ML20235Y232
| ML20235Y232 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 10/12/1987 |
| From: | Firlit J SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Miraglia F Office of Nuclear Reactor Regulation |
| References | |
| AGM-NPP-87-297, NUDOCS 8710200266 | |
| Download: ML20235Y232 (150) | |
Text
_ _ _ _. _ _ _
MSMUD SACRAMENTO MUNiC1 PAL UTluTY DISTRICT O P. O. Box 15830, Sacramento CA 95852-1830,(916) 452-3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA October 12, 1987 AGM/NPP 87-297 U. S. Nuclear Regulatory Commission Attn:
Frank J. Miraglia, Jr.
Associate Director for Projects Phillips Bldg.
7920 Norfolk Avenue Bethesda, MD 20014 P
DOCKiT 50-312 RANCHO SECO NUCLEAR GENERATING STATION LICENSE NO. DPR-54 ICS/NNI MAINTENANCE / SURVEILLANCE / TEST ADDITIONAL INFORMATION
Reference:
Letter from G. Kalman to G. C. Andognini, dated August 14, 1987 Deei Mr. MirAglia:
As requested by your staff (referenced), the District is providing the information pertaining to the ICS/NNI maintenance, surveillance, and test procedures. An overview of the specific procedures provided in this letter can be found in the attachment.
Each item requested by the staff is discussed with reference to the appropriate enclosure for the associated procedures.
Hit;i the exception of the ICS/NNI Tuning procedure,'the District has responded to all items requested in the staff's request for additional information. As noted in the attachment, preliminary information with respect to the tuning procedure will be made available to the staff on or before October 23, 1987.
Please contact me if you have any questions. Members of your staff with questions requiring additional information or clarification may contact Mr. John Atwell at (209) 333-2935, extension 3906.
Sincerely, b
j8(dph. Firlit
'Kssistant General Manager, Nuclear Power Production Attachments cc:
G. Kalman, NRC, Bethesda w/atch j
l A. D'Angelo, NRC, Rancho Seco w/atch J.B. Martin, Region V w/atch 8710200266 071012
' DR ADOCK 05000312 p
PDR RANCHO SECo NUCLEAR GENERATING STATloN O 1444o Twin Cities Road, Herald, CA 95638 9799;(209) 333 2935
}
1 1
\\,
1 ATTACHMENT C
Provide the finalized ICS/NNI' maintenance / surveillance / test procedures used to 1
- periodically verify / demonstrate / ensure proper operation of the ICS/NNI.
These j
- procedures include:
i a
1.
ICS/NNI Functional Tests l
STP.778, Integrated Control System Functional Test (Enclosure 1) is a one time test which'will functionally test the ICS. Once performed, this test
)
will be incorporated into the soutine test program, to be performed on a l
refueling outage cycle.
1 NNI functional. testing is performed by a cc:Gination of refueling j
i instrument surveillance procedures (Technical Specification related) and preventive maintenance tasks (non-Technical Specification related).
For this outage,-STP.lll5, NNI Functional Test (Enclosure 2) will act as a verification-document to show that a11' testing required to ensure that NNI is functional as perfctmed.
(STP.1115 contains a listing of procedures and tasks.)
i 2.
ICS/NNI Calibrations ICS calibration it performed as a prerequisite to STP.778 by several preventive maintenance tasks. ' These tasks call for calibration of one-half of the ICS modules per refueling interval using controlled vendor instruction manuals.
For this outage, all modules in the ICS will be calibiated prior to the performance of STP. 778.
i NNI calibration is completely handled witMn the scope of STP.1115 and all tasks specified in STP.1115 are performec' on a refueling outage basis.
-3.
ICS/NNI Tuning i
STP.660, ICS Tuning at Power, is a Me-time test which will tune the ICS.
i Once performed, this test will be incorporated into the~ routine test program, to be peformed on a refueling outage cycle.
The procedure is being-developed with assistance from Babcock & Wilcox and a preliminary draft will be provided to the staff by October 23, 1987.
4..
ICS/NNI Power Distribution System Tests (e.g., power supply and I
I power supply monitor alarm and trip setpoints).
ICS and NNI power distribution tests are performed by a series of preventive maintenance tasks. These tests include power supply load regulation, power supply monitor trip and alarm setpoints checks, and l
shunt trip switch testing. A listing of preventive maintenance tasks for l
l l
1 l
the ICS is enclosed (EN.losure 3).
A copy of the preventive maintenance task for the calibrative of the power supply monitor is attached as an example (see. Enclosure 3).
STP.lll5 contains a listing of NNI preventive maintenance tasks.
5.
Other ICS/NNI periodic tests, inspections, and monitoring performed to ensure proper sy. tem operation.
}
The preventive maintenance tasks which calibrate the ICS/NNI also perform cleaning, inspection, and switch exercising each.uiueling cycle.
Copies of the following instrumentation surveillance procedures, which also monitor ICS/NNI performance, are also enclosed-(Enclosure 4):
SP.200.01 - Instrumentation Surveillance Performed Each Shift SP.200.02 -- Instrumentation Surveillance Performed Each Day SP.200.03 - Heekly Instrumentation Surveillance
i j
STP.778
09-08-87 v
Rev. 1-q HP5067P L
D-0370P STP.778
' INTEGRATED CONTROL SYSTEM FUNCTIONAL TEST SECTION SUBSECTION llI1E PAGE NO.
l 1.0
. TEST.0BJECTIVES 2
2.0 SPECIAL TEST. EQUIPMENT 2
3.0 PREREQUISITES 2
4.0 INITIAL CONDITIONS 3
S.O-LIMITS AND PRECAUTIONS 3
6.0 PROCEDURES 3
4 6.1 Installation of tbs ICS Test Fixture 4
1 6.2 Unit Load Demand Test 5
)
6.3 Integrated Master Test 14 6.4 Feeiwater Control Test 25 6.5 Reactor Control Test 38 6.6 Borate Control Test 42 1
6.7 Removal of the ICS Test Fixture 44 6.8 Boundary Test 45 7.0 ACCEPTANCE CRITERIA 46 7.1 Unit Load Demand Subsystem 46 7.2 Integrated Master Subsystem 47 7.3 Feedwater Control Subsystem 48 i
7.4 Reactor Control Subsystem 49 i
7.5 Borate Control Subsystem 50 i
8.0 REFERENCES
50 t
9.0 ENCLOSURES 51 9.1 Test Procedure Authorization Form 52 l
9.2 Test Fixture Guidelines 53 9.3 Instrument Calibration List 56 9.4 ICS Module Calibration / Function Test Checklist 57 9.5 ICS Test Fixture Connection Table 64 9.6 Signature / Initials Sheet 65 9.7 Recorder Results 66 9.8 Rancho Seco Test Log 67 QUALITY APPROVED Rev. 1 STP.778-1 Dnn V fw-I W2t/A'r r
Name
t
/
STP.778
. INTEGRATED CONTROL SYSTEM FUNCTIONAL TEST 1.0 TEST OBJECTIVES
- 1.1 To demonstrate that the Integrated Control System (ICS) can perform the functions necessary to control the Reactor, the Once-Through Steam i
Generators, and the Turbine over the plant's' full range of power by using simulated inputs to the ICS and observing the system's reactions.
2.0.SPECIAL TEST EQUIPMENT-2.1 ICS Test Fixture (see Enclosure 9.2, ICS Test Fixture Guidelines) 2.2 Two regulated power supplies capable of supplying 100 mA at 10 volts 2.3 Two Digital Multi-Heters.(DMM) with a DC voltage tolerance of +/- 0.01 volts 2.4 Stopwatch 2.5 Stripchart' recorder capable of measuring three or more channels,.
measuring -10' volts to +10 volts, and having a chart speed of 2 inches-per minute or 5 centimeters per minute, or equivalent
.0 PREREQUISITES Initials /Date 3.1 Verify that all ICS modules have been function tested or et calibrated within a current calibration period.
See i
Cf.4, ICS Module Calibration / Function Test l
List.
/
3.2 ECNs R-0824 and R-0825 are field complete and turned over for testing.
/
3.3 The ICS System Engineer, has verified that the portions of drawings N21.01-32 Sheet 1 and N21.01-32 Sheet 2 affected by the installation of the ICS Test Fixture i
match the configuration in the ICS cabinet (The 41 terminations after removal of the test fixture shall be 4
performed from the drawings).
/
) p 3.4 A pre-test briefing has been conducted with all test t
participants.
/
l l
3.5 Instrument calibration data is recorded on Enclosure 9.3 L
and is within a current calibration period.
/
i l
1 i
i, Rev. I j
STP.778-2 i
r y
- - -- - -- -- 7 n
i
~
j
.w
+
, an.
PREREQUISITES 1-(Continued)'-
l
-.x Erl,
-3.6~~'The Shift: Supervisor has given permission.o' perform 1
this. test by signing Enclosure 9.1 Test Procedure c.o (Authorization Form..
/-
l l
4.0 11NITIAL CONDITIONS.
4 4.1' 5The plant.is in-a cold shutdown condition. ~,-
/
l
/
'1 -
'4.2 The ICS system is. energized.
/
R
.i' 4.3The ICS is under'a~ Test Clearance per AP.48.-
/'
-i A
5.0 LIMITS AND. PRECAUTIONS; None.
i
~6.0. PROCEDURE' J
j
.HQII:
.A Signature / Initial Sheet (Enclosure 9.6) and a Rancho.Seco l
a Test Log-(Enclosure 9.8) shall be maintained during.the'
- conduct'or this~ test by the Test Director.-
)
HQIE:
.This procedure is organized so'that sections 6.2=through 6.6 can be run in.any order after section 6.1 has been performed..
4
'E H0II:
.ICS Hand / Auto (H/A) control station' indicators are readable to 2% of full scale. Some steps in this procedure req; ire that the H/A stations' be' set more accurately than 2L Ii '
i may'be necessary~in the steps following those steps to'
.I perform minor readjustments to achieve the desired action.
j 4.
Readjustments shall be performed at'the direction of the 1
Test Director and documented on Enclosure 9.8.
l i
ROIfi In the ICS there are modules.which provide integral; action to control plant functions.
It may be necessary to perform-1 minor readjustments to-demand or' process signals to stabilize the integral control. Any such readjustment shall be performed'at the direction of the Test Director and shall be noted on Enclosure 9.8.
q ROII:
All voltages set in this procedure are expected to be set to' within +/-0.08 volts (+/-0.5% power),
w a
Rev. 1 STP.778-3 L = :_
l PROCEDURE (Continued)
Initials /Date 10JI:-
Throughout-this procedars, alarms in the Control Room will-i
-be initiated by the ICS.
The following is a list of the affected annunciators:
i H2PSA-57 ENABLE BORATE /DEBORATE 1-H2PSB-1 ICS RUNBACK OR LIMIT H2PSB-24 S G A ON LO LVL LIMIT H2PSB-25 S G B ON LO LVL LIMIT H2PSB-34 ICS TROUBLE H2PSB-35 S G A ON BTU LIMIT H2PSB-36 S G B ON BTU LIMIT H2PSB-64 ICS SYSTEM FAILURE 6.1 Installation of the ICS Test Fixture Initials /Date 1-
- 6. I'
.1 Place the Turbine Bypass Valves in local manual l
control.
/
Independent Verification
/
6.1
.2 Place the Main Feedwater Valves in local manual control.
/
Independent Verification
/
1-6.1
.3 Verify that the Feedwater Block Valves are NOT j
under ICS control by removing Fuse 5 from the back of H4IC01.
/
~
Independent Verification
/
i 6.1
.4 Place the.Startup Feedwater Valves in local manual control.
/
Independent Verification
/
6.1
.5 Verify that the Main Feedpump A and B Control Stations in the Control Room (Lovejoy) are not under ICS automatic control.
/
Independent Verification
/
6.1
.6 Verify that the Turbine Control Station in the Control Room is NOT in ICS Auto Control.
/
Independent Verification
/
6.1
.7 Verify that the Diamond Rod Control Station in the Control Room is NOT in ICS automatic control.
/
Independent Verification
/
1-6.1
.8 De-energize the ICS from panel H4IC03 at Shunt Trip Switches S1 and S2,
}
S1 0FF
/
l
{
S2 0FF
/
Rev. 1 STP.778-4 j
I L
1 L
)
7-,_-
r L'
,q
.e PROCEDURE.(Continued).
._ Initials /Date q
.i
'6.1
.9
. Lift-and. tape each incoming lead, specified on
' Enclosure 9.5, ICS: Test' Fixture Connection Table.
. Sign off for each lead on the enclosure under CABLE DETERM.-
/
- i
.6.1:.10 Terminate each lead, specified 'on Enclosure 9.5, from
-l the ICS' Test Fixture at the location specified in'
^
Tables 9.2-1 and 9.2-2. ~ Sign off for that lead under Test Fixture Installon Enclosure 9.5.
/
+ ~~
'6.1
-.11 1Re-energize the ICS from panel H4IC03 at' Shunt Trip
]
??
Switches Si and S2.
S1 ON
/
~
S2 0N
/-
- 6.1 12 Energize the test fixture power supplies and verify; JI the test fixtt.re power supplies ON. '
/
,6.1
.13:. Verify proper-termination of the test fixture switches ~by closing'each switch on the test:
fixture and verifying that the. relay light
-listed in Enclosure'9.2, Table 9.2-2 for that-switch turns on when the ' switch is closed.
l Initial for each switch'in Enclosure 9.2,
-Table 9.2-2.-
/
6.2' Unit' Load Demand-(ULD) Test.
6.2.
1 Notify tiie Control Room Operators that ICS alarms-can be expected.(see note in section 6.0 for listini of alarms).
/
6.2'
.2 At the ICS Test Fixture, set the following conditions:
RC Pump 1A (P-210A) RUNNING
/
RC Pump 18 (P-2108) RUNNING
/
l RC Pump'2A (P-210C) RUNNING
.___/
RC Pump 28 (P-2100) RUNNING
/
Reactor NOT TRIPPED
/
Generator Breakers CLOSED
/
[
Turbine Auto Control in AUTO
/
l l
1-FH Pump A'Disch. Press. NORMAL
/
l 1
FH Pump B Disch. Press. NORMAL
/
1 4
Rod Control Station in AUTO
/
Generated Megawatts set at +39.33 mV (951.)
/-
l Asymmetric Rod Condition in CLEAR
/
1 Rev. 1 STP.778-5 1
o
- g'-
yz l ':
. i..
L:
PROCEDUREL (Continued)'
Ini ti al s /Date -
y7
'6.2t.3l At panel'H1RI.-. set the following conditions:
ULD H/A' station in MANUAL
/
l>
DL'ietpoint at ULD H/A station' set at 01-
/
SG/ Reactor. Demand H/A-station in AUTO
/
Reactor Demand H/A station in AUTO
/
A FN Demand H/A station'in AUTO
/
B FH Demand H/A station in AUTO
/
1-~
High Load: Limit Thumbwheel Switch set to 966.0 MH
/
Low Load Limit Thumbwheel Switch set to O MN-
/
Rate.of Load. Change Thumbwheel Switch set to 1--:
96'MW/ minute
/
1 fiQIE:
When pulling modules away from the back' plane.in the following step, do not pull the n.odule completely out of the ICS.
6.2.
4 Pull the following' modules away-from the backplane in the ICS:.
Module 3-7-1 (Crosslimits Rx to FH)
/
Module 3-6-9 (Crosslimits FH to Rx)~
/
6.2
.5 Using the stripchart recorder, monitor the ULDLsignal'at module: 3-8-4 Aux Amp In. Mark the stripchart.or file with'the test title, test section, chart speed, scaling, initials, q
'and date.
/
1 i
Connection points:
)
'+ terminal: module 3-8-4 Aux Amp In jack
- terminal: any modules Common jack Suggested Chart Speed:-2 inches / min.
Suggested Scalet.-10 VDC to +10 VDC 1
d
+10 VDC = 0% power = 0 Megawatts I
q[d
-5.46 VDC = 100%
= 966 Megawatts i
-10 VDC'. 129.4% = 1250 Megawatts 6.2
.6 At panel HlRI, adjust the UL Setpoint to yb.
4 1-full scale. Verify that the Increase light
,j is OH on panel H1RI.
/
6.
.7 Verify on the stripchart that the resulting ULD
)
D signal decreases from greater than 9.6 VDC i
(0%) to -5.456 VDC (-5.9 VDC to -5.1 VDC)
(1001)
/
1-6.2
.8 At panel H1RI, record the ULD Rate Ltd & mand.
ULD Rate Ltd demand [77.3%
indicated scale, (75% to 79%), 100% power]
/
Rev. 1 STP.778-6 i
. y PROCEDUREi (Continued).
Initials /Date
~
1*
6.2 9.
Record the ULD Freq. Corr. demand
'ULD Freq. Corr. demand [77.3%
indicated scale, (75% to'79%), 100% power) q1 6.2 10 Verify that annunciator H2PSB-1 has alarmed.
/
~
d Mc/
dy-6.2.
11 Verify that the On High Load light is ON on t
panel HIRI.
/
6.2
.12 Verify that the signal changes as shown on the strip. chart, at the following rates:
ULD Sianal Maximum Rate Chanae
.j
>6.91 VDC (20% power)
<0.773 VDC (5%)/Hin.
/
l 6.91 VDC to -3.91 VDC
<1.546 VDC (101)/ Min.
/
(20% to 90% power)
<-3.91 VDC (90% power)
<0.773 VDC (5%)/ Min.
/
6.2
.13 Mark the event on the stripchart with this step number (6.2.13).
/
J
'6.2
.14 At panel H1RI, adjust the UL Setpoint to 69.5%
1-on the ULD indicator (90% power). Verify that i
the Decrease light is ON on panel H1RI.
/
(1 6.2
.15 Verify that annunciator H2PSB-1 has cleared.
/
.q g
6.2
.16 Verify on the stripchart that the resulting ULD signal runs back at.a rate less than 1.546 VDC/ min.
(10%/ min.) to -3.91 VDC (-4.3 VDC to -3.5 VDC)
(90%).
/
6.2
.17 Mark the event on the stripchart with this step number (6.2.17).
/
1-6.2
.18 At panel H1RI, adjust the Rate of Load change Thumbwheel Switch to 29 MH/ min (3%/ min.).
/
6
.19 Adjust the UL Setpoint to 73.5% on the ULD
.4y Of
.2 indicator (95% power).
/
1,0 }\\
6.2
.20 Verify on the stripchart that the ULD signal runs c.
to -4.683 VDC [(-5.1 to -4.3), 95%) at 0.464 VDC
[(0.1'to 0.9), 3%) per minute.
/
)
6.2-.21 Mark the event on the stripchart with this step l
number (6.2.21).
/
5.2
.22 Adjust the Rate of Load Change Thumbwheel Switch j
to 96 MH/ min (10%/ min.).
/
i Rev. 1 STP.778-7 l
l l
4 PROCEDURE. (Continued)-
Initials /Date HQIE:
Prior.to' performing step 6.2.0, wait until the ULD signal stabilizes.
6.2
.23 Set RC Pump 1A to TRIPPED.t
/
1~
6.2.
24 Verify that annunciator H2PSB-1 has alarmed.
/
6.2
.25 Verify that Reactor Pumps Runback light on H1RI is ON.
/
6.2
.26 Verify on the stripchart that the ULD si-gnal runs back to -1.592 VDC (-2.0 VDC to -1.2 VDC) a ef/ j'I : 0[
(75%) at 3.864 VDC [(3.5 to 4.3 VDC), 25%)
i per minute.
/
%\\
6.2
.27 Mark the event on the stripchart with this step number (6.2.27).
/
l 6.2
.28 Set RC Pump 1A to RUNNING.
/
HDIE:
Prior to performing step 6.2.29, wait until the ULD signal stabilizes.
6.2
.29 Set RC Pump 18 to TRIPPED.
/
.2
.30 Verify on the stripchart that the ULD signal runs
['q back to -1.592 VDC (-2.0 VDC to -1.2 VDC) (75%) et
.P.
3.864 VDC ((3.5 to 4.3 VDC), 25%) per minute.
/
l 6.2
.31 Mark the event on the stripchart with this step number (6.2.31).
/
I 6.2
.32 Set RC Pump 1B to RUNNING.
/
801E:
Prior to performing step 6.2.33, wait until the ULD signal stabilizes.
6.2
.33 Set RC Pump 2A to TRIPPED.
/
r1 6.2
.34 Verify on the stripchart that the ULD signal
(#p runs back to -1.592 VDC (-2.0 VDC to -1.2 VDC) i of (75%) at 3.864 VDC [(3.5 to 4.3 VDC), 25%)
i c}
per minute.
/
i 6.2
.35 Mark the event on the stripchart with this step number (6.2.35).
/
6.2
.36 Set RC Pump 2A to RUNNING.
/
l i
I:
1 Rev. I STP.778-8 l
e
W
' PROCEDURE (Centinued)
Initials /Date Prior to performing step.6.2.3/, wait until HQIE:
the ULD signal stabilizes.
y7 6.2:.37 Set RC Pump 2B to TRIPPED.
/
q'h.
2.38 Verify on-the stripchart that the ULD signal gi runs back~to -1.592 VDC (-2.0 VDC to -1.2 VDC) j (75%) at-3.864 VDC [(3.5 to 4.3 VDC), 25%)
per minute.
/
i i
6.2
.39 ' Mark the event on the stripchart with this step I
number (6.2.39).
/
6.2
.40 Set RC Pump 1A to TRIPPED.
/
6.2
.41 Verify on the stripchart that the ULD signal q
runs back to 3.04 VDC (2.6 VDC to 3.4 VDC) (45%)
l at 3.864 VDC [(3.5 to 4.3 VDC), 25%)-'per minute.
/
~
6.2:.42 Mark the event on the stripchart with this step number (6.2.4?).
/
j 6.2
.43 Set RC Pump 2B'to RUNNING.
/
EQIf:
Prior to performing step 6.2.44, wait until the ULD signal' stabilizes.
6.2
.44 Set RC Pump 1B to TRIPPED.
/
G
/ }F 6.2
.45 Verify.on the stripchart that the ULD signal runs back to 3.04 VDC (2.6'VDC to 3.4 VDC) (45%)
at 3.864 VDC [(3.5 to 4.3 VDC), 25%) per minute.
/
6.2
.46 Mark the event on the stripchart with this step number (6.2.46).
/
6.2
.47 Set RC Pump 1A to RUNNING.
/
EQII:~
Prior to performing step 6.2.48, wait until the ULD signal stabilizes.
6.2
.48 Set RC Pump 2A to TRIPPED.~
/
6.2
.49 Verify on the stripchart that the ULD signal Y
runs back to 3.04 VDC (2.6 VDC to 3.4 VDC) (45%)
at 3.864 VDC [(3.5 to 4.3 VDC), 25%] per minute.
/
6.2
.50 Mark the event on the stripchart with this step number (6.2.50).
/
Rev. 1 STP.778-9 i
4 PROCEDURE-l(Continued)i Ini tial s /Date
'6. 2
.51 Set.the:following RC Pumps to RUNNING,
- RC Pump _18'
/-
1 RC' Pump 2A,
- /_ -
]
l*
l 6.2'.52 At panel H1RI, set the'UL Setpoint at 23% on the
~ULD indicator (30% power).
/
HQII:' Prior to-performing step-6.2.53, wait until-
)
[
the ULD signal: stabilizes.
,x 6.2
.53. Increase'the Low Load Limit Thumbwheel Switch to 386 MW (40%).
/'
.1-'
6.2
.54 Verify that annunciator'H2PSB-1 has alarmed.
1
/
, 6.' 2
.55 Verify that the On Low Load Limit light is ON F
on panel _HIRI.-
/
6.2 '.56 ' Verify 'on the stripchart that tha ULD' signal runs down to 3.82 VDC (3.4 VDC.to 4.2 VDC)(40%).
/-
4 6.2
.57 Mark the event on the stripchart with this step-h.
l number (6.2.57).
/
j 6.2
.58' Set the Low Load Limit Thumbwheel Switch to 0 MH.-
/
1 1~
6.2
.59 Verify that annunciator H2PSB-1 has-cleared.
/
.6.2
.60. Set the UL Setpoint at the ULD station at 54% on
-the ULD indicator (70% power).-
/
fiQII:
Prior to performing step.6.2.61,-wait until the ULD signal stabilizes.
j 6.2
.61 Set the Asymmetric Rod Condition to EXIST $.
/
i 1-6.2
.62 Verify that annunciator H2PSB-1 has alarmed.
/
l 6.2
.63 Verify that the Assy. Rods Runback light is ON on panel HIRI.
/
Y jY s
6.2
.64 Verify on the stripchart that the ULD signal
\\
runs back to 0.72 VDC (0.3 VOC to 1.1 VDC)(60%)
at 0.468 VDC [(0.1 to 0.9 VDC), 31] per minute.
/
- 6. 2
.65 Mark the event on the stripchart with this step number (6.2.65).
/
6.2
.66 Set the Asymmetric Rod Condition to CLEAR.
/
Rev. 1 STP.778-10
g 17 -
r..;
j,6p '
s i
PROCEDURE (Continued)
Initials /Date e
~
'1-~'
6.2-
.67 Verify that annunciator H2PSB-1 has cleared.
/
.' 6. 2
.68 Set the UL Setpoint at the ULD station.at~69.5% on the ULD indicator (90%).
/
l M:
Prior. to performing Step 6.2.69, wait
'l until the ULD signal stabilizes.
?
' 1-6.2
.69 Set FH Pump A Disch. Press. to'LOH.
/
'I 6.2.
.70 Verify that annunciator' H2PSB-1 has alarmed.
/-
6.2
.71 Verify that the FH Pumps Runback light is ON
~.
on panel H1RI.
/
.I' 1
i
. _lq['
6.2
.72 Verify on the'stripchart that the ULD signal runs c.
back to -1.59 VDC (-2.0 VDC to -1.2 VDC)(75%) at m
3.864 VDC [(3.5 to 4.3 VDC), 25%] per minute.
/
6.2
.73 -Mark the event on the stripchart i (O
ctep s
! number (6.2.73).
/
1-6.2
.74 ' Set FH Pump A Disch. Press. to NORMAL..
/
- 6.2
.75. Verify that annunciator H2PSB-1 has cleared.
/
E:
Prior to performing Step 6.2.76, wait f
urtil the ULD signal stabilizes.
h 6.2
.76 Set FH Pump B Disch. Press. to LOH.
/
('l 1
6.2
.77 Verify on the stripchart that the ULD signal j
' g(y og runs back to -1.59 VDC (-2.0 VDC to -1.2 VDC)(75%)
at 3.864 VDC [(3.5 to 4.3 VDC), 25%) per minute.
/,
6.2
.78 Mark the event on the stripchart with this step number (6.2.78).
/
l 1-~
6.2
.79 Set FH Pump B Disch. Press, to ll0RMAL.
/
I 6.2
.80 Set Generated Megawatts to 29.0 mV (70%).
/
6.2. 81 At panel H1RI, set the UL Setpoint at 62% on the ULD indicator (80% power).
/
i 6.2
.82 Place the SG/Rx Ma ter H/A station in MANUAL.
/
i 1-~-
6.2
.83 Verify that annunciator H2PSB-1 has alarmed.
/
l I
6.2
.84 Verify that the TRACKING indicator light at H1RI lights.
/
Rev. 1 STP.779-11 1
I
V PROCEDURE (Continued)
Initials /Date
.85 On the ULD H/A station,. verify that A'iTO and MANUAL i
h 6.2 lights are ON.
/-
6
.86 ; Verify on the stripchart that'the ULD signal-Y
.2 runs back to -0.819 VDC (-1.2 VDC to -0.4 VDC)
(70%) at less than 3.5 VDC (201)/ min.
/
6.2
. 87 - Hark the event on the stripchart with this step l
number ~(6.2.87).
/
6.2
.88 Place the SG/Rx Master H/A station in AUTO and-verify that the TRACKING ~1ight is OFF..
/
1---
6.2
.89 Verify that annunciator H2PSB-1: has cleared.
/
v'la^y'
.Ji !
6.2
.90 Place both A and B FH Demand H/A stations (HIRI) in j
,p*
- MANUAL and verify that the TPACKING indicator light
,,p at H1RI lights.;
/
vp'.
l 1-6.2
.91 Verify that the Both FH Loads Manual Indicator at HIRI is ON.
/
6.2
.92 Place both A and B FH Demand H/A stations in AUTO A
and verify that the TRACKING indicator light at i
J~-
H1RI turns OFF.
/
1 9
.h
. 6.2-.93 At the tes fixture, place the rod station control QA V.v in MANUAL and verify that the TRACKING indicator light at HIRI lights.
/
1-(
6.2
.94 Verify that the Reactor Manual indicator at H1RI j
is ON.
/
- y 6.2
.95 Place the rod station control in AUTO and verify that the TRACKING indicator light at H1RI turns a
-[(3' 0FF.
/
l 3
6.2
.96 At the test fixture, place the reactor in TRIP and~
.p, verify that the TRACKING indicator light at H1RI lights.
/
1-~-
6.2
.97 Verify that the Reactor Trip light at H1RI is ON.
/
l l
,.['6.2
.98 Place the reactor to NOT TRIPPED and verify that the TRACKING indicator light at H1RI inrns OFF.
/
h c.
6.2
.99 At HIRI, place the Reactor Demand H/A station in o
MANUAL and verify that the TRACKING indicator light H.P.
at H1RI lights.
/
Rev. 1 STP.778-12 3
1 PROCEDURE (Continue'd)
Initials /Date 1 6.2
.100 Place the Reactor Demand H/A staticr. in AUTO and i
verify that the TRACKING indicator light at H1RI 4,y turns 0FF.
/
r 6.2
.101 At the test fixture, set the Generator Breakers to i
OPEN and verify that the TRACKING indicator light at H1RI lights.
/
1---
6.2
.102 Verify that the Gen. Skrs Tripped light at H1RI is ON.
/
6.2
.103 Set the Generator Breakers to CLOSED and verify cj{V(9q that the TRACKING indicator light at H1RI turns 0FF.
/
39 y 6.2
.104 Place the Turbine Auto Control in MANUAL and verify 1
that the TRACKING indicator light at H1RI lights.
/
1-~
6.2
.105 Verify that the Turbine Hanual light at H1RI is ON.
/
6.2
.106 Place the Turbine Auto Control in AUTO and verify that the TRACKING indicator light at HIRI turns 0FF.
/
1--
6.2
.107 Set Generated Megawatts to 33.1 mV (80%)
/
s 6.2
.108 Measure and record the voltage from Input 3 to Common of Module 4-2-13.
/
i Input 3 of Module 4-2-13 [.44 VDC (0.1 to 0.9), 3% MH error).
/
6.2
.109 Place the Turbine Auto Control in MANUAL and i
verify that the voltage at INPUT 3 of Module j
4-2-13 bleeds slowly to 0 VDC [(-0.4 to 0.4),
0% MW error).
/
6.2
.110 Place the Turbine Auto Control in AUTO.
/
6.2
.111 Push the following modules back into the backplane in the ICS.
]
Module 3-7-1
/
Module 3-6-9
_/.
6.2
.112 Turn off the str.ipchart recorder.
/
6.2
.113 Remove the stripchart paper and attach it to this procedure as Enclosure 9.7.
/
Rev. 1 STP.778-13 i
l PROCEDURE- (Continued)
Ini ti al s /Date.__
l 1
6.3 Integrated Master Test l
6.3
.1 Notify the Control Room Operators that the ICS alarms can be expected (see the note in section 6.0 for listing of alarms).
/
l 6.3. 2 At the ICS Test Fixture, set the following conditions:
RC Pump 1A RUNNING
/
RC Pump 18 RUNNING
/
RC Pump 2A RUNNING-
/
RC Pump 2B RUNNING
/-
Reactor NOT TRIPPED
/
Turbine Load Limit 0FF
/
Generator Breakers 0 PEN
/
Condenser AVAILABLE-
/
-Turbine Bypass Valves CLOSED
/
Turbine Auto Control in AUTO
/
Turbine NOT TRIPPED
/
Main FH Block Valve A OPEN
__ /
Main FH Block Valve B OPEN
__/
Rod Control Station in AUTO
/
Selected Turbine Header Pressure at 0.00 VDC (900 psig)
/
S/G Outlet Pressure B at 5.83 VDC (950 psig)
/
l S/G Outlet Pressure A at 5.83 VDC (950 psig)
/
Main FH Flow Loop A at -1.02 VDC
)
(2.92
- 10E6 lb/hr.)
/
-l Main FH Flow Loop B at -1.02 VDC (2.92
- 10E6 lb/hr.)
/
Tave at 2.40 VDC (582*F)
/
1 Turbine Header Pressure A I
l at 0.00 VDC (900 psig)
/
Turbine Header Pressure B at 0.00 VDC (900 psig)
_/
Generated Hegawatts 9 8.28 mV (20% power or 193.2 MH)
/
Neutron Power at 4.536 VDC (50% electric power or 57% neutron power)
/
6.3
.3 At H1RI, set the following conditions:
UL setpoint at ULD H/A station at 15.5% demand (20% power)
/
)
SG/PX Haster H/A station in AUTO
/
Rx Demand H/A station in AUT3
/
Rev. 1 STP.778-14 1
l
p'
,.7
,n q
.J k.
4 ee
( yy ys 4,'
'A
. PROCEDURE.~l(Continued)!
Initials /Date-W 6.3
..'3. (Continued)
Tave setpoint at Rx Demand.H/A station
- at 38% of. scale (582*F)
'/
SG Ratio-Tc H/A station'in MANUAL
/
dTc Setpoint at SG Ratio-Tc H/A
. station.at 501-
'/
Main Steam Pressure Setpoint at 47.5% of scale (885 psig);
/
A FH Demand; station in AUTO
/
- 8:FH Demand station in AUTO
-/-
'AETBV H/A' station in AUTO
/
B TBV H/A station in AUTO
/
High Load Limit 1 at 999 MH
/.
Low Load Limit at 0 MN -
/
o 6.3
.4 At H4IC04, set the fo11owing modules' integral.
l 7
.ON/0FF. switch to 0FF:
Module 4-2-6-(Calib.. Int.) Integral 0FF
/
Module 4-7-2 (Tave to FH) Integral 0FF
/
Module 4-6-12 (Tave to Rx) Integral 0FF
/-
, Module 4-10-1 (FH Corr.) Integral 0FF
/
6.3
.5-At H4IC04, set the.following modules' range switch to 0FF:
1-Module.'4-8-4'(Rx to FH Crosslimit) lag 0FF
/-
Module 4-6-1 (FH to Rx Crosslimit) lag 0FF
/
RQII:
WhE,n pulling' modules away from the back plane in the following step, do not pull the module completely out of the ICS.
6.3 6
Full the following modules away from the backplane in the ICS.
Module 4-8-4-(Crosslimits Rx to FH)
/
Hodule 3-7-1-(Crosslimits Rx to FH)
/
Module 4-6-1 (Crosslimits FH to Rx)
=/
Module 3-6-9 (Crosslimits FH to Rx)
/
6.3
.7 Connect DMMs to monitor the A and B TBV control' signals at H4IC01.
A TBV: TB 1-6-2 terminal 11 (+ terminal) terminal 12 (- terminal)
/
B TBV: TB 1-8-2 terminal 3 (+ terminal) terminal 4 (- terminal)
/
u Rev. 1 STP.778-15
.. ~.. _ _.. _... _ _. _ _ _.
~...___..._.-_.m
i i
PROCEDURE (Continued)
Initials /Date I
6.3
.8 Record the A and B TBV control signal voltages.
f A TBV control signal (<--10 VDC)
/
(jlY(y\\
B TBV control. signal (<--10 VDC)
/
i 6.3
.9 At H1RI, record the following:
g Actual Expected VLV Demand at A TBV station (Less than 2%)
/
VLV Demand at B TBV station (Less than 2%)
/
1-HDR Press Err at A TBV station (42% to 46%)
/
HDR Press Err.at B TBV station (42% to 46%)
/
Rx PMR Demand at Rx Demand st.
(28% to 32%)
/
Tave demand at Rx Demand st.
(60% to 64%)
/
FH DMD at A FH Demand H/A (23% to 27%)
/
FH.DHD at B FH Demand H/A (23% to 27%)
/
6.3
.10 At H1RI, place both TBV H/A stations in MANUAL 1
and verify that the VLV Demand indications do not change.
/
/
j
~~
A TBV VLV Demand (Less than 2%)'
/
B TBV VLV Demand (Less than 2%)
/
6.3
.11 Increase the VLV Demand on the A TBV station to 100%, and verify the following:
A TBV VLV Demand (greater than 98%)
/
i A TBV control signal (greater than 9.8 VDC)
/
6.3
.12 Increase the VLV Demand on the B TBV station to 100%, and verify the following:
B TBV VLV Demand (greater than 98%)-
/
B TBV control signal (greater than 9.8 VDC)
_/
6.3
.13 Place both TBV H/A stations in AUTO and verify I
that the VLV Demand indicator returns to less than l
2%.
l A TBV VLV Demand (less than 2%)
/
B TBV VLV Demand (less than 2%)
/
i l
Rev. 1 STP.778-16 L_
\\c E
i i
'PROCEDUREe (Continued)-
In!tials/Date
.1 E:.
After performing step 6.3.14 the Turbine j
Header Pressure A signal will continue to 1
increase until positive saturation due to" integral action.
]
6.3
.14; At-the ICS' Test Fixture, slowly increase the Turbine Header Pressure A signal until the A TBV i
control signal' increases.
/
.n 6.3
.14.1
. Record the Turb'.ne Header Pressure A
.q signal at which the A.TBV control signal a
starts to increase..
1
)
Turbine Header Pressure A (1.167 VDC (0.8 VDC to 1.6 VDC) 935 psig).
J j
6.3.
14.2 Verify that the B TBV control signal f
remains at less than or equal to -10 volts.
/
(
\\
'6.3
.15 Set the Turbine Header Pressure A signal to 0.00
- VDC (900 psig).
/:
6.3.16 ' Verify that the A TBV control signal-returns to less than or equal.to -10 volts.-
/
I E:
.After performing step 6.3.17 the Turbine
]
Header Pressure B signal will continue to.
1 increase until positive saturation due to l
integral action.
1 l
6.3-.17 At the ICS Test Fixture, slowly increase the Turbirs Header' Pressure B signal until the B TBV control i
signal increases.
/
6.3
.17.1 Record the Turbine Header Pressure B i
signal at which the B T8V control signal l
starts to increase.
Turbine Header Pressure B [1.167 VDC (1.6 VDC to 0.8 VOC), 935 psig].
/
6.3
.17.2 Verify that the A TBV control signal.
remains at less than or equal to -10 volts.
/
I 6.3.18 Set the Turbine Header Pressure B signal to 0.00 VDC (900 psig).
/
6.3
.19 Verify that the B TBV control signal returns to less than or equal to -10 volts.
/
l Rev. 1 STP.778-17
.i_____.
PROCEDURE (Continued)
Initials /Date 6.3
.20 At the ICS Test Fixture set the Generator Breakers to CLOSED.
/
6.3
.21 Increase the Selected Turbine Header Pressure signal and verify that both the TBV control signals increase.
l A TBV increases
/
B TBV increases
/
i 6.3
.22 Set the Selected Turbine Header Pressure signal to 0.00 VDC (900 psig) and. verify that both TBV control signals return to less than or equal to I
-10 volts A TBV returns
/
~
B TBV returns
/
i 6.3
.23 Slowly increase the S/G Outlet Pressure A signal.
/
l 6.3
.23.1 Verify that the A TBV control signal increases.
/
j 6.3'
.23.2 Record the S/G Outlet Pressure A signal l
at which TBV control signal starts to increase.
1 S/G Outlet Pressure (7.5 VDC (7.1 VDC to I
7.9 VDC) 1050 psig)
/
l 1
6.3.24 Set the S/G Outlet Pressure A signal to 5.00 VDC (900 psig).
/
6.3 ;25 Slowly increase the S/G Outlet Pressure B signal.
/
6.3
.25.1 Verify that the B TBV control signal increases.
/
6.3
.25.2 Record the S/G Outlet Pressure A signal at which TBV control signal starts to increase.
S/G Outlet Pressure B Signal [7.5 VDC (7.1 VDC to 7.9 VDC), 1050 psig)
/
6.3.26 Set the S/G Outlet Pressure A signal to 5.00 VDC (900 psig).
/
6.3.27 Place Condenser in UNAVAILABLE.
/
Rev. 1 STP.778-1B
{
l o.
- PROCEDURE (Continued)
Initials /Date
- 6.3'.28 Increase Selected Turbine Header Pres ure signal to 10.00 VDC (1200-psig) and'W rify that the TBV control signals are -10 +/- 0.2 VDC.
/
.A-T8V
/
B TBV
/
l
- 6.3.29 Set'the Selected Turbine Header Pressure signal to 0.00 VDC (900 psig).
/
- 6.3
.30 Place the Condenser in AVAILABLE.
/
l 6.3
.31 Remove the DMM from the A and B TBV control i
signal terminals.
/_
l 6.3
.32. Measure and record the voltage from Input 2 to
. Common of Module 4-4-3
.l
' Input 2 of Module 4-4-3 [-1.667 VDC 4
(-2.1 VDC to -1.3 VDC), 50 psi)
/
6.3
.33 Set the UL Setpoint on the ULD H/A station to 8%
indicated demand (10% power).
/'
)
6.3
.34-Measure and record the voltage from Input 2 to
- ^
Common of Module 4-4-3 Input 2 of Module 4-4-3 [0.00 VDC l
(-0.4 VDC to +0.4 VOC), 0 psi]
/
l 1
6.3
.35 Set the Selected Turbine Header Pressure signal to I
0.50 VDC_(885 psig).
/
6.3
.36 Measure and record the voltage from Input 2 to Common of Module 4-4-3 1.iput 2 of Module 4-4-3 [-1.667 VDC
(-2.1 VDC to -1.3 VDC) 50 psi)
/
f 6.3
.37 Set the Turbine Bypass Valves To OPEN.
/
1 6.3
.38 Measure and record the voltage from Input 2 to i
Common of Module 4-4-3 Input 2 of Module 4-4-3 [0.00 VDC
(-0.4 VDC to 0.4 VDC), 0 psi)
/
6.3
.39 Set the Selected Turbine Header Pressure signal to 0.00 VDC (900 psig).
/
l 6.3
.40 Set Turbine Bypass Valves to CLOSED.
/
l l
Rev. 1 STP.778-19 I
a__
w.
m' PROCEDURE- (Continued)-
Initials /Date T
'o 16.3 041 Set the UL Setpoint on the'ULD'H/A station to 15.5%
l-indicated demand-(20% power)..
/-
[,
Ly
' 6.3.42 PIAce-'t'he Turbine in TRIP.-
-/
6.3-.
43 Measure'and record the voltage from Input 2 to Common of Module 4-4-3 Input 2 of Module 4-4-3 [0.00 VDC 4
(-0.4 VDC.to 0.4 VOC), 0 psi).
'/
-l-6.3.44 Verify that the Turbine Trip light is ON on panel HIRI.
'/
6.3.45.P1 ace-the. Turbine'in NOT: TRIPPED.
/
6.3 46 Place the Reactor in TRIP.
/
6.3
.47 Measure'and. record the voltage'from Input 2 to
-Common ofsModule.4-4-3.
Input 2 of Module 4-4-3 [-3.833 VDC
(-4.2 VOC to -3.4 VDC), 115 psi)
/-
6.3
.48 Place the Reactor in NOT TRIPPED.,
/
6.3
.49 Set the: Selected Turbine Header Pressure at -0.50
.VDC (885 psig).'
/
6.3 50 Verify the Main Steam Pressure Setpoint is set at 47.5% of setpoint scale'(885 psig).
/
6.3.
51 Set the UL Setpoint on the ULD H/A station to 38.5%
)
indicated demand (50% power).
/
6.3
.52 Set the Generated Megawatts.at'20.70 mV (50% power).-
/
6.3
.53 Push the following modules back into the backplane in the ICS.
Module 4-8-4
/
' Module 3-7-1
/
Module'4-6-1
/
Module 3-6-9
/
Rev. I STP.778-20 4
3 m_______m_____._.__m._-_
PROCEDURE (Continued)
Initials /Date 6.3
.54 Verify that the HIGH LIMIT and LOH LI;IIT lamps are OFF on Hodules 3-7-1 and 3-6-9.
HIGH LIMIT lamp on module 3-7-1 is OFF
/
LOH LIMIT lamp on module 3-7-1 is OFF
/
HIGH LIMIT lamp on module 3-6-9 is OFF
/
LOH LIMIT lamp on module 3-6-9 is 0FF
/
6.3
.55 Verify that Annunciator H2PSB-1 ICS RUN8ACK OR LIMIT is not in alarm.
/
6.3
.56 At H1RI, place the SG/Rx Master H/A station in MANUAL and verify that the FH/Rx Demand indication d
does e t change.
/
i7 6.3.57 Decrease the FH/Rx demand on SG/RX Master H/A Y* q station to.0%, and verify that the FH/Rx Demand indication is less than 2%.
/
6.3.58 Measure and record the Limited SG/RX demand signal at H4IC03, module 3-8-8 Input 1 j
Limited SG/RX Demand (-7.682 VDC
(-8.1 VDC to -7.3 VDC), 15% power)
/
l 6.3'.59 Increase Tave slowly until the LOW iimit lamp on module 3-6-11 turns ON and record the Rx Demand on the Rx Demand H/A station.
/
Rx Demand (8% indicated scale (6% to 10%), 10% power)
/
6.3
.60 Set Tave to 2.40 VDC (582*F).
/
6.3
.61 Increase the FH/Rx demand on SG/Rx H/A station to 38.5% indicated demand (50% power).
/
6.3
.62 At H4IC04, on module 4-2-6, set the Integral ON/0FF Switch to ON,
/
6.3
.63 Set the SG/Rx Master H/A station in AUTO.
/
6.3
.64 Set the Generated Megawatts at 16.56 mV (40% power).
/
E01E:
The next step may take a minute as the Calibrating Integral winds up, 6.3.65 Verify that the FH/Rx Demared indication on the 1--
SG/Rx H/A station increases.
/
Rev. 1 STP.778-21
E e
i g+
PROCEDURE (Continued)
Initials /Date 6.3
.66..'At H4IC04, on module 4-2-6, set the Integral ON/0FF l
Switch to 0FF.
/
6.3
.67 Place the Reactor Demand station in MANUAL at 45.5%
(57% power).
/
I 6.3
.68 At H4IC01, measure across tbrminal board 1-6-3 L
terminals 5 and 6, the Turbine-Transfer-to-Manual contact and verify that CKT1 on module 3-1-4 turns ON.
' Turbine-Transfer-to-Manual contact CLOSED
/
CKT1 on 3-1-4 ON
/
l 6.3.69 At the ICS Test Fixture, place the Turbine in TRIP and verify that the Turbine-Transfer-to-Manual contact opens.
/
]
6.3
.70 Place the Turbine in NOT TRIPPED and verify that the Turbine-Transfer-to-Manual contact closes.
/
6.3
.71 At medule 3-6-1 verify that the POS light and the i
NEG light are OFF.
(Turbine Pulser).
POS light (Turbine Increase) 0FF
/
4 h NEG light (Turbine Decrease) 0FF
/
k n
6.3
.72 Decrease the Selected Turbine Header Pressure oc signal to -0.833 VDC (875 psig) and verify that
[
at module 3-6-1 the NEG light turns ON
{lj intermittent 1v.
/
Ok 6.3
.73 Decrease the Selected Turbine Header Pressure M
signal to less than -2.167 VDC (!l35 psig).
/
QM 6.3
.73.1 Verify that the Turbine-Transfer-to-Manual q
EP contact opens after 10 seconds.
Measure j
the delay by starting the stopwatch when the light on CKT2 on module 3-1-4 (86X/EHC-M) turns on, and stopping the stt,pwatch when the light on CKT1 on Module 3-1-4 (86/EHC-M) turns off.
Time Delay for Transfer (10 sec (8 see to 12 sec))
/
6.3
.74 Increase Selected Turbine Header Pressure signal to -0.50 VDC (885 psig) and verify that CKT1 on Module 3-1-4 turns Oll.
/
l Rev. 1 STP.778-22 a_m-_._
,1'Y PROCEDURE (Continued)
Initials /Date
&V j 6.3.75 Increase the Selected Turbine Header Pressure HP.
signal to -0.167 VDC (895 psig) and verify that at module :-6-1 the POS light turns ON intermittent 1v.
/
6.3.76 Increase Selected Turbine Header Pressure signal J/
to greater than 1.167 \\*DC (935 psig) and verify
\\J lv1 that CKT1 on Module 3-1-4 turned 0FF.
/-
H 9'uv 1
6.3.77 -At H1RI, at the Rx Demand H/A station slowly decrease Rx Power Demand until the light on module 3-1-1 CKT1 turns ON.
/
I 6.3
.77.1 Record, at H1RI, the Rx Power Demand on the H/A station, and Neutron Error Indicator.
Reactor Demand [41.5% indicated scale W
(39.5 to 43.5), 52% power]
/
ji' Neutron Error [5% (3% to 7%)]
/
cf 6.3
.77.2 At H4IC03, verify the status of CKT1 s4 on module 3-1-1 is ON and verify that 6
CKT1 on Module 3-1-4 turns OFF after about 10 seconds.
Module 3-1-4 CKT1 Lamp 0FF
/
Module 3-1-1 CKT1 Lamp ON
/
6.3
.77.3 Verify that Annunciator H2PSB-1 ICS l
RUNBACK or LIMIT is in alarm.
/
6.3.78 Slowly increase the Rx Power Demand, at the Rx Demand station, until the light on CKT1 on Module J'
3-1-1 turns 0FF and then turns back ON.
/
6.3
.78.1 At H1RI, record the Rx Power Demand on the c
H/A station and Neutron Error Indicator.
Reactor Demand [49.5% indicated scale i
(47.5% to 51.5%), 62% power]
/
__ Neutron Error [-5% (-3% to -7%)]
/
6.3
.78.2 At the ICS cabinets, verify the status of i
y Module 3-1-1 CKT1 is ON and that Module q
3-1-4 CKT1 turns 0FF after about 10 seconds, i
P.
Module 3-1-4 CKT1 Lamp 0FF
/
Module 3-1-1 CKT1 Lamp ON
/
Rev. i STP.778-23
L PROCEDURE- (Continued)
Initials / Dale _
L 6.3
.78.3 Verify that Annunciator H2PSB-ICS-
~/
RUNBACK or LIMIT is in alarm.
1-6.3
.78.4 '
Verify that the By Reactor Load Limit light is ON'on panel H1RI.
/'
O. 3'.79 At H1RI, decreasi the Rx Power. Demand at'the
~
Reactor Demand station back to 45.5% Indicated.
Scale.(571 power).
/
6.3:
.80' At the ICS Test Fixture, decrease the Main FN Flow A signal to -1.91 VDC (-2.63 *.10E6.Ib/hr.)-
' and verify, that the light at CKT2 on 3-1-1.is OFF.
/
l 6.3.
- 81. Decrease the Main FN Flow B signal until' thel 11ght j
on CKT2 on module 3-1-1 turns ON.
/
6.3
.81.1 At the' test fixture, record the A and B-Main FH Flow signals.
a Main FH A signal [-1.91 VDC (-2.0 to 1
-1.8 VDC), 2.63
- 10E6 lb/hr]
/
Main FH B signal [-1.91 VDC (-2,2 to
-1.6 VDC]
/
6.3
.81.2 Verify that'CKT1 on Module 3-1-4 turns OFF.
/
6.3
.81.3 Verify that Annunciator H2PSB-1 ICS RUNBACK OR LIMIT is in alarm.
/
1-6.3
.81.4
. Verify that the By FH Load Limit light is ON on panel HIRI.
/
6.3
.82 Reset the A and 8 Main FN Flow signals to -1.02 VDC (2.92
- 10E6 lb/hr.).
/
6.3
.83 At H1RI, decrease the High Load Limit Thumbwheel Switch until the light at CKT1 module-2-10-7 turns ON.
_/
6.3
.83.1 Record the High Load Limit Thumbwheel Switch position.
[483 MH (458 MH to 508 MH)]
/-
6.3
.83.2 Verify that CKT1 on Module 3-1-4 turns 0FF.
/
6.3.84 Reset the High Load Limit Thumbwheel Switch at 999 MH.
/
Rev. 1 STP.778-24
' PROCEDURE-- (Continued)
Initials /Date 6.3
.85 At H4IC04, set the following modules' integral ON/0FF switch to ON:
Module 4-2-6 Ir,tegral ON
/
Module 4-7-2 Integral ON.
/
Module 4-6-12 Integral ON
/-
Module 4-10-1 Integral ON
/
6.3
.86 At H4IC04, set the following modules' range switch to X 1:
Module 4-8-4 (FH to Rx Crosslimit) range switch at X 1.
/__
Hodule 4-6-1 (Rx to FH Crosslimit) range switch at X 1.
/
6.4 Feedwater Control Test 6.4
.1 Notify the Control Room Operators that the ICS I
alarms can be expected (see note in section 6.0 for listing of alarms).
/'
l 6.4
.2 At the ICS Test Fixture, set the following conditions:
RC Pump.lA RUNNING
/
RC Pump 1B RUNNING
/
RC Pump 2A RUNNING
/
RC Pump 2B RUNNING
/
SU FH Valve A 80% set at >80%
/
SU FH Valve A 20% set at >20%
/
SU FH Valve B 80% set at >80%
/
~
SU FH Valve B 20% set at >20%
/
FH Pump A Disch. Press. set at NORMAL
/
FH Pump B Disch. Press. set at NORMAL
/
Rod Station Control in AUTO
/
l-Selected Turbine Header Pressure at -0.50 VDC (885 psig)
/
SG Outlet Pressure A
/
at 4.883 V (893 psig) l SG Outlet Pressure B
/
at 4.883 V (893 psig) j FH Temperature A at 5.60 V (390*F)
/
j FH Temperature B at 5.60 V (390*F)
/
j Main FH Flow A at -1.02 VDC l
(2.92
- 10E6 lb./hr.)
/
Hain FN Flow B at -1.02 VDC (2.92
- 10E6 lb./hr.)
/
1 RC Flow A At 6.69 VDC (70.6 M lb/hr.)
/
j RC Flow B At 6.69 VDC (70.6 M lb/hr.)
/
]
Rev. 1 l
STP.778-25 I
-_ _ _ _ _ - _- a
PROCEDURE (Continued)
Initials /Date 6.4
.2 (Continued)
SG Operate Level A at 0.54 VDC (53% level, 250 inches)
/
SG Operate Level B at 0.54 VDC.
(53% level, 250 inches)
/_
SG Startup Level A at 10 VDC t
(250 inches)
/
SG Shrtup Level B at 10 VDC (250 inches)
/
Delta T cold at 0.00 V (0*F)
/
Tave at 2.40 VDC (582*F)
/
Selected Thot at 4.80 V (594*F)
/
FH W lve A dP at -3.00 VDC (35 psid)
/
FW Vaive B dP at +10.00 VDC (100 psid)
/
6.4
.3 At H1RI, set the following conditions:
ULO H/A station in MANUAL
/-
~
UL Setpoint at 38.5% (50% power)
/
SG/Rx Master H/A station on MANUAL
/
FH/Rx Demand at 38.5% (50% power)
/
Rx Demand H/A station in AUTO
/
Tave Setpoint at 38% of setpoint scale (582 *F)
/
SG Rat:io-Tc H/A station in MANUAL
/
FH Flow Ratio at 50%
/
Delta Tc setpoint at 50%
/
l~
Main Steam Pressure Setpoint at 47.5% of scale (885 psig)
/
A FH Demand H/A station on AUTO
/
B FH Demand H/A station on AUTO
/.
A FH Pump Speed H/A station on AUTO
/
B FH Pump Speed H/A station on AUTO
/
B FH Pump Bias at 0
/
A HFH Valve H/A station.in AUTO
/
B HFH Valve H/A station in AUTO
/
A SU FH H/A station in AUTO
/
B SU FH H/A station in AUTO
/
HQIE:
When pulling modules away from the back plane in the following step, do not pull the module completely cut e, the ICS.
6.4
.4 Pull the following module away from the backplane in the ICS:
Module 4-8-4 (crosslimits Rx to FH)
/
l-~
Rev. 1 STP.778-26
PROCEDURE (Continued)
Initials /Date 6.4
.5 Set the integral ON/0FF switch to 0FF on the following modules:
Integral at 4-7-2 0FF (Tave to FH)
/
Integral at 4-9-3 0FF (dTc)
/
Integral at 4-10-1 0FF (FH ratio corr.)
/
Integral at 5-4-10FF (A flow cont.)
/
Integral at 5-4-3 0FF (A level cont.)
/
Integral at 5-5-1 0FF (B flow cont.)
/
Integral at 5-5-3 0FF (B level cont.)
/ _.
Integral at 5-6-14 0FF (FHP dP cont.)
/
6.4
.6 Record the following indicated demands on their respective H/A station.
A FH Demand (43% to 47%)
/
B FH Demand (43% to 47%)
/
A FH Pump Speed Demand (43% to 47%)
/_
B FH Pump Speed Demand (43% to 47%)
/
A FH dP Error (48% to 52%)
/
B FH dP Error (48% to 52%)
__ /
A Main FH Valve Demand (42% tp 46%)
/
B Main FH Valve Demand (42% to 46%)
/
A SU Valve Demand (greater than 98%)
/
B SU Valve Demand (greater than 98%)
/
6.4
.7 Measure the output voltages at the following locations:
A Main FH Valve demand TB 1-8-2 terminals 13(+), 14(gnd)
(1.2 VDC [0.8 VDC to 1.6 VDC), 44% open)
/
B Main FH Valve demand TB 1-8-3 terminals 3(+), 4(gnd)
(1.2 VDC [0.8 VDC to 1.6 VDC), 44% open)
/
A SU FH Valve demand TB 1-8-2 terminals 18(+), 19(gnd)
(greater than or equal to 10 VDC, 100% open)
/
B SU FH Valve demand TB 1-8-3 terminals 11(+), 12(gnd)
(greater than or equal to 10 VDC, 100% open)
/
j A FH Pump Speed demand TB 1-8-3 terminals 19(+), 20(gnd)
(5.2 VDC [4.8 VDC to 5.6 VDC), 3902 RPM)
'/
B FH Pump Speed demand TB 1-8-3 terminals 17(+), 18(gnd)
(5.2 VDC [4.8 VDC to 5.6 VDC), 3902 RPM)
/
Rev. 1 STP.778-27
q i
q
]
PROCEDURE (Continued)
Initials /Date g
)
l:
6.4
.8-
' Place the A FW Demand H/A station in ;4ANUAL.
/
h 1
L' 6.4
.9 Increase'A FW Demand until annunciator H2PSB 'SG A ON' BTU LIMIT alarms.
/
]
6.4
.9.1 Verify.that indicated A FH Demand on the H/A station increases.
/
1 i
6.4
.9.2 Record the indicated A FH Demand.-
-l l
A FH Demand [69% (67% to 71%)]
/
1-6.4
.9.3 Record the Auto vs Man DMD on th:t A FH Demand station.
Auto vs Man DMD (72% to 76%).
/
i
-)
6.4.10 Set the integral ON/0FF switch to ON on module 5-4-1.
/
I 6.4. 11 Decrease A FH Demand to about 5% and verify that
']
the indicated A Startup FH Valve Demand 1
decreased..
/
q 1
6.4.12 Set the integral ON/0FF switch to 0FF on module 5-4-1.-
/
j 6.4.13 Place the A FH Demand H/A Station in AUTO and verify that the FH Demand bleeds back to between 43% and 47%.
/
6.4
.14 Place the B FH Demand H/A station in MANUAL.
/
6.4
.15 Increase B FH Demand until annunciator H2PSB-36 SG B ON BTU LIMIT alarms.
/
6.4
.15.1 Verify that indicated B FH Demand on the 1
H/A station increased.
/
6.4
.15.2 Record the indicated B FH Demand.
B FH Demand [69% (67% to 71%)]
/
1-6.4
.15.3 Record the Auto vs Man DMD on the A FH Demand station.
Auto vs Man DMD (72% to 76%)
/
l l
1 Rev. 1 i
STP.778-28 l
l
Iw
.)
PROCEDURE (Continued)
Initials /Date 6.4 16 Set the integral ON/0FF switch to ON un module 5-5-1.
/-
l 6.4 17 Decrease B FH Demand to about 5% and verify that the indicated B Startup FH Valve Demand' decreases.
/
6.4.18 Set the integral ON/0FF switch to 0FF on module q
5-5-1.
/
g 6.4'.19. Place the B FH Demand H/A station in AUTO and i
verify that.the FH Demand bleeds back to j,
between 43% and 47%.
/
\\
1 l
6.4.20 Place the A MFH Valve H/A station in. MANUAL.
/
I l
6.4.21 Increase A MFH Valve Demand and. verify that indicated VLV Demand on the H/A station increases.
/
j 6.4
.22 ' Place the A MFH Valve H/A station in' AUTO.
Verify that the MFH Valve Demand bleeds back to between 42% and 46%.
/
I 1~
6.4.23 Place the A SU FH Valve H/A station in MANUAL.
/
6.4.24 Decrease A SU FH Valve Demand and verify that indicated VLV Demand on the H/A station decreases.
/
l 6.4.25 Place the A SU FH Valve H/A station in AUTO and verify that the SU FN. Valve Demand bleeds back to greater than 981.
/
6.4
.26 Place the B MFH Valve H/A station in MANUAL.
/
6.4
.27 Increase B HFH Valve Demand and verify that i
indicated VLV Demand on the H/A station increases.
/
6.4
.28 Place the B MFH Valve H/A station in AUTO and verify that the MFH Valve Demand bleeds back to between 42% and 46%.
/
6.4
.29 Place the B SU FH Valve H/A station in MANUAL.
/
6.4
.30 Decrease B SU FH Valve Demand and verify that indicated VLV Demand on the H/A station decreases.
/
j 6.4.31 Place the B SU FW Valve H/A station in AUTO and verify that the SU FH Valve Demand bleeds back to greater than 98%.
/
Rev. 1 STP.778-29
PROCEDURE. (Continued)-
Initials /Date 1-6.4
.32 Place the A MFH Valve H/A station in MANUAL.
/
~
6.4
.33-Place the A SU FH H/A station in MANUAL.
/
6.4
.34 Set the A FH Block Valve to OPEN.
/
6.4.35 Verify that the CKT1 light on Module 3-3-5 turns ON. (Loop A Valve Cont. Int.)
/
6.4.36 Set the integral ON/0FF switch to ON on Module 5-4-1. (A FH Flow Control)
/
6.4
.37 Place the A SU FH Valve Demand H/A station in AUTO.
Verify that VLV Demand remains steady.
6.4
.38 Place the A SU FH Valve Demand H/A station in MANUAL.
/
6.4
.39 Place the A MFH Valve Demand H/A station in AUTO.
Verify that VLV Demand remains steady.
/
6.4
.40 Place the-A MFH Valve Demand H/A station in MANUAL.
/
6.4
.41 Place the B MFH Valve Demand H/A in MANU/L.
/
6.4.42 Place the B SU FH H/A station in MANUAL.
/
6.4
.43 Set the B FH Block Valve to OPEN.
/
6.4.44 Verify that the CKT2 light on Module 3-3-5 turns ON. (Loop B Valve Cont. Int.)
/
6.4
.45 Set the integral ON/0FF switch to ON on Module 5-5-1. (B FH Flow Control)
/
6.4.46 Place the B SU FH Valve Demand H/A station in AUTO.
Verify that VLV Demand remains steady.
/
6.4
.47 Place the B SU FH Valve Demand H/A station in MANUAL.
/
j 6.4
.48 Place.the B MFH Valve Demand H/A station in AUTO.
Verify that VLV Demand remains steady.
/
6.4
.49 Place the B MFH Valve Demand H/A station in MANUAL.
/
6.4
.50 Place the A FH Pump S,eed H/A station in MANUAL.
/
Rev. 1 STP 778-30 1l
PROCEDURE- (Continued)
Initials /0 ate 6.4.51 Increase A FH Pump Speed and verify that indicated Speed Demand on'the H/A Station increases,
/-
1-6.4
.52 Place the FH Pump A in TRIP.
/
6.4
.53 Verify that the AUTO light on the A FH Pump Speed station turns ON and that the A FW Pump Speed runs I
to less than 2% indicated scale.
AUTO light ON
/
AFH Pump Speed less than 2%
/
6.4
.54 Place the FH Pump A in NOT TRIPPED.
/
6.4
.55 Place the A FH Pump Speed H/A station in AUTO.
Verify that the FH Pump Speed bleeds back to between 43% and 47%.
/
6.4
.56 Place the B FH Pump Speed H/A station in HANUAL.
/
6.4
.57 Increase B FH Pump Speed and verify that the l
indicated Speed Demand on the H/A station i
increases.
/
l~
6.4.58 Place the FH Pump B in TRIP.
/
6.4
.59 Verify that the AUTO light on the BFH Pump Speed station turns ON and that the BFH Pump Speed runs to less than 21 indicated scale.
AUTO light ON
/
BFH Pump Speed less than 2%
/
6.4.60 Place the FH Pump B in NOT TRIPPED.
/
6.4
.61 Place the B FH Pump Speed H/A station in AUTO and 2
verify that the FH Pump Speed bleeds back to between 43% and 47%.
/
6.4
.62 Decrease the B FH Valve dP signal And verify that A and B Pump Speed Demand indications increase once B FH Valve dP signal drops below
-3,00 VDC.
/
)
A FH Pump Speed Demand increases
/
B FH Pump Speed Demand increases
/
j 1-6.4
.63 Verify that FH dP Err on the A FH Pump Speed station is less than 50% indicated scale.
/
)
Rev. I STP.778-31
-l PROCEDURE (Continued)
Initials /Date 1-6.4~
.64 Verify that FH dP Err on the B FH Pump Speed
. station is less'than 50% indicated scale.
/
6.4
.65 Set the B FH Valve dP to -3.00 VDC (35 psid).
/
f 6.4
.66 Place'the B FH Demand H/A station in HANUAL.
/
6.4
.67 Increase B FH Demand and verify that A and B FH Pump Speed Demand indications increase.
A FH Pump' Speed Demand increases
/
j B FH Pump Specd Demand increases
/
j 6.4
.68 Place the B FH Demand H/A station in AUTO.
/
1-6.4
.69 Increase Selected Turbine Header Pressure and i
verify that A and B FH Pump Speeds increase.
A FH Pump Speed increases
/
B FH Pump Speed increases
/
6.4
.70 Set Selected Turbine Header Pressure to -0.50 VDC (885 psig).
/
.6.4
.71 Set Delta Tc Demand at SG Ratio-Tc H/A station to 60%.
/
6.4
.71.1 Verify that the A FH Demand indication increased.
/'
6.4
.71.2 Verify that the B FH Demand indication decreased.
/
6.4.72 Place the SG Ratio-dTc H/A station in AUTO.
Verify that the FH Flow' Ratio bleeds back to between 48% and 52%.
/
6.4
.73 Increase the Delta Tc (A Tc greater than B Tc) signal at the test fixture.
6.4
.73.1 Verify that the A FH Demand indication increased.
/
6.4
.73.2 Verify that the B FH Demand indication decreased.
/
l-6.4
.74 Verify that the dTc Error indication on the Delta Tc Demand H/A station is greater than 50% indicated scale.
/
Rev. 1 STP.778-32 L
l I
PROCEDURE (Continued)
Initials /Date 6.4
.75 Set the Delta Tc signal to 0.00 VDC (0* F dT).
/
j i
1-~
6.4
.76 Decrease the A RC Flow signal at the Test Fixture.
l Verify that A and B FH Demand indications do not change.
A FH Demand steady.
/
B FH Demand steady.
/
6.4
.77 Set RC Pump 1A to TRIPPED.
/
6.4
.77.1 Verify that the A FH Demand indication 1--
decreased.
/
(
l 6.4
.77.2 Verify that the B FN Demand indication l
1--
increased.
/
J 6.4
.78 Set RC Pump 1A to RUNNING.
/
6.4
.79 Place the SG Ratio-dTc H/A station into MANUAL.
/
6.4
.80 Set the FH Flow Ratio to 50%.
/
6.4
.81 Set Rod Station Control to MANUAL and verify that module 3-2-1 CKT1 lamp turns ON.
/
l 6.4
.82 Decrease Tave and verify that A and B FH Demand indications decrease.
/
A FH Demand decreases.
/
8 FH Demand decreases.
/
6.4
.83 Set Rod Station Control in AUTO and verify that A and B FH Demands bleed back to between 43%
and 47%.
/
A FH Demand
/
B FH Demand
/
6.4.84 Set Rx Demand H/A station in MANUAL and verify that module 3-2-1 CKT1 lamp turns ON.
/
6,4
.85 Set Rx Demand H/A station in AUTO.
/
6.4
.86 Increase SG Operate Level A until A Main FH Valve Demand begins to decrease and record the SG Operate Level A Signal.
/
SG Operate Level A [9.00 VDC (8.6 to 9.4 VDC), 95% levell
/
l Rev. 1 STP.778-33 l
L___._______
8; 5 l; I
~PROCEDURET(Continued).-
Initials /Date 6.'4. 87. Set _SG Operate Level A at 0.54 VDC.(5.d. level)
'/
i
~6.4.
.88 Increase SG Operate Level B until B Main'FH Valve Demand begins to decrease and record the.SG' Operate Level B. signal.
/
-SG Operate level B [9.00 VDC (8.6 to 9.4 VDC), 95% level).
/
6.4
.89 Set SG Operate. Level B at 0.54 VDC (53% level).
/
1-6.4.90 Verify.that annunciator H2PSB-24 and H2PSB-25 are clear.
/.
HQIE:
When pulling modules away from the back plane in the following step, do.not pull the module completely out of'the ICS.
1-6.4
.91 Pull the following modules away from the back j
plane in the ICS.
J
,j Module 5-4-1 (FHA Flow Control)
Module 5-5-1 (FHB Flow Control)'
/
6.4
.92 Decrease SG Startup level A'until.A Main FH Valve Demand begins to increase and record the SG D
Startup Level A signal.
/
SG Startup Level A [-7.84 VDC (-8.2 to 1
-7.4 VDC), 27 inches]
/
)
1-~
6.4
.93 Verify that annunciator H2PSB-24 has alarmed.
/
6.4
.94 Set SG Startup Level A at 10.0 VDC (250 inches).
/
6.4.95 Decrease SG Startup Level B until B Main FH Valve Demand begins to increase and record the SG Startup Level B signal.
/
1 SG Startup Level B [-7.84 VDC (-8.2 to
-7.4 VDC), 27 inches]
/
1-~
6.4
.96 Verify that annunciator H2PSB-25 has alarmed.
/
j
]
6.4.97 Set Startup Level B at 10.0 VDC (250 inches).
/-
1-6.4.98 Set RC Pump 1A to. TRIPPED.
/
6.4
.99 Decrease RC Flow A until the LOW LIMIT light on I
Module 3-7-2 turns ON.
(RC Flow Loop A Low)
/
i
)
Rev. I STP.778-34 j
j
L 1
PROCEDURE (Continued)
Initials /Date 1-6.4^.100 Decrease Startup Level A until'the CC2 light on l
Module 3-3-4 turns 0N._(FH Loop A or B on Low Level Limit).
/
6.4
.101 Verify that the CKT2 on Module 3-2-12 turns ON.
(Flow Correction Enabled).
/
6.4
.102 At Module 4-10-1 set the integral ON/0FF switch to
' /
ON.
(FH Flow Correction).
6.4.103 Increase FH Flow B until A and B FH Demands begin to increase.
/'
6.4
.104 When A FH Demand reaches 75% indicated scale, place B FH Demand in MANUAL.
/
6.4
.104.1 Verify that A FH Demand stops increasing.
/
6.4
.104.2 Verify that the CKT2 light on Module 3-~2-12 turns OFF.
(Flow Correction Disabled)
/-
6.4
.105 Set B FH Flow to -1.02 VDC (2.92
- 106 lb./hr).
/
6.4
.106 Place the B FH Demand H/A station in AUTO. Verify that'the A FH Demand bleeds back to 43% to 47%.
/
6.4
.107 Set RC Flow A at 6.69 VDC (70.6 M lb./hr.). Verify that the CKT2 on Module 3-2-12 turns OFF.- (Flow Correction Enabled)
/
6.4
.108 Set Startup Level A to 10 VDC (250 inches).
/
6.4
.109 Decrease RC Flow B until the LOH LIMIT light on Module 3-7-2 turns ON.
(RC Flow Loop B Low)
/
6.4
.110 Decrease Startup Level B until the CKT2 light on Module 3-3-4 turns ON.
(FH Loop A or B on Low Level Limit)
/
6.4
.111 Verify that the CKT2 on Module 3-2-12 turns ON.
(Flow Correction Enabled)
/
6.4
.112 Place the A FH Demand H/A station in MANUAL. Veri fy that the CKT2 light on Module 3-2-12 turns OFF.
(Flow Correction Disabled)
/
6.4
.113 Place the A FH Demand H/A station in AUTO.
/
6.4
.114 Set RC Pump 2A to TRIPPED. Verify that the CKT2 light on Module 3-2-12 turns OFF.
(Flow Correction Disabled.
/
l Rev. 1 I
STP.778-35 l
q V
l PROCEDURE (Continued)
Initials /Date
~1~
6.4).115 Set RC Pump 2A-to RUNNING. Verify that the CKT2 light on Module 3-2-12 turns ON.
(Flow Correction Enabled.)
/?
s 6.4 :,116 Set RC Pump :1B' to TRIPPED.
/
6.4
.117' Set RC Pump 2B,to TRIPPED. Verify that the CKT2-light on Module 3-2-12' turns 0FF.
(Flow Correction l'
Disabled).
/'
{
6.4-.118 Set RC Pump 2B to RUNNING. Verify that the CKT2 light on Module 3-2-12 turns ON.
(Flow Correction j
l t
Enabled)
/
]
1 6.4.119 Set RC Pump 18 to RUNNING.
/
j E
6.4
.120 Increase Startup Level A until the CKT2 light on Module 3-3-4 turns ON.
(FH Loop A or B on Low Level Limit)
/-
6.4.
121 Verify that the CKT2 light on Module 3-2-12 turns J
OFF.' (Flow Correction Disabled)
/
.]
1 l
6.4
.122 Set Startup' Level A to 10 VDC (250 inches).
/
6.4
.123= Set Startup Level B to 10 VCC (250 inches).
/
-l 6.4
.124 Set RC Flow A at 6.69 VDC (70.6 H lb./hr.).
/
I 6.4
.125 Set RC Pump 1A to RUNNING.
/
6.4
.126 Reinsert the following modules back into the backplane in the ICS:
l l
Module 4-8-4
/
j Module 4-3-1
/
j Module 5-4-1
/
i I
Module 5-5-1
/
+-
6.4
.127 At the ICSp cabinet on the following modules set the integral ON/0FF switch to ON:
)
Integral at 4-7-2 ON
/
Integral at 4-9-3 ON
/
Integral at 4-10-1 ON
/
l Integral at 5-4-1 ON
/
Integral at 5-4-3 ON
/
Integral at 5-5-1 ON
/
Integral at 5-5-3 ON
/
Integral at 5-6-14 ON
/
Rev. 1 STP.778-36
a 1
1 PROCEDURE (Continued)
Initials /Date 6.4.
128 Verify that lights CKT1 and CKT2 on module 3-3-10 i
are ON..(Main Feedwater Block Valves A and B l
open) l CKT1 on 3-3-10 (Block Valve A) ON
/
l CKT2 on 3-3-10 (Block Valve B) ON
/
j 6.4
.129 Set all Reactor Coolant Pumps to TRIPPED and verify that lights CKTl and CKT2 on module 3-3-10 are OFF.
(Main Feedwater Block Valves closed) 1 RC Pump 1A TRIPPED
/
i PC Pump.1B TRIPPED
/
j RC Pump 2A TRIPPED
/
q RC Pump 28 TRIPPED
/
i CKT1 on 3-3-10 (Block Valve A) 0FF
/
CKT2 on 3-3-10 (Block Valve B) OrF
/
l 6.4
.130 Set all Reactor Coolant Purp; to RUNNING and' l
verify that lights CKT1 and CKT2 on module 3-3-10 are ON.
(Main Feedwater Block Valves j
open)
RC Pump 1A RUNNING
/
.l RC Pump 1B RUNNING
/
RC Pump 2A RUNNING
/
RC Pump 2B RUNNING
/
CKTl on 3-3-10 (Block Valve A) ON
/
CKT2 on 3-3-10 (Block Valve B) ON
/
l t
6.4
.131 Set A and B FH Pump Discharge Pressure to LOH and verify that lights CKTl and CKT2 on module 3-3-10 are OFF.- (Main Feedwater Block Valves closed)
FH Pump A Disch. Press. LOH
/
FH Pump B Disch. Press. LOH
/
CKT1 on 3-3-10 (Block Valve A) 0FF
/
CKT2 on 3-3-10 (Block Valve B) 0FF
/
6.4
.112 Set A and B FH Pump Discharge Pressure to NORMAL and verify that lights CKT1 and CKT2 on module 3-3-10 are ON.
(Main Feedwater Block Valves open)
/
l l
FW Pump A Disch. Press. NORMAL
/
FH Pump B Disch. Press. NORMAL
/
j CKTl on 3-3-10 (Block Valve A) ON
/
j CK12 on 3-3-10 (Block Valve B ) ON
/
i l
1 Rev. 1 STP.778-37 4
i f
PROCEDURE (Continued)
Initials /Date 6.4
.133 Set the SU FH Valve A 80% to <80% and verify that the CKT1 light stays ON.
(Main Feedwater Block Valve A open)
/
6.4
.134 Set the SU FH Valve A 20% to <20% and verify that CKT1 light turns OFF.
(Main Feedwater 1
Block Valve A closed).
/
6.4
.135 Set the SU FH Valve A 20% to >20% and verify
[
that the CKTl lights stays 0FF.
(Main Feedwater q
Block Valve A closed)
/
]
1--
6.4
.136 Set the SU FH Valve A 80% to >80%.and verify that the CKT2 light turns ON.
(Main Feedwater Block Valve B open)
/
l 6.4
.137 Set the SU FH Valve B 80% to <80% and verify that the CKT2 light stays ON.
(Main Feedwater
]
Block Valve B open)
/
6.4.138 Set the SU FH Valve B 20% to <20% and verify that the CKT2 lights turns 0FF.
(Main Feedwater Block Valve B closed)
/
6.4.139 Set the SU FH Valve B 20% to >20% and verify that the CKT2 light stays OFF.
(Main Feedwater.
Block valve B closed)
/__.
1-~
6.4
.140 Set the SU FH Valve B 80% to >80% and verify that the CKT2 light turns ON.
(Main Feedwater Block Valve B open)
/
6.5 Reactor Control Test 6.5
.1 Notify the Control Room Operators that the ICS alarms can be expected (see note in section 6.0 i
for listing of alarms).
/
]
6.5
.2 At the ICS Test Fixture, set the following conditions:
RC Pump 1A RUNNING
/
RC Pump 18 RUNNING
/
i RC Pump 2A RUGING
/_
j RC Pump 2B RUNNING
/
Rod Station Control in AUTO
/
Asymmetric Rod Condition in CLEAR
/
Tave at 2.40 VDC (582*F)
/
Neutron Power at.8 VDC (10% neutron power)
/
Rev. 1 l
STP.778-38
s PROCEDURE ;(Continued);
i Initials /Date
'6.5
.3 At H1RI,. set;the following conditions.
SG/ Reactor Demand H/A station in MANUAL'
/
SG/ Reactor Demand H/A station at 33% (43" electric power.or 50% neutron power)
/
Rx Demand H/A station in MANUAL
/
Tave Setpoint'at 38% of scale (582*F)
/
EQII:
When pulling modules away from.the back i
V plane in the following step, do not pull' l
the module. completely out of'the ICS.
6.5
.4 PullLthe following' modules away from the:
l backplane in the ICS.
l Module 3-6-9 (crosslimits'FN'to Rx)
/
Module 4-6-1 (crosslimits FH to Rx)
/-
1-~
6.5
.5' At module 3-1-9 verify that the CKT1 light is OFF.
(Allow Start Of RCP)
/
f
'6.5
.6 Increase the' neutron power signal until the 1--
.CKT1 light at 3-1-9 turns ON.
/'
q 6.5
.6.1
' Record the neutron power signal when light turns ON.
j Neutron power signal (2.4 VDC (2.0 to 2.~8 VDC), 30%)
/-
6.5
.7 At H1RI, set Reactor Demand.to 40% indicated 4
demand (50% neutron power) at the Reactor Master H/A station.
/
6.5
.8 At the test fixture set Neutron Power to 4.0 VDC (50% neutron power).
,_/
)
l l--
6.5
.9 At module 3-1-12 verify that the CKT1 light i
is 0FF (Large Neutron Error Does Not Exist).
/
6.5.10 Increase neutron power until CKT1 light at 1-~
3-1-12 turns ON and record the neutron power.
/
Neutron power signal [4.08 VDC (3.7
]
to 4.5 VDC). 51% neutron power).
/
i l
Rev. 1 STP.778-39 l
l
i PROCEDURE. (Continued)
Initials /Date 6.5
.11. Decrease the neutron power until the CKTl light turns 0FF and then ON, record.the neutron power i
when the light' turns back ON.
/
Neutron power signal (3.92 VDC (3.5 to 4.3 VDC) 49% neutron power]
/
6.5
.12 Set neutron power to 4.0 VDC (50% neutron power).
/
6.5.13 At module 3-1-10 verify that the CKTl light is 0FF.
/
-i 1~
6.5
.14 Set Neutron power to 5.6 VDC (70% Neutron power)
/
6.5
.15 At module 3-1-10 verify that the CKT1 light is j
-ON (Neutron Power greater than 60%)..
/
l 6.5.16 At HlRI, set Reactor Demand to 56% indicated i
' demand (70% neutron power) at the Reactor Master H/A station.
._/
1 I
6.5
.17 Place the Reactc. Master H/A station in AUTO and i
verify that the kx Pwr Demand indicetion on the Rx Demand H/A station changes to 40% Indicated i
scale (50% neutron power).
/
j 1
6.5
.18 Place the Reactor Master H/A station in MANUAL and
?
verify that the Rx Power Demand signal does not i
change.
/
6.5
.19 Adjust Rx Demand so that the Rx Demand signal measured at module 3-8-13 is 4;00 VDC (50%
neutron power).
/
6.5
.20 Verify that CKT1 and CKT2 lights are OFF on i
the following modules, j
Module 3-2-2 CKT2 and CKT1 lights OFF (Hithdraw Rods)
/
Module 3-2-3 CKTl and CKT2 lights 0FF (Insert Rods)
/
j 6.5.21 Increase neutron power until CKT1 and CKT2 l
lights on module 3-2-3 turn ON and record j
the neutron power signal.
l Neutron power signal [4.08 VDC (3.7 to 4.5 VDC), 51% neutron power]
/
Rev. 1 STP.778-40 I
1
PROCEDURE.(Continued)
Initials /Date c
6.5
.22 Slowly. decrease neutron power until CRT1 and CKT2 lights on module 3-2-3 turn OFF and record the neutron power signal.
j Neutron power signal [4.072 VDC (3.7 to 4.5 VDC) 50.9% neutron power).
/
6.5
.23 Decrease neutron power until CKT1 and CKT2 lights on module 3-2-2 turn ON and record the neutron power signal.
Neutron power signal (3.92 VDC (3.5' to 4.3 VDC), 49% neutron power]
/
6.5
.24 Slowly increase neutron power until CKT1 and CKT2 on module 3-2-2 turn 0FF and record the neutron power signal.
Neutron power signal [3.928 VDC (3.5 to 4.3 VDC), 49.1% neutron power]
/
6.5
.25 At the test fixture place the Rod Control Station in MANUAL and at H1RI, verify that both the AUTO I
and MANUAL lights are lit on the Reactor Demand 1
H/A station.
AUTO light ON
/
HANUAL light ON
/
6.5
.26 Place the Rod Control Station in AUTO.
/
6.5
.27 Set neutron power at 6.8 VDC (85% neutron power).
/
6.5
.28 At HlRI, set the Reactor Demand H/A station to AUTO.
/
l 6.5
.29 Set Reactor Demand at the Reactor Haster H/A Station at 68% indicated scale (85% neutron power) using the SG/ Reactor H/A station.
/
6.5
.30 Hatching the Reactor Demand indicator on the Reactor Demand H/A station at HlRI, increase l
Tave at the test fixture and verify that the j
indicated Reactor Demand decreases.
/
6.5.31 Reset Tave to 2.40 VDC (582 *F).
/
6.5
.32 Hatching the Reactor Demand indicator on the Reactor Demand H/A station at HIRI, increase the Tave Setpoint at the H/A station and verify that the indicated Reactor Demand increases.
/
Rev. 1 STP.778-41
e Ii.
I PROCEDURE- (Continued)
Initials /Date 6.5.33 Increase Tave Setpoint until the Reactor Demand j
indicator stops increasing.
Record the Reactor Demand..
Reactor Demand (82.4% Indicated scale 1
(80.4 to 84.4%)
103% neutron power]
/
6.5.34 Reset Tave setpoint to +2.40 VDC (582 'F).
/
6.5.35 At the test. fixture place the Rod Control Station into MANUAL and verify that Reactor Demand indicated at HIRI moves to 68% indicated I
scale (85% neutron power).
/
l 1
6.5
.36 Push the following modules back into the backplane in the ICS.
,l Hodule~3-6-9
/ _,
i Module 4-6-1
/
.q 6.6 Borate Control Test 6.6
.1 Notify the Control Room operators that the ICS alarms can be expected (see note'in section 6.0 l
for listing of alarms).
/
6.6
.2 At the ICS Test Fixture set the following conditions:
Rod Groups 1-4 at 100%
/
Rod Groups 5 at < 25%
/
Neutron Power at 0.80 VDC (10% neutron power)
/
t Actual Rod Position at 0.00 VDC
/
J 6.6
.3 Verify that module 5-10-11 switch is in the DOHN position (OPERATE).
/
6.6
.4 Verify the Feed and Bleed Permissive contacts are OPEN at TB 1-10-6 terminals 1.2.
/
j 6.6
.5 Verify that annunciator H2PSA-57 ENABLE BORATE /
DEB 0 RATE is CLEAR.
/
6.6
.6 At the test fixture, set the Rod Group 5 to
>25%.
/
6.6
.6.1 Verify that the Feed and Bleed contacts CLOSE.
/
j i
6.6
.6.2 Verify that H2PSA-57 remains CLEAR.
/
j Rev. 1 STP.778-42 l
L r.
l,.
PROC'EDURE (Continued)'
Initials /Date
.6.6
.7.
Atthh.testfixture:settheRodGroe41-4to NOT 100%. Verify that the Feed and Bleed contacts'0 PEN.
TB l-10-6 terminals 1,2 OPEN
/
6.6
.8 Set the Rod Group 1-4.to 100%.
/
6.6'.9 Set the Actual Rod Position to 1.82 VDC (rod-position at 50% neutron power).
/
'6.6
.10 Increase the neutron power until. annunciator H2PSA-57, ENABLE BORATE /DEBORATE alarm comes in.
/
6.6
.10.1 Record the neutron power when the alarm comes in.
Neutron Power [1.20 VDC (0.8 to 1.6 VDC), 15% neutron i
power]
/
6.6
.10.2 Verify that CKT 1 at module 3-3-15 lights.
/-
(Borate) 6.6
.11 Increase the neutron power until the Feed and Bleed contacts open.
/
6.6
.11.1 Record the neutron power when the contacts H
open.
Neutron power [4.0 VDC (3.6 4.4 VDC), 50% neutron power]
/
6.6
.11.2 Verify that H2PSA-57 clears.
/
6.6
.12 Increase the neutron power until the Feed and Blead contacts close.
/
l 6.6
.12.1 Record the neutron power when the contacts close.
l Neutron Power [4.24 VDC (3.8 to 4.6 VDC), 53% neutron power]
/
i 6.6
.12.2 Verify that H2PSA-57 comes in.
/
l l
6.6
.12.3 Verify that CKT 2 at module 3-3-15 lights (Deborate).
/
l l
Rev. 1
)
STP.778-43 l
m
.. p l- -
PROCEDUREi (Continued)L Initials /Date 2
1 6.6
.13 Increase the neutron power until H2PS3.-57 clears.
/.
6.6=.13.1 Record the neutron power'when alarm cleared-Neutron Power [7.60 VDC (7.2 to
-l 8.0 VDC), 95% neutron power]
/
6.6
.13.2-Verify that the Feed and Bleed contacts are still: closed.-
/
6.6
.14 Decrease the neutron power until the Feed and Bleed contacts reopen. Record the neutron power when the contacts reopen.
L Neutron power [4.0 VDC (3.6 to 4.4 VDC), 50% neutron power]
/
l 6.6
.15 Decrease the neutron power unti)- the Feed and
. Bleed contacts close.
Record the neutron power when the contacts close.
Neutron' power [3.72 VDC (3.4 to 4.2 VDC),
47% neutron' power]-
/
6.7 Removal of the ICS Test Fixture 6.7
.1 Notify the Control Room operators that the ICS alarms can be expected (see note in section 6.0 for listing of alarms).
/
6.7
.2 Verify that the test fixture power supplies
]
are off.
/
6.7
.3 De-energize the ICS from panel H41C03 at Si and j
S2.
4 S1 0FF
/
i S2 OFF
/
'l 6.7
.4 Lift the test fixture leads at the locations i
listed on Enclosure 9.5.
/
6.7
.5 Remove the tape from each lug of the incoming f
lifted leads and terminate the leads per j
N21.01-32 sheets 1 and 2.
Sign off for that l
lead under CABLE TERM on Enclosure 9.5.
/
]
l Rev. 1 STP.778-44
l PROCEDURE (Continued) 6.7
.6 Independently verify that each of ths incoming 1
' leads have been' terminated per N21.01-32 Sheets 1 and 2.
Sign off for each lead under 1
CA8LE VERIFY on Enclosure 9.5.
/-
l 1-6.7
.7 Energize the ICS from' panel H4IC03 at $1 and $2.
S1 ON
/
S2 ON
/
J 6.8 Boundary Test 6.8
.1 Verify and record the following conditions in cold shutdown with the ICS energized and functional.
Expected Actual Module CKI State State Initials /Date 2 9 1
0FF
/
i 2-7-10 1
0FF
/
l 2-7-11 1
0FF
/
2-7-12 1
0FF
/
l 2-7-13 1
0FF
/
2-7-14 1
0FF
/
2-7-15 1
0FF
/
2 1 l'
0FF
/
l 2 2 1
ON
/
2 3 1
ON/0FF*
/
L 2 4 1
ON
/
t. +-
2 5 1
ON/0FF**
/
2 6 1
ON
/
2 7 1
ON
/
l 2 8 1
ON
/
2 9 1
0FF
/
2-8-10 1
0FF
/
2-8-13 1
0FF
/
2-8-14 1
ON
/
l 2 1 1
0FF
/
2 2 1
ON
/
l 2 3 1
Ofi'
/
)
2 4 1
0FF
/
2 7 2
ON
/
i 2 8 2
ON
/
- depending on TBV position.
la-
- depending on condensor availability
)
6.8
.2 Ensure all test participants have signed and initialed Enclosure 9.6.
/
6.8
.3 Notify the Shift Supervisor of test completion.
/
l' I
I Rev. I STP.778-45 L
1
7.0' ACCEPTANCE. CRITERIA Acceptance Criteria are grouped by subsyhtem within the ICS. All measured signals have a tolerance of plus or minus 2%.-
The maximum and l-minimum values are included in the verification steps. (setpoints are L
taken frem NEP-5435, ECNs R-0824, R-0825, and Plant Calibration Records).
7.1 Unit Load Demand Subsystem 7.1
.1 The ULD signal was generated at the ULD H/A station at HlRI.
(6.2.7).
7.1
.2 The ULD,,.gnal was limited'to levels established by the minimum and 1--
maximum load limit thumbwheel switches on H1RI.
(6.2.7, 6.2.56) 7.1
.3 Rate of change of the ULD signal was limited to:
~
1--
(6.2.12, 6.2.16)
TABLE 2.1 MAXIMUM RATE LOAD OF CHANGE 15-20%
5%/ min.
20-90%
10%/ min.
90--100%
5%/ min.
(increasing) 10%/ min.
(decreasing) 7.1
.4 Rate of change of the ULD signal was controllable (within the limits of 7.1.3) from the rate of change thumbwheel switch on 1--
HlRI.
(6.2.20) i 1
7.1
.5 On one loss of RCP signal the ULD signal was reduced to 75% at a 1--
rate of 25%/ minute.
(6.2.26, 6.2.30, 6.2.34, 6.2.38) 7.1
.6 On two loss of RCP signals the ULD signal was reduced to 45% at a 1-~
rate of 25%/ minute.- (6.2.41, 6.2.45, 6.2.49) 7.1
.7 On an asymmetric rod signal the ULD signal was reduced to 60% at a 1--
rate of 3%/ minute.
(6.2.64) 7.1
.8 On a loss of Main Feedpump signal the ULD signal was reduced to 751 1-~
at a rate of 25%/ minute.
(6.2.72, 6.2.77) l 4
Rev. 1 STP.778-46
i ACCEPTANCE CRITERIA (Continued) 7.1
.9 Upon receipt of one of the following signals, the ULD signal ran to the actual generated megawatts signal at a rate of 201./ minute (tracking mode).
1-Crosslimits (6.2.86, 6.3.77, 6.3.77.2, 6.3.78.1, 6.3.78.2)
Transfer of SG/Rx Master station to Manual (6.2.86)
Transfer of both Feedwater Demand stations to Manual (6.2.86, 6.2.90)
Transfer of Diamond Rod Control or Bailey Rod Control stations to manual (6.2.86, 6.2.93, 6.2.99)
Transfer of turbine control station to manual (6.2.86, 6.2.104)
Trip of both generator breakers (6.2.86, 6.2.101)
Reactor Trip (6.2.86, 6.2.96) 7.2 Integrated Haster Subsystem 7.2
.1 In the manual mode the Steam Generator / Reactor Demand (SG/Rx) station provided the load demand signal to the Reactor Control 1--
Subsystem.
(6.3.57) 7.2
.2 In the automatic mode the SG/Rx station passed the unit load demand signal from the Unit Load Demand Subsystem to the Reactor Control Subsystem and the Feedwater Control Subsystem.
(6.3.9) 7.2
.3 The pulser (turbine control) sent increase or decrease signals to the EHC based on the turbine header pressure error signal which was derived from the turbine header pressure demand, turbine header pressure, and a limited correction from the generated megawatts i
1--
signal.
(6.3.72, 6.3.75)
)
1 7.2
.4 While in auto, the EHC received a signal to transfer to manual operation when the turbine header pressure signal deviates from the turbine header pressure setpoint for greater than 8 to 12 seconds.
1 1--
(6.3.73) i 7.2
.5 The TBVs were controlled by the turbine bypass control signals at the turbine header pressure setpoint, plus 50 psig.
(6.3.14, 6.3.17) 7.2
.6 Hith generator breakers open, separate turbine header pressure l
signals were sent to A and B Loop TBVs controlling pressure in each header separately.
(6.3.14, 6.3.17) 7.2
.7 On a turbine trip signal, the turbine bypass control signals were transferred to the turbine header pressure setpoint.
(6.3.43, 6.3.14, 6.3.17) 7.2
.8 On a reactor trip signal, the turbine bypass control signals were transferred to the turbine header pressure, plus 115 psig.
1--
(6.3.47, 6.3.14, 6.3.17)
Rev. 1 STP.778-47
l ACCEPTANCE CRITERIA,'(Continued) 7.2
.9 Steam generator outlet pressure signals overrode TBV control signals and opened TBVs on high pressure.
(6.3.23, 6.3.25) 7.2
.10 The signal to the TBVs transferred.to,a full closed signal when the J
condenser was not available (condenser vacuum not available or condenser cooling water not available) signal ' exists.
(6.3.28)
. e-7.2
.11 The steam generator / reactor signal was low' limited before being 1--
sent to the Reactor Control Subsystem.
(6.3.58) 7.3 Feedwater Control Scbsystem 7.3
.1 In manual node the following stations provided an operator i
established control signal for their respective portion of the subsystem:
Feedwater Demand Loop A (6.4.9.1)
Feedwater Demand Loop B (6.4.15.1)
Main Feedwater Valve Demand Loop A (6.4.21)
Main Feedwater Valve Demand Loop B (6.4.27) 1-Startup Feedwater Valve Demand Loop A (6.4.24)
Startup Feedwater Valve Demand Loop B (6.4.30)
Feedwater Pump Speed Demand Loop A (6.4.51)
Feedwater Pump Speed Demand Loop B (6.4.57)
Delta T cold (signal to FM ratio controller) (6.4.71) 7.3
.2 In automatic mode, these same stations passed the demand signal through to their respective portion of the subsystem.
(6.4.6, 6.4.7, 6.4.11, 6.4.17) 7.3
.3 The feedwater demand signal was divided into an A feedwater demand signal and a B feedwater demand signal. The ratio between these signals is determined by the sum of the delta TC signal and the RC 1--
flow signal.
(6.4.71, 6.4.73, 6.4.76. 6.4.77) 7.3
.4 The feedwater pump speed signals were determined by a sum of the FH valve delta pressure error signal and a feed forward signal from 1--
the feedwater valve demand signals.
(6.4.62, 6.4.67) 7.3
.5 The feedwater valve demand signals were high limited by a calculated signal based on the feedwater temperature signal, the RC hot leg temperature signal, the steam generator outlet pressure signal, and RC flow signal.
(BTU Limits) (6.4.9.2, 6.4.9.3, 6.4.15.2, 6.4.15.3) 7.3
.6 The startup and main feedwater valves were controlled by the feedwater valve error signals which are limited by high and low 1--
steam generator level signals.
(6.4.86, 6.4.88, 6.4.92, 6.4.95)
Rev. 1 STP.778-48 I
l-
l ACCEPTANCE CRITERIA (Cont'inued) 7.3
.7 The steam generator demand signal was limited by the neutron power 4
signal from the. Reactor Control Subsystem (crosslimits).
1-~
(6.3.77.1, 6.3.77.2, 6.3.78.1, 6.3.78.2) i 7.3
.8 The Main Feedwater Block Valves ~are opened when the Startup Feedwater Valves were greater than 80 percent open and closed'when the Startup Feedwater Valves were less than.20 percent opened unless all Reactor Coolant Pumps were tripped or discharge pressure on the Main Feed Pumps is low. Under these conditions the Main-1-
Feedwater Block Valves were closed. -(6.4-.129, 6.4.131, 6.4.134 6.4.136, 6.4.138, 6.4.140) j 7.4 Ructor Control Subsystem 7.4
.1 In the manual mode, the Reactor Demand station provided the neutron power demand signal to the Reactor Control Subsystem.
(6.5.16) j 7.4
.2 In automatic mode, the Reactor Demand station passed the limited 1--
Reactor demand signal.
(6.5.17) j 4
7.4
.3 The reactor average temperature error signal was added to the reactor demand signal unless the reactor demand is in manual or the rod control station in AUTO signal is not in.
The signal was then sent to the SG demand if automatic feedwater control was J
1--
available.
(6.5.30, 6.5.32, 6.4.83, 6.4.82) 1 1-7.4
.4 The reactor demand signal was high and low limited.
(6.3.58 6.5.33) 7.4
.5 The reactor demand signal was limited by the feedwater flow error 1-~
signal (crosslimits).
(6.3.81) 7.4
.6 A withdraw rd s signal was asserted when neutron power was 1% less than neutron power demand, and was removed when neutron power was 1-~
.9% less than neutron power demand.
(6.5.23, 6.5.24) 7.4
.7 An insert rod signal was asserted when neutron power was 1% greater than neutron power demand, and was removed when neutron power was 1-~
.9% greater than neutron power demand.
(6.5.21, 6.5.22) 7.4
.8 The neutron power signti fed a bistable which, on a large signal acted to block restart of reactor coolant pumps.
(6.5.6) 7.4
.9 The neutron error signal fed a bistable which, on a large signal sent a signal to the CRD to block transfer of rod control to automatic.
(6.5.10, 6.5.11) 7.4
.10 The neutron power signal fed a bistable which, on high neutron power sent a signal to the CRD to inhibit rod withdrawal on an 1-~
asymmetric rod condition.
(6.5.12, 6.5.16, 6.5.15)
Rev. 1 STP.778-49
ACCEPTANCE CRITERIA (Continued) 7.5 Borate Control Subsystem 7.5
.1 A continuous' feed and bleed permissive was allowed with the safety groups at 100% signal and Group 5 greater than 25% signal was received from the CRD system.
(6.6.4, 6.6.6.1, 6.6.7) 7.5
.2 A feed and bleed permissive was allowed when the neutron power signal w:s greater than 95% and less than 15%.
(6.6.6.1, 6.6.13) 7.5
.3 An alarm to deborate and a feed and bleed permissive was initiated when the rod position signal calculated from neutrc'n power was 5%.
less than the actual rod position signal and the neutron power signal was between 15 and 95%.
(6.6.12) 7.5
.4 An alarm to borate and a feed and bleed permissive was initiated when the rod position signal calculated from neutron power was 5%
greater than the actual rod position signal and the neutron power signal was between 15 and 95%.
(6.6.10, 6.6.15) 7.5
.5 The alarm to borate, the alarm to deborate and the feed and bleed permissive was cancelled when the rod position signal calculated from neutron power was equal to the actual rod position signal and the neutron power signal was between 15 and 951.. (6.6.11, 6.6.14)
8.0 REFERENCES
8.1 NEP 5435 System Design Basis for the Integrated Control System, Rev. O, (some setpoints have been changed by ECNs R-0824, and R-0825) 8.2 Plant Calibration Records 8.3 N16.01-116 Instruction Manuals for Integrated Control System and Non-Nuclear Instrumentation Systems 8.4 N21.01 series drawings (ICS):
N21.01-32 Sh.
1 Rev. 7 N21.01-32 Sh.
2 Rev. 12 N21.01-65 Rev. 6 N21.01-66 Rev. 8 N21.01-67 itev. 2 N21.01-68 Rev. 4 N21.01-69 Rev. 5 N21.01-70 Rev. 3 N21.01-71 Rev. 4 N21.01-72 Rev. 6 N21.01-73 Rev. 1 N21.01-74 Rev. 3 N21.01-75 Rev. 5 N21.01-76 Rev. 3 Rev. 1 j.
STP.778-50 l
E i
ll 1
1 REFERENCES (Continued) i N21.01-77 Rev. 5 N21.01-78 Rev. 2 l
N21.01-79 Rev. 2 l
N21.01-80 Rev. 2 N21.01-81 Rev. 3 N21.01-82 Rev. 5 N21.01-83 Rev. 3 N21.01-84 Rev. 4 N21.01-85 Sh.
1 Rev. 5 N21.01-115 Rev. O J
N21.01-116 Rev. 1 R
~
N21.01-117 Rev. O N21.01-118 Rev. O N21.01-119 Rev 0-i N21.01-120 Rev. O N21.01-121 Rev. O N21.01-122 Sh.
1 Rev. O N21.01-122 Sh. 2 Rev. O N21.01-122 Sh.
3 Rev. O N21.01-122 Sh. 4 Rev. O N21.01-122 Sh.
5.Rev. 0 8.5 Test Specification 320-02, Integrated Control System Pre-Operational Calibration Rev. 0 8.6 ECN R-0824 Runback Modifications to the ICS Rev 0 1
8.7 ECN R-0825, RC Flow, SU FW Flow FH Temperature Modifications to the ICS I
Rev. 0 9.0 ENCLOSURES 9.1 Test Procedure Authorization Form 1
9.2 Test Fixture Guidelines i
9.3 Instrument Calibration Sheet l
l 9.4 ICS Module Calibration / Function Test List 9.5 ICS Test Fixture Connection Table
]
9.6 Signature / Initials Sheet 9.7 Recorder Results 9.8 Rancho Seco Test Log 1
Rev. 1 STP.778-51
E I
l ENCLOSURE 9.1 J
TEST PROCEDURE AUTHORIZATION FORM
.{
J TEST PROCEDURE NUMBER STP.778 REVISION q
f TITLE INTEGRATED CONTROL SYSTEM FUNCTIONAL TEST l
i l
I PRETEST REVIEW COMPLETE
/
TEST DIRECTOR DATE RELEASED FOR PERFORMANCE
/
SRTP DIRECTOR DATE I
AUTHORIZATION TO CONDUCT TEST
/
SRTP ASST DIRECTOR DATE 3
s
/
l OPERATIONS SHIFT SUPERVISOR-DATE
- TEST PERFORMANCE COMPLETE
/
TEST DIRECTOR DATE
- READY FOR RESULTS REVIEH
/
SRTP ASST DIRECTOR DATE
)
- INDICATES TESTING COMPLETE AND ACCEPTANCE CRITERIA HAS BEEN SATISFIED.
ENCLOSURE 9.1 PAGE 1 0F 1 l Rev. 1 STP.778-S2
ENCLOSURE 9.2 TEST FIXTURE GUIDELINE" The ICS Test Fixture will provide all of the field inputs to the ICS for the test. Contact closure type inputs are provided by toggle switches at the panel. Analog' voltage inputs are provided by potentiometers operating off of positive and negative 10 volt power supplies, except for Generated Megawatts
-who's' signal will be supplied by a millivolt source.
Tables 9.2-1 and 9.2-2' show all of the inputs to be provided by the panel.
Figure 9.2-1 shows a.
sample configuration.
Each switch will be labelled with its name, and its cpen and closed states (TRIPPED, NOT TRIPPED).. Each potentiometer will be labeled with its name, and shall have a test point near the pot to allow the input voltages to be measured at the panel. Connections to the ICS will be by lugged wires and a Blue Ribbon connector.
The wires will all be labeled with the Input number or letter.
SWlfCHIS(00lfACTIUP0fS)
A B
C D
E F
G H
I J
L I
I 0
P Q
R S
7 0
i W
I T
l P0f!Ifl0 bit!!S(70LTAGIIIP0fS) 1 2
3 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18 l
19 20 21 22 23 24 I
Cosson 1
fiore9.21 SaspleConfloration ENCLOSURE 9.2 PAGE 1 0F 3 Rev. 1 STP.778-53
ENCLOSURE 9.2 (Continued)
TABLE 9.2-1 ANALOG INPUT TABLE' I
ICS Terminal Input i
Input Name System Location
-10 VDC +10 VDC' 1.
Selected Turb. Hdr. Pres. NNI' 2 - 1.-10 2-600 1200 psig 2.-
SG Outlet Pressure B NNI.
2 10 3'
0' 1200 psig n
3.
SG Outlet Pressure A NNI 2 10 4 0
1200 psig.
4.
FH Temperature B NNI 2 - l'-10 5 0
500
- F 5.
FH Temperature A NNI 2 10 6 0
500
- F 6.
Main FN Flow B NNI
'2 10 7 0
6.5 M1b/hr 7.
Main FH Flow A NNI 2 10 8 0
E.5M1b/hr!
8.
"'.-Flow B NNI 2 10 11 0
84.6 M1b/hr,
9.
RC Flow A NNI 2 10 12 0
' 84.6 M1b/hr' '
10.
SG Operate-Level B NNI 2 10.13 0
100 %
11.
SG Operate Level A NNI 2 10 14 0
100 %
12.
SG Startup Level B NNI 2 10'14 0
250 inches 1 13.
SG Startup Level A NNI 2 10 16 0
250inchesf 14.
Delta T cold NNI 2 10 17
-10 10 *.F-i 15.
Selected Thot NNI 2 10 18 520
'620
- F 16.
Tave.
NNI 2 10 19 520 620
- F 17.
FN Valve A-dP NNI 2 10 20 0
100 psid 18.
FW Valve B dP NNI 2 10 21 0
100 psid' 19.
Turbine Header Pres. A NNI 2 10 22 600 1200 psig 1
20.
Turbine Header Pres. B NNI 2 10 23
'600 1200 psig j
21.
Neutron Power NNI 1 1 1,2 0
125 %
j 22.
Actual Rod Position CRD 1 5 1,2 0
139 inches l 23.
Spare
'l 24.
Spare Input points 1-20 are connected using a Blue Ribbon connector.
1 1
)
i ENCLOSURE 9.2 PAGE 2 0F 3 Rev. 1 STP.778-54
I:
h
(,
t 1
ENCLOSURE 9.2,(Continued)
TABLE 9.2-2 i
L CONTACT INPUT TABLE
]
i i
SeitchContact ICSterminal ICS ICSRelar Inputlane SrstesOPINID CLOSID Location lelar Location CIf Init./Date A 80Pasp1A ICS ft!PPID 1011150 1
43 7, 8 86/RCP1A 7 -12 1
/
B HCPasp2A HCS filPPID 901111G 1 3 9,1086/BCP2A 2 7 13 1
/
C SC Pasp 1B 105 ft!PPID 801115G 1 3 11,12 86/RCP1B 2 14 1
/
D BCPusp2B BCS filPPID 201111G 1
4 3 13,14 86/ilCP2B 2-7-15 1
/
I Beactor CID TRIP IOTfRIPPID 1 3 15,16 86/87 2 -7 11 1
/
T forbineLoadLisit IEC OTT 01 1
4 -3 17,18 86/fLL 28-3 1
/
G GeneratorBreakers 180 CLOSID OPIN 1 - 4 3 21,22 86/GBT 2-84 1
/
8 Condenser TWS AVAILABLI DIATAILABLI1-6-1 1, 4 86/CY CCW 2 -8 5-1-
/
I forbine Brpass falves HSS OPIB CLOSID 1-6-1 7,10 86/BPi-C 2-8-6 1-
/
J forbineAutoControl 110 HAIDAL AUTO 1 6 -1 13,14 86/IHC A/B 2 1-1
/
1 Turbine lic 30fitIPPIDft!P 1 1 15,16 86/ff 2-82 1
/
L SUfWfalteB80%
FWS
<80s
>801 1-81 1,286/BST-1 2-9-1 1
/
8 50fWfalveA80s IWS
<80%
> 801 1-8-1 3,486/AST1 2 8 -13 1
/
I SOTVfalteB20X IWS
>201
<201 1 8 -1 5, 6 86/BST-2 29-2 1
/
0 SOflialveA201 IWS
>20%
<201 18-1 7, 8 86/AST-2 2 8 -14 1
/
P fWBlockfalveB TWS CLOSID OPII 1-81 9,10 86/HBi B 2 8 10 1_
/
Q TWBlockfalteA FWS CLOSID OPII 1 1 11,12 86/BBi A 28-9 1
/
I IWPumpB TWS 10ffilPPIDfilP 1 - 8 1 13,14 86/BTWPt 2-8-8 1
/
5 FWPospA iWS 107filPPIDfilP 1 1 15,16 86/ATWPt 28 7 1
/
f FWPuspBDisch, Press.fWS 50lHAL LOW 1 1 17,18 86/BfWPL 3-2-8 2
/
O TWPuspADisch. Press.fWS.10 THAL LOW 1 1 19,20 86/AfWPL 32-7 2
/
f todStationControl CID HAIUAL AUTO 1102 1, 2 83/ ICD 27-9 1
/
W Asts.RodCondition CID CLIAR IIISTS 1-10-2 3, 4 86/ASf5 2-7-10 1
/
I lodGroups1-4 CID 1071001 1001 1 10 5 9,10 86/RG W 29-3 1
/
f lodGroup5 CID
<255
>255 1 10 4 11,12 86/RG5 W 2-9-4 1
/
(
ENCLOSURE 9.2 P^GE 3 0F 3 Rev. 1 STP.778-55
b p
-ENCLOSURE 9.3 l-INSTRUMENT CALIBRATION LAST~
,. e-1, 7
Device Calibration
_ Verified by Device Number-Due Date Ini tigl1LDate Neutron Error Indicator XI-11201 gg Stoowatch DMM DMM 1
1
(
i l
ENCLOSURE 9.3 DAGE 1 0F 1 Rev. 1 STP.778-56 4
i l
i
n x
b0 j.
3-ENCLOSURE.9.4 ICS MODULE CALIBRATION / FUNCTION TEST LIST Cal. or' Veri fied ' By:
Function Test Equipment I.D.-
Description Date Initials / Dat'e:
.MOICS-02 '6-~1 Aux Relay l"B"
/
- MOICS-02. 7. 7 -
fox Relay 118 VAC
/
MOICS 7 Aux Relay 118.VAC
/
M01CS 7-11' Aux Relay'118 VACl
/-
MDICS 7-12 Aux Relay 118 VAC
/-
MDICS-02.7-13 Aux Relay 118 VAC-
/
MDICS-02 7-14 Aux Relay 118 VAC
/-
MDICS 7-15
, Aux Relay 118 VAC
/
HOICS 8-3 Aux Relay 118 VAC
/
HOICS 8 Aux Relay 118 VAC
-/
- MDICS 9-13' Transfer Relay
/
~MDICS-02 9-14 Aux Relay 24VOC
-/
MDICS 9-15 Transfer Relay
/-
MOICS-02-10-;1 Transfer Relay
/
MOICS-02 2 Aux' Relay 24VOC
/-
MOICS-02 3 Aux-Relay 24VOC
/
-MDICS-02 4-Transfer Relay
_/
MOICS-02 5 Transfor Relay
/
-HOICS-02 6 Aux Relay.24VOC-
/
HOICS-02 7 Transfer Relay
/
MOICS-02 8 Transfer Relay'
/
MOICS-02 9 Aux Relay 24VDC
/
l MOICS-02-10-11 Aux Relay 24VOC
/__-
MDICS-02-10-12 Aux Relay ~24VOC
/
MOICS-02-10-13 Aux Relay 24VDC
/
MOICS-02-10-14 Aux Relay 24VOC
/
MOICS-02-10-15 Aux Relay 24VDC
/
MOICS-03.5-1 Signe1 Monitor
/
HOICS-03-'5-2 Signal Monitor-
/
HOICS 5-3 Signal Monitor
/
MOICS 5-4 Signal Monitor
/
MOICS 5-5 Signal Monitor
/
MOICS 5-6 Signal Monitor
/
MOICS 5-7 Tri-Stable Relay
/
M0!CS 5-8 Tri-Stable Relay
/
MDICS 5-10 Tri-Stable Relay
/
M0!CS 8-1 Analog Memory
/
HOICS 8-2 Rate Lim. Follower
/
HOICS 8-3 Summer + Bias
/
HDICS-03 7 Sum + Bias + Inv.
/
MOICS-03 8 Transfer Relay
/
MOICS-03 9 Input Buffer
/
MOICS-03-10-10 Signal Lag
/
ENCLOSURE 9.4 PAGE 1 0F 7
)
Rev. 1 STP.778-57 i
' ENCLOSURE 9.4 (Continued)
ICS MODULE CALIBRATION / FUNCTION TEST LIST
' Cal. or-Function Test
. Verified By:.
Equipment I.D.
Description Date Initials / Date MDICS-03-10-11:
DC Signal Gen. (2)
/
MOICS-03-10-12.
Signal Limiter
/
MDICS-03-10-13 Sum + Bias +-Inv.
/-
l M01CS-03-10-14 DC Signal Gen. (3)
/
l MDICS-03-10.Sumer + Bias.
/
MDICS-04 :'1 DC Signal Gen. (3)
/
i HDICS 1-2 DC Signal Gen. (3)
/
MDICS 1-3 Auctioneer 2-Input
/
MDICS 1-4 Auctioneer 2-Input
/
MOICS 1-5 DC Signal Gen. (3)
/
MDICS 1-8 Sum + Bias + Inv
/
.MOICS 1-10 Function Gen.
/
MOICS 1-11 Sumer + Bias
/-
4 MDICS 6-~5 Nx Relay "B"'
/
i MDICS 7-9 Aux Relay ~118 VAC
/
MDICS 7-10 Aux Relay 118 VAC
/
MDICS 1-8 Transfor Relay
/
MOICS 1-9 Aux Relay 24VDC
/
MOICS 1-10 Aux Relay 24VDC
/
'MDICS 1-11 Aux Relay 24VDC
/
MDICS-03 1-12 Aux Relay 24VDC
/
HDICS 1-13 Aux Relay 24VDC
/
N0!CS 1-14 Aux Relay 24VDC
/
MDICS 1-15
. Aux Relay 24VDC
/
MOICS 2-1 Aux Relay 24VDC
/
MDICS 2-2 Aux Relay 24VDC-
/
MDICS 2-3 Aux Relay 24VDC
/
~~ I MDICS 6-9 Signal Monitor
/
MDICS 6-10 Signal Monitor-
/
MDICS 6 Signal Monitor.
/
.MDICS-Oa-6-12 Signal Monitor
/-
MOICS 6-13 Signal Monitor
/
MDICS 6-14 Tri-Stable Relay
/
1 MOICS 6-15 Tri-Stable Relay
/
1 HDICS-02t 8 Function Gen.
/
y MDICS 8-9 Sumer + Bias
/
1 MDICS 8-10 Signal Monitor
/
MDICS 8-11 Signal Limiter
-/
MOICS 8-12 Sum + Bias + Inv
/
MOICS 8-13 Sumner + Bias
/
MOICS 8-14 Sumer + Bias
/
HOICS 6-1 Signal Lag
/
3 M0!CS 6-4 Transfer Relay
/
ENCLOSURE 9.4 PAGE 2 0F 7 Rev. 1 STP.778-58
ENCLOSURE 9.4 (Continued)
ICS MODULE CALIBRATION /FUNCTIDN TEST LIST Cal. or Function Test Verified By:
Equipment I.D.
Description Date Initials / Date MDICS 6-5 Analog Memory
/'
MDICS 6-6 Transfer Relay
/
~
MDICS 6-7 Auctioneer 2-Inpui:
/
MDICS 6-8 Signal Lag f
MDICS 6-9
-Sum + Blas + Inv.
l MDICS 6-11 Sum + Bias + Inv.
/
MDICS 6-12 Sum + Bias + Int.
/
MDICS 6-14 Summer + Bias
/
MDICS 7 1 Summer + Bias
/
MDICS 7-2 Sum + Bias + Int.
/
X Power Supplies
/
Y Power Supplies
/
.MDICS 7-2 Power Monitor
/
/
Shunt Trip Switch (S2)
/
MDICS 5-5 E/I Converter
/
MDICS 5-8 E/I Converter
/
MDICS 6-3 Aux Reiay "B"
/
MDICS 8-1 Aux Relay 118 VAC
/
MDICS 8-2 Aux Relay 118 VAC
/
HDICS 8-3 Aux Relay 24VDC
/
MDICS 03 1 Aux Relay 24VDC
/
MDICS 1-2 Aux Relay 24VDC
/
MDICS 1-3 Aux Relay 24VOC
/
MDICS 1-4 Aux Relay 24VDC
/
MDICS 6-1 Pulser
/
MDICS 6-3 Tri-Stable Relay
/
HDICS 6-4 Signal Monitor
/
l MDICS 6-5 Sisnal Monitor
/
MDICS 8-4 Multiplier-Split Range
/
HDICS 8-5 Sua + Bias + Inv.
/
HDICS 8-7 Signal Monitor
/
MDICS 8-15 Function Gen.
/
MDICS 9-1 Sum + Bias + Inv.
_/
MDICS 1-14 Sum + Bias + Inv.
/
MDICS 1-15 MV/V Converter
/
HDICS 2-1 Analog Memory
/
MDICS 2-2 Transfer Relay
/
HDICS 2-4 Transfer Relay
/
MDICS 2-5 Sumner + Bias
/-
MOICS 2-6 Sum + Bias + Int.
/
MDICS 2-8 Sum + Bias + Inv.
/
ENCLOSURE 9.4 PAGE 3 0F 7 Rev. 1 STP.778-59 1
t ENCLOSURE 9.4' (Continued')
ICS MODULE CALIBRATION / FUNCTION TEST LIST Cal'. or Function Test Verified By:
Equipment I.O.
Description Date Initials / Date
'MDICS 2-10 Sum + Bias i Inv.
/~
MOICS-04 2-11 Signal Limiter-
/
MOICS 2-12
' Summer + Bias
/
MOICS 2-13' Summer + Bias
/
HDICS 2-15' E/I Converter
./
~
MDICS 3.1 Sum + Bias + Inv.
/
MOICS 3-'2-Signal Limiter.
/
MDICS 3-3 OC Signal Gen. (3)
/
MDICS-04-.3-13 Transfor Relay
/
MDICS 3-15 Transfer Relay
-/.
HDICS-04.4-I Sum + Bias + Inv.
/
MDICS 4-2 Summer + Bias
/-
L MOICS 4 3 Summer + Bias
/
MDICS 4-5 Auctioneer 2-Input
/
MDICS 4-6 Analog Memory
/
MDICS-04
'4-8 DC Signal Gen._(1)
/
MOICS 4 Sum + Bias + Inv.
/
l MOICS 4-11 Summer + Bias
/
~MDICS 4-12 Sum + Prop + Int.
/
MOICS-04-'4-14 Auctioneer 2-Input
/
MOICS 4-15 Analog Heiaory
/
MOICS 6-7 Relay Module
/
MDICS 8 Aux Relay 118 VAC
/
MOICS 8-8 Aux Relay 118 VAC
/
MOICS-02-_8-9 Aux Relay 118 VAC
/
.MDICS 8-10 Aux Relay 118 VAC
/
MDICS 8-13 Aux Relay 118 VAC
/
MOICS 8-14 Aux Relay 118 VAC
/
t MDICS 9-1 Aux Relay 118 VAC
/
MOICS 9 Aux Relay 118 VAC
/
4 MDICS-03-7 Transfer Relay
/
MDICS 2-8 Transfer Relay
/
MOICS 2-9 Aux Relay 24VOC
/
MOICS 2-10 Aux Relay 24VOC
/
MOICS 2-11 Aux Relay 24VOC
/
d MOICS 2-12 Aux Relay 24VOC
/
MOICS 2-13 Aux Relay 24VOC
/
MDICS 3-1 Aux Relay 24VOC
/
MDICS 3-2 Transfer Relay
/
MOICS 3-3 Transfor Relay
/
MDICS 3-4 Aux Relay 24VOC
/
HDICS 3-5 Aux Relay 24VOC
/
MDICS 3-8 Transfer Relay
/
ENCLOSURE 9.4 PAGE 4 0F 7 Rev. 1 STP.778-60 l
i l
)
l I J
H ENCLOSURE:9.4 (Continued)
J l
ICS. MODULE CALIBRATION / FUNCTION TEST LIST q
Cal. or Function Test Veri fied lBy:
1 Equipment I.O.
' Description Date Initials-/ Date' MDICS 3-9
-Aux Relay 24VDC.
/-
.MOICS 3-10 Aux. Relay 24VOC
/'
l
.MOICS 7-1 Tri-Stable Relay J-MOICS 7-2' Tri-Stabl e _ Relay
/
MOICS 7-3 Tri-Stable Relay
/
HOICS-03 ~7-4 Tri-Stable Relay
/
- MOICS 7-5.
Tri-Stable Relay
/
MOICS 7-6
.Tri-Stable. Relay
/-
MDICS 9-3 Function Gen.
/
MDICS 9-4 Sumer + Bias
/
MOICS 9-5' Multiplier-Split Range
/-
HOICS 9 Sumer + Bias
/
MOICS 9-7:
Auctioneer 2-Input
/
MDICS 9-8 Sum'+ Bias + Inv.
/
HOICS 9 :9-Auctioneer 3-Input
/
MOICS 9-11
-Suner + B1as-
-/
MOICS 9-12 Sumer + Bias
/
MOICS 9-13 Auctioneer 2-Input
/-
MOICS 9-14
' Sum + Bias + Inv.
/
MOICS 8-15 Auctioneer 3-Input
/
N0!CS 8.4 Signal Lag
/
HOICS 8-6 OC Signal Gen. (2)
/
MOICS 8 Sumer + Bias
/
MOICS 8-8 Sum + Bias + Int
/
MOICS 8-10 Signal Lag
/
MDICS 8-12 Sumer + Bias
/
MOICS 8-13 Sum + Bias + Int
~/
MOICS 8-15 Signal Lag
/
MOICS 9-1 Summer + Bias
/
- l MOICS 9-2 Summer + Blas
/
MOICS 9-3 Sum + Bias + Int
/
MOICS 9-5 Sum + Bias + Inv.
/
MOICS 9-6 Transfer Relay
/
MOICS 9-7 Analog Memory
/
MOICS 9-8 Aux' Relay 24VDC
/
MOICS 9-10 Sumer + Bias
/
HOICS 9-11 Derivative
/
MOICS 9-12 Sum + Bias + Inv.
/
l MOICS-04 1 Sum + Bias + Int
/
MOICS-04 3 Analog Memory
/
MOICS-04 4 Sum + Bias + Inv.
/
MOICS-04 8 Transfer Relay
/
MOICS-04 9 Analog Memory
/
ENCLOSURE 9.4 PAGE 5 0F 7 Rev. 1 STP.778-61 w_ _ _ _ - _ _
')
[-l l
w g
L
^?
! ENCLOSURE 9.4' (Continued)-
j E
<ICS MODULE CALIBRATION / FUNCTION-TEST LIST 1
' Cal..or 1
Function Test Verified By:-
j l
- Equipment I.D. -
==
Description:==
0 ate Initials'/ Date! j 4
l
.HDICS-04-10-10'
_ Transfer Relay
/'
MOICS-04-10-12
. Transfer Relay
-/
MOICS-04-10-13 Analog Memory '
/<
MDICS-04-10 Transfer Relay.
/.
MDICS 1-'1 Function Gen.-
/
..C MOICS 1-2
-Function Gen.-
/
~
p MOICS 1-3 Summer i 81as
/
b MOICS-05-.1
.5~
-Sum i Bias + Inv.
/-
l MOICS-05 1-7:
Multiplier-Split Range
/
MDICS-05.1-8 Function Gen.
/
MOICS 1-9 Function Gen.
/
~MOICS 1-10 Function Gen.
/
MOICS 1-11 Summer (-81as
/
-l MOICS 1-13 Sum + Bias.+-Inv.
/
MOICS-05 '1-15 Multiplier-Split Range
/
MOICS 2-1 Sum + Bias + Inv.
/
MDICS 2-2
. Sum + Bias + Inv.
-/
MOICS 2.4
. Signal' Limiter.
/
MOICS 2-6 Sua + Bias + Inv.
/
MOICS 2. 7 Sun + Bias + Inv.
/
MOICS 3-'4 Transfer' Relay Delay
/
MOICS 3-5 Aux Relay 24VDC.
/-
MDICS 3-6 Transfor Relay
/-
MOICS 3-7 Aux Relay 24VDC
/
MDICS 3-8 Transfer Relay
/
MOICS 3-11 Transfor Relay Delay
/
MOICS 3-12 Aux Relay.24VOC
/
MDICS 3 Transfer Relay
/
MOICS-05.3 Aux Relay-24VDC
/
M0!CS 3-15 Transfer Relay
/
MDICS 4.1 Sum + Prop + Int
/-
MOICS-05.4-3 Sum + Prop + Int
/
~MOICS-05.4-6 Analog Memory
/
MOICS 4-9 Sun + Bias + Inv.
/
M0!CS 4-10 Analog Memory
/
MOICS 4-13 Sum + Bias + Inv.
/
MOICS 4-14 Analog Memory
/
MOICS 5-1 Sum + Bias + Int
/
HOICS 5-3 Sum + Bias + Int
/
MOICS 5-6 Analog Memory
/
MDICS 5-9 Sum + Bias + Inv.
/
MDICS 5-10 Analog Memory
/
MOICS > 13 Sum + Bias + Inv.
/
ENCLOSURE 9.4 PAGE 6 0F 7 1
Rev. 1 STP.778-62 l
1
ENCLOSURE 9.4 (Continued)
ICS M000LE' CALIBRATION / FUNCTION TEST LIST Cal. or Function Test Verifled By:-
Equipment I.D.
Description Date Initials / Date HDICS 5-14
. Analog Memory
/
l MOICS 6-11 Sum + Blas + Inv.
/
MDICS 6-12 Auctioneer 2-Input
/
MOICS 6-13 Function Gen.
/
MOICS 6-14 Sum + Prop + Int.
/
HOICS 7-1 Summer + Bias
/
MDICS-05-. 7-2 Analog Memory
/
MOICS 7-3 Function Gen.
/
-MOICS 7-5 Transfer Relay Delay
/
MDICS 7-6 Aux Relay 24VOC
/
MOICS 7-7 Transfer Relay
/
MDICS-05-'7-8 Aux Relay 24VOC
/
HDICS 7-9 Transfer Relay
/
1 MDICS 7-11 Summer + Bias
/
MOICS 7-12 Analtg Memory
/
MOICS-05--7-13 Function Gen..
/
MOICS 9-3' Aux Relay 118 VAC
/
)
MOICS 9-4 Aux Relay 118 VAC
/
I MOICS 3-14 Aux Relay 24VOC
/
I HOICS 3-15' Aux Relay 24VOC
/
MDICS 7-13 Signal Monitor
/
l MOICS 7-14 Signal Monitor
/
MOICS-03-'7-15 Signal Monitor
/
MDICS-05-10-11 Switch Module
/
MOICS-05-10-12' DC Signal Gen. (3)
/
MDICS-05-10-13 Function Gen.
/
MOICS-05-10-14 Multiplier-Split Range
/
HDICS-05-10-15 Summer & Bias
/
l l
1 ENCLOSURE 9.4 PAGE 7 0F 7 Rev. 1 l
STP.778-63 l
t
p ENCLOSURE 9.5 l
ICS TEST FIXTURE CONNECTION TABLE TEST ICS Term CABLE FIXTURE CABLE CA8LE
-Input Function Location Term DETERM INSTALL TERM
- VERIFY A
RC Pump 1A 1-4-3~
7,8
,,,_,/
_, _/
_/
_,,f 8
RC Pump 2A 1-4-3 9,10
_,,/
,,_,_/
__/
__/
C
'RC Pump 18 1-4-3 11,12
__/
_,,,_/
_,__/
_/
0.
RC Pump 28 1-4-3
'13,14
.,_/
,,_/
_.,,_/
_,/
L E
Reactor 1-4-3 15,16
._/
_/
_,,_/
__/
F Turbine Load Limit 1-4-3 17,18
___/
,_,,,f
__,,/
__/
G' Generator Breakers 1-4-3 21.22
/
,__/
_/
_/ -
H Condenser 1-6-1 1,4
_,_/
_/
_,_,/
_,_/
'I Turbine 8ypass Valves 1-6-1 7,10
_/
_,,,,/
,,_._/
__f J
Turbine Auto Control 1-6-1 13,14
__,,,/
/
___/
_,.]
K Turbine 1-6-1 15,16
_._/
._,/
,_ f
_.,, _/
1-8-1 1,2
_,_/
.,__/
_,_/
_ /-
_,,,_/
/
/
-/
1 8-1 5,6
__._/
,__/
,_,/
_/
1-8-1 7,8
_/
_,,,,/
_,_/
__/
P FW Block Valve 8 1-8-1 9,10
_,_/
_/
___/
_.,,/ _
Q FW Block Valve A 1-8-1 11,12
_/
/
_._/
_/
R FV Pump 8 1-8-1 13,14
_/
/
_/
_/
S FW Pump A 1-8-1 15,16
,_/
__/
__,_/
__/
T FW Pump 8 Disch. Press 1-8-1 17,18
_/
_/
__f
__,,/
U FW Pump A Disch. Press 1-8-1 19,20
_,_ /
_ _/
_/
__)
V Rod Station Control 1-10-2 1,2
__/
_/
_/
__,)
W Asyn. Rod Condition 1-10-2 3,4 I
___/
,,_/
_, _/
X Rod Groups 1-4 1-10-5 9,10
__/
_/
_,,_/
__/
Y Rod Group 5 1-10-5 11,12
.__/
_/
__/
_,_j
" 1-20 Blue Ribbon Conn.(NN!)
2-1-10
/
.,_,/
__ /
.__/
21 Neutron Power 1-10-1 1,2
_,,,,)
,_ /
/
-/
22 Actual Rod Position 1-10-5 1,2
)
/
,_ _/
__/
Generated Megawatts 1-6-4 1,2
_/
/
_)
_/
i Generated Megawatts will be supplied by a millivolt source separate from the test fixture.
" Bus connector listed on Table 9.2-1, Enclosure 9.2.
ENCLOSURE 9.5 PAGE 1 of 1 l
Rev 0 STP.778-64 l
J
r ENCLOSURE 9'.6 SIGNATURE / INITIALS SHEET 1
NAME (PRINTED).
SIGNATURE INITIALS i
' l i
1
.I 3
'N ENCLOSURE 9.6 PAGE 1 0F 1 Rev. 1
%'N
, STP.778-65
~_~*%.
W w-----__--___
l.
ENCLOSURE 9.7 1
RECORDER RESULTS Test Number STP.778
=Page of l
7 l
i i
l i (To be att' ached after test).
i
)
l ENCLOSURE 9.7 Rev. 1 STP.778-66
' '(
l~ :
L:).
. ENCLOSURE 9.8 RANCHO SECO TEST LOG Date Test Number STP.778 Page of-REMARKS l
z_._
)
H ENCLOSURE 9.8 END j
Rev. 1 STP.778-67
J
-1 q
i l
)
J
.i STP.1115
)
i I
h 1
DRAFT DATE 09-28 Original.
STP.1115' NNI FUNCTIONAL TEST
.EEQIlQH' s!@ HEC.TIQH
.IIILE
'PAGE NO.
'1. 0 TEST OBJECTIVE 2
2.0 SPECIAL TEST. EQUIPMENT 2
3.0 PREREQUISITES 2
4.0
' INITIAL CONDITIONS 2
5.0 LIMITS AND PRECAUTIONS 2
6.0 PROCEDURE 2
7.0 ACCEPTANCE CRITERIA 5
l
8.0 REFERENCES
6 9.0 ENCLOSURES
'8 9.1 Test Procedure Authorization Form
-9 9.2 NNI-Reactor Coolant Control Instrumentation 10 9.3 NNI-Secondary Plant Control Instrumentation' 12 9.4 NNI-Makeup and Purification Instrumentation 14 9.5 NNI-Core Flooding Control Instrumentation 15 9.6 NNI-Decay Heat Removal Instrumentation 16 s
9.7 Signature / Initials Sheet 17 9.8 Rancho Seco Test Log 18 l
QUALITY APPROVED G_/ i%_ i M ws,
/ Name Dat6 Rev. O STP.1115-1
(
i u
l-5 l
1 i
STP.1115
- ]
NNI FUNCTIONAL TEST
'1.0 JTEST OBJECTIVE-1.1 This' procedure serves asLa: verification document to ensure that the Non Nuclear Instrumentation System (NNI) testing required to verify;the system functions has been. performed as part
.of'the Rancho Seco Restart' Program.
1, 2.0-SPECIAL TEST EQUIPMENT i
None J
'3. 0 PREREQUISITES INITIALS /DATE q
J NOTE:
Since this procedure serves only as a verification document for other test procedures, no pre-test briefing I
is required. (Individual briefings will be conducted-
-)
j 3.1.The Shift Supervisor has given permission to perform this test by signing Enclosure 9.1, Test Procedure Authorization Form.
/
I h
4.0 INITIAL CONDITIONS 4.1 The plant is in Cold Shutdown.
/
5.0' LIMITS AND PRECAUTIONS
-None i
6.0 PROCEDURE NOTE:
A test shall not be signed off as meeting the requirements of this procedure if there are open-modifications or other work items which would invalidate the results of that test.
I i
i Rev. O STP.1115-2
o x
k
-PROCEDURE (Continued)
NOTE:
.A test shall not'be signed off as meeting:the requirements of>this: procedure unless-its results. approval or
- engineering review processLis complete'and,'in the case.
of period' :.. tests _(SPs. and PMs), the test has. been
~
~ completed-within the current performance interval.
NOTE:
A. Signature / Initials Sheet'(Enclosure 9.7) Land a. Rancho Seco. Test; Log (Enclosure 9.8) shall be. maintained during
.thefconduct of thisitest by the. Test Director.
Signatures / initials and log' entries: recorded in..
referenced procedures do not need to be duplicated.in
-these enclosures.
NOTE:,:Unless otherwise specified, the steps in this'section a
may be performed in.any order.
NOTE:
Procedure numbers enclosed in brackets'[] are-replacements for the listed procedures and may be used to satisfy the requirements of this procedure if available.
NOTE-QC inspection for each line item will be conducted in the respective Work Requests.
NOTE:.
Procedure numbers, revision numbers, dates. performed and!results approval / engineering review dates shall be recorded on Enclosure 9.2 through 9.6 for the. referenced H
procedures used to satisfy the requirements of this procedure.
INITIALS /DATE i
6.1 Perform' Preventive Maintenance (PM) Task 04146, NNI-X
-l Power Supply. Maintenance, or verify that-it has been satisfactorily' performed'as part of the Restart
]
gg mygt Program.
y Work. Request No.
Date-Completed
/
I 6.2. Perform Preventive Maintenance (PM) Task 05400, NNI-Y Power Supply Maintenance, or verify that it has been gg satisfactorily performed as part of the Restart mynt Program.-
Work Request No.
Date' Completed
/
6.3 Perform Preventive Maintenance (PM) Task 05399, NNI-Z Power Supply Maintenance, or verify that it has been gc.
satisfactorily performed as part of the Restart mpEt Program.
Work Request No.
Date Completed
/
Rev 0
l
gg
'h i
i R
W2 DU A j
l 1
l-j s
i
- PROCEDURE (Continued)
' INITIALS /DATE
'6. 4 Perform'PreventivesMaintenanceL(PM) Task 05398,:NNI-X.
Power Supply Monitor Maintenance,for.verifyzthat it has.
,%gy,been;satisfactorilyperformedaspartoftheRestart
.' Program.,
Work' Request _No.
Date Completed
/-
1
- 6. 5 Perform Preventive Maintenance (PM) Task 05397,;NNI-Y
. Power. Supply Monitor Maintenance,or. verify that it has
~
I m-qc ' been satisf actorily performed as part of the Restart-pEU Program.
Work Request.No.
Date Completed
/'
.i 16.6: 1 Perform Preventive Maintenance'(PM)LTask 05396, NNI-Z 3
Power SupplyLMonitor Maintenance,' or verify that it has 1
4c.
been satisfactorily performed as part'of the Restart
- "I(' Program.
-Work Request No.
Date' Completed-
/
6.7 Perform Preventive Maintenance-(PM) Task.05388, NNI Shunt Trip Switch S1 Maintenance, or verify that it has been qt satisfactorily performed as part of the Restart Program.
Work Request No.
Date Completed
/-
6.8 Perform Preventive Maintenance (PM) Task 05390, NNI Shunt Trip Switch S2 Maintenance, or verify that it has been ge satisfactorily performed as part of the Restart d unner Program.
. Work 1 Request No.
Date Completed
/
6.9 Perform Preventive Maintenance (PM) Task 04001, NNI-X ABT Switch Maintenance, or verify 1that it has been ge satisfactorily performed as part of the Restart
. I mmNcf Program.
Work Request No.
Date Completed
- /-
6.10 Perform Preventive Maintenance (PM) Task 04003, NNI-Y
-ABT Switch Maintenance, or verify that it has been.
I$)IsatisfactorilyperformedaspartoftheRestart
.I Program.
Work Request No.
Da.te Completed
/
i6.11 Perform the Procedures /PM Tasks listed on Enclosure 9.2, NNI-Reactor Coolant Control Instrumentation, or verify i
that they have been satisfactorily performed as part of ge h
the Restart Program.
/
merct rw a.
l I
i PROCEDURE (Continued)
INITIALS /DATE i
6.12 Perform the Procedures /PM Tasks listed on Enclosure 9.3, NNI-Secondary Plant Control Instrumentation, or verify GC-that they have been satisfactorily performed ~as part of "WCTl the Restart Program.
/
l l
6.13 Perform the Procedures /PM Tasks listed on Enclosure 9.4, NNI-Makeup and Purification Instrumentation, or verify ge that they have been satisfactorily performed as part of
< myth the Restart Program.
/
6.14 Perform the Procedures /PM Tasks listed on Enclosure 9.5, NNI-Core Flooding Control-Instrumentation, or verify qe that they have been satisfactorily performed as part of l
wwtcr l the Restart Program.
/
]
6.15 Perform the Procedures /PM Tasks listed on Enclosure 9.6, NNI-Decay' Heat Removal Instrumentation, or verify that l
OC they have been satisfactorily performed as part of
- "Ei the Restart Program.
/
6,16 Record below the Work Requests that performed the cleaning and calibration of the NNI modules:
/
Work Request No's.
Work Request No's.
NOTE:.
Signatures and initials recorded in referenced procedures and FM Tasks do not need to be duplicated on Enclosure 9.7.
6.16 Verify that all STP.1115 test personnel have signed and initialed Enclosure 9.7.
/
6.18 Notify the Shift Supervisor that this test is complete.
_ /.
7.0 ACCEPTANCE CRITERIA HOTE:
QC Verification / Inspection need not include the detailed review of PM Tasks / Work Requests and Surveillance Procedures that are completed to satisfy the Acceptance Criteria i
QC Verification / Inspection is performed as part of l
the PM Task / Work Request and Surveillance Programs 7.1 All procedures and PM tasks required by this procedure have been successfully completed. (Steps 6.1 through 6.15) 7.2 The engineering reviews for all procedures and PM tasks required by this procedure have been completed. (Steps 6.1 through 6.15)
. Wm @
i
8.0 REFERENCES
4
' 8.1 - SP.200.14,; Process Instrumentation Calibration, Rev. 14 8.2 'PM Task 04146, NNI-X Power Supply Maintenance 8.3.PM Task 05400, NNI-Y Power Supply Maintenance 8.4 PM Task 05399, NNI-Z Power Supply Maintenance 8.5 LPM Task 05398, NNI-X Power Supply Monitor Maintenance 8.6 PM' Task 05397, NNI-Y Power Supply Monitor Maintenance 8.7-PM Task 05396, NNI-Z Power Supply Monitor Maintenance 8.' 8 PM' Task 05388, NNI Shunt Trip Switch S1 Maintenance I
8.9 PM Task 05390, NNI Shunt Trip Switch S2 Maintenance 1
8.10 PM Task 04001, NNI-X ABT Switch Maintenance 8.11 PM Task 04003, NNI-Y ABT Switch Maintenance 8.12 PM Task 01449 TT-26043 & TT-26044 Instrumentation Calibration Maintenance 8.13 PM Task 01450, TT-26107 Instrumentation Calibration Maintenance 8.14 PM Task 01451, TT-26108 Instrumentation Calibration Maintenance I
8.15 PM Task 01488, FT-20535A&B Instrumentation Calibration Maintenance 8.16 PM Task 01489, FT-20536A&B Instrumentation Calibration Maintenance 8'17 PM Task 01501, TT-20537A&B Instrumentation Calibration Maintenance 8.18 PM Task 01502, TT-20538A&B Instrumentation Calibration Maintenance 8.19 PM Task 01503, FT-20539 Instrumentation Calibration Maintenance i
8.20 PM Task 01504, FT-20540 Instrumentation Calibration Maintenance 8.21 PM Task 01505, PDT-20567A&B Instrumentation Calibration Maintenance 8.22 PM Task 01506, PDT-20568A&B Instrumentation Calibration Maintenance 8.23 PM Task 01705, PT-20519A&B Instrumentation Calibration Maintenance l
8.24 PM Task 01706, PT-20520A&B Instrumentation Calibration Maintenance l
L' h
l
l J
~
REFERENCES (Continued) 8.25 PM Task 01711, PT-20543A&B Instrumentation Calibration Maintenance 8 26 PM Task 01727, TT-26041 & TT-26042 Instrumentation Calibration Maintenance
{
8.27 PM Task 01745, F"-24023 Instrumentation Calibration Maintenance-1 8.28 PM Task 01740, FT-24024 Instrumentation Calibration Maintenance
]
1 8.29 PM Task 01747, FT-24025 Instrumentation Calibration Maintenance 8.30 PM Task 01748, FT-24026 Instrumentation Calibration Maintenance 8.31 PM Task 01749, TT-22009 Instrumentation Calibration Maintenance I
i 8.32 PM Task 01750, HIK-22011 Instrumentation Calibration Maintenance j
8.33 FM Task 01751, FT-22013 Instrumentation Calibration Maintenance 8.34 PM Task 01756, PDT-23003 Instrumentation Calibration Maintenance 8.35 PM Task 01863, TT-21023A&B Instrumentation Calibration Maintenance 8.36 PM Task 01864, TT-21024A&B Instrumentation Calibration Maintenance 8.37 PM Task 01865, TT-21025A&B Instrumentation Calibration Maintenance 1
l 8.38 PM Task 01866, TT-21026A&B Instrumentation Calibration Maintenance l
8.39 PM Task 01867, TT-21031A&B Instrumentation Calibration Maintenance 8.40 PM Task 01868, TT-21032A&B Instrumentation Calibration Maintenance 8.41 PM Task 01934, TT-21177 Instrumentation Calibration Maintenance j
I 8.42 PM Task 01935, TT-21178. Instrumentation Calibration Maintenance
]
8.43 PM Task 01936, TT-21179 instrumentation Calibration Maintenance
)
/'
8.44 PM Task 01937, TT-21180 Instrumentation Calibration Maintenance 8.45 PM Task 01938, TT-21181 Instrumentation Calibration Maintenance 8.46 PM Task 01939, TT-21182. Instrumentation Calibration Maintenance 8.47 PM Task 01940, TT-21183 Instrumentation. Calibration Maintenance 1
8.48 PM Task 01941, TT-21184 Instrumentation Calibration Maintenance l
8.49 PM Task DJ963, PT-21261 Instrumentation Calibration Maintenance l
l Rev. 0 STP.1115-7
is c
REFERENCES (Continued).
8.50 PM Task 01974, PT-21263 Instrumentation Calibration Maintenance 8.51 PM Task 01975, PT-21264 Instrumentation Calibration Maintenance 8.52 PM Task 01976, PT-21265 Instrumentation Calibration Maintenance 8.53 PM Task 01977, PT-21266' Instrumentation Calibration Maintenance 8.54 PM Task 01981, FT-23603 Instrumentation Calibration Maintenance 8.55 PM Task 01982, FT-23606 Instrumentation Calibration Maintenance 8.56 PM Task 01983, FT-23607 Instrumentation. Calibration Maintenance
- 8.57 PM Task 01984, FT-23608 Instrumentation Calibration Maintenance 8.58 PM Task 01985, FT-23609 Instrumentation Calibration Maintenance 8.59 PM Task 01986, FT-23610. Instrumentation Calibration Maintenance 9.0 ENCLOSURES 9.1 Test Procedure Authorization Form 9.2 NNI-Reactor Coolant Control Instrumentation 9.3 NNI-Secondary Plant' Control Instrumentation 9.4 NNI-Makeup and Purification Instrumentation 9.5 NNI-Core Flooding Control Instrumentation i
9.6 NNI-Decay Heat Removal Instrumentation 9.7 Signature / Initials Sheet 9.8 Rancho Seco Test Log Rev. 0 STP.1115-8
m..
r
..w nr y45.
.. t.;
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t\\>
- g..
8-
.d ? c -,..
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1
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l
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- 4
',.. j ct-I o
NCLOSURE 9.1L M.;) - 9: :
g g.-
t E
TEST" PROCEDURE AUTHORIZATION FORM 3.,
- y
- ( v
- 3.,-
u
,.g..-
+
g.;
~
' TEST PROCEDURE-NUMBER--
STP;1115' REVISION'
\\_
~ ~ " '
. TITLE NNI FUNCTIONAL TEST"
.. t i
l
.t -. n
- =========================================================================
. i.
PRETEST REVIEW) COMPLETE
/-
TEST DIRECTOR DATE
,e
')
C t,
.E i
-.-RELEASED'FOR PERFORMANCE
/-
n
,C#
SRTP DIRECTOR-DATE.
e i.
.Y y
j..,-
AUTHORIZATION TO CONDUCT TEST
/
SRTP ASST DIRECTOR DATE 1
/'
OPERATIONS SHIFT SUPERVISOR DATE 1
4: r. ;q..l n.r s y
g
,- pg p*
f it g
- TEST. PERFORMANCE COMPLETE
/
TEST DIRECTOR DATE
- RCADY FOR RE3ULTS REVIEW.
/
q SRTP ASST DIRECTOR DATE n
.n
- &;c \\
hD..
- INDICATES TESTING COMPLETE AND ACCEPTANCE CRITERIA HAS BEEN SATISFIED
.g.
a f y.. 'Ag,' g ti ;.
,b -
g
.c 1.e.
I p '\\ '/p
)g =
' Y 4
ENCLOSURE 9.1 PAGE 1 0F 1 s
s i !,Y' ' '
I h
l t
't
' +
- b l,,
r I
[h J. :v.-(*
- _pgr,
_g_
a.
o i
b
. ENCLOSURE 9.2 NNI-REACTOR COOLANT CONTROL INSTRUMENTATION
' Instrument-Procedure or-Work-Engineering Initials / Data Loop Task No'.
Request No.
Review Date L
LT-21503A SP.200.14 [SP.455]
N/A
/
LT-21503B
'SP.200.14 [SP.455]
N/A
/
LT-215030
- SP. 200.1'4 - [SP. 455]
N/A-
/
l LIK-21503 SP.200.14 [SP.455).
N/A
/
PIK-21504 SP.200,14 [SP.457]
N/A
/
TT-21502A' SP.200.14 [SP.457]
'N/A'
/.
TT-21502B SP.200.14 [SP.457]
N/A
/
l FY-21027A SP.200,14 (SP.471]
N/A
/
FY-21028 SP.200.14'[SP.471]
N/A.
/-
TT-21023A PM. Task 01863
/'
i TT-21023B PM Task 01863
/
TT-21024A' PM Task 01864
/
I i
TT-21024B PM Task 01864
/
i i
TT-21025A PM Task 01865
/
d I
-TT-21025B PM' Task 01865
/
i TT-21026A-PM Task 01866
/
TT-21026B PM Task 01866
/
TT-21031A PM Task 01867
/
TT-21031B PM Task 01867
/
TT-21032A PM Task 01868
/
i TT-21032B PM Task 01868
/
ENCLOSURE 9.2 PAGE 1 0F 2 Rev. O u-ER RRnhsu&
- - - - - _ _.--- _---_--------_--------- o
= _ - - _ _ _ _ _.
1
,('
ENCLOSURE 9.2 (Continued)
Instrument Procedure or Work Engineering Initials /Date l-
. Loop
.PM' Task No.
Request No.-
Review Date TT-21177 PM Task 01934
/'
TT-21178 PM Task 01935
/
TT-21179 PM Task 01936
/
TT-21180 PM Task 01937
/
- TT-21181-PM Task 01938'
/
TT-21182 PM' Task 01939
/
TT-21183' PM Task 01940
/
'TT-21184-
-PM Task-01941
/
PT-21261 PM Task 01963
/
PT-21263-PM Task 01974
/
PT-21264 PM Task 01975
/.
PT-21265 PM Task 01976
/
PT-21266 PM Task 01977
/
1 1
4 i
ENCLOSURE 9.2 PAGE 2 OF 2 Rev. O
ENCLOSURE 9.3 l
NNI-SECONDARY PLANT CONTROL INSTRUMENTATION -
Instrument Procedure or-Work Engineering Initials /D.ata'i Loop PM Task No.
Request No.
Review Date LT-20501 SP.200.14 [SP.466]
N/A
/
LT-20502 SP.200.14 [SP.466]
N/A
/
LT-20503A SP.200,14-[SP.466]
N/A
/
LT-20503B SP.200.14 [SP.466]
N/A
/
LT-20503C-SP.200.14'[SP.466]
N/A
/
LT-20503D SP.200.14 [SP.466]
N/A
/
l
-LT-20504A-SP.200.14 [SP.466]
N/A
/
LT-20504B SP.200.14 [SP.466]
N/A
/'
LT-20504C SP.200.14 [SP.466]
N/A
/
'LT-20504D SP.200.14 [SP.466]
N/A
/
TT-20503A SP.200.14 [SP.466]
N/A
/
TT-20503B SP.200.14 [SP.466].
N/A
/
TT-20504A SP.200.14 [SP.466]
N/A
/
TT-20504B SP.200.14 [SP.466]
N/A
/
FT-20535A PM Task 01488
/
FT-20535B PM Task 01488
/
FT-20536A PM Task 01489
/
'FT-20536B PM Task 01489
/
FT-20539 PM Task 01503
/
FT-20540 PM Task 01504
/
PDT-20567A PM Task 01505
/
1 P."*-20567B PM Task 01505
/
ENCLOSURE 9.3 PAGE 1 OF 2 l h
s
-Y'
- ,)%'.
i 9>
z i
b
-l 1
l ENCLOSURE 9.3;(Continued)
- Instrum'ent-Procedure or Work-Engineering-Initials /Date TLoop PM Task No, Request No..
Review Date.
~
PDT-20568A
'PM Taskl01506
/
PDT.-20568B.
PM Task'01506 j
h PT-20519A PM Tast 01705
/
PT-20519B PM-Task 01705
/
- PT-20520A PM Task 01706'
/
EPT-20520B PM Task.01706
/
PT-20543A PM Task'01711
/
i PT-20543B PM Task'01711
/ --
- TT-20537A
.PM Task.01501
--/
TT-20537B' PM Task 01501
- /
-l TT-20538A-PM Task 01502.
-/
TT-20538B.
'PM Task 01502
/
l ENCLOSURE 9.3 PAGE 2 0F 2 Rev. O
.#BB M RRR-R2
I 1
1 ENCLOSURE.9.4 NNI-MAKEUP AND PURIFICATION INSTRUMENTATION
-Instrument Procedure or
. Work Engineering Initials /Datat j Loop PM Task No.
Request No.-
Review Date i
FT-23805 SP.200.14 [SP.460A]
N/A
/
~
FT-23606-SP.200.14 [SP.460B]
N/A
/
J FT-23807 SP.200.14.[SP.460C]
N/A
/
FT-23808 SP.200~.14 [SP.460D]
N/A
/
~
LT-23502A-SP.200.14 [SP.458]
N/A
/
LT-23502B SP.200.14 [SP.458]
N/A
/
PT-23501
.SP.200.14 [SP.459]
N/A
/
FT-22013 PM Task 01751
/
-FT-23603 PM Task 01981
/
FT-23606 PM Task 01982
/
FIK-23606-PM Task 01982
/
FT-23607 PM Task 01983
/
FT-23608 PM Task 01984
/
FT-23609 PM Task 01985
/
FT-23610 PM Task 01986
/
FT-24023 PM Task 01745
/
FT-24024 PM Task 01746
/
FT-24025 PM Task 01747
/
FT-24026 PM Task 01748
/
HIK-22011 PM Task 017-50
/
PDT-23003 PM Task 01756
/
TT-22009 PM Task 01749
/
ENCLOSURE 9.4 PAGE 1 OF 1
__Rev. O
y:
l..
. ENCLOSURE 19.5 NNI-CORE: FLOODING CONTROL'~INSTRUrIENTATION
' Instrument Procedure or
. Work Engineering-Initial _s/ Daig-
. Loop PM', Task No.
Request No.
' Review Date PT-26501 SP.200.14'[SP.453A]
N/A
/
- PT-26 VJ 2
.SP,200.14 [SP.453B]
N/A-
/
+
PT-20603 SP.200.14-[SP 453C]
N/A'
/
l PT-26504 SP.200,14 [SP.453D]-
.N/A'
/
i LT-26505 SP.200,14.[SP.454A]
N/A
/
LT-26506;
'SP.200.14 [SP.454B]
N/A.
/
LT-26507 SP.200,14 [SP.454C]-
N/A-
/
LT-26508 SP.200.1'4.[SP.454D]
N/A
/ '
i u
ENCLOSURE 9.5 PAGE 1 0F 1 i
J - _ - - _'___-_----_ _ _.. _.
,-n
_,n
m.
s.
<it n
ENCLOSURE 9.6 NNI-DECAY HEAT REMOVAL INSTRUMENTATION Instrument Procedure or
. Work Engineering Initiala/ Data Loop PM Task No.
Request No.
Review Date FT-26003 SP.200.14.[SP.461A]
N/A
/
FT-26004 SP.200,14 [SP.461B]
N/A
/
TT-26041 PM Task 01727
/-
TT-26042 PM-Task 01727'
/
TT-26043-PM Task 01449
'/-
TT-26044 PM Task 01449
/
TT-26107 PM Task 01450
/
TT-26108 PM Task 01451
/
I I
I l
1.'
ENCLOSURE 9.6 PAGE 1 0F 1 Rev. O le__=__
aro1. c o a r4 m -
l l
ENCLOSURE 9.7 SIGNATURE / INITIALS SHEET NAME (PRINTED)
SIGNATURE.
INITIALS i
ENCLOSURE 9.7 PAGE 1 OF 1 R^=
__7
[-
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W' x--
(!.
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ENCLOSURE 9.8-
{
l
. RANCHO SECO TEST LOG 4
i.
Date-Test Number STP.1115 Page of i
REMARKS
-4 a
I i
il I
l 3
I l
[
s ENCLOSURE 9.8 END 1
1 4
1.m
-.mn-
t l-l ICS Preventive Maintenance Tasks i
o I
i
{
I I
i i
"~
N'P'3900MI' RANCHO'SECO WORK CONTROL SYSTEM 09/30/8F NP3000DM' RFPETITIVE TASK
SUMMARY
10:32 3d SYSTEM ICS
' WORK TYPE _
' BY: SYSTEM NUMBER TRAIN _
DEPT REP' TASK'8 PLANT NEXT LATEST DEPT-DESCRIPTION EQUIPMENT ID FREQ STAT DUE WR 8 PLN 04145 MDICS-02-4-2 548 DA 12/07/88 IC LCLEAN ICS POWER SUPPLIES 02-3 1, 02-3-2,'02-4 1 AND 02-4-2.
SET
-04145 MDICS-02-4-1 548 DA 12/07/88 IC CLEAN'ICS POWER SUPPLIES 02-3-1', 02-3-2, 02-4-1 AND 02-4-2.
SET y
04145 HDICS-02-3-2 548 DA 12/07/88 i
.IC CLEAN ICS POWER SUPPLIES 02-3-1, 02-3-2, 02-4-1 AND'02-4-2.
SET l
04145 MDICS-02-3 1 548 DA, 12/07/88 IC CLEAN'ICS POWER SUPPLIES 02-3 1,
02-3-2, 02-4-1 AND'02-4-2.
SET 03972 MDICS-02-9-6 548 DA 1/26/89 I
IC. PERFORM I-035 AND I-302 ON THE PLANT TRIP VISICORDER PANEL'AND PLANT l
02351 H-41C 90 DA 9/08/07 IC CLEAN CABINET FILTERS' RPS-H4RP, NNI-H4P1A AND B, SFA-H4SDA, AND ICS-H' 00863 PY-36014A 2 YR 4/27/09 IC CALIBRATEe PT-36015, PI-36015 00863 PC-36014A 2 YR 4/27/09 IC ' CALIBRATE:
PT-36015, PI-36015 00862 PY-36014A 2 YR 4/28/09 IC. CALIBRATE PIC-36014A, PC-36014A, PY-36014A AND STROKE PV-36014A.
00862 PC-36014A 2 YR 4/28/09 IC CALIBRATE PIC-36014A, PC-36014A, PY-36014A AND STROKE PV-36014A.
' ~
~~~~~~~
OC862 PIC-36014A 2 YR 4/28/09 IC CALIBRATE PIC-36014A, PC-36014A, PY-36014A AND STROKE PV-36014A.
05389 MDICS-03-11-0 548 DA 12/31/88 IC VERIFY TRIP OPERATION AND TRIP TIME DELAY OF SHUNT TRIP SWITCHES S1 05608 MDICS-03-11-0 5 YR 2/01/92 IC REPLACE SHUNT TRIP SWITCHES St AND S2.
VERIFY TRIP OPERATION AND TRIP 05602 H-4IC 548 DA 2/01/07 IC TUNE ICS PER INSTRUMENTATION AND CONTROLS PROCEDURE DURING STARTUP 05355 SI-30101 1 YR 5/18/88 IC CALIBRATE SI-30101 LOCATED ON OPERATOR'S CONSOLE IN CONTROL ROOM.
05745 H-41C 3 YR 3/30/90 IC PERFORM THE FOLLOWING TASKS, AS APPLICABLE, FOR ALL MODULES IN ICS 05749 H-41C 548 DA 11/01/88
( c W 4 L,
,_7)
IC CLEAN ACCUMULATED DUST FROM EACH CABINET.
y7 %,,/v i.,
05378 MDICS-02-7-2 548 DA 7/03/88 IC CALIBRATE ICS POWER SUPPLY MONITOR 02-7-2 PER BAILEY INSTRUMENTS 05750 H-4IC 90 DA 7/09/07 IC INSPECT AIR INTAKE FILTER AND CLEAN IF NECESSARY:
05746 H-4IC 3 YR 3/30/90 IC PERFORM THE FOLLOWING TASKS, AS APPLICABLE, FOR ALL MODULES IN ICS LAST PAGE OF
SUMMARY
PF15-EXIT PF17-DETAIL PF'18-Q UIT PF23-UPDATE PF7-BACK PF8-PAGE) l l
1 I
l ~'
l l
c.
+
INP3111MG' RANCHO.SECD' WORK CONTROL SYSTEM L '09/30/8 Nf3000DM.
l REPETITIVE. TASK - PAGE 1 12:15:35 NEXT PAGE_.Rl o
WORK TYPE P.
TYPE MAINT P
' ACTIVE (Y/N) Y b
'TFUNC.I. REP TASK 05378 CATEGORY 2-RESP DEPT)ICl L
LOADEDfDATE 9/07/87-ACCT'# 4800000 00 0 i
l.
E~Q-U 1 P M E N T.
I N'F'O R H A T>I O N L
TRAIN EQUIP QUALIFICATION (Y/N) N EQP 1D.MDICS-02-7-2 7
E PROJ CLS 2 ENV QUAL
. EQUIP DESC' POWER' SUPPL?l MONITOR MODULE LOCATION ICS-02-7-2 SYSTEM,ICS
~ SYSTEM DESC INTEGRATED CONTROL SYSTEM
' TECH SPECS
.)
DLE S C R I P T I O N f
CALIBRATE!ICS POWER' SUPPLY'HONITOR'02-7-2 PER 9AILEY INSTRUMENTS' E92-81s, CO-ORDINATE WITH PM TASK 04145 ON NJE. POWER SUPPLIES.
CONSIDER CLEARANCE REQUIREMENTS, IF ANY, PRIOR TO REMOVING MODULE,'AS i
THIS WILL RESULT IN A LOSS OF.ALL + OR - 24VDC IN ICS.
SCHEDULING I N F'O R H A T I O N FREQUENCY 548 DA DATE LAST PERFORMED 7/04/87 LAST STATUS:
ONE-TIME BYPASS (Y/N) N GENERATE WR (Y/N) Y.
TYPE SCHEDULE-(P=DATE LAST PERFORMED,.S=DATE,LAST SCHEDULED) P~
INDUSTRIAL SAFETY REVIEW REGD N FIRE PROTECTION REVIEW REQD N.
TECH SPEC RELATED N POSSIBLE LCO N PLANT STATUS REQD PRIORITY COMPLETE TRANSACTION
- PF12-EQUIP PF15-EXIT PF18-QUIT PF7-BACK. PF8-PAGq NP3112MG RANCHO SECO WORK CONTROL SYSTEM 09/30/87 NP3000DM REPETITIVE TASK - PAGE 2 12:15:3@
NEXT PAGE_ 3 FUNC I REP TASK NUMBER 05378 PRIORITY WORK TYPE P EQP ID MDICS-02-7-2 DESC POWER SUPPLY MONITOR MOD PROJ CLS 2 SYS ICS DWG P&ID MECH ELEM ELEC CONN SYS DESC INTEGRATED CONTROL SYSTEM JOB NUMBER REVISED 9/21/87' EQUIP HODE REQD Y/N J
CLEARANCE REQUIRED N
TEST TAG REQD N
{
QE REVIEW REQUIRED N
RWP REQUIRED N
SECTION XI REPLACEMENT N
POST MAINT TEST REQD N
IGN SRC/ COMB MATL REQD N
ABNORMAL TAG REQD N
SECURITY RELATED N
CONFINED SPACE PERMIT N
FROCEDURE NUMBERS WR SAFETY CLASS LOAD SYSTEM COMPLETE TRANSACTION PF15-EXIT PF18-QUIT PF7-BACK PF8-PAGE
1 P, -
..NP3113MG-'
. RANCHO SECO WORK CONTROL SYSTEM
'09/30/8#
r i
f:,,:NP3000DM REPETITIVE TASK - PAGE 3 12:15:3$
NEXT.PAGE_ $
'FUNC I REP. TASK NUMBER.05378 PRIORITY WORK TYPE P EQP'ID' HD7CS-02-7-2' DESC POWER SUPPLY MONITOR MODU PROJ CLS.2 SYS ICSo NEXT/ PREVIOUS / EDIT CN/P/E) K i
HOLD Of WORK Itt T,UCTIONS-POINT'
-1 CALIBRATE KCS POWER SUPPLY-MONITOR 02-7-2'PER BAILEY INSTRUMENTS I
-E92-81.
CO-ORDINATE.WITH PM TASK 04145 ON NJE POWER SUPPLIES.
CONSICER~ CLEARANCE REQUIREMENTS, IF ANY, PRIOR TO: REMOVING-MODULE, AS
'fHIS WILL RESULT IN A LOSS OF ALL + OR - 24VDC IN ICS.
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Power Supply Monitor Pt. No. 6625070-1 O
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INDEX Page MODUt.E DESCRIPTION 3
l DESCRIPTION OF OPERATION 4
CIRCUIT DESCRIPTION 7
ADJUSTMENT AND CALIBRATION 7
SPECIFICATIONS 9
MAINTENANCE 10 REPLACEMENT PARTS II LIST OF ILLUSTRATIONS Page Figure 1 - Simplified Schematic of the Power Supply Monitor 4
Figure 2 Typical Syu.em Connection for the Power Supply Monitor 5
Figure 3 - Schematic of the Power Supply Monitor 6
Figure 4 - Power Auctioneer Panel 8
Figure 5 - Parts Drawing E92-81, Power Supply Monitor, Pt. No. 6625070-1 10 Figure 6 - Printed Circuit Board Component Locations Il i
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MODULE DESCRIPTION The Power Supply Monitor Pt.
No.
conditions. Each relay switch point is independ-6625070-1 is a one unit wide module (1-1/8 ently adjustable, inches) designed for plug in mounting in a stand-ard Bailey electrical system cabinet. The module Internal construction of the module consists is identified by the legend across the top of the of a single printed circuit board with mounted iront plate, components, including Integrated Circuits. Four The module is used in the Bailey 820 Control relays are mounted on the component board.
System to monitor the output voltage levels of Associated lights on the front plate indicate the the 24v DC power supplies and the level of the energized or de-energized state of the relays.
system power busses. When used in an auction.
Potentiometer adjustments are available thru the eered redundant power supply system, the mod-fr nt plate. Power to the module is supplied by ule provides relay contact outputs indicating a the system power bus (124v DC) and from the normal (relay energized) or fault (relay de-redundant + and -24v DC power supphes energized) condition for: (1) the positive power supplies, (2) the negative power supplies. (3) the Electrical connection to the cabinet wiring positive power bus and (4) the negative power plane is made thru a rectangular blade type bus. Indicator lights associated with each relay are connector at the rear of the module. The connect-on during normal conditions or off during fault or has 36 pins arranged in two columns of 18.
B.N ie'ly 1
H I i Page 4 DESCRIPTION OF OPERATION 9
Refer to Figure 1. The Power Supply Monitor The output of each comparator is applied to a receives inputs from the redundant positive sup-relay driver transistor (Q1 thru Q6). Transistors plies at pins I and 2. from the redundant negative Q1 thru Q6 are on if the comparator outputs supplies at pins 19 and 20. from the positive bus indicate an input above the reference level. Driver at pin 15 and from the negative bus at pin 18.
transistors Q5 and Q6 operate the bus monitor relays K3 (positive bus) and K4 (negative bus)
Each input to the module is compared to a independently. Relay driver transistors Q1 and fixed reference voltage by integrated circuit (IC)
Q2 are series connected and both must be on to comparator amplifiers Ul thru U6. The compara, energize positive supply monitor relay Kl. If either positive supply input falls below the
>j tors function as switched with outputs at positive or negative saturation depending on whether the reference, Kl will de-energize. Relay driver tran-inputs are above or below the reference level. The sistors Q3 and Q4 are also series connected so 1
inputs are applici nru adjustable voltage dividers.
that if either negative supply input falls below the allowing the comparator switch points to be reference, K2 will de-energize. See Table I for a varied over an input range of 18 to 25v DC.
summary of relay coil operation.
j Power to operate each circuit is supplied from its associated input.
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EliHER POS SUPPLY F ALLS HELOW SET POINT.
K1 DE.ENE RGl2ES. DS1 IS OF F.
El rHE R NEG SUPPLY F ALLS BE LOW SET POINT.
K2 DE ENE RGlZES. DS2 tS OFF.
PoS BUS VOLTAGE F ALLS BELOW SET POINT K3 DE-ENERGl2ES. 053 IS OFF, NEG BUS VOLTAGE F ALLS BELOW SET POINT K4 DE-ENERGl2ES. DS4 IS OFF.
l TAB 111 - Relay Operation
1 3.
E92-81 Power Supply Monitor Page5 O'
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REDUCTION VOLTAGE MONITOR ALARM CONTACTS 0-O
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LOAD NOI LOAD NO.2 (7
OUS BUS
\\, CUSTOMER'S STATION LOW RESISTANCE GROUND FIGURE 2 - Typical System Connection for the Power Supply Monitor System Application The Power Supply Monitor is normally used networks on the individual power supplies. If a with the system power supplies and a Power power supply output exceeds a set limit (27v Auctioneer Panel (Pt. No. 6624984-1). A typical DC), the overvoltage protection network applies a system connection is shown in Figure 2.
short circuit " crowbar" across the supply output terminals. This short circuit (zero volt) output is Two sources of AC power are brought thru alarmed by the Power Supply Monitor, shunt trip switches Si and S2 on the Power Auctioneer Panel to the AC power terminals on The bus monitor relays K3 and K4 in the
- the power supphes. The DC. outputs from the Power Supply Monitor module have two sets of power supplies are brought to auctioneering normally closed contacts which are parallel con-diodes on the Power Auctioneer Panel. The nected from pins 33 to 34 and 35 to 36. These auctioneering diodes isolate or block the lowest contacts are normally connected in series with the of the two supply voltages, preventing a low or shunt trip coils of < witches Si and S2 on the zero supply output from loading down a power Power Auctioneer Panel. If either the positive or bus. One positive and negative supply could fail negative bus voltage falls below the set point,
/~'%
and the system would still operate.
either relay K3 (positive bus) or K4 (negative bus) h de-energizes, completing the shunt trip coil cir-The system is also protected from a high cuits on both switches Si and S2. Si and S2 have voltage supply output by overvoltage protection a dropout time delay of 0.5 seconds. If a bus
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E92-81 M I I" l
Page 6 l
1 voltage falls and does not recover in this period, Relays K1 and K2 are used for alarm purposes
]
Si and S2 will open, removing AC power from all to indicate either a 10 3 of one AC power line or a j
supplies. The dropout delay also allows the bus failure of one positive and/or one negative power voltages to come up to value to energize K3 and supply. Relays K3 and K4 include contacts which l
K4 when AC power is initially applied. Switches are used to alarm a bus voltage failure.
i Si and S2 must be manually reset to restore
)
power.
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COMPONENT DE SCRIPTION COMPONENT DE SCRIPTION COMPONE N T DESCRIPTION RI.R6.A19'6 l RESISTOR 16K l'2W 1%
R3,R4 R21,
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Kl.K2 DC REL AY {2FCI p
R24.R41.R4 I
R22.R43 R44 I
K3 K4 DC RELAY (4FC)
R37.R39 i
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RESISTOR SK 1/2W 1%
R59 R6{
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03 04.06 TR ANSISTO3 (PNPI 2N4036 R23.R42.R45
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RESISTOR 2 4K U2W 5%
} RESISTOR 3 3K 1/2W 5%
l IC AMPLIFIER LM301 A p
A R
RB.R9.R11.
C 1. C2. C3. C4 CAPACITOR 100 MFD 40V J1 P. C. JACK (WHITE) j3
^
RESISTOR 2 2K l'2W 5%
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BLA E TYPE CONNECTOR R22 RS2.R54 I
CR9. CR10 CR t 1, l
R15 Rl6.R17, CR t2, CR l 7. CR l8 RECTIFIER IN4383 R18. R33 R34' RESISTOR 10K l'2W 5%
CR19 CR20 R 35 R 36 R DL gggg y g g FIGURE 3 - Schematic of the Power Supply Monitor l
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1 E92-8 I L
Pow'er Supply Monitor.
Page 7
)
CIRCulT DESCRIPTION' I L).
Refer to Figure 3. The circuit consists of six tion at the switch point. The other comparator voltage comparator circuits and four relay driver circuits are identical with the exception of reverse l
1
' circuits. Power to operate the individual circuits is polarities on the circuits with negative inputs (U2, taken hom each of the six voltage input signals.
U4. U6).
The two positive power supply inputs are received at pins I and 2, the two negative power supply-The output of each comparator is coupled to inputs at pins 19 and 20, the positive system bus a ' relay driver transistor _(Q1 thru Q6L Each voltage at pin 15 and the negative bus voltage at transistor is gated on when its associated compar-pin 18. All inputs are referenced to common, pin ator has an input greater than the reference 16, voltage. Driver transistors Qi and Q2 are series connected so that both the positive inputs at pins The input voltage at pin 1 is applied to an I and 2 must be above their comparator switch adjustable voltage divider consisting of resistors points to energize relay K1. If either input is R19, R20 and R21. The voltage established at the below the switch point, K1 de-energizes. Zener:
junction of resistors Rl9 and R20is applied thru diodes CR5 and CR6 provide base bias to insure resistor R26 to the non-inverting input of IC hard turn off of transistors Ql and Q2. lf Q1 and comparator amplifier US. A fixed reference volt-Q2 are conductive relay K1 is energized and age (6.2 volts), established by temperature com-indicator lamp DS 1 is on. Capacitor C1 provides a pensated zener diode CR3 in cortjunction with -
.160 second drop-out delay for Kl. Diode CR9 resistor R25, is applied thru resistor R29 to the isolates DSI from the discharge path of Cl.
inverting input of US. If the voltage at the non-inverting input of US is more positive than the reference, the output is at positive saturation The circuitry associated with relay K2 is
(+22 to +24v DC). If the voltage at the non-in-identical in operation to that of K1 except for p
verting input is less than the reference, the output reverse polarities. The driver circuits associated
- ( 'j of US is at negative saturation (0 to +2 volts).
with bus monitor relays K3 and K4 consist of
~
~ Resistor R30 provides a small positive feedback single transistor drivers (Q5 and Q6) but are-signal (hysteresis) uround US to prevent oscilla-otherwise identical to those described above.
ADJUSTMENT AND CALIBRATION Field calibration of the Power Supply Moni-Bench Calibration tor module consists of adjusting the potentio-meter associated with each power supply and bus NOTE: Bench calibration requires an adjustable voltage input so that the associated indicator light power supply capable of 24v DC at 75ma.
turns offif the input drops below a set level.
- 1. Adjust all six potentiometers on module frontplate fully counter-clockwise (CCW).
NOTE: E.ngmeermg specification issued with a particular system will specify the power supply alarm and system trip voltage levels. Typical
- 2. Connect positive terminal of power supply settings are 23.5v DC for the power supply to pins 1 and 2 (jumpered) and negative terminal alarm level and 122v DC for the system trip (bus to pin 16 (common).
voltage) level.
- 3. Set power supply voltage to specified pow-
- ' *" I The Power Supply Monitor may either be bench calibrated using a separate adjustable pow-er supply or calibrated in the system in conjunc-
- 4. Adjust R21 (POS I) clockwise (CW) until tion with the system power supplies and the DSl turns off. Back R21 CCW until DSl just Power Auctioneer Panel, turns on
77 h ^' f E92-8 I Ii I Page 8 r
O (18 VAC COM M ON 50-60 HZ
~ 24 VDC l
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+
TO POWER MONITOR i
I SUPPLIES FIGURE 4 - Powcr Auctioneer Panel
- 5. Adjust R3 (POS 2) CW until DS I turns off.
In System Calibration Back R21 CCW until DSI just turns on.
NOTE. System must be off line to perform this
- 6. Remove power supply. Connect negative procedure.
terminal to pins 19 and 20 (jumpered) and positive terminal to pin 16. Power supply voltage
- 1. Turn off power switches Si and S2 onshould be as in step 3.
Power Auctioneer Panel (Figure 4).
- 7. Adjust R22 (NEG 1) and R4 (NEG 2) as in
- 2. Disconnect wires from system trip contact steps 4 and 5, monitoring DS2.
terminals 6 and 8 on Power Auctioneer Panel.
- 8. Remove power supply. Conneet positive
- 3. Turn on power switches Si and S2 on terminal to pin 15 and negative terminal to pin Power Auctioneer Panel.
16.
- 4. Adjust all six potentiometers on Power
- 9. Set power supply voltage to specified sys-Supply Monitor module frontplate fully count-tem trip level.
er-clockwise (CCW).
)
4
- 10. Adjust R43 (POS BUS) CW until DS3
- 5. Adjust system power supplies for specified
)
turns off. Back R43 CCW until DS3 just turns on.
alarm level voltages at pins 1, 2.19 and 20.
Indicator lights DS1 thru DS4 should be on.
- 11. Remove power supply. Connect negatise s
terminal to pin 18 and positive terminal to pin
- 6. Adjust R21 (POS 1) clockwise (CW) until I
- 16. Power supply voltage should be as in step 9.
DSI turns off. Back R21 CCW until DSI just i
turns on.
- 12. Adjust R4 (NEG BUS) CW until D54
)
turns off. Back R43 CCW until DS3 just turns on.
- 7. Adjust R3 (POS 2) CW until DS1 turns off, j
l Calibration is complete.
Back R3 CCW until DSI just turns on.
l 1
I j
i
E92-8 i Power Supply Monitor-
' Page 9 :
)
f 8 Adjust R22 (NEG I) and R4 (NEG 2) as in
- 12. Adjust system power-supplies 'so bus
,[,).
steps 6 and 7. monitoring DS2.
.oltages equa! 24v DC and each power supply is I
(/
haring a portion of load current (monitor current
- 9. Adjust system power supph,es for specified -
meters on individual supplies);
-system' trip level voltages at pins 15 and 18.
.{
- 10. Adjust R43 (POS BUS) CW until DS3 13, Turn off power switches Si and S2 on turns off.'Back R43 CCW until DS3 just turns on, Power Auctioneer Pa_nel. Reconnect wires at
.l terminals 6 and 8 of Power Auctioneer Patiel.
l lI. Adjust R4 (NEG BUS) CW until DS4 Turn on switches Si and S2. Calibration is I
turns off. Back R4 CCW until DS4 just turns on, complete.
SPECIFICATIONS Accuracy
Input voltage range Normal: 18 25v DC Limit: 36v DC F
Output (relay conta' cts)
F m,2 Form B Relay contact ratings K1, K2: 10 amperes at 28v DC or 115v AC K3, K4: 5 amperes at 28v DC or 115v AC (D.
. Q.
Relay contact material Gold bonded silver cadmium oxide PutHn: 0.05 sec, maximum Relay operate time Drop out: 0.16 sec. minimum Ambient temperature effect ' O.003% span / degree F Set point adjustment range 18 to 25v DC Set point adj. resolution 0.015v DC 124v DC Power Supply Normal: 18 to 25v DC Limit: 18 to 36v DC
+24v DC supply No.1,65ma
+24v DC supply No. 2,10ma Power Requirement 24v DC supply No.1,65ma 24v DC supply No. 2,10ma
+24v DC bus,65ma 24v DC bus,65ma Site 1 1/8" x 7" x 11" Weight 1.5 lbs.
l Designed for plug in mounting in a standard Bailey electronic system cab.
inet (Product Specification G17-10), in a pipe or wall mounted weather.
Mounting proof enclosure (Product Specification G17-11),or in a small systems mounting enclosure (Product Specification G17-12).
Test jacks on the circuit board permit monitoring of the redundant power Checkpoints supply comparator circuits.
' As dehned by SAMA Standard PMC20.
gl;8i Bdildy 1
,0 i
MAINTENANCE 44 Routine rnaintenance of the Power Supply check it for: power connections, broken or i
Monitor is' not required. However, a complete discolored components, etc. If the fault is not spare module should be kept in stock. If trouble obvious and easily repaired, return the module to is suspected of a module in service. test it by the factory for repair. Do not attempt printed replacing it with a known good module. If trouble circuit board repair in the field.
is definitely traced to the module in service, 1
2 3
4 8
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7 6 5 ITEM PART NO.
NAME ITEM PART NO.
NAME 1
SEE NOTE CODE LABEL 5
197301A18 RETAINING RING,2 REQD 2
A199307 LOCATION LABEL 6
197296A8 BEARING WASH,2 REQD 3
6625009A1 MODULE FRAME ASSY 7
197285D1 FASTENER STUD,2 REOD 4
GG25067A1 COMP BOARD ASSY 8
.112 40 x.187 PAN HD STEEL SCR SEMS EXT,6 REOD NOTE: SPECIFY NUMBER ON CODE LABEL WHEN ORDERING PARTS FIGURE 5 Parts Drawing E92-81, Power Supply Monitor, Pt. No. 6625070-1 0
1
E92-81 Power Supply Monitor Page 11 REPLACEMENT PARTS u
y).
,' ~ ~ ' '
A Parts Drawing of the Power Supply Monitor Therefore, when ordering parts, assure the is shown in Figure 5. Printed circuit board receipt of correct replacements by specifying on component locations are shown in Figure 6.
the order:
These drawings will ncrmally apply to the unit furnished. However, there may be differences in
- 1. Complete nomenclature (Part Number and specific assemblies due to:_
Code Number) of instrument.
- a. Design charges made since the printing
- 2. Parts Drawing on which each part is illus-of this Instruction Section.
trated, (Parts Drawing Number is given in title of Figure).
- b. Special design of equipment for special application.
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FIGURE 6 - Printed Circuit Board Component Locations
!u
b 8AILEY METER COMPANY HEADQUARTERS 29801 Euclid Avenue Wicklif fe, Ohio 44092 U.S.A. DISTRICT OF FICES California, Los Angeles California, San Francisco Colorado, Denver Connecticut, New Haven Florida, Jacksonville
. Georgia, Atlanta A
ilhnois, Chicago Kentucky, Louisville
' Louisiana, New Orleans Maine, Augusta Maryland, Baltimore Massachusetts, Boston Michigan, Detroit Michigar., Kalamazoo Minnesota, S t. Paul Missouri, Kansas City Missouri, St. Louis North Carolina, Charlotte New Jersey, East Orange New York, Buf f alo New York, Syracuse Ohio, Cincinnati Ohio, Cleveland Pennsylvania, PhiladeQhia Pennsylvania, Pittsburgh Texas, Dallas Texas, Houston Virginia, Richmond Washington, Seattle Waconsin Milwaukee BAILEY METER COMPANY LIMITED POINTE CLAIRE 730, OUEBEC Alberta, Edmonton British Columbia, Vancouvar Manitoba, Winnipeg Nova Scotia, Halif ax Ontario, O ttawa Ontario, Toronto Q uebec, Mon treal BAILEY METER AUSTR ALIA PTY, LTD.
REGENTS PARK, N.S.W. 2143 N,5 W., Sydney Q ueensland, Brisbane South Austraha, Adelaide Victoria, Melbourne Western Austraha, Perth INTERNATIONAL REPRESENTATIVES Argentina, Buenos Aires Brasil, Rio de Janeiro Chile Santiago E ngland, Croyde,n F rance, Paris india, New Delhi itely, Milan Japan, Tok yo Mexico, Mexico City, D.F.
Puerto Rico, San Juan Spain, Madrid Taiwan, Taipei Turkey, Ankara And Other Principal Cities
- f i
Form IE92-81-371 J_1.dlu -
2M - Litho in U.S.A.
a subsicfiary of Babcock & Wilcox U S.A.
March,1971
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Enclosur' 4 e
ICS/NNI Surveillance Procedures
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EFFECTIVE DATE F
03-13-87 Rev. 32-1 WP0367P
.t D-0100P l
SP.200.01 INSTRUMENTATION SURVEILLANCE PERFORMED EACH SHIFT h
o i>
1.0 PURPOSE 1.1-To check the status and performance of selected plant instruments and w
4-
. parameters on each shif t to fulfill requirements of Technical 4
Specifications Section 4, Table 4.1-1.
k J.7 " 2.0' REFERENCES I
i
' 2.1 Rancho Seco Unit l' Technical Specifications Section 4.1 and Table 4.1-1 S
- 2.2L Rancho Seco finit 1. Technical-Specifications 3.3.1, 3.3.2, 3.5.1.1, M. -
3.5.1.2, 3.5.2.4, 3.5.2.6, 3.5.5, 3.7.2H, and 4.10.1C 2.3 SP 209.02, Quadrant Power Tilt Surveillance 2.4. SP 209.03, Core Power Imbalance Surveillance l
2 5 SP 212.01A, Non-Radiological Environmental Protection Surveillance 2.6 OP A.72 Incore Instrumentation t
2.7 OP B.3, Normal. Operations i
2.8 ' SP 211.01C, Control Room / Technical Support Center, Emergency Ventilation:
System Carbon Adsorber Filter 720 Hour Surveillance Test
(
2.9 SP 211.09, Filter Bed Operating Time Logging 2.10 Operating Procedure C.11. Enclosure 4.1 32+
2.11 Rancho Seco current Cycle 7 error adjusted Alarm Setpoints; BAW letter dated 11-14-84.
- 2.12' BAW 00cument Submittal Form No. 86-1152966-01, dated 3-27-85.
2.13 AP.305-33, Radiation Monitoring System G
- 2.14 AP.313-6, Radiation Alarm Responses 2.15 AP 305-28, Accident Monitoring Instrumentation Response i
Rev. 32 SP.200.01-1 j
~
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3.0 LIMITS'AND PRECAUTIONS i
}L,.hlt' Timely.performanceofthisprocedureisnecessarytoassurecompliance j
with References 2.1 and 2.2 above.
?
4.0 SURVEILLANCE TEST PROCEDURE l
1 4.1 Complete Enclosure 6.1 Data Sheet each shif t.
I 4.2 Forward the completed data sheet to the Surveillance Procedure Files within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of shift turnover.
., (/,
5.0 ACCEPTANCE CRITERIA h'-
L P.
'6.1 Wherever a given limit is exceeded, the corrective action must be docueented in the remarks section.
5.2 All data required on Enclosure 6.1 has been collected and filed in SP 200.01.
6.0 ENCL.05URES 6.1 Shift Surveillance Log Sheet
]
3-32+
6.2 Core Imbalance vs-Power Level, 0 - 30 EFP0 in Cycle 7 6.3 Core Imbalance vs Power Level, After 30 EFPD in Cycle 7 f
',4 e,'
+
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l Rev. 32 SP 200.01-2 i
+
W m
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.. ' ENCLOSURE 6.1 SHIFT SURVEILLANCE ~ LOG SHEET.
o Date Shift:.A 8C
- (Circle which)
.1' ICore Power Imbalance:.
Fulfills requirement of Tech Spec.Section 3.5.2.6,' Figures 3'5.2-7
! through 3.5.2-9, and SP 209.03.
Required every two hours when ab'ove 40% of rated thermal power..!If
. reactor thermal. power 15- <40% of rated thermal ~ power, then record only e..
the % reactor thermal power level, every!2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> using one of -the following method::
32++-
.1
. Bailey Group 33 (preferred. method above 15%).
.2 B-7 (Heat Balance Calculations).
.3
% RTP =.(2) x (Reactor Core AT).
32+
% Incore Results Initials Time.
5 Reactor (1)
' Imbalance (2)
Acceptable (3)
Thermal Power Start of Shift
' 1 hr Yes / No' l'
+
+3 hrs Yes / No
+5 hrs Yes / No 1
+7 hrs Yes / No (1) Calculated from OP B.7 or obtained from compu'ter group 33.
(Attach computer output or Operating Procedure B.7 calculation sheets.)
32+
(2) Percent Incore Imbalance should be obtained from computer group
- 33. Should the full set of incores ba lost due to the Bailey 855 being out of service, use the out-of-core detector indications by 4
reading the power range Nt p meters located on the H1RC panel, j
Incore Imbalance may also be obtained from the SPN0 Backup Recorder j
data by completing Enclosure 8.2 of OP A.72.
(Attach computer j
output or OP A.72 Calculation Sheets.)
i t
l L
1 ENCLOSURE 6.1 PAGE 1 0F 20
)
i i
Rev. 32 SP 200.01-3 J
i
ENCLOSURE 6.1 (CONTINUED)
SHIFT SURVEILLANCE LOG SHEET
-32+
(3) The results are determined to be acceptable if the Full Incore
'j Imbalance value. falls within the Full Incore Imbalance operating envelope defined in the applicable Enclosure 6.2 or 6.3.
If this value is bound by'the envelope, circle YES. Should the full' set of incores be lost due to the Bailey 855 being out of service and the Imbalance value was obtained by reading the NI4 meters located on the H1RC panel, the value is determined to be acceptable if it f alls within the out-of-core operating envelope defined in the J
applicable Enclosure 6.2 or 6.3.
If this value is bound by the-
)
envelope, circle YES.
If the Incore Imbalance was obtained'from j
the SPND Backup Recorder data and calculated in Enclosure 8.2 of OP i'
I A.72, the value derived must fall within.the minimum incore operating envelope defined in the applicable Enclosure 6.2 or 6.3.
If this value. is bound by the envelope, circle YES.
If the acceptance criteria for the applicable system in use is not met, l
circle NO and explain arid document corrective action.
~
If NO, explain and document corrective action:
,N_QIT[:
If the Bailey is out of service, the imbalance can be manually calculated. Because this method uses fewer data points, larger instrumentation uncertainties must be applied, thereby penalizing the maneuvering and operating envelopes. The operator should always rely upon the instrumentation system which provides him with the most I
margin for maneuvering and operation. Only those limits l
associated with the best instrumentation system available
'are to be applied at any one time.
t
+
i m
ENCLOSURE 6.1 PAGE 2 0F 20 Rev. 32 SP 200.01-4 l
(
l u.
I ENCLOSURE 6.1.-(CONTINUED)
SHIFT SURVEILLANCE LOG SHEET.
.2-Quadrant. Power Tilt:-
-Fulfills requirements of. Tech 1 Spec 3.5.2.4 F and SP 209.02 and is.to be performed 'every two hours when above -15%' of rated thermal power.
L
.1.
. If' reactor thermal l power is. below 15% of rated thermal power, then record 'only % reactor thermal-power every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.using the following formula:
% RTP = (2) x (Reactor. Core AT)L i
Incore Out-of-Core
% Reactor Time
- Tilt, Quad Tilt.
Quad Thermal Initial' 5-5 Power Start of Sh i f t +1 b r.'
> +3 hrs.
+5 hrs.
+7 hrs.
NI-5 is'Y-Z Quad NI-7 is X-Y Quad NI-6 is W-X Quad NI-8 is Z-W. Quad' Record maximum positive Tilt and Quadrant only. Obtain value from Computer Group 33 or OP A.72.
Attach computer output / calculation sheets.
32++
.2 If tilt limit is exceeded, notify the Plant Nuclear Engineer within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
ENCLOSURE 6.1 PAGE 3 0F 20 Rev. 32 SP 200.01-5 i
r
.l' ENCLOSURE 6.1l(Continued)
SHIFT SURVEILLANCE LOG SHEET
.2.2- (Continued)
Tech Spec limit of 4.92% TILT is exceeded if TILT measured using a full _ set of Incores 2 3.33%, if TILT measured using the backup recorder 21.90%, or if TILT measured using Out-of-Cores is > 1.96%. See OP 8.3, Enclosure 10.4 for details.
See Tech Spec 3.5.2.4 for corrective actions and surveillance requirements under the following conditions.
A.
With Quadrant Power Tilt determined to exceed 4.92% but less than or equal to 11.07% except for physics test.
B.
With Quadrant Power Tilt determined to exceed 11.07% but less than 20% due to misalignment of either a' safety, regulating, or axial power shaping rod.
C.
With Quadrant Power Tilt determined to exceed 11.07% but less than-20% due to causes other than the misalignment of either a safety, regulating, or axial power shaping rod.
D.
With Quadrant Power Tilt determined to exceed 20%.
.3 Source Range Shutoff:
Fulfills requirement of Tech Spec, Table 4.1-1, Item 1.
NI-1 in service: YES/NO (If YES record count below)
NI-1 cps (from computer point G010 or H1RI panel)
NI-2 in service: YES/NO (If YES record count below)
NI-2 cps (f rom computer point G011 or H1RI panel)
Results Acceptable (l): Yes / No 32+
.1 If the computer is available, the determination of acceptable results should be made by comparing NI-1 to NI-2 and verifying the difference between the two NIS falls within the allowable variance windows shown below. Otherwise, record the values f rom the H1RI panel.
If the NI readings are in the 101 cps range, the variance window should not be greater than +15 cps or less than -15 cps dif ference.
i If the NI readings are in the 102 cps ra..ge, the variance window should not be greater than +25 cps or less than -25 cps difference.
+
ENCLOSURE 6.1 PAGE 4 0F 20 Rev. 32 SP 200.01-6 1
t
'q ENCLOSURE 6.1 (Continued)-
SHIFT SURVEILLANCE LOG SHEET 324 If the NI readings are in the 103 cps range, the variance window should not be greater' than +100 cps or less than -100 cps difference.
.2 Should the~ variance (difference) between NI channels one and two exceed the applicable window,' notify the I&C Engineer within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
Initials Time'
.4 Intermediate Range:
Fulfills requirement of Tech Spec, Table 4.1-1, Item 2.
NI-3 amps (f rom computer point G012 or H1RI panel)
NI-4 amps (from computer point G013 or H1RI panel)'
Results Acceptable (l): Yes / No 324
.1 The determination of acceptable results is made by comparing, when in. the power range, NI-3 to NI-4 and verifying the instruments are measuring within 1 x 10-5 amps of each other. Otherwise, notify the I&C Engineer.
Initials Time
.5 Power Range Amplifier:
l 32*
Fulfills requirement of Tech Spec Table 4.1-1 Item 3.
l To be performed at least once per shift.
.1 Percent Reactor Thermal Power:
(calculated from OP B.7 or obtained from group 33)
.2 Allowed Positive NI deviation :
(% Reactor Thernal Power plus (+) 10%)
{
.3 Allowed Negative NI deviation:
(% Reactor Thermal Power minus (-) 2%)
Allowed Allowed Positive (2)
Negative (3)
Results(4)
NI Indication (1)
NI Deviation NI Deviation Acceptable Initials 1
NI-5 Yes No
{
N1-6 Yes No NI-7 Yes No
{
NI-8 Yes No j
ENCLOSURE 6.1 PAGE 5 0F 20 Rev. 32 SP 200.01-7
4 ENCLOSURE.6.1 (Continued)
SHIFT SURVEILLANCE LOG SHEET I
324
.4 Enter data f rom computer group 33, if available; otherwise, acquire data from the HlRI panel. (Attach group 33.)
.5-Obtained from Step.5.2 i
.6 Obtained from Step.5.3
.7 The determination of acceptable results is made by verifying that each,NI Indication falls within the allowed positive and allowed negative allowable deviations' calculated in Steps.5.2 and.5.3.
If channels ' art in tolerance, circle YES.
324-If NO, i.e.:
one or more channels fall out of the tolerance window, l
l explain and document corrective action:
~
E:
Recalibration of the NIs to the heat balance is required whenever the NI indication is 10% or more above the core thermal power or 2% or more below the core thermal power.
324
.6 Power Range Channel Check:
Fulfills requirement of Tech Spec, Table 4.1-1, Item 4 along with Step.7.1 To be performed at least once per shift.
i 1
.1 Enter data f rom Computer Group 33 if available - (attach output) j otherwise HIRI Panel.
Average NI Power *
(NI-5)+(NI-6)+(NI-7)+(NI-8) =
4
__ percent
.~
- If a power channel is declared inoperable, it will be deleted from the average calculation and Tech Spec Table 324 3.5.1-1 Item 2 should be reviewed.
l ENCLOSURE 6.1 PAGE 6 0F 20 Rev. 32 SP 200.01-8 l I I
________-____-______a
f[
1 i
I 1
ENCLOSURE 6.1 (Continued)
SHIFT SURVE!LLANCE LOG SHEET Channel Average NI Power Olfference*
I 1
N!-5 percent percent
=
N!-6 percent a
percent l
NI-7 Dercent
=
percent N!-8 percent
=
Dercent 32++-
- !f difference.>+2% or <-2%, the channel must be calibrated to a heat balance within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
~)
Initials Time
.7 Reactor Protection System:
Fulfills requirements of Tech Spec Table 4.1-1 Items 4 through 10, 13b and 13c.
32+
NOTE:
Startup and cperation restrictions based upon availability of reactor protection system channels are set forth in Tech Spec Section 3.5.1 and Table 3.5.1-1.
32+
.1 In the following tat,le, mark "YES" if the system or equipment is found in tripped, failed or bypass condition.
System Yrios Fan Manual CR0 Skr Initial / Time Channel A
8 C
0 Failure 8voass Trio A
Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No 8
Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No C
Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No D
Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No 32+
.2 Open A, 8. C, and D Reactor Protection System Cabinets and verify feedpump bistable indicating lights indicate correctly for the current plant
)
conditions.
YES / NO l
)
If "NO," explain and document corrective action-l ENCLOSURE 6.1 PAGE 7 0F 20 Rev. 32 SP.200.01-9 l
-m
.i A 1
ENCLOSURE 6.1 (Continued)
SHIFT: SURVEILLANCE' LOG
.8
'SFAS Analog Channels:
Fulfills requirement of Tech Spec, Table 4.1-1,-Item 14.
32#
NOTE:
Startup and operation restrictions based upon.
availability of SFAS channels are yet forth in 4
Tech Spec Section 3.5.1 and Table 3.S.1-1.
+-
~
32+
.1 In the following table, mark "YES" if the system or equipment is found in tripped, failed or bypass condition.
Fan HPI LPI RBS Vlv RBS PumD Initial
=
Channel Failure Bvoass Trio Bvoass Trio Trio Trio A
Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No B
Yes/No' Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No C
Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No
.9 BWST Level:
Fulfills requirement of Tech Specs, Table 4.1-1, Item 14.
LI-25001 H2SFB
__FT Initial Time L-002 i
Computer FT Initial Time If reactor is critical and level is <43.75 ft. (Process Standards Limit), corrective action must be taken. Tech Spec, Section 3.3.1. A.1 requires the borated water storage tank to contain a minimum of 390,000 gallons of water. Operation restrictions based upon this criteria are given in Tech Spec, Section 3.3.2.
3 l
1 i
)
1 ENCLOSURE 6.1 PAGE 8 0F 20 Rev. 32 SP 200.01-10
)
I'
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33 c
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ENCLOSURE'6.1 ;(Continued) a
' SHIFT SURVEILLANCE. LOG SHEET-
- w
.10 ' Pressurizer Temperature:.
q v
Fulfills requirement of. Tech Specs, Table 4.1-1, Item 30..
L
.Ch 1
'F Ch 2
'F
.hT;
'F.
Initials Time Computer Point T-009. Calibrate >15' AT.
4
.11 CR0 Position' Indication:
Fulfills requirement of Tech Spec, Table 4.1-1, Items l38 and 39.
. Absolute.versus Relative Rod Position for each CR0 is within't3%.
YES/NO -
32 *
. If "NO",, notify the Plant Nuclear Engineer within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and explain:
Initial Time
.12' Phase Imbal'ance/Under Power RCP:
Fulfills requirement of: Tech Spec, Table 4.1-1, Item 48a.
Verify RCP " output relay energized" lights on Channels A, 8, C, and D to be on.'
i.
RC CHANNEL RC Pump A
B C
D Pump Number P-319 SFV-30001 P-319 SFV-30801
~ Status Initial / Time (P-318)
(P-31',
P-210A On/Off On/Off On/Off On/Off On/Off P-2108 On/Off On/Off On/Off On/Off On/Off P-210C On/Off On/Off On/Off On/Off On/Off P-2100 On/0ff On/Off On/Off On/Off On/Off ENCLOSURE 6.1 PAGE 9 0F 20 Rev. 32 SP 200.01-11
h' i
l ENCLOSURE'6.1 (Continued)
. SHIFT SURVEILLANCE LOG SHEET NgTE1 Pump monitor should agree with Pump Status. Whenever an "RCP Output Relay Energized" light.on Channels A, B, C 'or D is out/off, corrective action must be taken per Technical Specification 3.5.1 f
and Table 3.5.1-1.
Status of Auxiliary Feed Pump P-318: MANUAL / AUTO START. (Circle which)
Status of Auxiliary Feed. Pump P-319: MANUAL / AUTO START (Circle which)
If not in Auto Start position, give retson or explanation in Remarks Column.
' Initials Time
.13 Pressurizer Level Instrumentation:
Fulfills requirement of Tech Spec, Table 4.1-1, Item 29. Startup and operation. restrictions based upon availability of pressurizer sater level instrumentation are set forth in Section 3.5.1 and Table 3.5.1-1 of the Tech Specs.
.1 Temperature Compensated Channel 1-Channel 2 Channel 3 Como Pt G185 Como Pt G186 Como Pt G187 Hiah Minus Low I
Recalibration is required if High Minus Low is greater than 12 inches.
l If the computer is down, use recorder LR-21503 (H1RC) and note that fact.
If a channel is inoperable, substitute the manually I
compensated. level derived in Step 12.2 and note that fact. When a j
channel is inoperable, the limiting condition'of operation per Technical Specification 3.5.1 and Table 3.5.1-1 will apply.
1 i
Initials Time NpTE:
If reactor is operating at power, Maximum Allowed Level is 290 inches, and Minimum Allowed Level is 160 inches.
(Process Standards Limits)
I ENCLOSURE 6.1 PAGE 10 0F 20 Rev. 32 SP 200.01-12 i
I
y1
- ]
['
. 1 or I
f*
4 l
ENCLOSURE 6,1-(Continued) h SHIFT SURVEILLANCE LOG SHEET
.2:. Uncompensated
.a.
Level Temperature Manua lly..
Como Pt L110" Como Pt T009 Compensated li Use the graph on Enclosure 4.1. of procedure,C.11, Pressurizer
. System Failure, to derive the manually compensated level.
M If the computer is down, use indicators LI-21503E (H485) and TI-21502 (H1RC) and note that fact.
I
Initials
. Time
.14 Environmental Protection:
.1
. Waste Water Temperature Monitor TE 95107. In Service: YES/NO Recording: YES/NO Exceeded 90'F for 4 hrs.
YES/NO-If yes, reduce power and initiate abnormal occurrence.
YES/NO If Monitor TE 95107 out-of-service, Time Temp manual readings every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
Time Temp
.2 Waste Water Cond. Monitor CE 951018.
In Service: -YES/NO Recording:. YES/NO If Monitor CE 951018 out-of-service, Time Cond.
(umho) manual readings every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
Time Cond.
(umho)
.3 Waste Water pH Monitor Outlet pH, AE-951028 In Service: YES/NO' on H4WW - (in service and recording must Recording:
YES/NO be verified twice per shift).
Time-pH In Service:- YES/NO Recording:
_YES/NO I
If auto diversion system or AE 95102A is out-of-service, follow the guidance in Diverted:
YES/NO SP 212.01A, Section 4.8.
ENCLOSURE 6.1 PAGE 110F 20 i
Rev. 32 SP 200.01-13
l i
L Sheet 12 of 20 ENCLOSURE 6.1 (Continued)
SHIFT SURVEILLANCE LOG SHEET 1
.4-Fogging:
104 1
Cooling Tower Plume intersects Rt:
.(Twin Cities Road)'at' ground level.
YES/NO If J"yes" above, notify Security.
Plume' Plotted: YES/NO I
Warning signs must be placed by guards.
Placed: YES/NO j
Initials:
Time i
.15 Chlorinator Control.
.1 Generator is on the line.
'YES/NO l
.2 Chlorinator Control in AUTO.
YES/NO j
.3 Chlorinator Control in 0FF.
YES/NO j
. EQJTE:
Whenever the Generator is off the line, the chlorinator
]"
control must be put in "0FF" to prevent excessive chlorination of Cire Basin.
.4 If Generator.was taken off the line during this shift, record time chlorinator contrci put in "0FF".
Time Initials l
.16 Nuclear Services Bus 4A and Sus 4B Fulfills requirement of Tech Spec, Table 4.1-1, Item 57 and is subject to the LCO conditions referred to in Tech Spec' Section 3.7.2H.
l
.1 Record Bus 4A and 4B voltage for each position of voltmeter select l
switch at bus cubicles 4A11 and 4B12.
j l
c Voltmeter Switch Position Cubicle No. 1 No. 2' No. 3 4A11 4812 l
l 1
Operation below 3809V (219 KV switchyard voltage) is a Limiting Condition of Operation per Technical Specification 3.7.2H requiring positive actions to restore switchyard voltage to above 219 KV.
If 1
switchyard voltage goes below 217 KV or remains below 219 KV for 8 l
horts, on site actions are required per '-
Spec 3.7.2.H.
Initials l
Ek,,W.E 6.1
'4GE 12 0F 20 Rev. 32 SP 200.01-14 l
mg+,.
- ~ - ~
,1 hh M
U
-M Qp,, [! -
t t
y
,g lj b%,,, _
I se Sheet 13 of 20, k~C
- ENCLOSURE 6.lf.(Continucd)-
pW
' 3 24+ ;
.17 Control'.. Room Vent Supply Fans:
'. E
'32C LgJTI::
- Rurt hours are to be' accumulated:and tracked in.11.09. When the
< hours' approach.720. hours, SP 211.01C.is to.be performed.
+l,
. Tracking is.done- +by Technical Support in SP 211.09.
'This' procedure collects data for SP 211.010 to fulfill' requirements of
~
m'
- Tech Spec 4.10.1C.
.1 Fan SF-A-7AL
.1' If fan wasLstarted this shift, record the starting' time.
"i Time _
Initials'
.2 Fan running during this shift.. (C'ircle Yes.or No)
YES/NO
.3 If fan,was. stopped this shift, record the stopping time.
Time-Initials
.2 Fan SF-A-78 i
.1 If fan was started.this shif t, record the starting tine.
l l
Time Initials i
l
.2 Fan running during this shift.
(Circle Yes or No)
YES/NO I
.3
- If fan was stopped this shift, record the stopping time.
~~
. Time Initials c
~
.18 Auxiliary Feed System l
This procedure fulfills our commitment to the NRC to monitor the-temperature of the Auxiliary Feed System to preclude steam binding.of the AFW Pumps.
~
.1 Physically touch both the pipe leading from Auxiliary. Feed Pump P-318 to Valve FWS-047'and the pipe leading from Auxiliary Feed Pump P-319 to Valve FWS-048 and determine whether each is at ambient temperature.
i Time Initials
.2 If the pipe is hot to the touch refer to Operating Procedure A.51, Section 7.9, Correction Actions.
ENCLOSURE 6.1 PAGE 13 0F 20 Rev. 32 SP 200.01-15
= - _ _ _ = _ _ -
i ENCLOSURE 6.1 (Continued)
SHIFT SURVEILLANCE LOG SHEET 324
.19 Radiation Monitoring System Fulfills requirement of Tech Spec, Table 4.1-1, Items 58, 63 and 64.
i NOTE:
This surveillance and associated LCOs do not apply during cold shutdown and refueling.
.1 At console HlDRMS in the Control Room, use the RM-il to select System
{
Display GRID 1.
\\
.2 If the RM-ll is inoperable:
.1 Notify the Digital Instrument Technicians to verify operability of each monitor listed in Step 18.3 below.
.1 If a monitor is determined to be inoperable and the plant
[
is above cold shutdown:
\\
.1 Refer to Tech Specs Table 3.5.5-1 for Limiting Conditions of Operation.
.2 Notify Radiation Protection to initiate the pre-planned alternate method of monitoring per Procedure AP.305-28.
.3 Notify Regulatory Compliance to prepare and submit a Special Report to the Commission.
.2 Initiate a work request.
+
.3 Proceed to Step 18.7.
ENCLOSURE 6.1 PAGE 14 0F 20 Rev. 32 SP 200.01-16
(?
i.
i I
Sheet 15 of 20' ENCLOSURE-6.1 (Continued)
SHIFT SURVEILLANCE LOG SHEET
-l l
324 -
.19
.3^
Record the channel status color for each monitor in the following -
'j
' table.
l LT.
i MONITOR CHANNEL GRN BLU BLU
' Wilt RED YEL MAG
.i 1GS144 l
R-15044 2GS244 I
RB GAS 3GS: 44 4EF(44 165544 R-15044 2GS644 RB STACK 3GS744 4
4GS844
'1GS145 R-15045 2GS245 l
AB STACK 3GS345 4EF045 R-15546A 1GS146 RADWASTE 2GS246 SERVICE 3GS346 AREA VENT 4EF546 R-15047 l
MSL "A"-
1MSO47 R-15048 MSL "B" 1MSO48 R-15049 RB NORTH 1HR049 R-15050 RB SOUTH' 1HR050 g
1 i
i I
)
ENCLOSURE 6.1 PAGE 15 0F 20 1
Rev. 32 SP 200.01-1~,
t
i ENCLOSURE 6.1'(Continued)
L SHIFT SURVEILLANCE LOG SHEET 32 (
.19' 3
(Continued)
When Monitor R-15044 is programed to monitor. RB " GAS" the "RB NOTE:
STACK". channels will be out of service and displayed in WHITE.
Conversely, if 'the monitor is programed to monitor "RB STACK" RB the " GAS" channels will be out of service and displayed in WHITE.
.4 For each' channel not displayed in GREEN or WHITE call up a channel STATUS DISPLAY as follows:
.1 Enter the 4 digit numerical channel identifier and press the-SEL-key.
.2 Press the Channel Displays STATUS Kc.y.
3
.5 If an alam. flag is showing on the STATUS DISPLAY for any item in the following groups, except for those conditions noted t; slow as being normal, take corrective action per Step 18.6.
?
.1 RM-11 COMMUNICATIONS E:
For channels 2 and 3, an alarm flag for MONITOR LOSS OF SAMPLE FLOW is normal if the radiation level is below that required to initiate channel 2 (MED RANGE) and channel 3 (HIGH RANGE) operation, j
.2 OPERATE FAILURE
)
4
.3 CHANNEL IN'HIGH ALARM f
E:
For channel 4, an alarm flag for MONITOR LOSS OF PROCESS FLOW is normal if the associated purge fan is not in operation.
.4 CHANNEL IN ALERT ALARM 1
i
.5 EQUIPMENT FAILURE
.6 If corrective action is required:
1
.1 For a CHANNEL IN HIGH ALARM or CHANNEL IN ALERT ALARM follow 1
guidance in Procedure RM-11, RM-11 ANNUNCIATOR RESPONSE, and notify Radiation Protection.
i ENCLOSURE 6 1 PAGE 16 0F 20 1
Rev. 32 l
SP 200.01-18 i
l
a p?
b:
n:3 ENCLOSURE'6.1.(Continued)~
SHIFT-SURVEILLANCE LOG SHEET 32+
5.2~
With an alarm for'RM-11 COMMUNICATIONS 0PERATE FAILURE on EQUIPMENT FAILURE notify the Digital' Instrument Technicians;to verify the; operability of'the ef fected monitor.
gli If a monitor is' determined to be inoperable and the plant.
is above cold. shutdown.
.1-Refer. to. Tech Specs-Table 3.5.5-1 for Limiting l
Conditions of. Operation.
' Notify Radiation Protection to initiate the1
.2 pre-planned alternate method of monitoring per Procedure AP.305-28..
=.3~
Notify Regulatory Compliance.to prepare and submit'a Special' Report to the Commission.
.2 Initiate a work request.
If action'was required, explain and' document corrective action:
I i
Time-Initials 4
32+
.19.7 Independent Channel Comparison NQ1[:
Minimize the elapsed time needed to record all of the monitor outputs to reduce errors in the output comparisons.
.1 For monitors R-15049 and R-15050 record the output in the table below.
If-either monitor is not in service record N/A in the table.
.1 If the RM-11 console is used:
.' 1 Enter'the 4 digit numerical channel identifier for
' Channel 1 and press the SEL key.
.2 Press the Channel Displays TREND HOURLY key.
.2 If the RM-11' Console is inoperable have the Digital Instrument Technicians obtain the readings using the RM-23 controller for each mcaitor.
+
.3 Record the VALUE from the upper right corner of the display.
i ENCLOSURE 6.1 PAGE 17 0F 20 l
Rev. 32 SP 200.01-19 i
i
0 ENCLOSURE 6.1 (Continued)
SHIFT SURVEILLANCE LOG SHEET 324
)
Acceptance
. Criteria Monitor Outout Difference Criteria Met R-15049 mR/hr i 20%
Yes No NA R-15050 mR/hr 20%
Yes No NA
.2 Calculate the. percent difference between the outputs of'each pair of monitors using the following formula.
Monitor #1 Outout - Monitor #? Outout X 100 = % Difference Average Output Where Average Output = Monitor #1 Outout + Monitor #2 Output 2
.3 Compare.the % Difference between monitors with the acceptance criteria then circle the result in the " Criteria Met" column.
If a monitor is not in service circle N/A.
.4 If the " Criteria Met" is N0 make a second comparison of the monitors.. If the result is again No:
.1 Notify the Digital Instrument Technicians to verify the operability of the monitors, j
.2 Initiate a work request.
I
.5 If either monitor is determined to be inoperable and the plant is above cold shutdown:
i
.1 Refer to Tech Specs Table 3.5.5-1 for Limiting Conditions of Operation.
.2 Notify Radiation Protection to initiate the pre-planned alternate method of monitoring per Procedure AP.305-28.
.3 Notify Regulatory Compliance to prepare and submit a Special Report to the Commission.
I l
ENCLOSURE 6.1 PAGE 18 0F 20 Rev. 32 SP.200.01-20 1
1
f b
I p
L 1
I I'
ENCLOSURE 6'1-(Continued)
SHIFT SURVEILLANCE LOG SHEET 32+
If action was-required, explain and document corrective action:
Time' Initials
.20 Containment Hydrogen Analyzer
.1 Hydrogen Analyzers AE-53811 and AE-53812 NOTE:
This surveillance and associated LCOs do not apply during cold shutdown and refueling.
. Fulfills requirement of Tech. Spec. Table 4.1-1, Item 60.
.1 At remote panels H2PBA (AE-53811) and H2P88 (AE-53812) located in the Aux Bldg controlled area, grade level, verify:
.1 H2 Oual Range Switch "0-10%"
.2 Function Select:r Switch - SAMPLE
.3 SAMPLE light is &r.
.4 Power Selector Switch - STAN08Y
.5 POWER ON light is on.
l
.6 HEATER ON light is cycling.
j
.2 At local panels H4HMA (AE-53811) and H4HM8 (AE-53812) located in.
j the Aux Bldg controlled area,-+20 level, verify:
]
1
.1 Function Selector Switch - SAMPLE
{
.2 SAMPLE light is on.
I
.3 POWER ON light is on.
.4 HEATER ON light it cycling.
.5 No alarms are energized (except the LOW GAS FLOW alarm).
i
.6 Calibration and Reagent gas bottles are >100 psig and regulators are set at 25 t3 psig.
i ENCLOSURE 6.1 PAGE 19 0F 20 i
l Rev. 32 SP 200.01-21
ll 32A ENCLOSURE '6.1 (Continued)
SHIFT SURVEILLANCE LOG SHEET-If alarms are present'(except LOW GAS FLOW)' refer to procedure A.52, L
. Hydrogen Monitor and Purge System, Enclosure 8.9 for corrective
' action.
IftheCalibrationandReagentgasbottlesorregulatorsareout.of.
. tolerance initiate a work request. "
If'an analyzer is determined to be inoperable and the plant is above -
cold shutdown refer to Tech Specs Table 3.5.5-1 for Limiting Conditions of Operation.
If action was required, explain and ' document corrective action:
1.
'l Time Initials I
REMARKS:
Reviewed by:
Date:
(Shift Supervisor)
+
1 i
l ENCLOSURE 6.1 PAGE 20 0F 20 Rev. 32 SP 200.01-22 4
l' Li L
V
l l
ENCLOSURE 6.2 l
I l
CORE IMBALANCE VS POWER LEVEL, O to 30 EFPD CYCLE 7
.___._t-_._
I i = : =.:.:.......
~ ~
110
- RESTRICTED OPERATING REGION
- _.: : t
_. _... v.... __ s.. _-= : = : r m.,
y.,
f
-4
.. }:.
N_.c -- - :.
.f.
'._.* } &.__;,
.~
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_== g~:-
~
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80 ri.i~u.~:.
Agv
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- W =.
_:$-_._.n..._..._
D
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- f._; = '
n, q
+__
70 n
C; r
=+. :
60 1$=71
~ OPERATING REGION _
ea
- -g u
c w
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- &. t-+
1 c
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,..s 3-
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= =. _..
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$ :==n====_:;.
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n
. t=-
.__.:3-C_-__=_._._.__
10 i-E ---d. -..
,_J
._z--
.=. x :
- ~
._._..t 0
i i - - - - i i
i i
-50
-40
-30
-20
-10 0
10 20 30 40 50 CORE IMBALANCE, %
~
POWER 1 IMAUUICE LIMIT FLA.L NINIRM OF 2772 Mff (TEQiSPECS)
INCORE INCORE OUT-OF-CORE 0.00
-34.60
-25.85
-24.46
-24.77 50.00
-34.60
-25.85
-24.46
-24.77 A0.00
-23.00
-17.18
-13.67
-14.04 92.00
-16.50
-11.98
-7.79
-8.31 102.00
-11.00
-7.57
-2.82
-3.26 102.00 22.50 18.27 12.48 13.79 92.00 31.G3 25.47 19.97 21.58 80.00 31.00 24,62 20.39 21.31 50.00 31.00 22.50 21.44 21.58 0.00 31.00 22.50 21.44 21.58 Rev. 32
- p. CLOSURE 6.2 PAGE 1 0F i SP 200.01-23'
s.
4
< ENCLOSURE 6.3
-CORE lliBALM'CE VS POWER LE' VEL, AFTER. 30 EFPD CYCLE 7
-~ W...
- y*.
- z.- - - -
.u.= : --. : =u ::=...,
.. -- r 1
- - ~ -.
110 -
RESTRICTED OPERATING REGION :
,j
~.~ :.
....n.
+
a~ ~:=.c.
3gg v-J,
%. -X
~~
- g:. : ~T/ '
S%T';
y
=::a l
--++.
~ ~... '. * ' -
l
. """.*.C'*." bd: ',
,' ~' e_.#:"
,N
,g _ ~ ~ ~ - - -._
--_t._.
F-
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--.. ;.37=.
T *.~. :".~.C ~
w
""'~'"
--*L
--.......-;..'~~'"..
- - ~ ~ - + -
m N
N
/,
N 60 i
E E
--- E y
- =::"T : *;.2 -a+. -d -
g' W
?
~-
I
. /d 5 y'
oc
[r-1
~7EE!E
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c.
40 -
. _ _ _.__as- :_
c: c E
g,, p -
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4
.:n-
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~ ~ -
4.
30
_/ -[gi_
w 4Ei!
m =,,., :i -
. -.._E: =
r : :m
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- S
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. r:
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- em.
=$
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v2
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_f
- +.
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n - :=:.---
.w..._...
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~ ~ ~ ~ ' '
_j.
~"'
I i
I i
I I
i f
-50
-40
-30
-20
-10 0
10 20 30 40 50 CORE IMBALANCE, %
4 l
POWER 5 IISAUUICE LIMIT F'JLL KIN!ftfl 0F 2772 fan (TECH SPEC 3)
INCORE IMCORE OUT-OF-CORE 0.00
-34.60
-27.97
-23.41
-24.59 80.00
-34.60
-27.97
-23.41
-24.59 92.00
-27.80
-22.49
-17.28
-18.66 102.00
-21.50
-17.34
-11.64
-12.89 102.00 22.50 18.27 12.48 13.79 92.00 31.00 25.47 19.97 21.58 0.00 31.00 25.47 19.97 21.58 Rev. 32
. t SP 200.01 -24 ENELOSURE 6.3 PAGE 1 0F I END-
-_____--_________A
i p 1 E'FFECTIVEDATE.
03-20,
L
-Rev =21-i WP0368P:
s i-F 0-0102P SP. 200'. 02.
l o
x INSTRUMENTATION SURVEILLAliCE PERFORMED EACH DAY d
t
.1.0l PURPOSE' 11.1-'To checkEthe status and performanceJof selecteo plant instrumentation-required each day.
2.0 REFEREtlCES;
- 21>-
2.1 ' Rancho' Seco. Uni t 1 Tecnnical. Speci fications, Tatsle 3.15-1,- 3.16.1,.
-l
' 3'5.1-1, 4.1-1, 4'1-2, 4.19-1, 4.22-1, 4.28-1,'and: Sections 2.1, 3.1.5, j
3.2.2, 3.3.1', 3.3.18.1', 3.3.2, 3.5, 3.13,'3.14, 3.14.2;16, 3.14.2.2, 3.14.2.3, 3.15,'3.16, 3.17, 3.24, 4.10,'4.11, 4.12, 4.13, a.18.2:1A,'-
l
.4.19,.4.20-and 4.28.
i 2.2. Process Standards AP 100-199 21>
2.3 SP.212.01 A _Non-Radiological Environmental Protection Surveillance' 2:.4 r SP.211.02C
- 2.5 SP.211.068, Auxiliary and Spent Fuel Charcoal Filter 720 kr. Surveillance 2.6. AP-.303 Surveill t.nce ' Program 2.7. 'SP.201' 03A, Weekly Surveillance of Plant Fire Systems 2.8: SP.200.07, _ Radiation L Instrwentation i
'3.0 -LIMITS AND PRECAUTIONS 3.1 None 4.0' SURVEILLANCE TEST PROCEDURE
-4.1 Compl_ete Enclosure 6.1 Data Sheet each day.
4.2 Forward the completed data sheet to the Surveillance Procedure Files
~
O within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
1 Rev. 21 SP.200.02-1 t
m-__
__._-.__._.___.___1.___
'i
^
L 5.0 "ACCEPTAflCE CRITERIA 4
5.1 'Whenever a given limit is exceeded the corrective action must be documented in the remarks section.
5.2 All data required on Enclosure 6.1 has been collected and filed in SP.200.02.
7 6.0 EllCLOSURES 61 Daily Surveillance Log Snect l
Rev. 21 SP.200.02-2
- l Date:
ENCLOSURE 6.1 DAILY SURVEILLANCE LOG SHEET 21k*
.1 Core Flood Tank Pressure and Level satisfies ~ecnnical Specifications Table 4.1-1 Item 28A and B, 3.3.18 Tank A Tan ( e Press. osip-Level, ft.
Pres, psig Levei, ft.
l Cnannel i
'I f
Cnannel 2 Difference lRecalibration requirea wnen aP >24 psi or :L> u.4 r, i
'I f Rt. is critical:
Pressure must t,e 600 = 15 psig i
Level must be 13 *.25 ft.
I 21>4 (Process Standards Limits, AP 103) or corrective action must be t ken.
Tech Spec, Section 3.3.1.B.1, :stablishes volume, pressure, instrunentat on, and redundancy requirements.
)
Operation restrictions based u)on these j
criteria are given in Tech Spe :s, Section 3.3.2.
Satisfies Technical Specifications 3.3.18.
Time /Ini tial s :
/
21><
.2 Makeup Tank Level satisfies Technical Specifi:ations Table 4.1-1 Item 31 1
1 al, i n.
Channel 1, i n.
Channel 2, in.
lRecalibration required when AL >2 in. l If Rx is critical:
Minimum Level Allowed is 18 in.
Maximum Level Allowed is 100 in.
(Process Standards Limits)
Time /Ini tial s:
/
I ENCLOSURE 6.1 PAGE 1 0F 6 I
r f
Rev. 21 SP.200.02-3
5044',
g ">; f -f-v ~
L
.(
-e q:. /r 4
[,
j 4- "
/
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i :/
s
- s w
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Date:.'
' Y
/ ENCLOSURE, 6. I(Conti nued).
.'~!
3".
.[
' By 1RCS. Leakage Check
- satisfies TechnicaJ Specifications' Table.
'"Else
' 3:
v,,,4.1 2,iltem 7 and Section 3.1.6 s )cD f
(
- Take-data over'aLconvenient perf odyff time of approximately onel hour,:during
-l N4'
~
s which' time there 'is no makeup to thk makeup tank and no'RCS samplin_g. is done.
?l t
).
r*
Jinal Raacings i.I.
cr -i I Data Source.
e Parameter initialiAeadir; r-Tine'(hr.):
t iiakeup Tank.
R Leve1 ~ (i n. ) ~
L-041 eressuruer
',r.
Level (i n. )-
G-100; Pressuruer 3
- Ter:p = ( P F )
Info only.
T-009 J
RCSTemp.(FN Info only G-776
.j PRT Level:(in.)
L-003'o
)-
gai
.w
. (1) eMakeup Tank:
a in. x 31.in. =
<;al.
gal, ?(-%f/
(2).
.n gal py
- W t., '
pressurizer: '
a in. x 7.3.7 in. x 0.511 =
'i g,.
C; ga3 (3) taPressurizer Relief Tank a in x 33.8 in. =
901.
EstimatedRCS/[eaage=(*)+(2)+(3)=
f
+
+
gp.
=
. i. ;r? j.
c Time.
. Ini tial s :
<j
.\\
A. negative number is indicative'of,7eakage.
HOTE:
i If leakage exceeds 1.0 gpm perform SP.207.048.
If-results are still unacceptable per Acceptance Criteria of SP 207.04B, refer to T.S.
A 3.1.6.
g<
.l "Y
1, a-7, 4
q 6
[.
(
'I 1 /
i '
i i
- j 1)
'y ENCLOSURE 6.1 PAGE 2 0F '
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Rev. 21 I
SP.200.02-4 n
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Date:
S ENCLOSURE ~ 6.1 (Continued) 21><
.4 BWST Level and Temperature Instruments satisfies Technical gf Spec i fi cations 3.2.1. 2, 3. 3.1A'-, 3. 3.1A5, 3. 5.1 A7, Tabl e 4.1-1, I tem 34.
M ';
Local LI-25006 Cont ol Room LI-25001 4 Level Local IIC5HL-25011 Cont 31 Room T-003 If Rx is critical ana. ievel <4. /L Ft. (Prccess Standarcs Liuit/
, corrective action must be take'.
TI 8'.JST Temperature i s < 50 c
> 90 (Process 5tancarcs/ corrective action must be taken.
(Sectic 3.3.1 Tech. Specs.)
l lRecal. requirea if difference n reacings is >l f t.
l Tech Spec, Section 3.3.1. A established requirements for minimun volume, acceptable temperature range, and instrumentation requirements and redundarcy.
Operation restric ; ions based upon these criteria are given in Tech Spec, Section 3.3.2.
Time / Initials:
/
21><
.5 Reservoir (SP 212.01A)--(Satis 'ies Technical ' Specifications 3.14.2.lb and 4.18.2.1A.)
Level (LI 43507) ft., or visual ft.
If less than 239 feet, explain:
l Minimum level 209.0 feet SP 201.03A l
lecn spec, Section 3.14.2.1.b astabilshes a minimum volume requirement of 2,000,000 gallons.
Operation restrictions based upon this criteria are set forth in Tech Spec, Sections 3.14.2.2 and 3.14.2.3.
l Time / Initials:
/
21><
.6 Nuclear Service Spray Ponds POND INSTRUMENT NO.
LEVEL IN FEET 4
J West (E-470A)
LT-47001 1
East (E-4708)
LT-47002 21><
Lo Level 5.58 f t (Process Standards AP.107)
J Time / Initials:
/
ENCLOSURE 6.1 PAGE 3 0F 6 Rev. 21 SP.200.02-5
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, Lif ENCLOSURE 6.1 (Continued) 21 s
.7 Radiation Instrumentation (SP 200.07) satisfies Technical Specifications-Table 4.1-1, Iten 44, and Sections 4.19 and 4.20
,e 4*
.1 Regenerate Holdup Tank Discharge Line Mcnitor (R-150201.
j fionitor Operable YES / 110
\\
4 Ini ti al y
g\\
Technical Specifications Table 4.15. Item la "During releases via thi,s pathway, a check shall be perforned at least once per 2d hours."
.y
" Technical Specification 3.15, Table 3.15-1, Item la i
"With the monitor inoperable, effluent releases may be resumed 3
provided that prior to initiating a release:
.1l At least two independent samples are analyzed in accordance with Specification 3.17.
l2['
A. second menber of the facility technical or operational staff will independently verify the release rate 4
calculations and discharge valving.
.3 Exert best efforts to return the instrument to OPERABLE status within 30 days and, if unsuccessful, explain in the next Semiannual Radioactive Ef fluent Release Report why the inoperability was not corrected in a timely manner."
i
. 2, Reactor Building Noble Gas Activity Monitor (R-150018)
Monitor Operable YES / HO f
Initial Technical Specifications, Table 4.20, Item la "During releases via this pathway, a check shall be perfonned at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
Technical Specifications 3.16, Table 3.16-1, Item la
-1 "With the monitor inoperable, effluent releases via this pathway J
may continue provided grab samples are taken at 1 bast once per 12 bours and are analyzed in accordance with Table 4.22-1 within 24 l
hours."
.3 Auxiliary Building Stack Noble Gas Activity Nonitor (R-150028)
}-
Monitor Operable YES / NO Initial ENCLOSURE 6.1 PAGE 4 0F 6 Rev. 21 SP.200.02-6 i
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EllCLOSURE 6.1- (Continued).
.l
' Technical.' Specifications,: Table-4.1)-1, Item 2a "During ' releases via.
21><
this pathway,'a check shall be per#ormed 'at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />."
Technical Specifications 3.16,LTalie 3.16-1, Item 2a-
"With the monitor inoperable, effl;ent releases via this. pathway-7.
may continue provideo grab samples.are taken at.least once per 12' hours and are analyzed in accordarte with Taole 4.22-l' within 20
-hours."
21 > <.
.8-tionitoring Auxiliary and Spent Fuel Buildings, Reactor Building Purge Exhaust, and Control Room Emergency Ventilation Charcoal Air Filters'for 720 hour-Sampling: (Satisfies Technical Specifications 3.13, 4.10, 4.11
.4.12 ) -
SP No.
Unit Breaker No.
'Brc3ker Hours
' Ini ti al s 2:
.02C A-536 3D35 2;,
.06B A-542A-3C39 211.068 A-5428-3D38 i
-Breaker = hours are to be compared with hours noted on Surveillance Schedul e.o When the hours approach 720 hr., perform SP 211.06B, 211.02C, or 211.01C as-appropriate.
21><
.9 Technical Specification 4.19 -- Instrut.ent channel check on flow rate monitors.
.1 Waste Water Flow tionitor (FR-9510f ) at retention basin.
1 Table 4.19-1, Item 2 "The Instrument Channel Check shall consist of verifying indication of flow'during periods of release.
The l
Instrument Channel Check shall be made at least once daily on any day on which batch releases are made."
l Verify that FT-95108 indicates flow.
YES / NO q
l Initial I
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I ENCLOSURE 6.1 PAGE 5 0F 6 l
Rev. 21 SP.200.02-7 i
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Date:
EllCLOSilRE 6.1 - (Continued)
Technical Specification 3.15, Table 3. 5-1, Item 2b "With flow rate measurement' dev4ce inoperable, effluent releases via this pathway may continue proviced the flow rate is estimated at least once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> during actual releases."
2* w
.10 Technical Specifications 4.25 -- Waste Gas oldu: Systec Cxygen :ionitor l
(AE-72609)
Table 4.28-1 Verify Oxygen fionitor i s operaole by observ ing an incica-icr. ci greater than zero and less than four percent oxygen.
- f founa incperable, notify Chem-Rac to initiate daily samples.
YES / ij0 Initial l
Technical Specification 4.28 "If the continuous monitor is inoperatie, a daily sample will be taken and analyzed; during heatup or c acidown, a sample will be 4
taken and analyzed within-four nours."
Technical Specification 3.24 "With the concentration of oxygen in t1e waste gas holdup system >
f 4 percent by volume, immediately suspend all adoitions of waste gases to the system and reduce the concentration of oxygen to < 4
{
percent within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />."
)
21u
.11 Remarks:
Performed by Signature Reviewed by Shift Supervisor:
Date:
ENCLOSURE 6.1 PAGE 6 0F 6 EHn Rev. 21 SP.200.02-8
EFFECTIVE.DATE 04-28-86 i
Rev. 13'.
WP0605P 0-0117P
)
SP 200.03
.13*
WEEKLY INSTRUMENTATION SURVEILLANCE
,1. 0 PURPOSE i
.1 To check the sta'tus and performance of selected plant instrumentation a
required each week.
2.0 REFERENCES
]
1 13 (
.1-Rancho Seco Unit I Technical Specifications, Sections 3.2.3, 3.3.1.C.2, I
. 3. 3. 2, 3.14. 2.1. b, 3.1.4. 2. 2, 3.14. 2. 3, 3.14. 4.1, 3.14. 4. 2, 4.13 4.18.2.1.a. 4.18.4.1.a. 4.19, 4.20, and Table 3.16-1. Items Ib, Ic, Id.
le, 2b, 2c, '2e, 2d, Table 4.1-1 Items 35a, 36a, 37 44. Table 4.20-1, Items Ib, Ic, Id, le, 2b, 2c,'2d, and 2e, and Table 4.22-1.
+-
.2 Process Standards AP.100-199
.3' AP.33, Calibration and Control of Measuring and Test Equipment
.4 SP 200.18,- Monthly Auxiliary Feed Pump, P-318 and P-319 Operational Verification Test 1' 3*
.5 SP.201.03A,' Weekly Surveillance of Plant Fire Systems.
3.0 LIMITS AND PRECAUTIONS
.1 If test equipment other than installed equipment, is used, the serial number and calibration due date must be documented.
4.0 SURVEILLANCE TEST PROCEDURE l
.1 Complete Enclosure 6.1 Data Sheet once each week.
.2 Forward the completed data sheet to the Surveillance Procedure Files within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
5.0 ACCEPTANCE CRITERIA
.1 Whenever a given limit is exceeded, the corrective action must be documented in the remarks section.
.2 All Technical Specification requirements have been met.
Rev. 13 SP 200.03-1
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. 6.0 ' ENCLOSURES:
1 L
' I' Weekly.. Surveillance L'og Sheet-
.2 Selected Steam and;feedwater Piping Welds-1
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T 4
4 i
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I Rev. 13 i
SP 200.03-2 l
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ENCLOSURE 6.1.
Date WEEKLY SURVEILLANCE LOG SHEET
.1--
Once Through Steam Generator Water Level Channels-(SP 200.03D)
(Satisfies Technical Specification Table'4.1-1, Item 37) i OTSG A' OTSG B SU Lvl' Channel 1 inches SU Lyl Channel 1 inches SU Lvl Channel:21 inches SU Lvl Channel 2 inches a Level
-inches a" Level inches-Calibration required when a Level >8 inches.
Operate Lvl Channel'l Operate tvl Channel 1 Operate Lyl Channel 2 5
Operate tvl Channel 2 a Level a Level Calibration required when a Level >3.2%.-
]
Full Range inches Full Range inches Date:
l f
L - 035 inches L - 036 inches Time: i a Level inches a Level inches Initial:
Calibration required when a Level >19 inches.
L,
.2 Process and Area Radiation Monitoring Systcm (SP 200.07) (Satisfies 13
- Technical Specifications Table 4.1-1. Item 44 and Section 4.20).
.1 Visually scan gas, liquid, and area monitors on H4MR panel to check ratemeter indication recorder plot, lights, and all switches for 13
- proper position.
Proper Indication / Position Yes / No If'"No," explain and document corrective action:
Date
'~
Time J
Initial i-s Rev. 13 1
SP 200.0'l-3 l
I i
L____________.
.Y ENCLOSURE 6.1 (Continued)-
WEEKLY SURVEILLANCE LOG SHEET
.13+-
.2
.2 Reactor Building Purge Vent; Particulate and Iodine Sampler
.(R-150018)
(Satisfies Technical Specification, Table 4.20-1, Items. lb and.1c.)
Sainpler.is-operable if FISHL-150018. reads between high.and low finw alarm points per Process Standard, AP.165.
Sampler Operable YES / NO Initial 1
Technical Specification 3.16, Table' 3.16-1, Item'1b and Ic.
~
"With the collection device. inoperable, effluent releases via this pathway may continue provided continuous samples are taken and these samples are analyzed -in accordance with. Table 4.22-1 within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />."
.)
~
.3 Auxiliary Building Stack, Particulate and Iodine Samplerf(R-150028)
(Satisfies Technical Specification, Table 4.20-1 Items 2b and 2c.)
Sampler is operable if FISHL-150028 reads between high and low flow alarm points per Process Standard, AP.165.
Sampler Operable YES / NO Initial Technical Specification 3.16. Table 3.16-1, Item 2b and 2c "With the collection device inoperable,- ef fluent releases 'via this pathway may continue provided continuous samples are 1
taken and these samples are analyzed in accordance:with. Table l
4.22-1 within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />."
.i Rev. 13 SP 200.03-4 I
- l sc,
' ENCLOSURE 6.1 -(CCntinued)-
WEEKLYLSURVEILLANCE LOG SHEET A
.3
, Plant Instrumentation j,'
ggAST
.(SP 200'03C). Satisfies Tech. Spec. Table 4.1-1',
l '
Item 36a
?+
~ Level (HIRC) ft.
'Date:
If the Rx is critical ~the H
minimum C8AST level shall-L1 004
~ftc Time:
be 5 ft. - ( Process Standards Low Level at ft.
Initial:
Alarm)
This'11mit<
provides 10,000 gal above.
Tech Spec limit.3.2.3.
113+
Calibration required, when AL >0.5 f t.
Tech-Spec, Sectionl3.2.3'
-establishes'a minimum requirement ofJ10,000.
l gallons of concentrated-j boric acid.in the C8AST.
1 Operation restrictions-i based upon,this Tech Spec requirement are given in Tech Spec j
Section 3.2.and.3.3.
4
...m i
Spray Additive Tanks (SP 200.038) Tech. Spec. Table 4.1-1,cItem 35a Level (H2SFA) in.
Date:
Level (H2SFB) in. 'Date:
4 Gage Glass in.
Time:
Gage Glass in.
Time:
AL in. Initial:
AL in. Initial:
Calibration required when AL >2.4 in.
If Rx is critical, minimum level shall_be 80 inches (Process Standards Limit).
.13+
Tech Spec, Section 3.3.1.C.2, establishes a minimum level of 78 inches.
Operation restrictions. based upon the Tech Spec level are given:in Tech Spec Section 3.3.2.
+.
l Rev. 13 SP 200.03-5
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ENCLOSURE 6.1--(Continued)
L K^
WEEKLY SURVEILLANCE LOG SliEET I
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.4
- Steam and Feedwater Piping
]
L 13*
(Satisfies. Technical Specification, Section 4.13).
L Visually inspect the insulation of'the. selected portions of the main' 1
' steam, feedwater and turbine bypsss piping in accordance with Enclosure 6.2 to detect any evidence of' leakage.
- 13+
If leakage is detected, refer to Tech Spec 4.13.C.1 for. limits 'on continued. operation.
.No' evidence of: weld leakage.
!N Date:-
Time:
Initial:
.)
.5 Fire Protection Systems (SP 201.03A) 1
.1 Minimum level.(Technical Specification 3.14.2.1b;- 2,000,000 13+-
gallons of fire water).
If minimum volume requirements specified.
by Tech Spec Section 3.14.2.1.b are not met, see Section 3.14.2.2.
' + '
or 3.14.2.3 for limits on continued operation.
a) Both cooling towers and basin in service, 9.0 ft.
b) - One cooling tower and basin in service,10.2 ft.
i A.
Circulating Cooling Water Basin Level (LI-40001)
_ f t.
13* -
(Satisfies Tech. Spec. 4.18.2.1.a) 13 *
- 8..
Cardox Storage lank Level, (Satisfies Tech. Spec. 4.18.4.1.a)
(LI-99803)
Level (PI-99802)-
Pressure PSI Minimum level 66 % Technical Specification 3.14.4.1 1
Minimum pressure 275 PSI Time
, Initials 13+
If either capacity or pressure is below minimum level specified by Tech Spec, Section 3.14.4.1, see Section 3.14.4.2 for limits on continued operation.
l 1
Rev. 13 l
SP 200.03-6 l
' ENCLOSURE.'6.1.!(Continued)
. WEEKLY SURVEILLANCE LOG SHEET 13+
.6.
Reactor. Building Purge Vent' System Effluent ~1ow Rate Device j
j i
(Satisfies Technical Specification '4.20. Table 4.20-1, Item Id)
During release verify the flow rate device-(FE-15044) is operable by observing' flow using console H1DRMS.
~
' Flow Rate Device Operable' YES / NO Initial Technical Specification'3.16. Table 3.16-1, Item Id
-l "With the' flow rate device inoperables effluent releases may continuo provided the flow rate used is the maximum design flow rate." The l
maximum' design flow rate is 74,000 cim.
I
.7
. Reactor. Building Purge Vent Sampler Flow Rate Measurement. Device (Satisfies' Technical Specification 4.20. Table 4.20-1. Item le.)
Verify the Monitor Flow Rate Measurement Devices (FISHL-15001A and 8) operable by. observing sampler flow rate measurement devices..
i Sampler Flow Rate Measurement' Device FISHL-15001 A-. Operable YES / NO p
Sampler Flow Rate Measurement Device FISHL-150018 Operable YES / NO i
I Initial Technical Specification 3.16. Table 3.16-1, Item le "With a flow rate device inoperable, effluent releases via this pathway may continue provided the flow rate is estimated and recorded at least once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />."
13+
.8 Auxiliary Building Stack System Effluent Flow Rate Device (Satisfies Technical Specification 4.20 Table 4.20-1, Item 2d)
)
-1 During release verify the flow rate device (FE-15045) is operable by observing flow using console H1DRMS.
Flow Rate Device Operable YES / NO Initial 1
1 1
I Rev.13 j
SP 200.03-7 L
I
l ENCLOSURE 6.1 (Continued)'
l
-WEEKLY SURVEILLANCE LOG SHEET
.8-
'(Continued) j Technical Specification 3.16, Table 3.16-1, Item 2d "With a~ flow rate device inoperable, effluent releases via this 13+
pathway may continue provided the. flow rate used is the maximum 4
design flow rate." The'aaximum design flow rate is 45,700 cfm.
.9 Auxiliary Building Stack Sampler Flow Rate Measurement Device 13)+
(SatisfiesLTechnical Specification 4.20, Table 4.20-1, Item 2e)
Verify the Monitor Flow Rate Measurement Devices (FISHL-15002A and B) operable by observing sampler monitor flow rate measurement devices.
Sampler' Flow Rate Measurement Device (FISHL-15002A) Operable YES / NO Sampler Flow Rate Measurement Device (FISHL-150028) Operable YES / NO Initial Technical Specification 3.16, Table 3.16-1, Item 2e "With the flow rate device inoperable, ef f i+ nt releases via this pathway may continue provided the flow ra:- is estimated and recoro at'least once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />."
Remarks:
Performed by Signature Shift Supervisor:
Date Rev. 13 SP 200.03-8
i,
).
Shset 1 of 3-l ENCI.050RE 6.2 S LECTED STEAM AND FEEDWATER PIPING WELOS J
13
- Tech Spec, Figure 4.13-2 s#
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1 TNa LAnst unma Ps nsPnesarr porrut.Afto ansAs LocArroNs ANo Ans TME PolNTI WNERf Au6Merft0 INSERVICIINEPECTION mLL 8f PthF0nMED. (20 PQ1NTIL Visually inspect the North Steam Generator Feedwater Line from immediately
)
i upstream of the Main Feedwater Valve (FV-20525) and the Startup Feedwater Valve (FV-20575) to the Reactor Building.
Visually inspect the South Steam Generator Feedwater Line from the East wall of the Turbine Building (Column Line H) to the Reactor Building.
k Main Feedwater l
Inservice Inspection Rev. 13 SP 200.03-9 i
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1
Sheet 2 ef 3 ENCLOSURE.6.2- (Continued)
SELECTED STEAM AND FEEDWATER PIPING WELOS g.th 2
13
- Tech' Spec,, Figure 4.13-1 i
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,W
.,.uff'
. d'#
t' s
v war se
-g to p
S t
K t#i s
N
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f
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N N
ts j
e s
s N
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s# f g
g
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f 5 En E s E E Na*e E E cE "d I Ear E '
g; g,
A 4, #
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Visually inspect both Main Ste;.m Lines from the Reactor Building to Column i
Line J which crosses' the stem lines approximately 10 feet west of the most westerly Atmospheric Dump Va sve (PV-20571 A).
Main Steam Inservice Inspection Rev. 13 SP 200.03-10
Sh;et 3 of'3 ENCLOSURE 6.2 (Continued) h SELECTED STEAN AND FEE 0 WATER PIPING WELDS I
13
- Tech Spec, Figure 4.13-3 l
+
'1 f
l l
ff0 l
s/
l p
,g
,c '
l g( #
c6 x%
< ' * * +
Tus Lames Lerrans re asPnesswT ParrutATsc sasAs LocATlons Amo Aas TMs P0888Ts WNERE Auttlelfr50 INERVICs INWECTION WILL st MAPORMEIL ($ POINTEL Visually inspect both Turbine Bypass Lines from their branch connection witt.
the Main Steam Line to the East wall of the Turbine Building (Column Line H).
Main Steam Dump Inservice Inspection END i
Rev. 13 SP 200.03-11 j
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