. OM IN = 0 x 100*. = L3 *
. IlM b
- 0. (%o IN (s tep 40. c. ) = maximun ove rshoot displacement =
(step maximum displacement 0.O b,40.d.)= l'N __ . D x 100% = 0 *
- 0. \%o IN
. VMN3
$ 41.b. AS FOUND overshoot percentages D 0
#b6 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 ( STEP FOUND LEFT ~{cg 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. '
Atta.h-r -
. Cd.t 1 '" I t S *.'! - t ; 7 3 0 e .+ - L Sheet 6 cf 10 Page: 3; Rev. 2 SECTICS 5.1.0 Initials Scriber Preload r AS AS STEP FOUND LEFT ALLOVABLE VALUE
$ a.a. .h IN .0ehN 0.052 IN
- XWh.
to
$ 7.a. 0.082 IN
- 3) Ng,gt,
$ a.b. ,0 0 IN ,0o)IN 0.052 IN
- to
_ [kk
$ 9.b. 0.082 IN
- OlA
$ a.c. s 0S IN hb!N 0.052 IN
- to
$O 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. Ai 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
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.
1 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 =
- 0. IN x 100% = %
A_ (step 26.c.) = maximum overshoot displacement = (step 26.d.) maximum displacement
- 0. IN = x 100% = % _ uh%
- 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 / - Sheat S of 10 SVI-D51-T0 N -C 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% =
- 0. % a,l A IN '
i (step 42.c.) = maximum overshoot displacement = (step 42.d.) maximum displacement O. IN = x 100% =
- 0. IN
% A '
$ 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 ( %+ %) = 2
% Mb
$ 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
, 16. Independently verify the calculation in I step 5.1.6.15a.
Independent Verifier: M 7
- 22. AS LEFT transverse displacement O.134 IN. W 23.a. 2 transverse displacement
=
0.gM IN 2 = l4 8 g/IN. M
- 24. Independently verify the calculation in step 5.1.6.23.a.
Independent Verifier: o (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
- 8. 50 00l D51-R140 mounting screw torqued to 43.IN LBS.
'( \
$ Denotes Technical Specification requiremant.
i l 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 COMMENTS: Oh(5 in 6I0tk ( 6/ d 13 3 )
Performed By: !k / [N4 / J/A/b g -- / ar
/ 2 N!$b ifi r e 2 / / [8 S A $l%
$1gnature
/ YA / D llA h $l, 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 di 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 AXC/02-568 screw on D51-R140 installed
%M AJI A COMMENTS: O d DW/SVI118/A/cp}}