ML19257A851

Forwards New Tables Updating Info Transmitted w/P-78107 & P-79225 Re Sys 21 Control & Instrumentation Classes & Functional Test Categories.Encl Tables Reflect Changes & Additions

ML19257A851
Person / Time
Site:	Fort Saint Vrain
Issue date:	11/30/1979
From:	Warembourg D PUBLIC SERVICE CO. OF COLORADO
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
Shared Package
ML19257A845	List: ML19257A849 ML19257A851
References
P-79285, NUDOCS 8001090226
Download: ML19257A851 (21)

Text

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r- puhuc service company ce omende 16805 Weld County Road 191/2, Platteville, Colorado 80651

_c .i November 30, 1979 Fort St. Vrain Unit No. 1 P-79285 Mr. Karl V. Seyfrit, Director ,

Nuclear Regulatory Commission Region IV Office of Inspection and Enforcement 611 Ryan Plaza Driva Suite 1000 Arlington, Texas 76012 Docket No. 50-267

SUBJECT:

System 21 Instrument Calibration

REFERENCE:

1) P-78107

2) P-79225

Dear Mr. Seyfrit:

The above referenced letters transmitted to your office information pertaining to System 21 control and instrumentation classes and func-tional test categories. Continued review of the information avail-able indicates that some discrepancies existed in the tables included in the referenced letters.

The new tables attached reflect changes and additions necessary to update the information for your records. For purposes of clarifica-tion to the tables, Safety-Related Type 3 applies to instruments which must only maintain their pressure boundary following a seismic event. See Attachment 1 for further clarification.

If you have any questions, please contact me at (303) 571-7436.

Very truly yours,

& 7Yuudnv Don Warembourg Manager, Nuclear Production 1706 280 DW/alk 8 0 01090 Et6

ATTACHMENT 1 The following instrument classes are used:

Class A - Instruments defined by document 90-SR-6-2, May 12, 1978, as being

" safety related." This safety related classification will extend

"... to components which must function during or following a seismic event," and ". .. components which must function only following a seismic event." All these instruments are presently being cali-brated annually under ADM-14 (annual calibration program).

Class B - Instruments presently calibrated annually by plant personnel.

These instruments, along with Class A, are listed on the master calibration schedule.

Class C - Instruments calibrated by surveillance tests as outlined in the Technical Specifications.

Class D - Instruments that are not presently calibrated on an annual basis and are used for local indication and/or system performance diag-nosis only.

Class F - Instruments that can't be calibrated because of inaccessibility.

The following type definitions are used for equipment and instruments other than valves:

Type 1 - Applies to components which must function both during and fol-loving a seismic event.

Type 2 - Applies to components which must function only following a seismic event.

Type 3 - Applies to instruments which must only maintain their pressure boundary following a seismic event.

1706 281

TABLE 1 INSTRUMENT CLASS CHANGES Old New Instrument Class Class Remarks SV-2105 B A ZI-2105 B D Oscilloscope used for diagnosis only.

ZI-2106 B D Oscilloscope used for diagnosis only.

HV-2109-1 -

A HV-2109-2 -

A '

HV-2110-1 -

A HV-2110-2 -

A ZI-2111 - -

Change to ZI-2111-1 ZI-2111-1 -

B ZI-2112-1 -

B HV-2115-1 -

A HV-2115-2 -

A SV-2115 - B A HV-2116-1 -

A HV-2116-2 -

A Type 3 safety related, on calibration XEP-2135 A B schedule.

Type 3 safety related, on calibration XEP-2136 A B schedule.

FE-2141 A -

Flow element, no calibration FI-2141 A B Type 3 safety related FE-2142 A -

Flow element, no calibration FT-2142 A B Type 3 safety related XPS-2142 B -

Power suop1v, no calibration PM-2143-1 3 -

Loop 1 oneumatic booster, no calibration PM-2143-2 B -

Looo 1 pneumatic booster, no calibration 1706 282

TABLE 1 (continued)

Old New Instru:xnt Class Class Remarks u

PDIC-2143 lA B Tvoe 3 safety related PM-2144-1 B -

Loop 2 oneumatic boos ter, no ca14bration PM-2144-2 B -

Looo 2 pneu=atic booster, no calibration PDIC-2144 A B Type 3 safety related LS-2145 A B Type 3 safety related -

LS-2146 A B Tvoe 3 safety related PDT-?l47 A B Tvoe 3 safety related PDT-2148 A B Tvoe 3 safety related FE-2151 A -

Flow element, no caldbration i

FIC-2151 A B f Type 3 safety related FIS-2151 A B Tvoe 3 safety related HV-2152 -

A PDS-2152 A B Tvoe 3 safety related HV-2153-1 -

A HV-2153-2 -

A HV-2154-1 -

A HV-2154-2 -

A FE-2167 A -

Flow element, no e=14bration FT-2167 A B Tyne 3 safety related XEP-2167 -

B 2PS-2167 p -

Power sucolv, no entibration FC-2168 -

B FE-2168 A -

Flow element, no calibration 1706 283

TABLE 1 (continued)

Old New Instrument Class Class Remarks FI-2168 A B Tvoe 3 safety related FV-2168 -

A PS-2168 B -

Power sucolv, no calibration FSHL-2168 B - Not on schedule. Calibrated by Llectricians.

FE-2169 A - Flev element, no en14bration -

FI-2169 A B Tne 3 safety related FV-2169 - A ES-2169 B -

Power sucolv, ro calibrdtion FSHL-2169 B -

Not on schedule. Calibrated by Electricians.

FE-2170 A -

Flow element, no en14bration FI-2170 A B Tvoe 3 safety related PS-2170 B - Power supply, no calibration

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FSHL-2170 B .

Not on schedule ~. Calibrated by Electr1~ cians.

FE-2171 A -

Flov element, no calibration FT-2171 A B Tvoe 3 safety related PS-2171 B - Power sucolv, no en14bration FSHL-2171 B -

Not on schedule. Calibrated by Electricians.

FE-2172 A -

Flow element, no calibration Fr-2172 A B Type 3 safety related PS-2172 B -

Power supoly, no calibration FSHL-2172 B - Not on schedule. Calibrated by Electricians.

FE-2173 A - Flow element, no calibration FI-2173 A B Tvoe 3 safety related 1706 284

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TABLE 1 (continued)

Old New Instrument Class Class Remarks XPS-2173 B - Power sunoly, no calibration FSHL-2173 B - Not on schedule. Calibrated by Electricians.

FE-2174 A - Flow element, no calibration FT-2174 A B Tvoe 3 safety related IPS-2174 B - Power sucolv, no calibration FSEL-2174 B -

Not on schedule. Calibrated by Electricians.

PDS-2179 B -

Not on schedule. Calibrated by Electricians.

IPS-2179 B -

Power sucoly, no calibration PDS-2).81 B -

Not on schedule. Calibrated hv Electricians.

IPS-2181 1B - Power sucolv, no calibration PDS-2182 B - Not on schedule. Calibrated by Electricians.

IPS-2182 B - Power sucolv, no calibration FE-2183 A -

Flov element, no calibration FT-2183 A B Type 3 safety related ISEL-2183 B - Not on schedule. Calibrated by Electricians.

_FE-2184 A - Flow element, no calibration FT-2184 A B Spe 3 safety related ISHL-2184 B -

Not on schedule. Calibrated bv Electricians.

FE-2185 A - Flou e'lement, no calibration -

FT-2185 A B Tvoe 3 safety related FSHL-2185 lB - Not on schedule. Calibrated by Electricians.

FE-2186 A - Flov element, no calibration FT-2186 A B Tvoe 3 safety related 1706 285

TABLE 1 (continued)

Old New Instru:sent Class Class Remarks ISHL-2186 B - Not on schedule. Calibrated by Electricians.

HV-2187-1 -

A HV-2187-2 -

A HV-2187-3 -

A HV-2187-4 -

A

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HV-2187-5 -

A HV-2187-6 -

A HV-2187- 7 -

A HV-2187-8 -

A HV-2187-9 -

t HV-2188-1 -

A HV-2188-2 -

A HV-2188-3 -

~A HV-2188-4 -

A HV-2188-5 -

A HV-2188-6 -

A HV-2188-7 -

A HV-2188-8 -

A HV-2188-9 -

A .

HV-2189-1 -

A HV-2189-2 -

A HV-2189-3 -

A HV-2189-4 -

A

_. 1706 286

TABLE 1 (continued)

Old New Instrument Class Class Remarks HV-2189-5 -

A HV-2189-6 -

A HV-2189-7 -

A HV-2189-8 -

A HV-2189-9 -

A HV-2190-1 -

A HV-2190-2 -

A HV-2190-3 -

A HV-2190-4 -

A HV-2190-5 -

A HV-2190-6 -

A HV-2190-7 -

A HV-2190-8 -

A HV-2190-9 -

A HV-2193 -

A HV-2194 -

A PM-21105 -

B XPS-21118 B -

Power sucoly, no calibration LSHL-21124 3 -

Not on schedule. Calibrated by Electricians.

LT-21135 A B Tvoe 3 safety related LT-21136 A B Tvoe 3 safety related FSH-21137 B -

Alarm switch, no calibration FSH-21138 B -

Alarm switch, no calibration

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TABLE 1 (continued)

Old New Instrtment Class Class Panarks

_ FSH-21139 B -

Alarm switch, no calibration FSH-21140 B -

Aha switch, no calibration HV-21142-2 -

A -

HV-21142-4 -

A HV-21143 -

A PCV-21144 B -

Not on schedule SE-21162-1 A F Soeed probe inacessible SE-21162-2 A F Speed probe inacessible PDC-21185 A B Not safety related PDC-21186 A B Not safety related PDC-21187 A B Not safety related PDC-21188 A B Not safety related PDIS-21190 A B Not safety related HV-21191 A HV-21191 A HV-21191 A HV-21191 A HV-21192 A HV-21192 A HV-21192 A HV-21192 A 1706 288

TABLE 1 (continued)

Old New Ins trumnt Class Class Ems.rks HV-21193-1 -

A HV-21193-2 -

A HV-21193-3 -

A HV-21193-4 -

A HV-21194-1 -

A HV-21194-2 -

A HV-21194-3 -

A HV-21194-4 -

A HV-21203-1 -

A HV-21203-2 -

A HV-21203-3 -

A HV-21203-4 -

A HV-21204 A HV-21204-2 -

A HV-21204 A HV-21204 A HV-21205 A HV-21205 A HV-21205 A HV-21205 A HV-21206 A HV-21206 A HV-21206 A HV-21206 A 1706 289

TABLE 1 (continued)

Old New Instrument Class Class Re= arks FIS-21208 A B Tvoe 3 safety related FIS-21209 A B Type 3 safety related HV-21213 -

A HV-21214 - A LS-21217 A B Tvoe 3 safety related -

LS-21218 A B Tvoe 3 safety related HV-21225 -

A HV-21226 -

A FIS-21229 A B Type 3 safety related HV-21233 -

A LSH-21234 A B Tvpe 3 safety related HV-21235 -

A LSH-21235 A B ' Tvoe 3 safety related HV-21236 -

A LSH-21236 A B Tvoe 3 safety related PI-21241 A D Local indicators PI-21242 A D Local indicators PI-21243 A B Not safety related PT-21443 A B Tvoe 3 safety related PI-21244 A B Not safety related PT-21244 A B Troe 3 safety related HV-21252 A HV-21252 A

_ 1706 290

TABLE 1 (continued)

Old New Ins tru: ant Class Class Remarks HV-21252-5 -

A HV-21257 -

A HV-21258 -

A HV-21259 -

A HV-21260 -

A TE-21265-1 thru -15 -

F TE-21266-1 thru -15 -

F TE-2126 7-1 thru -15 -

F TE-21268-1 thru -15 -

F TE-21272-1 thru -175 -

F HV-212 77-1 -

A HV-21277-2 -

A HV-21277-3 -

K HV-21277-4 -

A HV-21277-5 -

A HV-21277-6 -

A HV-21277-7 -

A PI-21283 A B Not safety related PSL-21283 B -

Not on schedule. Calibrated by . Electricians. -

PI-21284 A B Not safety related PT-21284 A B Type 3 safety related PSL-21284 3 - Not on schedule. Calibrated by Electricians.

PI-21285 C -

Does not exist 1706 291

TABLE 1 (continued)

Old New Instrumnt Class Class Rc= arks PT-21285-1 A B Tvoe 3 safety related PSL-21285 -

C Added this instrument PSL-21285-1 A B Type 3 safety related PT-21286-1 A B Type 3 safety related

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PDI-212 86-3 -

C PSL-21286 -

C LS-21287 A B Tvoe 3 safety related LS-21288 A B Type 3 safety related Differential pressure transmitters, Type PDT-21291 A D 3 safety related Dif ferential pressure transmitters, Type PM-21292 A D 3 safety reloted Differential pressure transmitters, Type PDT-21293 A D 3 safety related Differential pressure transmitters, Type PM-21294 A D 3 safety related Differential pressure transmitters, Type PM-21295 A D 3 safety related Differential pressure transmitters, Type PM-21296 A D 3 safety related PS-21313 A B Tyne 3 safety related PS-21314 A B Tyne 3 safety related

,PS-21315 A B Tvoe 3 safety related PS-21316 A B Tvoe 3 safety related HV-21335 -

A HV-21336 -

A HV-21337 - A HV-21338 -

A PDT-21339 A B Tvoe 3 sa fety related 1706 292

TAB 1E 1 (continued)

Old New _

Instrumnt Class Class Remarks

__PDT-21340 A B Tvoe 3 safety related PDT-21341 A B Tyne 3 safety related PDT-21342 A B Tvoe 3 safety related HV-21345 -

A i .

HV-21346 L- A HV-21347 -

A HV-21348 -

A -

HV-21349 -

A HV-21350 -

A HV-21351 -

A HV-21352 -

A HV-21353 -

A

'HV-21354 -

A' HV-21355 -

A PS-21356 A B Tyne 3' safety related ..

PS-21357 A B Type 3 safety related PS-21358 A B Tvoe 3 safety related PS-21359 A B Tvoe 3 safety related PS-21360 A B Type 3 safety related HV-21362 -

A PS-21363 A - Tvoe 3 safety related HV-21364 -

A PS-21365 A - Tvoe 3 safety related 1706 293

TABLE 1 (continued)

Old New Instrument Class Class Remarks TI-21373 -

D TI-21374 -

D PI-21375 -

D PI-21376 -

D FIS-21377 A B Tvoe 3 safety related FIS-21378 A B Tvoe 3 safety related FIS-21379 A B Tvoe 3 safety related FIS-21380 A B Tvoe 3 safety related TI-21387 -

D PDT-21389 A B Troe 3 safety related PDT-21390 A B Tyne 3 safety related PUr-21391 A B Tvoe 3 safety related PDT-21392 A B~ Tvoe 3 safety related PDIS-21393 -

C PDIS-21399 A D Differential oressure indicator on strainer Differential pressure on =1scellaneous PDIS-21400 A D ecuiement -

Differential pressure on t 'scellaneous PDIS-21401 A D ecutoment Differential pressure on miscellaneous PDIS-21402 A D eautoment Differential pressure on miscellaneous PDIS-21403 A D -

ecuipment ~

PDI-21411 C -

Control room indicator IPS-21411 C -

Power sucolv PDI-21412 C -

Control room indicator IPS-21412 C -

Power suoul-1706 294

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TABLE 1 (continued)

Old New Instrument Class Class Rer: arks PDI-21413 C -

Control room indicator IPS-21413 C -

Power sucolv PDI-21414 C -

Control room indicator IPS-21414 C -

Power sunolv HV-21415-1 -

A -

EV-21415-2 - A HV-21416-1 -

A HV-21416-2 - A P DT-21417 A B Tvoe 3 safety related PDT-21418 A B Tvoe 3 safety related PDT-21419 A B Tvoe 3 safety related PDT-21420 A B Tvoe 3 safety related LIS-21474 A B Tvoe 3 safety related LIS-21475 A B Tyne 3 safety related LIS-21476 A B Tvpe 3 safety related LIS-21477 A B Tvoe 3 safety related PM-21484 - B PI-21487-1 A B Tvoe 3 safety related PI-23 487-2 A B Tvoe 3 safety related PI-21487-3 A B Tvoe 3 safety related 1

PI-21487-4 A lB Tvoe 3 safety related i

PI-21487-5 A I B Tvoe 3 safety related PI-21487-6 A B Tvoe 3 safety related 1706 295

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TABLE 1 (continued)

Old New Instrument Class Class Rararks PI-21487-7 A B Troe 3 safety related PI-21487-8 A B Tyne 3 safety related LG-21498-1 A - Sight glass, no calibration LG-21498-2 A -

Sight glass, no calibration LS-21498-1 A B Tyne 3 safety related LS-2149 8-2 A B Tyne 3 safe.tv related LG-21499-1 A - Sicht class, no calibration LG-21499-2 A -

Sight class, no calibration LS-21499-1 A B Tvoe 3 safety related LS-21499-2 A B Tyne 3 safety related LG-21500-1 A -

Sight class, no calibration LG-21500-2 A -

Sicht class, no calibration

'IS-21500-1 A B- Troe 3 safety related LS-21500-2 A B Tvoe 3 safety related LG-21501-1 A -

Sicht class, no r nlibration LG-21501-2 A -

Sicht glass, no calibration LS-21501-1 A B Tvoe 3 safety related LS-21501-2 A B Tvoe 3 safety related PS-21503 A B Tvoe 3 safety related -

PI-21507 B D Local indicator PI-21508 B D Local indicator 1706 296

TMU 2 FUNCTIONAL TEST CATEGORY CHMGE Old New Instrument Categorv Catecorv Remarks Instruments like this on other circu-lator are required to be functionally XSL-2110 1 3 tested.

Other instruments in this control loop LAL-2137 -

3 are alreadv functionally tested.

Other instruments in this control loop LAL-2138 -

3 are alreadv functionally tested.

Other instruments in this control loop LAH-2145 -

3 are already functionally tested.

Other instruments in this control loop LAH-2146 -

3 are alreadv functionally tested.

Other instruments in this control loop PDS-2152 -

3 are alreadv functionally tested.

i Other instruments in this control loop PDAH-2152 -

l3 are already functionally tested.

Other instruments in this control loop FSHL-2167 -

3 are already functionally tested.

This device was not shown on the in-PDAE-2180 -

3 strument list.

Valve function not important to system PV-21120-1 3 2 ope ration.

Other instruments in this control loop LAHL-21121 1- 3 are already functionally tested.

Other instruments in this control loop LSE-21121 -

3 are alreadv functionally tested.

Other instruments in this control loop LAHL-21122 -

3 are alreadv functionally tested.

Other instruments in this control loop LSE-21122 -

3 are alreadv functionally tested.

Other instruments in this control loop LAE-21123 -

3 are already functionally tested.

Other instruments in this control loop LSHL-21123 -

3 are already functionally tested.

Other instruments in this control loop LEL-21124 -

3 are already functionally tested.

Other instruments in this control loop LSE-21124 -

3 are already functionally tested.

Valve function is adequately tested by PCV-21131 3 1 normal operation. .

Other instruments in this control loop LAE-21135 -

3 are already functionally tested.

1706 297

TABLE 2 (continued)

Old New Ins tru:nent Category Categorv pama rks Other instru:nents in this control loop LAHL-21136 -

3 are alreadv functionally tested.

HC-21185 3 -

Instru:nent does not aHst.

Instrument is not calibrated, but 2PS-21185 -

3 needs functional testing.

Instrument is noe calibrated, but IPS-21186 -

3 needs functional testing.

Instruznent is not calibrated, but IPS-21187 -

3 needs functional testing.

Instrument is not calibrated, but IPS-21188 -

3 needs functional testing.

Other instruments in this control loop HV-21233 -

3 are already functionally tested.

Other instruments in this control loop HV-21234 -

3 are alreadv functionally tes ted.

Other instruments in this control loop HV-21235 -

3 are alreadv functionally tested.

Other instruments in this control loop HV-21236 -

3 are already functionally tested.

Other instruments in this control loop PAL-21283 -

3 are already functionally tested.

Other instruments in this control loop PAL-21284 -

3 are already functionally tested.

Other instruments in this control loop PAL-21285 -

3 are already functionally tested.

Other instruments in this control loop PAL-21286 -

3 are already functionally tested.

Other instruments in this control loop LAL-21287 -

3 are already functionally tested.

Other instruments in this control loop LAL-21288 -

3 are already functionally tested.

Instrument is Type 3, therefore needs 7S-21333 3 -

no functional test.

Otherrinstruments in this control looE LAHL-21494 -

3 are alreadv functionally tested.

Other instruments in this control loop LAHL-21498 -

3 are already functionally tested. -

Other instruments in tnis control loop PDAHL-21518 -

3 are already functionally tested.

Other instruments in this control loop PDSHL-21518 -

3  ! are already fun ctionally tested.

Other instruments in this control loop PDAHL-21526 -

3 are already functionally tested.

Other instruments in this control loop PDSHL-21526 -

3 are already functionally tested.

Other instruments in this control loop PDAHL-21529 - -

3 are already functionally tested.

1706 298

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TABLE 2 (continued)

Old New Ins trument Categorv Categorv Re-a-ks Other instruments in this control loop PDSHL-21529 -

3 are already functionally tested.

Other instrumen ts in tais control loop PDAHL-21530 -

3 are already functionally tested.

Other instruments in this control loop PDSHL-21530 -

3 are already functionally tes ted.

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1706 299

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, , TABLE 3 INSTRUMENTS HEQUIRING A FINCTIONAL TEST BUT CANNOT BE TESTED BECAUSE PLANT CONDITIONS PROHIBIT THE IMPLEMENTATION OF THE FINCTIONAL TEST HC-21417 HC-21418 PDC-21417-1 PDC-21418-1 PDC-21417-2 PDC-21418-2 PDI-21417 PDI-21418 PDM-21417-1 PDM-21418-1 -

PDM-21417-2 PDM-21418-2 PDM-21417-3 PDM-21418-3 PDM-21417-4 PDM-21418-4 PDI-21417 PDT-21418 IEP-21417 IEP-21418 IPS-21417 IPS-21418 1706 300

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