ML20212P571
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'-- O'Z 4- 3 3 3 l 24208 l I -3 o- 8 7 Document Section ORKING COP N
- C. R. Nuclear -
avnyt.ALLAffR. FROCEDURE SP-146 FLORIDA POWER CORPORATION
. CRYSTAL RIVER UNIT 3 EFIC MONTHLY FUNCTIONAL TEST
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THIS PROCEDURE ADDRESSES SAFETY RELATED COMPONENTS
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APPROVED BY: Responsible Section Superintendent /
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INTERPRETATION CONTACT: Manager, Nuclear Electrical /I&C Engineering Services 8703160156 870305 PDR ADOCK 05000302 P PDR
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80 PnF1tFOUISITES 8.1 Notify the Shift Supervisor prior to starting this procedure and tJ the EFIC channel being tested.
CH - A B C D CAu. C% ce 6*
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8.2 The limitations and precautions listed in Section 6.0 have been read and understood.
CH - A B C D C" C o- Cn Gw Technician Initial /Date f f
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7 '/#lN 8.3 The keys for the front doors of the EFIC cabinet and the EFIC channel maintenance bypass have been obtained from Operations.
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NOTE: All four EFIC cabinet doors have the same lock and all four maintenance bypass keys have the same lock.
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_--j 9.1.44.1 Verify when testing the overfill level bistables in EFIC channels 'C' and 'D' the appropriate annunciator points annunciate.
9.1.44.2 when testing in EFIC Channels 'C' or 'D*, notify (5 Operations to manually open EFV-11, 14, 32 or 33 as is (
appropriate when testing of the overfill level {
bistable is complete. , l 9.1.45 Depress and release the reset pushbutton on the respective bistable.
9.1.46 Verify that the appropriate bistable memory trip light on the alarm panel has stopped flashing.
9.1.47 Reset the EFIC CH. 'A' and CH. "B" EFW, MSLI. MFWI Trip modules as required, perform sign-offs on the bistable data sheet.
9.1.48 Repeat Steps 9.1.40 through 9.1.47 for the required bistables,in the respective channel.
-t - RCP TRIP AND WP TRIP FUNCTIONAL TEST 9.2.1 In the EFIC cabinet of the respective channel locate (on the initiate module) t.henblack -RC'P test push-
' buttons numbered 1, 2, 3, indE4.
9.2.2 Press the following com ina'tions of three push-t buttons. The three pushb.uttons' must be pressed simultaneously. Verify that HQ trip module lights in EFIC ch's A or a start to flash while performing this
, step.
l Combination ,
CH A CH B CH C CH D 1,2,3 K ,1 fot. S'P-/V8 2* 3* 4 WD foy V'/ 7/
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NOTE: Step 9.2.3 will initiate an Enc half trip.
" Review Steps 9.2.3 through 9.2.11 thoroughly prior to performing the,se steps in order to minimize the duration of an EFIC half trip.
9.2.3 Now press all four pushbuttons simultaneously and hold.
9.2.4 Verify that the EW and the RCP tripped lights on the initiate module start to flash.
CH A CH B CH C CH D EW Light N j jj RCP Light h f $f SS/f/4 9.2.5 Release the four pushbuttons.
9.2.5 Verify that. tihe EW and the RCP tripped lights stop
- flashing. /
CH A CH B CH C CH D EW Light \ ,j (j RCP Light 7 '
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NOTE: Perform Step 9.2.7 when testing in EFIC r-hannel
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A, perform Step 9.2.8 when testing in EFIC channel B, perform Step 9.2.9 when testing channel C, and perform Step 9.2.10 when testing channel D.
9.2.7 Verify when testing in EFIC CH. A; the EFW trip module in EFIC CH. A has the tripped light No. 1 flashing and the EFW trip module in EFIC CH. B has the tripped light No. 1 flashing.
TESTING CH. A CH A CH B TRIP No. 1 TRIP NO. 1
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9.2.8 Verify when testing in EFIC CH. B; the'EFW trip module
_ in EFIC CH. A has the tripped light No. 1 flashing and the EFW trip module in EFIC CH. B has the tripped light No. 2 flashing.
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TRIP No. 1 TRIP NO. 2 , , , . .
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9.2.9 Verify when testing in EFIC CH. C; the EFW trip module in EFIC CH. A has the tripped light No. 2 flashing and the EFW trip module in EFIC CH. B has the tripped light No. 1 flashing.
TESTING CH. C CH A CH B TRI? No. 2 TRIP NO. 1
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9.2.10 . Verify when testing in EFIC CH. D; the EFW trip module in EFIC CH. A has the tripped light No. 2 flashing and the EFW trip module in EfIC CH. B has the tripped light No. 2 flashing.
TESTING CH. D
( ' TRIP NO. 2 TRIP NO. 2
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h 9.2.11 Reset the EFW trip modules in channels 'A' and *.B*
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CH. D
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9.2.12 In the respective EFIC cabinet locate the initiate module (marked I). Place and hold the MFW ratio / trip togg!.e switch to the trip position.
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- 9.2.13 Verify that the EFW tripped light on the initiate module in the respective channel begins to flash.
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9.2.14 Release the MFW ratio / trip test switch.
9.2.15 On the initiate module verify the EFW tripped light stops flashing.
CH. A CH. B CH. C CH. D 16-Perform Step 9.2.16 when testing channel A, NOTE:
B, perform Step 9.2.17 when testing channel C,
perform Step 9.2.18 when testing channel i
perform Step 9.2.19 when' testing channel D.
r 9.2.16 Verify when testing in EFIC CH. A; the EFW trip ::todule
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in EFIC CH. A has the tripped Nght No. 1 flashing and the EFW trip module in EFIC 'CH. B has the tripped light No. 1 flashing. .,,
TESTING CH. A CH A CH B TRIP NO. 1 TRIP NO. 1
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TESTING CH. B CH A CH B TRIP NO. 1 TRIP NO. 2
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9.2.18 Verify when testing in EFIC CH. C; the EFW trip medule in EFIC CH. A has the tripped light No. 2 flashing and the EFW trip module in EFIC CH. B has the tripped light No. 1 flashing.
TE' STING CH. C CH A CH B TRIP NO. 2 TRIP NO. 1
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9.2.19 Verify when testing in EFIC CH. D: the EFW trip module f
in EFIC CH. A has the tripped light No. 2 flashing and the EFW trip module in Ef'IC CH B has the tripped light No. 2 flashing.
TESTING CH. D CH A CH B TRIP NO. 2 TRIP No. 2 s -
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9.2.20 Reset the trip modules in EFIC channels "A" and "B".
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9.2.21 Notify the Shift Supervisor testing in the appropriate EFIC channel is complete. EFIC CH. A [A // ~2 CH. B Cnt ph CH. C l& / Gh?
CH . D !& > 7
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C, 9.2.22 Repeat Sttos 9.1.0 through 9.2.21 for channels B, and D.
10.0 SYSTEM RESTORATION
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10.1 Return EFIC cabinet keys and sainfenance bypass keys g ..
to the Shift Supervisor. '( '
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At the completion of this S.P., notify the on duty l1 10.2 Operation's Technical Advisor to clear any recall l l
event triggered by EFIC. ,
11.0 CONTINGENCTES 11.1 If the bistable S.P. voltage is out of the specified "As Found" voltage, contact the NSSOD to determine if an NCOR is needed.
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SP-146 ~ S. 5 f
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1 DATA SHEET NO._
f1t1NNEL A SCA LEVEL INITIATE BISTABLE DATA AND SIGN-OFF SHEET DESIRED "AS FOUND* "AS LEFT" SETPOINT (t .01V)
/ 'JT SA8 1.160 BISTABLE SETPOINT VOLTAGE 1.060 f,070 gggo TEST LEVEL VOLTAGE INITIALS STEP NO.
9.1.40 Bistable Trip 9.1.41 Bistable Memory Trip Light 9.1.42 EFIC CH A EFV Trip Module Trip Bus No. 1 Light Flashing I 9.1.42 EFIC CH B EFW Trip Module Trip Bus No. 1 Light Flashing 9.1.44 Bistable Reset g
9.1.46 Reset Memory Bistable Trip Light
.CH A'EFW Trip Module Reset 62V/W 9.1.47
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9.1.47 CH B EFW Trip Module Reset
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TEST EOUIPMENT CAL DUE DATE TI- S// 3//fff7
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ENCLOSURE 1 DATA SHEET NO. 2
( c'WmfEL i SGB LEVEL INITTATE BISTABLE DATA AND SIGN-OFT SHEET DESIRED SETPOINT (1 .010V) "AS FOUND* 'AS LEFT' BISTABLE SETPOINT VOLTAGE 1.160 (#*/7 9 /./ f9 Y TEST LEVEL VOLTAGE 1.060 /. d4 / f STEP NO. INITIALS 9.1.40 Bistable Trip
( .A 9.1.41 Bistable Memory Trip Light 9.1.42 EFIC CH A EFW Trip Module Trip Bus No. 1 Light Flashing 9.1.42 EFIC CH B EFW Trip Module Trip Bus No. 1 Light Flashing 9.1.44 Bistable Reset 9/l,./k[
9.1.46 Reset Memory Bistable Trip Light N 9.1.47 CH A EFW Trip Module Reset 9.1.47 CH B EFW Trip Module Reset M
//30 7 DATE PERFORMED
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DATA SHEET NO. 3
-(- r"W1stEL 1 SGA PRESSURE INITIATE BISTABLE DATA AND SIGN-OFF SHEET DESIRED "AS FOUU" "AS LEFT' SETPOINT (t .01V) 3*d30A BISTABLE SETFOINT VOLTAGE 3.030 N*dQh TEST LEVEL VOLTAGE 2.900 (9If/) 2. fo3 7 INITIES STEP NO.
Bistable trip Yh I
9.1.40 .
9.1.41 Bistable Memory Trip Light 9.1.42 EFIC CH A EFW Trip Module Trip Bus No. 1 Light Flashing 9.1.42 EFIC CH B Erd Trip Module Trip Bus No. 1 Light Flashing j
9.1.42 EFIC CH A MSLI Trip Module Trip Bus No. 1 Light Flashing 9.1.42 EFIC CH B MSLI Trip Module Trip Bus No. 1 Light Flashing 9.1.42 EFIC CH A MFWI Trip Module Trip Bus Mo. 1 Light Flashing '
e 9.1.42 EFIC CH B MFWI Trip Module Trip Bus'No. 1 Light Flashing 9.1.44 Bistable Reset Reset Memory Bistable Trip Light 9.1.46 CH A ETd Trip Module Reset
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9.1.47 CH B ETd Trip Module Reset 9.1.47 CH A MSLI Trip Module Reset 9.1.47 CH B MSLI Trip Module Reset 9.1.47 CH A MrdI Trip Module Reset M
9.1.47 CS B MFWI Trip Module Reset
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ENCLOSURE 1 DATA SHEET NO. 4 (w r*n1NNEL 1 SGB PR MSURE INITIATE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (1 .01V) "AS FOUND' 'AS LEFT*
3.030 (3 Ol*#0) 20307 BISTABLE SETPOINT VOLTAGE 2,( 7 7.f TEST LEVEL VOLTAGE 2.900 Q73af
' INITIALS STEP NO.
N 9.1.40 Bistable Trip
- I 9.1.41 Bistable Memory Trip Light 9.1.42 EFIC.CH A EFW Trip Module Trip Bus No. 1 Light Flashing 9.1.42 EFIC CH B EFW Trip Module Trip Bus No. 1 Light Flashing 9.1.42 EFIC CH A MSLI Trip Module Trip Bus No. 1 Light Flashing 9.1.42 EFIC CH B MSLI Trip Module Trip Bus No. 1 Light Flashing 9.1.42 EFIC CH A.MFWI Trip Module Trip Bus No. 1 Light Flashing .
9.1.42 EFIC CH B MFWI Trip Module Trip Bus No. 1 Light Flashing' 9.1.44 Bistable Reset f 9.1.46 Reset Memory Bistable Trip Light 9.1.47 CH A EFW Trip Modu,le Reset
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9.1.47 CH B'EFW Trip Module Reset 9.1.47 CH A MSLI Trip Module Reset CH B MSLI Trip Module Reset ff 9.1.47
$2 0 9.1.47 CH A MFWI Trip Module Reset CH B MEWI Trip Module Reset s /
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SP-146 Rev. D5 ; Page 27
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ENCLOSURE 1 DATA SHEET No. 5
' ' m -- a 1 sch PatsSURE BYPASS PERMISSIVE BISTABLE DATA AND SIGN-OFF SHEET DESIRED "AS FOUND* 'AS LEFT' SETPOINT (t .01V) 3' #60 I BISTABLE SETPOINT VOLTAGE 3.500 Q 53'h I
3.400 .pf7 3. voaf TEST Lsvi.L VOLTAGE INITIALS STEP NO.
A-9.1.40 Bistable Trip 9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset s/
Reset Bistable Memory Trip Light 9.1.46
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McLOSURE 1 6
DATA SEEET NO.
h t9tannEL i SCB PRFESURE BYPASS PERMISSIVE BISTABLE DATA AND SIGN-OFF SHEET DESIRED 'AS LEFT" "AS FOUND*
SETPOINT (1 .01V) ._
3.500 b53N 3.50 %
BISTABLE SETPOINT VOLTAGE l TEST LEVEL VOLTAGE 3.400 gyy) 3, voe g-INITIALS STEP NO. WA-9.1.40 Bistable Trip I 9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset s/
9.1.46 Reset Bistable Memory Trip Light ffh Yb 024/7/
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O ENCLOSURE 1 DATA SHEET NO. 7
[ r=smanrEL A SCA HIGH AP A ( B
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BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t .01V) "AS FOUND* 'AS LEFT" BISTABLE SETPOINT VOLTAGE 1.420 M /. M207 TEST LEVEL VOLTAGE 1.520 p.yyf,) /, f j 19 JNITIAL5 STEP NO.
4-9.1.40 Bistable Trip t 9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset 9.1.46 Reset Bistable Memory Trip Light
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ENCLOSURE 1 DATA SHEET NO. 8 (s _
mamtEL A SGB HIGH AP B < A BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (! .01V) "AS FOUND* 'AS LEFT' 1.420 /. '/ / 9 7 BISTABLE SETPOINT VOLTAGE ,
TEST LEVEL VOLTAGE 1.520 (_f, yy Q f, ny c INITIALS STEP NQ.
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9.1.40 Bistable Trip 9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset Reset Bistable Memory Trip Light \/
9.1.46
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//SN 7 DATE PERFORMED -
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ENCLOSURE 1 DATA SHEET NO. 9
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t=nMNEL A SCA TM OVERFTTJ, RESET BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t .01V) 'AS FOUND' 'AS LEFT*
4.425 hr;of) 4. Y.253 BISTABLE SETPOINT VOLTAGE TEST LEVEL VOLTAGE 4.525 Q y.f;r / c INITIALS STEP NO.
Bistable Trip Y/r 9.1.40 i 9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset ,
Reset Bistable Memory Trip Light Y
9.1.46 peg M-t 4%
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- ENCLOSURE 1 ]
' DATA SHEET NO. 10 j
% meistrt 1 SGB LEVEL OVERFTTI RESET BISTABLE DATA AND SIGN-Of7 SHEET
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DESIRED SETPOINT (t .01V) "AS FOUND' 'AS LEFT' BISTABLE SETPOINT VOLTAGE 4.425 N V. VMO TEST LEVEL VOLTAGE 4.525 g7/g y,fyg9 INITIALS STEP NO.
Bistable Trip k&
9.1.40 i 9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset Reset Bistable Merory Trip Light Y
9.1.46 7tf SFIVA 02 4/7/
/ /3o 7 DATE PERFORMED
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SP-146 Rev. .0. 5 y' page 33
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ENCLOSURE 1
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o D&TA SHEET NO.
r*"FT.1 SGA LEVEL OVTnFTLL 11 BISTABLE DATA AND SIGN-CIT SHEET DESIRED SETPOINT (t .01V) "AS FOUND* "AS LEFT" BISTABLE SETPOINT VOLTAGE 4.930 hN7@ %9300 TEST LEVEL VOLTAGE 4.980 (hoJoh P.9M/
INITIALS STEP NO.
Bistable Trip Mi-9.1.40 c 9.1.41 Bistable Memory Trip Liyht 9.1.42.1 EFV-58 Closed 9.1.44 Bistable Reset s/
9.1.46 Reset Bistable Memory Trip Light
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ENCLOSURE 1 DATA SEEET No. 12 (s N " Ft i SCB LEVEL OVrnFTIL RISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t .01V) "AS FOUND* 'AS LEFT' BISTABLE SETPOINT VOLTAGE 4.930 h. f?h5) % 93of TEST LEVEL VOLTAGE 4.980 Q,o3 2p] y pro 7 INITIALS STEP MO.
Bistable Trip NA 9.1.40 9.1.41 Bistable Memory Trip Light 9.1.42.1 EFV-57 Closed 9.1.44 Bistable Reset J
9.1.46 Reset Bistable Memory Trip Light
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ENCLOSURE 1 DATA SEEET NO. 13
{' CB1EMEL B SGA *iEIEL, INITTATE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t .01V) *AS FOUND* 'AS LEFT' BISTABLE SETMINT VOLTAGE 1.160 h /7/l.a) /. /I7f TEST LEVEL VOLTAGE 1.060 (/ oM f,odf/
INITIALS STEP NO.
9.1.40 Bistable Trip 7A /
9.1.41 Bistable Memory Trip Light 9.1.42 EFIC CH A EFW Trip Module Trip Bus No. 1 Light Flashing 9.1.42 EFIC CH B EFW Trip Module Trip Bus No. 2 Light Flashing 9.1.44 Bistable Reset 9.1.46 Reset Bistable Memory Trip Light 9.1.47 CH A EFW Trip Module Reset
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9:1.47 CH B EFW Trip Module Reset v
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ENCLOSURE 1 DATA SHEET NO. 14 (b t'181NNEL B SCB LEVEL INITIATE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t .01V). "AS FOUND' 'AS LEFT" 1.160
/ // 03 BISTABLE SETPOINT VOLTAGE TEST LEVEL VOLTAGE 1.060 h//,03) j . e Gj f INITIALS STEP NO.
Bistable Trip Y4-9.1.40 9.1.41 Bistable Memory Trip Ligne 9.1.42 EFIC CH A EFW Trip Module Trip Bus No. 1 Light Flashing 9.1.42 EFIC CH B EFW Trip Module Trip Bus No. 2 Light Flashing 9.1.44 Bistable Reset 9.1.46 Reset Bistable Memory Trip Light 9.1.47 CH A EFW Trip Module Reset CH B EFW Trip Module Reset 9.1.47
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b#h TECHNICIAN SIGNATURE p -. 4 Rev. p,d2
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ENCLOSURE 1 DATA SHEET No. 15
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9.1.40 Bistable Trip D
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DATA SEEET NO. 25
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1.160 /. /400 BISTABLE SETPOINT VOLTAGE TEST LEVEL VOLTAGE 1.060 Goyop j.og79 INITIALS STEP NO.
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9.1.42 EFIC CH B EFW Trip Module Trip Bus No. 1 Light Flashing .
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. ENCLOSURE 1 DATA SHIET NO. 26 t'usinfEL c SGB LEVEL INITIATE v r BISTARTE DATA AND SIGN-OFF SHEET DESIRED "AS FOUND* 'AS LEFT" SETPOINT (t .01V)
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- DATA SEEET NO. 27
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TEST LEVEL VOLTAGE 2.900 2.90ff INITIAL 3 STEP NO.
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[' D&TA SEEET No. 28
( CB&HNEL C SGB PRESSURE INITIATE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t .01V) "AS FOUND" "AS LEFT*
BISTABLE SETPOINT VOLTAGE 3.030 0 0(* k) J 03'O TEST LEVEL VOLTAGE 2.900 L 90W STEP NO. INITIALS 9.1.40 Bistable Trip 9.1.41 Bistable Memory Trip Light EFIC CH A EFW Trip Module Trip Bus No. 2 Light Flashing 9.1.42 l
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")ISTABLE SETPOINT VOLTAGE TEST LEVEL VOLTAGE 1.520 /.GY 3 INITIAL 3 STEP NO.
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BISTABLE SETPOINT VOLTAGE 1.160 (4/7d#) ^/603 TEST LEVEL VOLTAGE 1.060 (j, o7 f 3] f,ocff
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- ;,e ENCLOSURE 1 DATA SHEET NO. 39 t'181NNEL D SCA PRESSURE INITIATE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (! .01V) "AS FOUND' "AS LEFT" BISTABLE SETPOINT VOLTAGE ' 3.030 h dG0D 3.0 3 oi TEST LEVEL VOLTAGE 2.900 h.' M 2. 9 0 7 A INITIALS STEP NO.
WA-9.1.40 Bistable Trip 9.1.41 Bistable Memory Trip Light 9.1.42 EFIC CH A EFW Trip Module Trip Bus No. 2 Light Flashing 9.1.42 EFIC CH B ETd Trip Module Trip Bus No. 2 Light Flashing 9.1.42 EFIC CH A MSLI Trip Module Trip Bus No. 2 Light Flashing 9.1.42 EFIC CH B MSLI Trip Module Trip Bus No. 2 Light Flashing 9.1.42 EFIC CH A MFWI Trip Module Trip Bus No. 2 Light Flashing 9.1.42 7IC CH B MrdI Trip Module Trip Bus No. 2 Light Flashing 9.1.44 Bistable Reset _
9.1.46 Reset Bistable Memory Trip Light, 9.1.47 CH A ETd Trip Module Reset 9.1.47 CH B ETd Trip Module Reset ,
9.1.47 CHAMSLITripModuleRfset 9.1.47 CH B MSLI Trip Module Reset -
.~a 9.1.47 CH A MFWI Trip Module Resit "'
CH B MFWI Trip Module Reset v 9.1.47
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//3d 7 DATE PERFORMED
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SP-146 Rev. -
Page 62
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HKC 07/08/86 I ENCLOSURE 1 DATA SHEET NO. 40
("WHNEL D SGB PRESSURE INITIATE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t .01V) "AS FOUND* 'AS LEFT" BISTABLE SETPOINT VOLTAGE 3.030 3.03 O f TEST LEVEL VOLTAGE 2.900 3bb a.,9 03Y INITIALS STEP NO.
9.1.40 Bistable Trip WA
'l 9.1.41 Bistable Memory Trip Light .
9.1.42 EFIC CH A EFW Trip Module Trip Bus No. 2 Light Flashing 9.1.42 EFIC CH B EFW Trip Module Trip Bus No. 2 Light Flashing 9.1.42 EFIC CH A MSLI Trip Module Trip Bus No. 2 Light Flashing 9.1.42 EFIC CH B MSLI Trip Module Trip Bus No. 2 Light Flashing 9.1.42 EFIC CH A MFWI Trip Module Trip Bus No. 2 Light Flashing 9.1.42 CFIC CH-B MFWI Trip Module Trip Bus No. 2 Light Flashing 9.1.44 Bistable Reset .,.
9.1.46 Reset Bistable Memory Trip Light ,
d '.
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9.1.47 CH.A EFW Trip Module Reset CH B EFW Trip Module Reset *, '~ 6' 9.1.47
~
9.1.47 CH A MSLI Trip Module Reset 9.1.47 CH B MSLI Trip Module R'eset ~ ..
9.1.47 CH A MFWI Trip Module Resf 9.1.47 CH B MFWI Trip Module Reset S/
N $7-/ Yd
/o 2 DATE PERFORMED
//
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eage 63 SP-146 Fev.'. 0 5. ;
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U m = rt. D SCA PRESSURE BYPASS PERMISSIVE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t .01V) "AS FOUND* *AS LEFT*
BISTABLE SETPOINT VOLTAGE 3.500 M 3.Y M 7 TEST LEVEL VOLTAGE 3.400 (3,efyf 3. Vo i ()
STEP NO. INITIALS 9.1.40 Bistable Trip (/4-9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset 9.1.46 Reset Bistable Memory Trip Light h/
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//3eb DATE PERFORMED
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SP-146 Rev. 7 's0 5 Pege 64
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o ENCLOSURE 1 DATA SHEET NO. 42 (W f*WANNEL D SCB PRESSURE BYPASS PERMISSIVE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t .01V) *AS FOUND" "AS LEFT*
3.500 3 *'# Y BISTABLE SETPOINT VOLTAGE TEST LEVEL VOLTAGE 3.400 3 ??) 3.3997 INITIALS stb NO.
Bistable Trip M/A 9.1.40 l
9.1.41 Bistable Memory Trip Light i
9.1.44 Bistable Reset i
u 9.1.46 Reset Bistable Memory Trip Light T/C ff-/ YO oz Y/ 7/
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SP-146 Rev. ; S 5 page 65
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ENCLOSURE i i DATA SHEET NO. 43 '
'% # (*1tANNEL D SGA HIGH a P A < B BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t .01V) *AS FOUND* 'AS LEFT*
BISTABLE SETPOINT VOLTAGE 1.420 [/,4398) /* Y6t.0 3 1.520 ,,f3yf] f. f 2.3 ;L.
TEST LEVEL VOLTAGE INITIALS STEP NO.
N/A 9.1.40 Bistable Trip I 9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset Reset Bistable Memory Trip Light d 9.1.46 TeR $7-lYd o z 9'/ 7/
/ [36 F7 DATE PERFORMED
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"' t'm m D SCB RIGH A P B < A BISTABLE DATA AND SIGN-OFF SEEET DESIRED SETPOINT (t .01V) *AS FOUND* 'AS LIFT
- 1.420 I'/107 BISTABLE SETPOINT VOLTAGE ,
1.520 (f,s 3 ty) f, y A of TEST LEVEL VOLTAGE INITIAL 5 STEP NO.
YA 9.1.40 Bistable Trip 9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset v
}.1.46 Reset Bistable Memory Trip Light Pet ST- t 'l l o z t' / 7 /
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Page 67 SP-146 Rev. .0 5
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ENCLOSURE i 45 DATA SHEET NO.
' t'181MMEL D SCA LEVEL OVERFTLL RESET BISTABLE DATA AND SIGN-OFF SHEET DESIRED "AS FOUND* 'AS LEFT*
SETPOINT (t .01V) 4.425., (*. V 20 0] i'. Cf'/
BISTABLE SETPOINT VJLTAGE I 4.525 Qr7M ./ Y.ltIf TEST LEVEL VOLTAGE ,
INITIAL 5 STEP No.
WA__
9.1.40 Bistable Trip 9.1.41 Bistable Memory Trip Light f 9.1.44 Bistable Reset 9.1.46 Reset Bistable Mesory Trip Light c Z. 4t/ 7 /
//3C 7 07'E PERFORMED
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ENCLOSURE i D&TA SEEET No. 46
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m-R D SCB LEVEL OVTRFTLL RFMET BISTABLE DATA AND SIGN-OFT SEEET DESIRED
'AS FOUND* *AS LEFT*
SETPOINT (t .01V)
BISTABLE SETPOINT VOLTAGE 4.425 D Y.YAfY TEST LEVEL VOLTAGE 4.525 (y,y jo y y, yg 40 INITIES STEP No.
A1/A-_
9.1.40 Bistable Trip 9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset
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Reset Bistable Memory Trip Light 9.1.46 Tel $?-lV4 e zd/ 7/
/!3d 7 DATE PERFORMED
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Page 69
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ENCLOSURE i DATA SHEET NO. 47
'- culwurt D sci flVEL OVERFTf1 BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t .01V) *AS FOUND' 'AS LEFT*
4.930 9. W BISTABLE SETPOINT VOLTA 0E TEST LEVEL VOLTAGE 4.980 {ggjo]g Y. 98/ O INITIAEE STEP NO.
9.1.40 Bistable Trip N Bistable Memory Trip Light t
9.1.41 I 9.1.42.1 EFV-14 Closed 9.1.44 Bistable Reset 9.1.44.1 Annunciator Point 2026 Annunciates
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9.1.46 Reset Bistable Memory Trip Light 77e 57-/f4
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Page 70 SP-146 Rev. * .0 5
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ENCLOSURE i D&TA SIEET NO. 48
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CE&MMEL D SCB LEVEL OVERFILL SISTABLE DATA AND SIGN-OFT SEEET DESIRED SETPOINT (! .01V) *AS TOUND' 'AS LIFT' BISTABLE SETPOINT VOLTAGE 4.930 CV.93 N) V.T303 TEST LEVEL VOLTAGE 4.980 Q y, tro y STEP NO. INITIALS 9.1.40 Bistable Trip YA
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9.1.41 Bistable Memory Trip Light 9.1.42.1 ETV-33 is closed 9.1.44 Bistable Reset 9.1.44.1 Annunciator Point 2027 Annunciates 9.1.46 Reset Bistable Memory Trip Light Y
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//3/f7 DATE PERT 0RMED
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SP-146 Rev. 05'* rege 31
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l ENCLOSURE 2 f DATA SHEET NO. 49 N NNEL A SCA AND SGB COMPENSATION MODULE SIGNOFF SHEET SCA COMPENSATION MODULE STEP NO. DESCRIPTION INITIES 9.1.22 ' Span Test in Progress
- Light Illuminates [W 9.1.23 ' Span Test in Progress
- Light Extinguishes de 9.1.24 " Span Test OK' Light Illuminates [#
9.1.29 ' Digital Test OK' Light Illuminates 64W 9.1.32 Pressure Initiate Bistable Trip [+
9.1.32 Pressure Bypass Permissive Bistable Trip [^
9.1.32 HighAP Bistable Trip [/A' 9.1.34 Level Initiate Bistable Trip [F 9.1.36 Overfill Reset Bistable Trip 8W 9.1.36 overfill Distable Trip S*
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SCB CCMPENSATION MODULE 9.1.22 ' Span Test in Progress' Light Illuminates i
,s [#
9.1.23 ' Span Test in Progress
- Light Extinguishe,s ,
S#
9.1.24 ' Span Test OK' Light Illuminates ,
.- dW 9.1.29
- Digital Test OK' Light Illuminates ,
[*
9.1.32 Pressure Initiate Bistable Trip [HC 9.1.32 Pressure Bypass Permissive Trip [AfA 9.1.32 High AP Bistable Trip
('/ W 9.1.34 Level Initiate Bistable Trip [ '#'
9.1.36 Overfill Reset Distable Trip [h 9.1.36 overfill Distable Trip [*
dra dhnM; TECHNICIAN SIGNATURE DATE /M 7
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SP-146 Rev. D6* Page 72
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ENCLOSURE 2 DATA SHEET No. 50 r'It1NMEL B SOA AND SOB COMPENSATION MODUI.E SIGN 0f7 SHEET SGA COMPENSATION MODULE STEP NO. DESCRIPTION INITIALS S.I.22 ' Span Test in Progress
- Light Illuminates bl 9.1.23, Span Test in Progress
- Light Extinguishes . 4/A' 9.1.24 ' Span Test OK' Light Illuminates [ N!L-9.1.29 ' Digital Test OK' Light Illuminates 8'h' 9.1.32 Pressure Initiate Bistacle Trip frho 9.1.32 Pressure Bypass Permissive Bistable Trip CA 9.1.32 HighaP Bistable Trip 8 /h' 9.1.34 Level Initiate Bistable Trip [AW 9.1.36 overfill Reset Bistable Trip [ML 9.1.36 overfill Bistable Trip . [R SGB COMPENSATION MODULE -
9.1.22 ' Span Test in Progress' Light Illuminates ,
[/h 9.1.23
- Span Test in Progress' Light Extinguishes
,.- 06
[A&^
9.1.24 ' Span Test OK' Light Illuminates 9.1.29 ' Digital Test OK' Light Illuminates ,
06
~
9.1.32 Pressure Initiate Bistable Trip [//tt 9.1.32 Pressure Bypass Permissive trip, [//t" 9.1.32 High aP Bistable Trip
[M' 9.1.34 Level Initiate Bistable Trip b?!'
9.1.36 overfill Reset Bistable Trip ['A 9.1.36 overfill Distable Trip [/D om 2A*MU TECHNICIAN SIGHATURE DATE / 34 8
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SP-146 Rev.
0 5 .' P*S' 73
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ENCLOSURE 2
- DATA SHEET No. 51
("RANNEL C SCA AND SCB COMPENSATION MODUI.E SIGNOFF SHEET SGA COMPENSATION MODULE STEP NO. DESCRIPTION INITIALS 9.1.22 " Span Test in Progress
- Light Illuminates d' e 9.1.23 ' Span Test in Progress' Light Extinguishes [M 9.1.24 ' Span Test OK' Light Illuminates [A 9.1.29 ' Digital Test OK' Light Illuminates [h 9.1.32 Pressure Initiate Bistable Trip OM 9.1.32 Pressure Bypass Permissive Bistable Trip [ MS^-
9.1.32 High aP Bistable Trip CA 9.1.34 Level Initiate Bistable Trip [M8^-
9.1.36 Overfill Reset Bistable Trip [A 9.1.36 overfill sistable Trip -
[N_
SCB COMPENSATION MODULE 9.1.22 ' Span Test in Progress' Light Illuminates .*
6 'l^
9.1.23 ' Span Test in Progress
- Light Extinguishes IrN 9.1.24 ' Span Test OK' Ligrit Illuminates
- O 'M 9.1.29 ' Digital Test OK' Light Illuminates OM M
9.1.32 Pressure Initiate Bistable Trip 9.1.32 Pressure Bypass Permissive Trip ,
/' M 9.1.32 High4 P Bistable Trip dA 9.1.34 Level Initiate Bistable Trip [#
9.1.36 overfill Reset 31 stable Trip [
9.1.36 overfill Distable Trip [%
kNAle19U TECHNICIAN SIONATURE DATE / M sf / /
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SP-146 Rev. ' $g . Page 74
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l ENCLOSURE 2
(, DATA SHEET No. 52 t nNNEL D SGA AND SGB COMPENSATION MODULE SIGNOIT SHEET SCA COMPENSATION MODULE STEP NO. DESCRIPTION INITIALS 9.1.22 ' Span Test in Progress
- Light Illuminates dW 9.1.23 ' Span Test in Progress
- Light' Extinguishes C MS^
9.1.24 ' Span Test OK' Light Illuminates [^^
9.1.29 ' Digital Test OK' Light Illuminates d#
9.1.32 Pressure Initiate Bistable Trip dM 9.1.32 Pressure Bypass Permissive Bistable Trip ["
9.1.32 HighAP Bistable Trip [ 4" 9.1.34 Level Initiate Bistable Trip d" 9.1.36 overfill Reset Bistable Trip E 9.1.36 overfill Bistable Trip ,
.. [*
- SCB COMPENSATION MODULE 9.1.22 ' Span Test in Progress
- Light Illuminates 8*
9.1.23 ' Span Test in Progress
- Light Extinguishes 0*
9.1.24 ' Span Test OK' Light Illuuinates 8 ot^
9.1.29 ' Digital Test OK' Light Illuminates- d ^'^
9.1.32 PressureInitiateBistable'hd[ S 'A 9.1.32 Pressure Bypass Permissive Trip 5 4'^-
9.1.32 High t. P Bistable Trip dW 9.1.34 Level Initiate Bistable Trip 9.1.36 overfill Reset Bistable Trip d ^^
9.1.36 overfill Bistable Trip [A rmau A ltn a ; TECHNICIAN SIGNATURE DATE / o 7
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SP-146 Rev. .0 5 .* Page vs
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cW333/97o/an P90CEDueE APP 90 VAL AND TRANSMITTAL SHEET Pc = r 1239 9F)onda PART f Procedure No. Revision Title b &/t/f, $ ff/C $by $* t- 0 As. c.$
PROCEDURE IWLDefTER g,, M PART 2 Was procedure reviewed prior to performing work O YES O no Id@d Did this procedure adequately list and describe tools, materials, or o su requtred (c r this Job?
O yES E No ipie,se ca ,enti addwif, Ax m.w > fc;.. /=_ , +- <
f / J f /
State any problems encountered with performing this procedure (technical adequacy, clear direction, etc.)
Do you have any reconnendations for improving this procedure 7 b YES O no spiease coonent, ln.bicL.NT l re es e lu a $.s f*A 3 '
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Completed 8y Position Date
$~w /YrW YU 0 RESPONS!SLE SUPERVISOR PART 3
,c:rds enclosed C S, [h 4 4) ~7,f(o- A M _7 [ _
Reason performed ($cheduled W.R.8, Testing, etc.) N E cd4 Aflathtfi 1 Hav] all procedure steps been filled in correctly? YES O no iP1 ease c d nt, W r m d;I3.D~7/l If any procedure steps were marked *N/ A* , are they properly documanted as to why the step wa s not applicable? $ O no iPicase co.,ent)
TECit(ICAL $PECIFICATIM OYlMR IMON-TECHNICAL iPECIFICAY10NI Acc:ptance Criteria HE1 YES OoO N N/A Completed $stisfactority O,. yt$,.p so Euf,.
C:rrective/ Follow up Action Initiated (HCOR, PRR, FPR, CP 102, W.R 8,etc.)
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RETE $i REQUIRED D yE$ % I Tofit x4NuouR$ . f
! . ($Ps only)
R:ute original to: Clerk Route Copy to: O Resp. Sect. Supt.
O austity rites O ompli,nce C
.n] enclosed information was reviewd and approved according to the steps outlined in this procedure.
I have reviewd the information enclosed and am satisfied that the above indicated result has been obtained. ,
AI RESPON$1RLE UPkVIOR POS!!!0N CATE 5 $ t'.Af hh
- - - -- _------ - -