ML20212P571
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Rev. 5 09/22/86
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O'Z 4-3 3 3 24208 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 w
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APPROVED BY:
Responsible Section Superintendent /
l Supervisor j
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INTERPRETATION CONTACT:
Manager, Nuclear Electrical /I&C Engineering Services 8703160156 870305 PDR ADOCK 05000302 P
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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.
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'8 h 1 e 13o/Lt1 </3a/f' 7 '/30/f1 Technician Initial /Date f
,f 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
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f 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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All four EFIC cabinet doors have the same lock NOTE:
and all four maintenance bypass keys have the same lock.
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..L 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
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appropriate when testing of the overfill level
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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.
'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
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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
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RCP Light 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
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- flashing.
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r 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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TESTING CH. B
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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 N
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c 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.
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' TRIP NO. 2 TRIP NO. 2 N/W h
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9.2.11 Reset the EFW trip modules in channels
'A' and
- .B*
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CH. B r
CH. D p
A B
A B
- B A
B
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9.2.12 In the respective EFIC cabinet locate the initiate
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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-NOTE:
Perform Step 9.2.16 when testing channel A,
perform Step 9.2.17 when testing channel B,
perform Step 9.2.18 when testing channel C,
perform Step 9.2.19 when' testing channel D.
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9.2.16 Verify when testing in EFIC CH. A; the EFW trip ::todule
..-e" in EFIC CH. A has the tripped Nght No. 1 flashing and
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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 hj
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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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Reset the trip modules in EFIC channels "A" and "B".
9.2.20 CH. A CH. B CH. C CH. D
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A B
A
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m Notify the Shift Supervisor testing in the appropriate 9.2.21 EFIC CH. A [A
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~2 EFIC channel is complete.
CH. B Cnt ph Gh?
CH. C l&
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7 CH. D
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9.2.22 Repeat Sttos 9.1.0 through 9.2.21 for channels B, C,
and D.
10.0 SYSTEM RESTORATION
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Return EFIC cabinet keys and sainfenance bypass keys 10.1 g
to the Shift Supervisor.
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i 10.2 At the completion of this S.P.,
notify the on duty l1 c,-
Operation's Technical Advisor to clear any recall l
l event triggered by EFIC.
11.0 CONTINGENCTES If the bistable S.P. voltage is out of the specified 11.1 "As Found" voltage, contact the NSSOD to determine if an NCOR is needed.
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ENCLOSURE 1 DATA SHEET NO._
1
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f1t1NNEL A SCA LEVEL INITIATE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t.01V)
"AS FOUND*
"AS LEFT"
/ '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 EFIC CH A EFV Trip Module Trip Bus No. 1 Light Flashing I
9.1.42 9.1.42 EFIC CH B EFW Trip Module Trip Bus No. 1 Light Flashing g
9.1.44 Bistable Reset 9.1.46 Reset Memory Bistable Trip Light 62V/W 9.1.47
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9.1.47 CH B EFW Trip Module Reset
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DATE PERFORMED
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TEST EOUIPMENT CAL DUE DATE TI-S//
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2 ENCLOSURE 1
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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 INITIALS STEP NO.
(.A 9.1.40 Bistable Trip 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/l,./k[
9.1.44 Bistable Reset N
9.1.46 Reset Memory Bistable Trip Light 9.1.47 CH A EFW Trip Module Reset M
9.1.47 CH B EFW Trip Module Reset
//30 7
DATE PERFORMED
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SP-146 Rev. ;.0 5 Page 25
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ENCLOSURE 1_
DATA SHEET NO.
3
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r"W1stEL 1 SGA PRESSURE INITIATE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t.01V)
"AS FOUU" "AS LEFT' 3*d30A N*dQh 3.030 BISTABLE SETFOINT VOLTAGE (9If/)
- 2. fo3 7 2.900 TEST LEVEL VOLTAGE INITIES STEP NO.
Yh 9.1.40 Bistable trip I
9.1.41 Bistable Memory Trip Light 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 9.1.42 9.1.42 EFIC CH A MSLI Trip Module Trip Bus No. 1 Light Flashing j
EFIC CH B MSLI Trip Module Trip Bus No. 1 Light Flashing 9.1.42 9.1.42 EFIC CH A MFWI Trip Module Trip Bus Mo. 1 Light Flashing 9.1.42 EFIC CH B MFWI Trip Module Trip Bus'No. 1 Light Flashing e
9.1.44 Bistable Reset 9.1.46 Reset Memory Bistable Trip Light G7/V6
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9.1.47 CH A ETd Trip Module Reset O 2 // / 7/
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 Ol*#0) 20307 BISTABLE SETPOINT VOLTAGE 3.030 TEST LEVEL VOLTAGE 2.900 Q73af 2,( 7 7.f
' 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 EFIC CH B MFWI Trip Module Trip Bus No. 1 Light Flashing' 9.1.42 9.1.44 Bistable Reset f
9.1.46 Reset Memory Bistable Trip Light 9.1.47 CH A EFW Trip Modu,le Reset t
I 9.1.47 CH B'EFW Trip Module Reset 9.1.47 CH A MSLI Trip Module Reset ff 9.1.47 CH B MSLI Trip Module Reset
$2 0 9.1.47 CH A MFWI Trip Module Reset
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s 9.1.47 CH B MEWI Trip Module Reset
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Page 27 D5 ;
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ENCLOSURE 1 DATA SHEET No. 5 m -- a 1 sch PatsSURE BYPASS PERMISSIVE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t.01V)
"AS FOUND*
'AS LEFT' Q 53'h 3' #60 I 3.500 BISTABLE SETPOINT VOLTAGE I
- 3. voaf 3.400
.pf7 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/
9.1.46 Reset Bistable Memory Trip Light
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//34/f7 DATE PERFORMED
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s McLOSURE 1 DATA SEEET NO.
6 t9tannEL i SCB PRFESURE BYPASS PERMISSIVE BISTABLE DATA AND SIGN-OFF SHEET h
DESIRED SETPOINT (1.01V)
"AS FOUND*
'AS LEFT" b53N 3.50 %
3.500 BISTABLE SETPOINT VOLTAGE l
gyy) 3, voe g-3.400 TEST LEVEL VOLTAGE INITIALS STEP NO.
WA-I 9.1.40 Bistable Trip Bistable Memory Trip Light 9.1.41 9.1.44 Bistable Reset s/
Reset Bistable Memory Trip Light 9.1.46 ffh Yb 024/7/
//.5o[f 7 DATE pgRy0RMED
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TECHNICIAN SIGNATURE A-
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O ENCLOSURE 1 DATA SHEET NO.
7
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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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//30/f7 DATE PERFORMED
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mwh TECHNICIAN SIGNATURE 7
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l 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' BISTABLE SETPOINT VOLTAGE 1.420
/. '/ / 9 7 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
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9.1.46 Reset Bistable Memory Trip Light
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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 4.525 Q
y.f;r / c TEST LEVEL VOLTAGE INITIALS STEP NO.
Y/r 9.1.40 Bistable Trip i
9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset Y
9.1.46 Reset Bistable Memory Trip Light peg M-t 4%
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DATE PERFORMED
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ENCLOSURE 1
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DATA SHEET NO.
10 meistrt 1 SGB LEVEL OVERFTTI RESET j
BISTABLE DATA AND SIGN-Of7 SHEET
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DESIRED SETPOINT (t.01V)
"AS FOUND'
'AS LEFT' N
V. VMO BISTABLE SETPOINT VOLTAGE 4.425 4.525 g7/g y,fyg9 TEST LEVEL VOLTAGE INITIALS STEP NO.
k&
9.1.40 Bistable Trip i
9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset Y
9.1.46 Reset Bistable Merory Trip Light 7tf SFIVA 02 4/7/
/ /3o 7
DATE PERFORMED
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[eh TECHNICIAN SIGNATURE l.
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page 33 SP-146 Rev.
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ENCLOSURE 1 D&TA SHEET NO.
11
(.,
r*"FT.1 SGA LEVEL OVTnFTLL o
BISTABLE DATA AND SIGN-CIT SHEET DESIRED SETPOINT (t.01V)
"AS FOUND*
"AS LEFT" BISTABLE SETPOINT VOLTAGE 4.930 hN7@
%9300 (hoJoh P.9M/
TEST LEVEL VOLTAGE 4.980 INITIALS STEP NO.
Mi-9.1.40 Bistable Trip c
9.1.41 Bistable Memory Trip Liyht 9.1.42.1 EFV-58 Closed 9.1.44 Bistable Reset
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s 9.1.46 Reset Bistable Memory Trip Light
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//3 DATE PERFORMED
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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.
NA 9.1.40 Bistable Trip 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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e/3od7 oATE PERFORMEo
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r ENCLOSURE 1
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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.
/
7A 9.1.40 Bistable Trip 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 9:1.47 CH B EFW Trip Module Reset
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DATE PERFORMED C ~2. t'/7/
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SP-146 Rev.,. Oj 5.'
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ENCLOSURE 1 DATA SHEET NO.
14 (b
t'181NNEL B SCB LEVEL INITIATE BISTABLE DATA AND SIGN-OFF SHEET DESIRED "AS FOUND'
'AS LEFT" SETPOINT (t.01V).
/ // 03 BISTABLE SETPOINT VOLTAGE 1.160 h//,03) j. e Gj f 1.060 TEST LEVEL VOLTAGE INITIALS STEP NO.
Y4-9.1.40 Bistable Trip 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 9.1.47 CH B EFW Trip Module Reset Ta s7- /Y&
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//3d I
DATE PERFORMED
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b#h TECHNICIAN SIGNATURE p -. 4
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- Page 37 SP-146 Rev. p
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ENCLOSURE 1 DATA SHEET No.
15 t'W1MNEL B SGA PRESSURE TNITIATE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t.01V)
"AS FOUND*
- AS LEFT" 3.o3o3 BISTABLE SETPOINT VOLTAGE 3.030
[2.W.7b)
- 2. t olaf TEST LEVEL VOLTAGE 2.900 STEP NO.
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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 "'
9.1.47 CH B MFWI Trip Module Reset v
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DATE PERFORMED
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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" 3.03 O f BISTABLE SETPOINT VOLTAGE 3.030 3bb a.,9 03Y TEST LEVEL VOLTAGE 2.900 INITIALS STEP NO.
WA 9.1.40 Bistable Trip
'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 d '.
9.1.46 Reset Bistable Memory Trip Light
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9.1.47 CH.A EFW Trip Module Reset 9.1.47 CH B EFW Trip Module Reset *, '~
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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 S/
9.1.47 CH B MFWI Trip Module Reset N $7-/ Yd
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DATA SEEET NO.
41 U
m = rt. D SCA PRESSURE BYPASS PERMISSIVE BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t.01V)
"AS FOUND*
- AS LEFT*
M 3.Y M 7 BISTABLE SETPOINT VOLTAGE 3.500 (3,efyf
- 3. Vo i ()
TEST LEVEL VOLTAGE 3.400 INITIALS STEP NO.
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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f*WANNEL D SCB PRESSURE BYPASS PERMISSIVE W
BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t.01V)
- AS FOUND" "AS LEFT*
3 *'#
Y BISTABLE SETPOINT VOLTAGE 3.500 3 ??)
3.3997 TEST LEVEL VOLTAGE 3.400 INITIALS stb NO.
M/A 9.1.40 Bistable Trip l
9.1.41 Bistable Memory Trip Light i
9.1.44 Bistable Reset iu 9.1.46 Reset Bistable Memory Trip Light T/C ff-/ YO oz Y/ 7/
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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 TEST LEVEL VOLTAGE 1.520
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INITIALS STEP NO.
N/A 9.1.40 Bistable Trip I
9.1.41 Bistable Memory Trip Light 9.1.44 Bistable Reset d
9.1.46 Reset Bistable Memory Trip Light TeR $7-lYd o z 9'/ 7/
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ENCLOSURE 1 DATA SIEET No.
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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
- I'/107 BISTABLE SETPOINT VOLTAGE 1.420 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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ENCLOSURE i DATA SHEET NO.
45 t'181MMEL D SCA LEVEL OVERFTLL RESET BISTABLE DATA AND SIGN-OFF SHEET DESIRED SETPOINT (t.01V)
"AS FOUND*
'AS LEFT*
BISTABLE SETPOINT VJLTAGE 4.425.,
(*. V 20 0]
i'. Cf'/
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 /
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07'E PERFORMED
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(..j m-R D SCB LEVEL OVTRFTLL RFMET BISTABLE DATA AND SIGN-OFT SEEET DESIRED SETPOINT (t.01V)
'AS FOUND*
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D Y.YAfY 4.425 BISTABLE SETPOINT VOLTAGE 4.525 (y,y jo y y, yg 40 TEST LEVEL VOLTAGE 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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9.1.46 Reset Bistable Memory Trip Light Tel
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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*
- 9. W BISTABLE SETPOINT VOLTA 0E 4.930 TEST LEVEL VOLTAGE 4.980
{ggjo]g Y. 98/ O INITIAEE STEP NO.
N 9.1.40 Bistable Trip t
9.1.41 Bistable Memory Trip Light 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 c 2 9 / 7/
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DATE PERFORMED
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D&TA SIEET NO.
48 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 INITIALS STEP NO.
YA 9.1.40 Bistable Trip
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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 Y
9.1.46 Reset Bistable Memory Trip Light
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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
[+
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9.1.32 Pressure Bypass Permissive Bistable Trip 9.1.32 HighAP Bistable Trip
[/A'
[F 9.1.34 Level Initiate Bistable Trip 9.1.36 Overfill Reset Bistable Trip 8W S*
9.1.36 overfill Distable Trip
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SCB CCMPENSATION MODULE
[#
9.1.22
' Span Test in Progress' Light Illuminates i,s S#
9.1.23
' Span Test in Progress
- Light Extinguishe,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
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9.1.34 Level Initiate Bistable Trip 9.1.36 Overfill Reset Distable Trip
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9.1.36 overfill Distable Trip dra dhnM; TECHNICIAN SIGNATURE DATE /M 7
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SP-146 Rev.
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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 9.1.24
' Span Test OK' Light Illuminates
[A&^
9.1.29
' Digital Test OK' Light Illuminates 06 9.1.32 Pressure Initiate Bistable Trip
[//tt
~
[//t" 9.1.32 Pressure Bypass Permissive trip,
[M' 9.1.32 High aP Bistable Trip 9.1.34 Level Initiate Bistable Trip b?!'
['A 9.1.36 overfill Reset Bistable Trip 9.1.36 overfill Distable Trip
[/D om 2A*MU TECHNICIAN SIGHATURE DATE / 34 8
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P*S' 73 SP-146 Rev.
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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
[h 9.1.29
' Digital Test OK' Light Illuminates 9.1.32 Pressure Initiate Bistable Trip OM 9.1.32 Pressure Bypass Permissive Bistable Trip
[ MS^-
CA 9.1.32 High aP Bistable Trip
[M8^-
9.1.34 Level Initiate Bistable Trip
[A 9.1.36 Overfill Reset Bistable Trip
[N_
9.1.36 overfill sistable Trip SCB COMPENSATION MODULE 6 'l^
9.1.22
' Span Test in Progress' Light Illuminates 9.1.23
' Span Test in Progress
- Light Extinguishes IrN O 'M 9.1.24
' Span Test OK' Ligrit Illuminates 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 dA 9.1.32 High4 P Bistable Trip
[#
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
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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 d#
9.1.29
' Digital Test OK' Light Illuminates 9.1.32 Pressure Initiate Bistable Trip dM
["
9.1.32 Pressure Bypass Permissive Bistable Trip
[ 4" 9.1.32 HighAP Bistable Trip 9.1.34 Level Initiate Bistable Trip d"
E 9.1.36 overfill Reset Bistable Trip
[*
9.1.36 overfill Bistable Trip SCB COMPENSATION MODULE 9.1.22
' Span Test in Progress
- Light Illuminates 8*
0*
9.1.23
' Span Test in Progress
- Light Extinguishes 9.1.24
' Span Test OK' Light Illuuinates 8 ot^
d ^'^
9.1.29
' Digital Test OK' Light Illuminates-9.1.32 PressureInitiateBistable'hd[
S 'A 5 4'^-
9.1.32 Pressure Bypass Permissive Trip dW 9.1.32 High t. P Bistable Trip 9.1.34 Level Initiate Bistable Trip d ^^
9.1.36 overfill Reset Bistable Trip 9.1.36 overfill Bistable Trip
[A rmau A ltn a ;
TECHNICIAN SIGNATURE DATE
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. s cW333/97o/an P90CEDueE APP 90 VAL AND TRANSMITTAL SHEET 9F)onda 1239 Pc = r Procedure No.
Revision Title PART f b &/t/f, ff/C $by $* t-0 As.
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PROCEDURE IWLDefTER g,, M PART 2 Id@d YES O no O
Was procedure reviewed prior to performing work Did this procedure adequately list and describe tools, materials, or o
su requtred (c r this Job?
O yES E ipie,se ca,enti addwif, Ax m.w > fc;.. /=_
, +-
No f
/
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/
State any problems encountered with performing this procedure (technical adequacy, clear direction, etc.)
b O no spiease coonent, Do you have any reconnendations for improving this procedure 7 YES a $.s f*A 3 '
ln.bicL.NT l
re es e lu
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Completed 8y Position Date
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RESPONS!SLE SUPERVISOR PART 3 C S, [h 4) ~7,f(o-A M _7 [
4
,c:rds enclosed N
E cd4 Aflathtfi 1
Reason performed ($cheduled W.R.8, Testing, etc.)
O no iP1 ease c d nt, W r m Hav] all procedure steps been filled in correctly?
YES 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 OoO N/A Completed $stisfactority O,. yt$,.p so Euf,.
Acc:ptance Criteria HE1 YES N
C:rrective/ Follow up Action Initiated (HCOR, PRR, FPR, CP 102, W.R 8,etc.)
..?
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V D yE$ % I f
Tofit x4NuouR$.
RETE $i REQUIRED
($Ps only)
O Resp. Sect. Supt.
R:ute original to:
Clerk Route Copy to:
O ompli,nce O austity rites 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
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