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=Text=
=Text=
{{#Wiki_filter:.
{{#Wiki_filter:.
s         .      .
s PUBLIC SERVICE COMPANY OF COLORADO DENVER. COLonADO 8030s p.
PUBLIC SERVICE COMPANY OF COLORADO
O.
: p. O. SOK 840     .
SOK 840 oscAm m.tzr November 3, 1982 l
DENVER. COLonADO 8030s oscAm m.tzr                                                                                                     November 3, 1982 l
v cc cwee Fort St. Vrain Unit No. 1 P-82499 9
v cc cwee                                                                                                     Fort St. Vrain Unit No. 1 P-82499 9
Mr. John T. Collins, Regional Administrator U. S. Nuclear Regulatory Commission 6bl ri n
Mr. John T. Collins, Regional Administrator                                                                           >
U. S. Nuclear Regulatory Commission ri       n               6bl                                                                                      -


==SUBJECT:==
==SUBJECT:==
Line 34: Line 32:


==Dear Mr. Collins:==
==Dear Mr. Collins:==
 
This letter is in response to the Notice of Violation received as a result of inspections conducted at Fort St. Vrain during the period August 9-13, and August 30-Sectember 3, 1932.
This letter is in response to the Notice of Violation received as a result of inspections conducted at Fort St. Vrain during the period August 9-13, and August 30-Sectember 3, 1932.                                                       The following response to the     items       contained in the Notice of Violation                                                       is   hereby submitted:
The following response to the items contained in the Notice of Violation is hereby submitted:
Functional Test Documentation of Safety-Related Chance Technical           Specification     7.4.a.3                                           requires   that     " Written procedures shall             be established,                                           implemented and maintained covering . . . test activities of safety related equipment."
Functional Test Documentation of Safety-Related Chance Technical Specification 7.4.a.3 requires that
Licensee Procedure Q-11, Issue 3 (December 29,1981), " Test C cr.t ro l ," requires, in Section 3.0e, that " Testing practices
" Written procedures shall be established, implemented and maintained covering... test activities of safety related equipment."
                  . employed on safety-related items are required                                                               to     assure
Licensee Procedure Q-11, Issue 3 (December 29,1981),
                  . that . . . test results are               documented and evaluated to assure tes'. requirements have been               satisfied."                                           Licensee Procedure 0-17, Issue 4 (January 13,1982), "Ouality Records," requires in Sections         4.2.3D and c, that "                                   Records providing                     objective evidence         of       conformance     are                                           required   to   include, as appropriate , . . results of the inspection or test                                                         .  . . dated signatures (s)             of   the   person (s) verifying                                           conformance or acceptability of evaluated test results."
" Test C cr.t ro l,"
: requires, in Section 3.0e, that " Testing practices
. employed on safety-related items are required to assure that... test results are documented and evaluated to assure tes'. requirements have been satisfied."
Licensee Procedure 0-17, Issue 4 (January 13,1982), "Ouality Records," requires in Sections 4.2.3D and c,
that " Records providing objective evidence of conformance are required to
: include, as appropriate,.. results of the inspection or test
.. dated signatures (s) of the person (s) verifying conformance or acceptability of evaluated test results."
Centrary to the above, there das n'o documentation of functional testing of the safety-related design change performed in CN 653.
Centrary to the above, there das n'o documentation of functional testing of the safety-related design change performed in CN 653.
h$R             0 0
h$R 0
0


l 1
l 1
l (1) The corrective steps which have been taken and the results
l (1) The corrective steps which have been taken and the results
* achieved:               .
* achieved:
The licensees processing of CN's and CWP's was changed in August ISSO to give     uniform treatment to     FT documentation.
The licensees processing of CN's and CWP's was changed in August ISSO to give uniform treatment to FT documentation.
CN 653 did not receive the benefit of this aforementioned processing.
CN 653 did not receive the benefit of this aforementioned processing.
(2) Corrective     steps   which     will be taken to avoid further violations:
(2) Corrective steps which will be taken to avoid further violations:
Proper implementation of er.isting procedures for processing of CN's and CVP's.
Proper implementation of er.isting procedures for processing of CN's and CVP's.
(3) The date when full compliance will be achieved:
(3) The date when full compliance will be achieved:
CN 653 was completed October 8,1981 and functionally tested via SR 5.4.9-A2 (copy attached), on October 28, 1980.       Compliance was ac_ hieved as a result of the SR on October 28, 1980.
CN 653 was completed October 8,1981 and functionally tested via SR 5.4.9-A2 (copy attached),
Should     you   have   any   further   questions,   please   contact Mr. Edwin D. Hill, (303) 571-7436, ext. 201.
on October 28, 1980.
          ~
Compliance was ac_ hieved as a result of the SR on October 28, 1980.
Should you have any further questions, please contact Mr. Edwin D. Hill, (303) 571-7436, ext. 201.
~
Very truly yours,
Very truly yours,
                                                            .44/
.44/
  *-  - -                                            Oscar R. Lee ORL/skr                                       -
Oscar R. Lee ORL/skr Attachments l
Attachments l
9 5-
9 5-


UNITED STATE.S OF AMERICA NUCLEAR REGULATORY COMMISSION In the Matter                                           )
UNITED STATE.S OF AMERICA NUCLEAR REGULATORY COMMISSION In the Matter
                                                                      )
)
Public Service Company ~of Colorado                     )       Docket No. 50-267 Fort St. Vrain Unit No. 1-                               )                                     .
)
Public Service Company ~of Colorado
)
Docket No.
50-267 Fort St. Vrain Unit No. 1-
)
AFFIDAVIT
AFFIDAVIT
            .  .      .  .  . . . being duly sworn, hereby deposes and says that he is Vice President of Electrical Production of Public Service Company of Colorado;         that he     is duly authorized to sign the file with,the Nuclear Regulatory Commission the attached response to the Notice of Violation identified in NRC Inspection Report 82-19; that he is familiar with the content thireof; and that the matters                         set forth therein         are true and correct to the best of his                       knowledge, information and belief.
... being duly sworn, hereby deposes and says that he is Vice President of Electrical Production of Public Service Company of Colorado; that he is duly authorized to sign the file with,the Nuclear Regulatory Commission the attached response to the Notice of Violation identified in NRC Inspection Report 82-19; that he is familiar with the content thireof; and that the matters set forth therein are true and correct to the best of his knowledge, information and belief.
GA
GA
: 0. R. Lee Vice President of Electrical Production STATE OF         CotoWO             )
: 0. R. Lee Vice President of Electrical Production STATE OF CotoWO
COUNTY Cf         b ViTL                                   -
)
Suoscribed and sworn to before me, a Notary Public in and for                       kml:N2 CO.
COUNTY Cf b ViTL Suoscribed and sworn to before me, a Notary Public in and for kml:N2 CO.
on this             98         day of N w pNd/2. , 1982.
on this 98 day of N w pNd/2.
F           -
, 1982.
t          i '
F t
e
i e
                                                              , ' , Notary Public           /
/
My commission expires hC@6t'TL 7                     ,19[3
, ', Notary Public My commission expires hC@6t'TL 7
,19[3


        "L"'       PUBLIC SERVICE COMPANY OF COLORADO                                         SR 5.4.9-A2 E-C;T 57. VRAIN NUC'. EAR GENERATING STATION                       Issue 20
"L"' PUBLIC SERVICE COMPANY OF COLORADO SR 5.4.9-A2 E-
      .{                                                                                      Page 1 of 26 .
.{
t                   .
C;T 57. VRAIN NUC'. EAR GENERATING STATION Issue 20 Page 1 of 26 t
TITLE:               130 CESS BETA MONITORS CALIBRATICN DE.DARIMEfi:         PISULTS FA/
TITLE:
ISSUANCE     l
130 CESS BETA MONITORS CALIBRATICN DE.DARIMEfi:
                                                                                                  /'*
PISULTS FA/
AUTHORIZED     .              /*8-         -
ISSUANCE l
                                                                                              /
/'*
BY             d     h,f//pNj i
AUTHORIZED
                                                - -                                EFF5CTIVE PORC nrviEw                         pone 4 2 9 SEP 8       1981             oATE           ct-i1-21 Do net start test before                             Weekfli and must be ::mpieted by                               Sch. Clerk l
/*8-i
/
BY d
h,f//pNj EFF5CTIVE PORC nrviEw pone 4 2 9 SEP 8 1981 oATE ct-i1-21 Do net start test before Weekfli and must be ::mpieted by Sch. Clerk l
This precedure cannet be run in its er.tirety for the following reasons:
This precedure cannet be run in its er.tirety for the following reasons:
: 1.       This system is not operating.
1.
: 2.       This system is ne     reuiredtobeoperatingandkas a frecuency of one month or less (reference c
This system is not operating.
Tecnnical Specification, paragraph 2.15).
reuiredtobeoperatingandkas 2.
q                              5.       Reat:=r is in " scrammed" :ondition.
This system is ne a frecuency of one month or less (reference Tecnnical Specification, paragraph 2.15).
l 4       Lec; I is in " Loop Shutdown" condition.
c 5.
: 5.       L:=p II is in "LO p Shu: own" condition.
Reat:=r is in " scrammed" :ondition.
: 6.       lA Heliu=     ircula:cr is in " tripped condition".
q l
L.    .
4 Lec; I is in " Loop Shutdown" condition.
: 7.      15 Heliu= circula ce is in " tripped condition".
5.
E.       10 Heliu: circula:Or is in " tripped condition".
L:=p II is in "LO p Shu: own" condition.
: 9.       1D Helium circula:Or is in "tri;oe         Omncition".
6.
: 10. 0:ner
lA Heliu=
: 11.     Resenedule test for                                                     c i
ircula:cr is in " tripped condition".
e De:ar: men: Suoervjser m                                                                   J
L.
15 Heliu= circula ce is in " tripped condition".
7.
E.
10 Heliu: circula:Or is in " tripped condition".
9.
1D Helium circula:Or is in "tri;oe Omncition".
10.
0:ner 11.
Resenedule test for c
i e
De:ar: men: Suoervjser m
J


PU5LiC SEhRViUET,UMrANT vt- WLbnwu                                     S7. 5.4 . 9-A2 i
.'W PU5LiC SEhRViUET,UMrANT vt-WLbnwu i
            .'W CRT ST. VRAIN NUCLEAR GENERAitNG STAilON                     1ssua 20 g                                                                               Pag 2 2 of 26
S7. 5.4. 9-A2 CRT ST. VRAIN NUCLEAR GENERAitNG STAilON 1ssua 20 g
          -4                                         ,
Pag 2 2 of 26
o I
-4 o
1.0   FURDOSE                                                     .
I 1.0 FURDOSE The Beta =enitors shall be calibrated annually.
The Beta =enitors shall be calibrated annually.
2.0 PRECAUTIONS. LIMITATIONS. AND SDECIAL ASSISTANCE Dae to Lc0 4.4.5,.Part 5.3, cannot be rus during a powcr inercase or
2.0   PRECAUTIONS. LIMITATIONS. AND SDECIAL ASSISTANCE Dae to Lc0 4.4.5, .Part 5.3, cannot be rus during a powcr inercase or
-,a._.--f e-berveer e% d ern and 5% vover.
                        -,a._.--f e- berveer e% d ern and 5% vover.       The control action of RIS-7312               ,
The control action of RIS-7312 e'' ew r e## the trinerv coolant sanele f10v. renderine MI-9306 and v c307 ineeera bl e.
e'' ew r e## the trinerv coolant sanele f10v. renderine MI-9306 and v c307 ineeera bl e . Personnel ere recuired to wear fineer rines while hand. ling sources. Prior to stare.up each monitor, notify the operator                 '
Personnel ere recuired to wear fineer rines while hand. ling sources.
3.0   PREREOUISITES         of which monitor you vill be calibrating.
Prior to stare.up each monitor, notify the operator 3.0 PREREOUISITES of which monitor you vill be calibrating.
3.1       Test E:uip=en:                                           .
3.1 Test E:uip=en:
Last Calibration Na=e                     Icentification No.                 OrJe Dicital Telt=eter beta Transf er Gources -
Last Calibration Na=e Icentification No.
0-100 u a=o meter counter 3.2       References 4.0
OrJe Dicital Telt=eter beta Transf er Gources -
          ~
0-100 u a=o meter counter 3.2 References
ALTriORIZATIONS 4.3       De:ar. eital Approval Dep . Supervisor                           Oa e 4 . 2,   Me:n/Eie: Clearance Issued, if receired:           Nu=ser
~
                    ', 4 .1
4.0 ALTriORIZATIONS 4.3 De:ar. eital Approval Dep. Supervisor Oa e 4. 2, Me:n/Eie: Clearance Issued, if receired:
                      .          Racia-ion Werk. ,
Nu=ser
er=i- Issued, if re:uirac:       Nu=ber 4.4     :e =ission :: initiate tes.
', 4.1 Racia-ion Werk.
Snit- Superviser                             Oate l                                                             .
er=i-Issued, if re:uirac:
Nu=ber 4.4
:e =ission :: initiate tes.
Snit-Superviser Oate l
1 i
1 i
i l
i l
i l
i


SR 5.4.9-A2
SR 5.4.9-A2 Issue 20 Pcge 3 of 26
        -                                                                                                                  Issue 20
' 5.0 PROCEDURE CAUIION:
          -                                                                                                                Pcge 3 of 26     ,
CONTAC7 HEAL.TH FHYSICS PRIOR TO FIMOVING RT-9301 FROM SERVICI - - - RADIOLOGICAL HAZARD 5.1
5.0   PROCEDURE CAUIION:                                         CONTAC7 HEAL.TH FHYSICS PRIOR TO FIMOVING RT-9301 FROM SERVICI - - - RADIOLOGICAL HAZARD 5.1 .RT-93Cl
.RT-93Cl 1.
: 1. Connect a DTM to ''P-3 -(+) and TP-0 (-) on 'RIS-9301. Measure end record the discri=inator level "AS FOUND" on Data Sheet 1.
Connect a DTM to ''P-3 -(+) and TP-0 (-) on 'RIS-9301. Measure end record the discri=inator level "AS FOUND" on Data Sheet 1.
l NOTE:                               On all 3 vide ocdules TP-0 is below TP-1 and is not marked.
NOTE:
I
On all 3 vide ocdules TP-0 is below TP-1 and is not marked.
: 2. Connect the DVM to ~P-5 (+) and TP-0 (-) . Measure and record the high vol: age on Data Sheet 1.                                         (This is done by using a y a= meter and measuri=g the curren: be:veen TP-5 and TP-0, 50 v amp = 1000 volts.__
l I
: 3. On I-14, say 403, Flo, 115-9301 go to TRIP ADJ. Verify the "no fail" light goes out.
2.
: 4. Verify the alar: I-01 C5-3 comes up.
Connect the DVM to ~P-5 (+) and TP-0 (-). Measure and record the high vol: age on Data Sheet 1.
: 5. Pull RIS-9301, in I-14, check the mechanical zero (the module                                                               .
(This is done by using a y a= meter and measuri=g the curren: be:veen TP-5 and TP-0, 50 v amp = 1000 volts.__
indicator should read 30 cpm when the module is pulled) and bring the module to the shop.
3.
: 6. Re=ove the lead shie.ld from the end and top of RT-9301 located in the Analytical Instr =nent ' Roo=.
On I-14, say 403, Flo, 115-9301 go to TRIP ADJ. Verify the "no fail" light goes out.
4.
Verify the alar: I-01 C5-3 comes up.
5.
Pull RIS-9301, in I-14, check the mechanical zero (the module indicator should read 30 cpm when the module is pulled) and bring the module to the shop.
6.
Re=ove the lead shie.ld from the end and top of RT-9301 located in the Analytical Instr =nent ' Roo=.
: 7. Disconnect both r. ables from the detector tube.
: 7. Disconnect both r. ables from the detector tube.
E. Loosen bolts on pig around detector a'nd remove detector tube fro =
E. Loosen bolts on pig around detector a'nd remove detector tube fro =
pig and bring detector to the shop.                                           CACIOK: Be careful not to da= age fo'l                                   i end of tube.
pig and bring detector to the shop.
: 9. Setup the module and detector on the MTR-2 per Appendix 1.
CACIOK: Be careful not to da= age fo'l end of tube.
Dept. Rep. Signature                                                       Date   Test Conductor Signature             Date         ;
i 9.
l
Setup the module and detector on the MTR-2 per Appendix 1.
l Dept. Rep. Signature Date Test Conductor Signature Date


e SR 5.4.9-A2
e SR 5.4.9-A2 issu: 20 P2g2 4 of 26
* issu: 20 P2g2 4 of 26
: 10. Connect a DVM to RIS-9301. TP-1 (+) and TP-0(-).
: 10. Connect a DVM to RIS-9301. TP-1 (+) and TP-0(-).                             _
.11 Put node svitch to the TRIP ADJ position and adjust the TRIP RET to read 10.0 volts on the voltmeter.
                  .11     Put node svitch to the TRIP ADJ position and adjust the TRIP RET to read 10.0 volts on the voltmeter.         Check that the module reads 2 x 10 7 cp=, if not adjust METER ADJ until it does.                            .
Check that the module reads 7
                  *12. Decrease ~~ RIP REF voltage to belov 1 volt (reset trips) and then increase the
2 x 10 cp=, if not adjust METER ADJ until it does.
* RIP RET voltage.     Record the vo7tage levels at which the red light is 11: "AS FOUND" in the table below.
*12.
VOLTAGE LEVEL           VOLTAGE LEVEL           VOLTAGE LEVEL TR1P INDICATOR           AT *EIP EXPECTED       AT TRIP "AS FOUND"       AT TRIP "AS LEIT" 8.9   .05V Red Licht           (8.95~- 8. 85)
Decrease ~~ RIP REF voltage to belov 1 volt (reset trips) and then increase the
: 13. Verify that the "AS FOUND" voltage at the trip raeets the expected value. If not adjust the trip point for RIS-9301 and record the "AS LEFT" voltage values.
* RIP RET voltage.
                  ~14. Check rhe RIS =eter indicator linearity by putting the module mode switch to the TRIP ADJ position and using the TRIP REF. Record the voltage necessary to obtain the appropriate ep: readings.
Record the vo7tage levels at which the red light is 11: "AS FOUND" in the table below.
AS FOUND         AS LEFT
TR1P VOLTAGE LEVEL VOLTAGE LEVEL VOLTAGE LEVEL INDICATOR AT *EIP EXPECTED AT TRIP "AS FOUND" AT TRIP "AS LEIT" 8.9
    ~'
.05V Red Licht (8.95~- 8. 85)
                            ' CPM             REOUIRED VOLTS                 VOLTS             VOLTS 2
: 13. Verify that the "AS FOUND" voltage at the trip raeets the expected value.
IO            .898 + .3V   (1.198   .598)
If not adjust the trip point for RIS-9301 and record the "AS LEFT" voltage values.
* 3 10           2.615 + .3V     (2.915 -2.315) 10'           4.332 I .3V   (4.632 --4.032) 10   5        6.049 I ;3V   (6.349 -5.749) 10 6        7.765[.3V       (8.065 -7.465)
~14.
: 15. If the voltages "AS FOUND" do not meet the expected voltage for the ep=, replace the meter and repeat step 15 for the new meter. Record l
Check rhe RIS =eter indicator linearity by putting the module mode switch to the TRIP ADJ position and using the TRIP REF. Record the voltage necessary to obtain the appropriate ep: readings.
the nev =eter voltage values in the "AS LEIT" colu=n.
AS FOUND AS LEFT
Date    Test Corductor Signature          Date l   Dept. Rep. Signature
' CPM REOUIRED VOLTS VOLTS VOLTS
~'
2 IO
.898 +.3V (1.198
.598)
* 3 10 2.615 +.3V (2.915 -2.315) 10' 4.332 I.3V (4.632 --4.032) 5 10 6.049 I ;3V (6.349 -5.749) 6 10 7.765[.3V (8.065 -7.465)
: 15. If the voltages "AS FOUND" do not meet the expected voltage for the ep=, replace the meter and repeat step 15 for the new meter. Record the nev =eter voltage values in the "AS LEIT" colu=n.
l l
Dept. Rep. Signature Date Test Corductor Signature Date


                                                                                                                  ~
7
(           x         ;            .g       .
~
v                                     7                        '
(
a'                                                                          SR 5.4.9-A2
x
                                                                                                                      -            Issua 20                      ,
.g v
4                 ,
SR 5.4.9-A2 a'
                                      ,              9' '
4 9'
P:ga 5 cf 26               -
Issua 20 P:ga 5 cf 26 N
s   N                            s L
s s
                                                    's
L
            ~' 16. On RIS-9301 take'chree two minute counts of background and Icg the 3'                         .                                                                          4
's
                    - results on Data Sneet 1.
~' 16. On RIS-9301 take'chree two minute counts of background and Icg the 3'
:.7. Tape the .00187 pei Cl-36 source to the end of the detector. Take three two minute counts. , Compute the average ar/. set count rates and log the' net count rate for the "As Fo'und" oi Data Sheet 1.                                 ,
4
: 18. Read the RIS module indicator and ven.fy\ it ret.ds the sane as the net count rate.                                                 If these readings do not agre.e. ad-just the EIAS cn the module until'it does.
- results on Data Sneet 1.
: 19. Peove the .00167 vei-Cl-26 source and tape a 1.85 vei Cl-36 source to the end of the detector. Take three two" einute counts. Cc=pute the average and net count rates aad log the net count rate for the "As
:.7. Tape the.00187 pei Cl-36 source to the end of the detector. Take three two minute counts., Compute the average ar/. set count rates and log the' net count rate for the "As Fo'und" oi Data Sheet 1.
                                                                                                                                        ~
: 18. Read the RIS module indicator and ven.fy\\ it ret.ds the sane as the net count rate.
Fount" on Data Sheet 1.                                                  .
If these readings do not agre.e. ad-just the EIAS cn the module until'it does.
: 20. Read the RIS module indicator and verify it res.de the same as the net' count. rate.                                               If these readings do not agree,
: 19. Peove the.00167 vei-Cl-26 source and tape a 1.85 vei Cl-36 source to the end of the detector. Take three two" einute counts. Cc=pute the average and net count rates aad log the net count rate for the "As
                          - .1dj v.n     the SLO?I cn -he e dule until it does.
~
NOTE:       '"he EIAS and SLOPE vay nud to be repeated and adjusted.
Fount" on Data Sheet 1.
: 21. Co= pare the "AS FCUND" data of !.teps 18 and 20 to the acceptance criteria in Appendix 1.                   If they agree vf. thin + 15% return detector       ,
: 20. Read the RIS module indicator and verify it res.de the same as the net' count. rate.
5   ..
If these readings do not agree,
-.1dj v.n the SLO?I cn -he e dule until it does.
NOTE:
'"he EIAS and SLOPE vay nud to be repeated and adjusted.
: 21. Co= pare the "AS FCUND" data of !.teps 18 and 20 to the acceptance criteria in Appendix 1.
If they agree vf. thin + 15% return detector 5
c.nd module to nornal service and go co Step 23.
c.nd module to nornal service and go co Step 23.
Dept. Rep. Signature                                     Date                               Test Conductor Signature         Date l                                                                                  ,
l Dept. Rep. Signature Date Test Conductor Signature Date


SR 5,4.9-A2 Itsue 20
SR 5,4.9-A2 Itsue 20 Pego 6 cf 26
              '                                                                                            Pego 6 cf 26
: 22. Adjust the high voltage, discriedutor, and repeat steps 18 through 21 until the Data agree (+ 15") with the acceptance criterie.
: 22. Adjust the high voltage, discriedutor, and repeat steps 18 through 21 until the Data agree (+ 15") with the acceptance criterie.
: 23. Record the new high volt.4ge and discriminator values on Data Sheet 1.                                                                                      .
: 23. Record the new high volt.4ge and discriminator values on Data Sheet 1.
24 Return the detector and module to normal service.
24 Return the detector and module to normal service.
                                  ~ CAUTION:     CONTACT HEALTH PHYSICS PRIOR TO REMOVING RT-9302 FROM SERVICE RADIOLOGICAL u m 5.2 RT-9302
~ CAUTION:
: 1. Connect a DVM to TP-3 (+) and ''P=0 (-) on RIS;9302.                     Measure and       ,
CONTACT HEALTH PHYSICS PRIOR TO REMOVING RT-9302 FROM SERVICE RADIOLOGICAL u m 5.2 RT-9302 1.
record the discriminator level "AS FOUND" on Data Sheet 2.                             ,_
Connect a DVM to TP-3 (+) and ''P=0 (-) on RIS;9302.
-                            NOTE: On all 3 vide modules TP-0 is below TP-1 and is not marked.
Measure and record the discriminator level "AS FOUND" on Data Sheet 2.
: 2. Connect _the DVM to TP-5 (+) and TP-0 (=).           Measure and record the high voltage.on Data Sheet 2.       (This is done by using a y ammeter and measuring the current between TP-5 and TP-0, 50 y a=p = 1000 volts.
NOTE: On all 3 vide modules TP-0 is below TP-1 and is not marked.
: 3. Hold the function switch in the check-source position for approx.
2.
15 sec. , then read the module indicator and record the value "AS FOUND" on Data Sheet 2.
Connect _the DVM to TP-5 (+) and TP-0 (=).
: 4. On I-14, Eay 403, P10, RIS-9302 go to TRIP ADJ. Verify the "no fail" light goes out.
Measure and record the high voltage.on Data Sheet 2.
: 5. Verify the alarm I-01 C5-3 comes up.
(This is done by using a y ammeter and measuring the current between TP-5 and TP-0, 50 y a=p = 1000 volts.
: 6. PullR15-9302,inI-14,checkthemebanicalzero(themodale indicator should read 30 cpm when the module is pulled) and bring the module to the shop.
3.
Dept. Rep. Signature                     Date   Test Conductor Signature                       Date l                                                                                                                l
Hold the function switch in the check-source position for approx.
15 sec., then read the module indicator and record the value "AS FOUND" on Data Sheet 2.
4.
On I-14, Eay 403, P10, RIS-9302 go to TRIP ADJ. Verify the "no fail" light goes out.
5.
Verify the alarm I-01 C5-3 comes up.
PullR15-9302,inI-14,checkthemebanicalzero(themodale 6.
indicator should read 30 cpm when the module is pulled) and bring the module to the shop.
l Dept. Rep. Signature Date Test Conductor Signature Date l


(__
(__
SR 5.4.9-A2
SR 5.4.9-A2
                                                                                                                                                            -lesus 20           .
-lesus 20 Pag 2 7 of 26 3
Pag 2 7 of 26       -
7.
                                '.                                                                                                  3
Remove the lead shield fro the end and top of R*-9302 located on the turbine deck next to the Lunch: 2em wall at the top of the stairs.
: 7. Remove the lead shield fro the end and top of R*-9302 located on the turbine deck next to the Lunch: 2em wall at the top of the stairs.
8.
: 8. Disconnect both cables from the det tetor tube.
Disconnect both cables from the det tetor tube.
: 9. Loosen bolts on pig around detector and remove detector tube from pig and bri=g detectoi to rhe shop. CAUTION: Be careful no: to da= age foil and of tuba.
9.
: 10. Se:up the module and detector on the ICR-2 per Appendix 1.
Loosen bolts on pig around detector and remove detector tube from pig and bri=g detectoi to rhe shop. CAUTION: Be careful no: to da= age foil and of tuba.
: 11. Connec: a DVM to RIS-9302 ~P-1 (+) and TP-0 (-).
10.
: 12. Put mode switch :o :he TRI? ADJ position and adjust the TRIP RET to read 10.0 volts on the vol meter. Check that the module reads 2 x 107 cym, if no: adjus: .c ADJ until it does.
Se:up the module and detector on the ICR-2 per Appendix 1.
: 13. Decrease TRTF RIT voltage to be.ow 1 volt (reset trips) and : hen           '
11.
i= crease the TRI? RIF voltage. Racerd the voltage levels at which the1 red light is 11: "AS 70UND" in the table,balov.
Connec: a DVM to RIS-9302 ~P-1 (+) and TP-0 (-).
TRI?                 VOLTAGI liv a                 VOLTAGI LEysh       Vo1TAGE Ltv u INDICATOR           AT TRU ED EC ID                 AT TRIP "AS FOUND     A~ "RI? "AS LIFT Red light 2.102 + .05V             l (2.152 7 2.0521           I
12.
: 14. Verify that rhe "AS 70UND" voltage a: the trip meets .he expected valua. If no: adjus: the trip point for FIS-9302 and record the "AS L n " voltage values.
Put mode switch :o :he TRI? ADJ position and adjust the TRIP RET to read 10.0 volts on the vol meter. Check that the module reads 2 x 107 cym, if no: adjus:.c ADJ until it does.
hJE. Check the FIS nere indicator linearity by putting the nodule cd svitch to the "Fl? ADJ position and us1=g the TRI? RIT. Record                             -
13.
the voltage necessary to obtain the appropriate eps readings.
Decrease TRTF RIT voltage to be.ow 1 volt (reset trips) and : hen i= crease the TRI? RIF voltage. Racerd the voltage levels at which the1 red light is 11: "AS 70UND" in the table,balov.
AS FOUND           AS LT.FI CSM             ?10UIPID VOLTS                     VOLTS               VOLTS r                                                                               -
TRI?
3     !                        .
VOLTAGI liv a VOLTAGI LEysh Vo1TAGE Ltv u INDICATOR AT TRU ED EC ID AT TRIP "AS FOUND A~ "RI? "AS LIFT 2.102 +.05V l
                                                                                                      .898 i .37 (1.198 .59B) 10' 3
Red light (2.152 7 2.0521 I
10         2.615 + .3V (2.915 -2.315) 10'       4.332       .37 (4.632 -4.032) 10 5 6.049 7 .37     (6.349 -5.749) 10 6        7.765 _7 .37   (8.065 -7.465)
14.
Dept. Rep. Signz .: e                     Dc:e     Tes: Condue:er Sicne:ure             M:e
Verify that rhe "AS 70UND" voltage a: the trip meets.he expected valua.
If no: adjus: the trip point for FIS-9302 and record the "AS L n " voltage values.
hJE. Check the FIS nere indicator linearity by putting the nodule cd svitch to the "Fl? ADJ position and us1=g the TRI? RIT. Record the voltage necessary to obtain the appropriate eps readings.
AS FOUND AS LT.FI CSM
?10UIPID VOLTS VOLTS VOLTS r
3 10'
.898 i.37 (1.198.59B) 3 10 2.615 +.3V (2.915 -2.315) 10' 4.332
.37 (4.632 -4.032) 5 10 6.049 7.37 (6.349 -5.749) 6 10 7.765 _7.37 (8.065 -7.465)
Dept. Rep. Signz.: e Dc:e Tes: Condue:er Sicne:ure M:e


                                                                                                                                                  ]
]
(.~                                                                     '
(.~
2 5.4.9-A2 Issus 20
2 5.4.9-A2 Issus 20 Pcge 8 cf 26
                    .                                                                                            Pcge 8 cf 26
~
      ~
: 16. If the voltages "AS FOUND" do not meet the expected voltage for the eps, replace the meter and repeat step 15 for the new meter.
: 16. If the voltages "AS FOUND" do not meet the expected voltage for the eps, replace the meter and repeat step 15 for the new meter.
Record the new meter voltage values in the "AS LEFT" column.
Record the new meter voltage values in the "AS LEFT" column.
: 17.     On RIS-9302 take three two minute counts of background and log                                         .
17.
the results on Data Sheet 2.                       ,
On RIS-9302 take three two minute counts of background and log the results on Data Sheet 2.
: 18. Tape the .00187 vei Cl-36 source to the and of thc. detector.                         Take three two minute counts. Compute the average and net count rates and log the
Take
                                                    ~
: 18. Tape the.00187 vei Cl-36 source to the and of thc. detector.
three two minute counts. Compute the average and net count rates and log the
~
ne.A.. count rate for the ''As Found" on Data Sheet 2.
ne.A.. count rate for the ''As Found" on Data Sheet 2.
: 19.     Read the RIS module indicator and verify it reads the same as If these readings   do not agree,
19.
    ,                                    the _ net count rate.
Read the RIS module indicator and verify it reads the same as the _ net count rate.
adjust the EIAS on the module until it does.                   -
If these readings do not agree, adjust the EIAS on the module until it does.
: 20.     Remove the .00187 uci Cl-36 source and tape a 1.85 wei Cl-36
20.
                                      . source to the end of.the detector. Take three two minute counts. Compute the average and net count rEtes and enter the net count rate for the "As Found" on Data Sheet 2.
Remove the.00187 uci Cl-36 source and tape a 1.85 wei Cl-36
: 21.     Read the RIS module indicator and verify it reads the same as the net count rate.                           If these readings do not agree, adjust the SLOPE on the module until it does.
. source to the end of.the detector. Take three two minute counts. Compute the average and net count rEtes and enter the net count rate for the "As Found" on Data Sheet 2.
: 22. NOTE:         the Eins and Slope may need to be repeated and adjusted.
21.
Read the RIS module indicator and verify it reads the same as the net count rate.
If these readings do not agree, adjust the SLOPE on the module until it does.
: 22. NOTE:
the Eins and Slope may need to be repeated and adjusted.
Co= pare the "AS FOUND" data of Steps 18 and 21 to the acceptance criteria in Appendix 1.
Co= pare the "AS FOUND" data of Steps 18 and 21 to the acceptance criteria in Appendix 1.
If they agree within 1 15:: return detector and module to normal service and go to Step 23.
If they agree within 1 15:: return detector and module to normal service and go to Step 23.
: 23.       When the detector and module are returned to service, energize the check source by putting the function switch to the check-
23.
                  -                      source position.       (Hold in this position approx.15 sec.)                   .
When the detector and module are returned to service, energize the check source by putting the function switch to the check-source position.
l                                                                                                                                                   I Dept. Rep. Signature               -
(Hold in this position approx.15 sec.)
Date       Test Conductor Signature                     Date             i l
l l
I
Dept. Rep. Signature Date Test Conductor Signature Date i


SR 5.4.5-A2 Icsua 20
SR 5.4.5-A2 Icsua 20 Paga 9 of 26 24.
          -                                                                                                                        Paga 9 of 26 ,
Record this check source reading in Data Sheet 2 and compare it to the previous readings.
: 24. Record this check source reading in Data Sheet 2 and compare it to the previous readings.
25.
: 25. Verify these readings agree.                                                                                    .
Verify these readings agree.
: 26. Adjust the high voltage, discrd dnntor, and repeat Steps 18 through 21 until the Data agree (i 152) with the acceptance criteria.
26.
: 27. Record the new high voltage and discr4*4nator values on Data Sheet 2.
Adjust the high voltage, discrd dnntor, and repeat Steps 18 through 21 until the Data agree (i 152) with the acceptance criteria.
: 28. Return the detector and module to normal service.
27.
: 29. Put the function switch on the module to the check-source pcsition.
Record the new high voltage and discr4*4nator values on Data Sheet 2.
28.
Return the detector and module to normal service.
29.
Put the function switch on the module to the check-source pcsition.
(Hold in this position approx. 15 sec.). Record this new check-source reading on Data Sheet 2 and on the module.
(Hold in this position approx. 15 sec.). Record this new check-source reading on Data Sheet 2 and on the module.
1 5.3 FJ-7312
1 5.3 FJ-7312 1.
: 1. On I-11., PlS-7312 key switch, insert key and ,tbrn to the bypass position.
On I-11., PlS-7312 key switch, insert key and,tbrn to the bypass position.
: 2. Fill in the following table prior to and af ter the calibration.
2.
                      .    (See Table on next page)
Fill in the following table prior to and af ter the calibration.
Dept. Rep. Signature                     Date                                               Test Conductor Signature         Date l
(See Table on next page) l Dept. Rep. Signature Date Test Conductor Signature Date e
e l
l l
l


?
?
L SR 5.4.9-A2
L SR 5.4.9-A2 Issua 20 Pcg110. ef,26 VALVES CO'? TROLLED FROM RIS-7312 VALVE POSITION VALVE POSITION VALVE Nt'''SER VALVE Nave BEFORE TEST AvTER TEST EV-6342 Surte Tank 13 Sa= le Line j
          -                                                                                Issua 20 Pcg110. ef ,26 VALVES CO'? TROLLED FROM RIS-7312 VALVE POSITION                                   VALVE POSITION VALVE Nt'''SER             VALVE Nave                                 BEFORE TEST                                     AvTER TEST EV-6342                   Surte Tank 13 Sa= le Line j
lEV-6341 Surte Tank 1A Samule Line i
Surte Tank 1A Samule Line lEV-6341 i
EV-9316 Primarv Coelant Satele Line I.
EV-9316                   Primarv Coelant Satele Line                                                                                             I.
h i
  ^
^
hi EV-93256                   Priea v Coelant satele Outle" o
EV-93256 Priea v Coelant satele Outle" o
                                                                                                                                      '"                  E EV-2326                   Train 3 Activity Satele Line                       .
E EV-2326 Train 3 Activity Satele Line 0
0-EV-2325                   Train A Activity Sa cle Line
EV-2325 Train A Activity Sa cle Line EV-2357-1 Reteneration Section Sarole Line I
                                                                                                        '                                                  I Reteneration Section Sarole Line EV-2357-1 EV-2357-2                 Receneration Ssetion Sa=nle line i
EV-2357-2 Receneration Ssetion Sa=nle line i
M -934S4                   Pri=a-v Coolant Fast Samele                                                                                               G f
M -934S4 Pri=a-v Coolant Fast Samele G
EV-934 BS                 Prima-v Coolant Fast Samule EV-934B3                   Iodine Samele
f EV-934 BS Prima-v Coolant Fast Samule EV-934B3 Iodine Samele 3.
: 3. Connect a DVX to IP-3 (+) and TP-0 (-) on RT-7312. Measure and record the diser.ir.inator level "AS FOUND" on Data Sheet 3.                                 NOTE:
Connect a DVX to IP-3 (+) and TP-0 (-) on RT-7312. Measure and record the diser.ir.inator level "AS FOUND" on Data Sheet 3.
NOTE:
On all 3 vide modules TP-0 is below TP-1 and is not marked.
On all 3 vide modules TP-0 is below TP-1 and is not marked.
: 4. Connect the DVM to TP-5 (+) and TP-0 (-).       Measure and record the
4.
                -        high voltage on Data Sheet 3.       (This is done by using a y a=seter and measuring the current between TP-5 and TP-0, 50 5. amp = 1000 volts.
Connect the DVM to TP-5 (+) and TP-0 (-).
: 5. Hold the function switch in th<. check-source position for approx.
Measure and record the high voltage on Data Sheet 3.
(This is done by using a y a=seter and measuring the current between TP-5 and TP-0, 50 5. amp = 1000 volts.
5.
Hold the function switch in th<. check-source position for approx.
15 sec., then read the module indicator and record the value "AS FOUND" on Data Sheet 3.
15 sec., then read the module indicator and record the value "AS FOUND" on Data Sheet 3.
: 6. On I-14, 3ay 403, P10, RIS-73i2 go' to TRIP ADJ. Verify the "no fail" light goes out.
On I-14, 3ay 403, P10, RIS-73i2 go' to TRIP ADJ. Verify the "no 6.
Date    Test Conductor Signature                                        Date l   Dept. Rep. Signature
fail" light goes out.
l Dept. Rep. Signature Date Test Conductor Signature Date


SR   5.4.9-A2 Iruo 20 Fcg2 11 cf 26     ,
SR 5.4.9-A2 I uo 20 r
: 7. Verify the alarn I-01 C5-2 cones up.
Fcg2 11 cf 26 7.
: 8. Pull PlS-7312, in I-14, check the mechanical :ero (the nodule indicator should read 30 cp= vhen the module is pulled) and             ,
Verify the alarn I-01 C5-2 cones up.
bring the module to the shop.
8.
: 9. Re=ove the lead shield from the end and top of RT-7312.
Pull PlS-7312, in I-14, check the mechanical :ero (the nodule indicator should read 30 cp= vhen the module is pulled) and bring the module to the shop.
: 10. Disconnect both cables from the detector tube,
9.
: 11. Loosen bolts on pig around detector and remove detectcr tube fron pig and bring detector to the shop.     CAUTION:   Be careful not to damage foil end of tube.
Re=ove the lead shield from the end and top of RT-7312.
: 12. Setup the module and detector on the M R-2 per Appendix 1.
10.
: 13. Connect a DVM to RIS-7312 TP-1 (+) and TP-0 (-).
Disconnect both cables from the detector tube, 11.
: 14. Put mode switch to the TRIP ADJ position and adjust the TRI? REF to rend 10.0 volts on the voltmeter.     Check that the module reads 2 x 107 cpe, if not adjust METER ADJ until it does.
Loosen bolts on pig around detector and remove detectcr tube fron pig and bring detector to the shop.
: 15. Decrease ""Fl? REF voltage to belov 1 volt (reset trips) and then increase the TRIP REF voltage. Record the voltage levels at which
CAUTION:
                        *he red light is 11: "AS FOUND" in the table below.
Be careful not to damage foil end of tube.
12.
Setup the module and detector on the M R-2 per Appendix 1.
13.
Connect a DVM to RIS-7312 TP-1 (+) and TP-0 (-).
14.
Put mode switch to the TRIP ADJ position and adjust the TRI? REF to rend 10.0 volts on the voltmeter.
Check that the module reads 7
2 x 10 cpe, if not adjust METER ADJ until it does.
15.
Decrease ""Fl? REF voltage to belov 1 volt (reset trips) and then increase the TRIP REF voltage.
Record the voltage levels at which
*he red light is 11: "AS FOUND" in the table below.
i l
i l
TRIP             VOLTAGE LEVEL         . VOLTAGE LLvtL               VOLTAGE LEVEL I l                                                                                         AT TFl? "AS LEFT" l                    INDICATOR         AT TFlP EIPECTED       AT TPl? "AS FOUND" l     2.615 + .05V Red Licht     I   (2.665 T 2.565)
l TRIP VOLTAGE LEVEL
: 16. Verify that the "AS FOUND" voltage at the trip meets the crpected value. If not adjust the trip point for RIS-7312 and record the "AS LEFT" voltage values.
. VOLTAGE LLvtL VOLTAGE LEVEL I
Dept. Re'p. Signature                 Date   Test Conductor Signature -           Date l
l INDICATOR AT TFlP EIPECTED AT TPl? "AS FOUND" AT TFl? "AS LEFT" l
2.615 +.05V Red Licht I
(2.665 T 2.565) 16.
Verify that the "AS FOUND" voltage at the trip meets the crpected value.
If not adjust the trip point for RIS-7312 and record the "AS LEFT" voltage values.
l Dept. Re'p. Signature Date Test Conductor Signature -
Date


SR 5.4.9-A2 Iasua 20 P g212 of 26
SR 5.4.9-A2 Iasua 20 P g212 of 26 17.
: 17.     Check the'RIS meter indicator linearity by putting the module mode switch to tihe TRIP ADJ position and using the TRIP REF. Record the voltage necessary to obtain the appropriate cpm readings.
Check the'RIS meter indicator linearity by putting the module mode switch to tihe TRIP ADJ position and using the TRIP REF.
AS FOUND                             AS LE.57 EIOUIRED VOLTS                                                                                   VOLTS                                 VOLTS CPM 2
Record the voltage necessary to obtain the appropriate cpm readings.
10             .898 + .3V                                       (1.198 .598) 2.415 + .3V                                       (2.915 -2.315) 10'3 10            4.332 I .3V                                       (4.632 -4.032)                                                               .
AS FOUND AS LE.57 CPM EIOUIRED VOLTS VOLTS VOLTS 2
5                                                                                                                         '
10
10           6.049 I .3V
.898 +.3V (1.198.598) 10'3 2.415 +.3V (2.915 -2.315) 10 4.332 I.3V (4.632 -4.032) 5 10 6.049 I.3V (6.349 -5.749) 6 7.765
                                                ~
.3V (8.065 -7.465)
(6.349 -5.749) 10 6         7.765     .3V                                       (8.065 -7.465)
~
: 18.       If the voltages "AS FOUND" do not meet the expected voltage for the epr., replace the meter and repeat Stcp 15.for the new meter.
10 18.
If the voltages "AS FOUND" do not meet the expected voltage for the epr., replace the meter and repeat Stcp 15.for the new meter.
Record the new meter voltage vr. lues in the "AS LEFT" column.
Record the new meter voltage vr. lues in the "AS LEFT" column.
: 19.       On RIS-7312 take three two minute counts of background and log the results on Data Sheet 3.
19.
: 20.       Tape the .00187 uci Cl-36 source to the end of the detector. Take three two =inute counts.                                                                   Compute the.2verage and net count rate and log the net count rate. for the "As Found" on Data Sheet 3.
On RIS-7312 take three two minute counts of background and log the results on Data Sheet 3.
I R*ead the RIS mod.tle indicator and verify it reads the same as the 21.
20.
net count rate.                                                                                     If thes'e readings do not agree, adjust the EIAS on the module until it does.
Tape the.00187 uci Cl-36 source to the end of the detector. Take three two =inute counts.
: 22.       Re=ove the .00187 uci Cl-36 source and tape a 1.85 vei Cl-36 source to the end of the detector.                                                                     Take three two minute counts and log the results "AS FOUND" on Data Sheet 3.
Compute the.2verage and net count rate and log the net count rate. for the "As Found" on Data Sheet 3.
I 21.
R*ead the RIS mod.tle indicator and verify it reads the same as the net count rate.
If thes'e readings do not agree, adjust the EIAS on the module until it does.
22.
Re=ove the.00187 uci Cl-36 source and tape a 1.85 vei Cl-36 source to the end of the detector.
Take three two minute counts and log the results "AS FOUND" on Data Sheet 3.
l
l
{
{
l Dept. Rep. Signature                                                                                     Date       Test Conductor Signature                                         Date l
l l
                                                                                                                        .-                        -          _ _ - _ _ _ _ - _ _ _ - _ - _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ ~
Dept. Rep. Signature Date Test Conductor Signature Date
_ _ - _ _ _ _ - _ _ _ - _ - _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ ~


SR 5.4.9-A2 Issuo 20
SR 5.4.9-A2 Issuo 20 Pago 13 of 26 i
              -                                                                                                                                          Pago 13 of 26     ,
l 22.
i l                       .      .
Read the RIS module indicator and verify it reads the same as the average of the three counts.
: 22. Read the RIS module indicator and verify it reads the same as the average of the three counts.                                             If these readings do not agree, adjust the SLOPE on the module until it does.                                                                                        .
If these readings do not agree, adjust the SLOPE on the module until it does.
: 24. Compare the "AS FOUND" data of Steps 20 and 22 to the acceptance criteria in Appendix 1.                                           If they agree within i 152 return detector                                   j and module to nort.21 service and go to Step 25.
24.
: 25. When the detector and module are returned to servica, energize the check source by putting the fune:1on switch to the check-source position.   (Hold in this position approx. 15 sec.)
Compare the "AS FOUND" data of Steps 20 and 22 to the acceptance criteria in Appendix 1.
l
If they agree within i 152 return detector j
: 26. Record this check scurce reading in Data Sheet 3 and compare it                                                                               !
and module to nort.21 service and go to Step 25.
to the previous reading.                                                                                                     '
25.
: 27. Verify these readings agree, then *go to'?affj.4 ,                                                                   .
When the detector and module are returned to servica, energize the check source by putting the fune:1on switch to the check-source position.
: 28. Adjust the high voltage, discrir.inator, and repeat steps 20 through 23 until the Data agree (115%) with the acceptance criteria.
(Hold in this position approx. 15 sec.)
: 29.     Record the new high voltage and discririnator values on Data Sheet 3.
l 26.
5       .
Record this check scurce reading in Data Sheet 3 and compare it to the previous reading.
: 30.      Return the detector and module to normal service.
27.
: 31.     Put the function switch on the module to the check-source pos'ition.
Verify these readings agree, then *go to'?affj.4,
28.
Adjust the high voltage, discrir.inator, and repeat steps 20 through 23 until the Data agree (115%) with the acceptance criteria.
29.
Record the new high voltage and discririnator values on Data Sheet 3.
5 30.
Return the detector and module to normal service.
31.
Put the function switch on the module to the check-source pos'ition.
(Hold in this position approx.15 sec.) Recor; this new check-source reading on Data Sheet 3 and on the module.
(Hold in this position approx.15 sec.) Recor; this new check-source reading on Data Sheet 3 and on the module.
                  !l       32. Return RIS-7312 bypass switch to normal.
! l 32.
5.4     RT-31193                                                                                                                 .
Return RIS-7312 bypass switch to normal.
: 1. Connect a DVM to TP-3 (+) and TP-0 (-) on RIS-31193. Measure and l       Dept. Rep. Signature                                                         Oate       Test Conductor Signature                             Date
5.4 RT-31193 1.
Connect a DVM to TP-3 (+) and TP-0 (-) on RIS-31193. Measure and l
Dept. Rep. Signature Oate Test Conductor Signature Date


SR 5.4.9-A2
SR 5.4.9-A2 1 sur 20 Paga 14 ef 26 1.
              -                                                                        1 sur 20
(Cont.)
              ''                                                                        Paga 14 ef 26
record the' discriminator level "AS FOUND" on Data Sheet 4.
: 1.   (Cont.)
woTE:
record the' discriminator level "AS FOUND" on Data Sheet 4.     woTE:
On all 3 vide modules TP-0 is below TP-1 and is not marked.
On all 3 vide modules TP-0 is below TP-1 and is not marked.
: 2. Connect the DVM to TP-5 (+) and TP-0 (-).       Measure and record the high voltage on Data Sheet 4.     (This is done by using a y a=neter and measuring the current berveen IP-5 and TP-0, 50 y a=p = 1000
2.
                                    ~
Connect the DVM to TP-5 (+) and TP-0 (-).
volts.
Measure and record the high voltage on Data Sheet 4.
: 3. Hold the function switch in the check-source position for approx.
(This is done by using a y a=neter and measuring the current berveen IP-5 and TP-0, 50 y a=p = 1000 volts.
15 sec. , then read the module indicator and record the value "AS FOUND" on data sheet 4.
~
: 4. On I-14, Bay 403, P10, RIS-21193 go to TRIP ADJ. Verify the "no fail" light goes out.
3.
: 5. Verify the alar: 1-05 B5-6 comes up.
Hold the function switch in the check-source position for approx.
: 6. Pull PlS-31193 in I-14, check the mechanical =ero (the module indicator should read 30 cp= vhen the module is pulled) and bring the module to the shop.
15 sec., then read the module indicator and record the value "AS FOUND" on data sheet 4.
: 7. Disconnect both cables from the detector tube located on cesanine level east side of condenser in the air ejector discharge line.
4.
: 8. loosen bolts on pig around detector and remove detector tube fro pig and bring detecter to the shop.       CAUTION: Be careful not to da= age foil end of tube.
On I-14, Bay 403, P10, RIS-21193 go to TRIP ADJ. Verify the "no fail" light goes out.
: 9. Setup the module. cnd detector on the MIR-2 per Appendix 1.
5.
Verify the alar: 1-05 B5-6 comes up.
6.
Pull PlS-31193 in I-14, check the mechanical =ero (the module indicator should read 30 cp= vhen the module is pulled) and bring the module to the shop.
7.
Disconnect both cables from the detector tube located on cesanine level east side of condenser in the air ejector discharge line.
8.
loosen bolts on pig around detector and remove detector tube fro pig and bring detecter to the shop.
CAUTION:
Be careful not to da= age foil end of tube.
9.
Setup the module. cnd detector on the MIR-2 per Appendix 1.
i l
i l
l   Dept. Rep. Signature               Date     Test Conductor Signature         Dcte
l Dept. Rep. Signature Date Test Conductor Signature Dcte


SR 5.4.9-A2 Issuo 20 P:ga 15 cf 26
SR 5.4.9-A2 Issuo 20 P:ga 15 cf 26 10.
: 10. Connect a DVM to RIS-31193 TP-1 (+) and TP-0 (-).
Connect a DVM to RIS-31193 TP-1 (+) and TP-0 (-).
: 11. Put mode svitch to the TRIP ADJ position and adjust the TFlP RET to read 10.0 volts on the voltmeter. Check that the module reads 7
11.
2 x 10   cp=, if not adjust METER ADJ until it does.
Put mode svitch to the TRIP ADJ position and adjust the TFlP RET to read 10.0 volts on the voltmeter. Check that the module reads 7
: 12. Decrease TR** REF voh age to below 1 volt (reset ::1ps) and then increase the TRIP REF voltage.         Record the voltage levels at which the red light is lit "AS FOUND" in the table below.
2 x 10 cp=, if not adjust METER ADJ until it does.
                                                            ~~
12.
TRIP           VOLTAGE LEVEL           VOLTAGE LEVEL         VOLTAGE LEVEL INDICATOR       AT TFlP EIDECTED         AT TRIP "AS F0WD"     AT TRIP "AS LEFI" 2.098 -, .05V Red Licht         (2.148 - 2.048) 13 . Verify that the "AS FOUND" voltage at the trip meets the expected value. If not adjust the trip point for RIS-31193 and record the "AS 2. EFT" voltage values.
Decrease TR** REF voh age to below 1 volt (reset ::1ps) and then increase the TRIP REF voltage.
14     Check the RIS meter indicator linearity by puttinS the module code switch to the TRIP ADJ position and using the TRIP REF. Record the voltage neces,sary to obtain the appropriate cps readings.
Record the voltage levels at which the red light is lit "AS FOUND" in the table below.
  *-    -                                                                AF FOUND         AS LEFI CPM             REOL* IRED VOLTS               VOLTS           VOLTS 2
TRIP VOLTAGE LEVEL VOLTAGE LEVEL VOLTAGE LEVEL
10           .898 + .3V     (1.198   .598) 3 10         2.615     .37 (2.915 -2.315) 10'         4.332 I .3V     (4.632 -4.032)
~~
* 5 10         6.049     .3V (6.349 -5.749) 106         7.765[.37       (8.065 -7.465)
INDICATOR AT TFlP EIDECTED AT TRIP "AS F0WD" AT TRIP "AS LEFI" 2.098,.05V Red Licht (2.148 - 2.048) 13.
: 15. If the voltages "AS FOUND" do not meet the expected voltage for the ep=, replace the meter and repeat Step 15 for the new meter.       Record the nev =eter voltage values in the "AS LEFT" colu=n.
Verify that the "AS FOUND" voltage at the trip meets the expected value.
I                                                                                                       -
If not adjust the trip point for RIS-31193 and record the "AS 2. EFT" voltage values.
Dept. Rep. Signature                   Date     rest Conductor Signature         Date i
14 Check the RIS meter indicator linearity by puttinS the module code switch to the TRIP ADJ position and using the TRIP REF. Record the voltage neces,sary to obtain the appropriate cps readings.
AF FOUND AS LEFI CPM REOL* IRED VOLTS VOLTS VOLTS 2
10
.898 +.3V (1.198
.598) 3 10 2.615
.37 (2.915 -2.315) 10' 4.332 I.3V (4.632 -4.032) 5 10 6.049
.3V (6.349 -5.749) 106 7.765[.37 (8.065 -7.465) 15.
If the voltages "AS FOUND" do not meet the expected voltage for the Record ep=, replace the meter and repeat Step 15 for the new meter.
the nev =eter voltage values in the "AS LEFT" colu=n.
I i
Dept. Rep. Signature Date rest Conductor Signature Date


SR 5.t. 9-A2 Iesu2 20
SR 5.t. 9-A2 Iesu2 20 Prga 16 cf 26
              -  ',                                                                      Prga 16 cf 26
.16.
                      .16. On RIS-31193 take three two minute counts of background and log the results on' Data Sheet 4.
On RIS-31193 take three two minute counts of background and log the results on' Data Sheet 4.
: 17. Tape the .00187. uCi Cl-36 source to the end of the detector.       Take three two =inute counts. -Co=pute the average and net count. rates and       .
Take
: 17. Tape the.00187. uCi Cl-36 source to the end of the detector.
-Co=pute the average and net count. rates and three two =inute counts.
log the net count rate for the "As Found" on Data Sheet 4.
log the net count rate for the "As Found" on Data Sheet 4.
: 18. Read the RIS =odule indicator and verify it reads the same as the
: 18. Read the RIS =odule indicator and verify it reads the same as the net count rate.
                                      ~
If these readings do not agree, adjust
net count rate..  ..
~
If these readings do not agree, adjust the EIAS on the module until it does.
the EIAS on the module until it does.
: 19. Re=ove the .00167 uci Cl-36 source and tape a 1.85 vei Cl-36 source to the end of the detector. Take three two minute counts. Co=pute the average an b et count rates and los the net count rate for the "As Found"
: 19. Re=ove the.00167 uci Cl-36 source and tape a 1.85 vei Cl-36 source to the end of the detector.
    , ..                    on Data Sheet 4.
Take three two minute counts. Co=pute the average an b et count rates and los the net count rate for the "As Found" on Data Sheet 4.
: 20. Raad the RIS module indicator and verify it reads the same as the s                        net count rate.                   If these readings do not agree, adjust the SLOPE on the module until it does.                                         __
: 20. Raad the RIS module indicator and verify it reads the same as the net count rate.
If these readings do not agree, adjust s
the SLOPE on the module until it does.
: 21. NOTE: The bias and slope may need to be repeated and adjusted.
: 21. NOTE: The bias and slope may need to be repeated and adjusted.
Co= pare the "AS FOUND" data of Steps 18 knd 20 to the acceptance criteria in Appendix 1. If they agree within i 15% return detector and =odule to normal service, and go to Step 2?.       If they den't agree, go to Step 25.
Co= pare the "AS FOUND" data of Steps 18 knd 20 to the acceptance criteria in Appendix 1.
If they agree within i 15% return detector and =odule to normal service, and go to Step 2?.
If they den't agree, go to Step 25.
)
)
: 22. Wen the detector an'd module are returned to service, energize the check source by putting the function switch to the check-source l
: 22. Wen the detector an'd module are returned to service, energize the check source by putting the function switch to the check-source l
l l
l position.
position.   (Hold in this position approx. 15 sec.)
(Hold in this position approx. 15 sec.)
j
l j
: 23. Record this check source reading in Data Sheet 4 and compare it to the previous reading.       .     .
: 23. Record this check source reading in Data Sheet 4 and compare it to the previous reading.
                                                ~
l Dept. Rep. Signature Date Test Conductor Signature rate
Date       Test Conductor Signature         rate l    Dept. Rep. Signature
~


SR 5.4.9-A2
SR 5.4.9-A2 Issua 20 Pagin 17 cf 26
          '.                                                                            Issua 20         '
.24.
              '                                                                        Pagin 17 cf 26 -
Verify these readings agree.
                  .24. Verify these readings agree.       This co=pletes this calibration.
This co=pletes this calibration.
Mark n/a in the proceeding blanks.
Mark n/a in the proceeding blanks.
: 25. Adjust the high voltage, discri=inator, and repeat steps 18 through 21 until the Data agree (i 15%) with the acceptance criteria.
: 25. Adjust the high voltage, discri=inator, and repeat steps 18 through 21 until the Data agree (i 15%) with the acceptance criteria.
Line 418: Line 558:
: 28. Put the function switch on the module to the check-source position.
: 28. Put the function switch on the module to the check-source position.
(Hold in this position approx 15 sec.) Record this new check-source reading on Data Sheet 4 and on the module.
(Hold in this position approx 15 sec.) Record this new check-source reading on Data Sheet 4 and on the module.
: 29. k' rite a PTR on any instrument that had "AS FOUND" data that
29.
                                                                                            .. t did not meet the specified acceptance criteria.
k' rite a PTR on any instrument that had "AS FOUND" data that
l Dept. Rep / Signature Date'   Test Conductor Signature         Date
.. t did not meet the specified acceptance criteria.
;            l 1
l l
Dept. Rep / Signature Date' Test Conductor Signature Date 1
I
I


SR 5.L9-A2                                           DATA SHEET l_ .                               BY Esua 20 Pcga 16 ,of 26                       TRANSFER CALIBFJTION DATA                                     DATE RIS-9301                                                                           *
SR 5.L9-A2 Esua 20 DATA SHEET l_.
                                                                                                ~
BY Pcga 16,of 26 TRANSFER CALIBFJTION DATA DATE RIS-9301 BACKGROUND (SteD 17 )
BACKGROUND (SteD 17 )                                                                                 ,,
~
Count       i         Int-                                         ,_
Count i
N3. 1       l                                                                                 ,
Int-N3. 1 l
N7. 2       i                                                                                                                     ',
N7. 2 i
N9. 3       I                                                                     .
N9. 3 I
Tatal i                                                                     .
Tatal i
[ Av rarel                                                                                                               .
[ Av rarel
                                                                                            ~             .                                            .
~
ISOTOFE .00187 uci Cl-36                                                   DISCRIMINATOR LEVEL                                                     c
ISOTOFE.00187 uci Cl-36 DISCRIMINATOR LEVEL c
                        **AS FOUlm "AS LEIT Co m                                                                                            "AS LEFT" IS tep' 18)~ (Ste? 20)                           "AS FOUND" (Steo 1)                         (Sten 28)                   *
Co m
* No. 1     l                 l Na. 2 l                       l                                                                   .
**AS FOUlm "AS LEIT IS tep' 18)~
no. 3 I                       I Total l                                                                     ,
(Ste? 20)
Average}                     L                                                     ,    ,
"AS FOUND" "AS LEFT" (Steo 1)
CNet         l                 l HIGH VOLTAGE
(Sten 28)
,      ISOTOPE           1.85 het             Cl-36                   "AS FOUND"                           "AS LEIO" (Step 2)                        (Step 28)
No. 1 l
                        "AS FOUND']           "AS Lt.N "
l Na. 2 l l
CO M                 (Step 22 )         (Step "*2)
no. 3 I I
_.      E9. 1                       ,
Total l Average}
: 50. 2                     .                                              ,
L CNet l
        'No . 3 1                                                                                                                               .
l HIGH VOLTAGE ISOTOPE 1.85 het Cl-36 "AS FOUND" "AS LEIO" "AS FOUND']
Total Averare, l*Nat           l I
"AS Lt.N "
* Net = Average Isotope Count - Average Background Count Date   Iest Conductor Signature                             Date
(Step 2)
              !    Dept. Rep. Signature
(Step 28)
                                                                    =                                                                             .
CO M (Step 22 )
(Step "*2)
E9. 1
: 50. 2
'No. 3 1
Total
: Averare, l*Nat l
I
* Net = Average Isotope Count - Average Background Count Dept. Rep. Signature Date Iest Conductor Signature Date
=


DATA SHEET 2                                                                                    BY uf
uf
* 2f'^                                                                                                                                                     DATE g3 19 c}'.26                             TRANSFER CALIBRATION DATA _
* 2f'^
KIS-9302                                                                                           ,
DATA SHEET 2 BY g3 19 c}'.26 TRANSFER CALIBRATION DATA _
CHECK SOURCE BACKCROUND (Sten 17 ) i Count         i         Int-                                                                                               "AS FOUND"                   "AS LETI"                     "NEW" Nn. 1         (                                                                                                           (Step 3)                     (Step 24 )                 (Step 29 )
DATE KIS-9302 CHECK SOURCE BACKCROUND (Sten 17 ) i Count i
No. 2         1 No. 3         i                                                                                                                                                                               cpm cpm                               cpm           .
Int-
Total I                                                                                                                            -              -
"AS FOUND" "AS LETI" "NEW" Nn. 1
t Avararen                            '                                      .
(
l lSOTOPE .03187 vei Cl-36                                                                                                           DISCRIMINATOR LEVEL COUNT             "AS FOUND       "AS LI.IT IStep' 18)     (St*P 18)                                                                               "AS FOUND"                           "AS LEFI" (Step 1)                               (Steo 2s3                       -              -
(Step 3)
Ko. 1 No. 2       I               h                                                                                                                                 .
(Step 24 )
Na. 3                         i Total l                                                                                                                             .                                          ..
(Step 29 )
Average \                                                                                                                                       .      -
No. 2 1
* Net       l               l EIGE VOLTAGE ISOTOPE             1.85 bei           Cl-36                                                                             "AS 70UND"                               "AS LETI" (Step 2 )                             (Step 26 '
No. 3 i
ngs yoggpu        nAs m:'
cpm Total I cpm cpm Avararen t
COUNT               (Step 20)         (Step 20)
l lSOTOPE.03187 vei Cl-36 DISCRIMINATOR LEVEL COUNT "AS FOUND "AS LI.IT IStep' 18)
>.            No. 1 Ko. 2                                                                                                                           ,
(St*P 18)
No. 3         l                                                                                                         -
"AS FOUND" "AS LEFI" (Step 1)
(Steo 2s3 Ko. 1 No. 2 I
h Na. 3 i
Total l Average \\
* Net l
l EIGE VOLTAGE ISOTOPE 1.85 bei Cl-36 "AS 70UND" "AS LETI" ngs yoggpu nAs m:'
(Step 2 )
(Step 26 '
COUNT (Step 20)
(Step 20)
No. 1 Ko. 2 No. 3 l
Total Averare
Total Averare
              *Nat           l                 l                                     _
*Nat l
* Net = Average Isotope Count - Average Background Count 6nureo                                                                               Date                     Iest Conductor Signature   __                    __      _
l
Date           -
* Net = Average Isotope Count - Average Background Count 6nureo Date Iest Conductor Signature Date


SR 5.4 . 9-A2                                           DATA SHEET S '                                     BY                                                       .
SR 5.4. 9-A2 DATA SHEET S '
Iccus 20                                                                                                   DATE Pag 2 20 t' 26                               TRANSF R CALIBRATION DATA
BY Iccus 20 TRANSF R CALIBRATION DATA DATE Pag 2 20 t' 26 RIS-7312 CHECK SOURCE
* RIS-7312                                           ,
' BACKGROUND (SteD 19 )
    '                                                                                             CHECK SOURCE BACKGROUND (SteD 19 )
Count l
Count       l'            Int-                                           "AS FOUND"               "AS LEFT"               "NEW" Ns. 1                                          -
Int-
(Step 5)                 (Step 26)             (St*P 31 )     ,                    ,
"AS FOUND" "AS LEFT" "NEW" (Step 5)
      !N3. 2 No. 3       i cpm                       cpm                   CPn Total       '
(Step 26)
Ava, rare
(St*P 31 )
                                                                                                    ~           .                                                        .
Ns. 1
ISOTOPE .00187 uci Cl-36                                                           DISCRIMINATOR LEVEL COUNT             "AS FOUNn         "AS LFE.
!N3. 2 No. 3 i
IStep 20)-         (S4*? 20)                         "AS FOUND"                     "AS LEFI" (Step 3)                       (Sten 28)_                       ,                      ,
cpm cpm CPn Total Ava, rare
No. 1 Ns. 2                               ,
~
No. 3                                                                                                                                                           .
ISOTOPE.00187 uci Cl-36 DISCRIMINATOR LEVEL COUNT "AS FOUNn "AS LFE.
Tota I                                                                             .
IStep 20)-
Avaragej                                                                                     ,  ,
(S4*? 20)
        ,
"AS FOUND" "AS LEFI" (Step 3)
* Net EIGE VOLTAGE                           ,
(Sten 28)_
ISOTOPE               1.85 'uci         Cl-36                         "AS FOUN!f'                       "AS LEFI" (Step 28)
No. 1 Ns. 2 No. 3 Tota I Avaragej
                                                    "AS Lu f'                         (Step 4')
* Net EIGE VOLTAGE ISOTOPE 1.85 'uci Cl-36 "AS FOUN!f' "AS LEFI" "As 70UND" "AS Lu f' (Step 4')
                                "As 70UND" CO M                     (Step 22 )       (Step 22)
(Step 28)
>.        J'o . 1                         ,
CO M (Step 22 )
No. 2                       .                                                ,
(Step 22)
          'No. 3                                                   .
J'o. 1 No. 2
l i    .                                                                                    *
'No. 3
                                                                                                                                                                              )
)
Total AveEage
i Total AveEage
* Net           !
* Net
* Net = Average Isotope Count - Average Background Count Date      Test Conductor Signature                                Date l     Dept. Rep. Signature
* Net = Average Isotope Count - Average Background Count l
                                                                            ~                                                                                   .
Dept. Rep. Signature Date Test Conductor Signature Date
* A                                             DATA SHEET $                                                                                       BY DATE Paga *R.E'S 26                                                 TRANSFER CALIBRATION DATA                                                                      ,
~
                    ,                                                                  FlS-31193                                                                                                                                                         ,
 
s CHECK SOURCE BACKGROUND (Sten 19 )
A DATA SHEET $
Count                 i           Int.                                                                                               "AS FOUNL"                     "AS LEFT"                         "NW"
BY TRANSFER CALIBRATION DATA DATE Paga *R.E'S 26 FlS-31193 s
              .Ns. 1                   l                                                                                                             (Step 5)                       (Step 26)                     (5:ep 31 )                                       .
CHECK SOURCE BACKGROUND (Sten 19 )
No. 2                   i No. 3                   I cpm                                 cpm                   ,
Count i
eps Iotal l                                   _ _ _ _
Int.
Averare)                                   _
"AS FOUNL" "AS LEFT" "NW"
ISOTOPE .00167 vei Cl-36 DISCRMNATOR WE                                                                                             o COUNT                       "AS FOUND                 "AS LEIT "AS FOUND"                        "AS LEFT" IStep' 20)               (Ste? 20)                                                                                                               (Step 28)
.Ns. 1 l
(Step 3)                                                                                       -                .
(Step 5)
Ko. 1 No. 2               I                           l Na. 3 l Total l Average \                                                                                                                                                     ,
(Step 26)
                      *Ne *-                 l                        !
(5:ep 31 )
EIGE VOLTAGE 1.85 'uci                 Cl-35                                                                     "AS FOUND"                                 "AS LEFT" ISOTOPE (Step 4'-)                               (Step 28)
No. 2 i
                                                  "AS FOUND'I               "AS 6 4' COUNT                           (Step 22 )               (Step 22)
No. 3 I
  >.                FO. 1 Ko. 2                                                                                                                                     .
cpm cpm eps Iotal l Averare)
No. 3                 !                                                                                                                                                                                                                      .
' ISOTOPE.00167 vei Cl-36 DISCRMNATOR WE o
Total                                                                                                                           ,
COUNT "AS FOUND "AS LEIT IStep' 20)
Averare
(Ste? 20)
_ _* Ne *                     !
"AS FOUND" "AS LEFT" (Step 3)
* Net = Average Isotope Count - Average Background Count
(Step 28)
:                                                                                                                                                          Test Conductor Signature                                                       Date Dept. Rep. Signature                                                                               Date l                                                                                                                                                                                                                                .
Ko. 1 No. 2 I
                        . . - _ ---                  -    -.              .m .    . - -  - - - - . _ _ , - - - - - - - - - - - - - - -                        . - - , .              . . , ,        --.m.. y,.       .,-.~----_,_,_.,,..gw,_         -
l Na. 3 l Total l Average \\
l
*Ne *-
EIGE VOLTAGE ISOTOPE 1.85 'uci Cl-35 "AS FOUND" "AS LEFT" (Step 4'-)
(Step 28)
"AS FOUND'I "AS 6 4' COUNT (Step 22 )
(Step 22)
FO. 1 Ko. 2 No. 3 Total Averare
_ _ Ne *
* Net = Average Isotope Count - Average Background Count Date Test Conductor Signature Date l
Dept. Rep. Signature
.m
--.m..
y,.
.,-.~----_,_,_.,,..gw,_


                                                                        -                                                                                                            SR 5.4.9-A2 App ndix I 5
SR 5.4.9-A2 App ndix I Ictua 20 5
                                                                                                                                                                .                    Ictua 20       .
Paga 22 cf 26 APPENDIX I RIS SET POINT (cm)
                                  '                                                                                                                                                  Paga 22 cf 26 APPENDIX I                                                                   '
VOLTS 9301 k,600,000 8.90 9302 500 2.102 31193 500 2.098 T312 1000 2.615 2263 300 1 716.
RIS                                                                 SET POINT (cm)                                         VOLTS               .
226k 300 1.716 21251 10,000 4.331 k6211 350 1.826 k6212 350 1.826, 325 1.776 6212 6213 250 1 580
9301                                                               k,600,000                                             8.90 9302                                                                 500                                                 2.102 31193 500                                                 2.098 T312                                                               1000 2.615 2263                                                                 300                                                 1 716.
~732L-1 77,000 6.369
226k                                                                 300                                                 1.716                     .
~
21251                                                         -
732k-2 2,000 3.132 7325-1 3,200 3.482 7325-2 10 tr/hr k.000
10,000                                                 4.331 k6211                                                               350                                                 1.826 k6212                                                               350                                                 1.826, 6212                                                    -
'631h-1 10,000 k.332 631k-2 2,300,000 8.386 e
325                                                 1.776                   '
6213                                                               250                                                 1 580
                            ~
                                                ~732L-1                                                                 77,000                                                   6.369 732k-2             ,
2,000                                                   3.132 7325-1                                                           3,200                                                 3.482 7325-2                                                             10 tr/hr                                             k.000
                                                    '631h-1                                                             10,000                                                   k.332
                                            .          631k-2                                                           2,300,000                               .              8.386 e
0
0


        -e                                                                                                     ,
-e SR 5.4.9-A2 Appendbr I o
SR 5.4.9-A2 Appendbr I o                                                                         Icsua 20     .
Icsua 20 Page 23 of 26 i
          '' -                -                                                              Page 23 of 26
APPENDII I (continued)
            '-                                                                                                      i 1
SET-L** OF CE-2 FOR CJiLIBRATION 07 RADIATION 1-:0DULES 1.
1 APPENDII I (continued)
On 1:TR-2 inscr: activity monitor patch board.
SET-L** OF CE-2 FOR CJiLIBRATION 07 RADIATION 1-:0DULES
2.
: 1. On 1:TR-2 inscr: activity monitor patch board.                         *
Set switch S-1 through 5-48 to center position.
: 2. Set switch S-1 through 5-48 to center position.
3.
: 3. Se: S-50 and S-51 to ON.
Se: S-50 and S-51 to ON.
                      -  4. Set RS-1, 2,3 to position 1.
4.
: 5. Flug the radiation monitor test extender into the MTn-2,
Set RS-1, 2,3 to position 1.
: 6. Plus raditrion =odule to be tested into test entender.
5.
: 7. Connect the detec:cr to the cable provided and place the detec:cr
Flug the radiation monitor test extender into the MTn-2, 6.
                                                                                ~
Plus raditrion =odule to be tested into test entender.
into the pig.
7.
: 8. On CR-2 turn on -24 vde power. and on !!TR-1 turn on +24 vde poudr.
Connect the detec:cr to the cable provided and place the detec:cr into the pig.
: 9. On codule, rese: the red light if on and reset the green light so it is also on.
~
: 10. Connect the Ortee Ti 2r Scalcr to the =odule under test. Gnd to TP-0, + input to
8.
* D.        *.
On CR-2 turn on -24 vde power. and on !!TR-1 turn on +24 vde poudr.
9.
On codule, rese: the red light if on and reset the green light so it is also on.
10.
Connect the Ortee Ti 2r Scalcr to the =odule under test. Gnd to TP-0, + input to
* D.
e e
e e
0 e
0 e
g                             e
g e


>                                                                          .                                SR. 5.4.5-A2 Appendix I Issua 20 Pa8e 24 of 26 ACCEPTANCE CRITERIA 0.00187 uci Cl-36         1.85 vei Cl-36
SR. 5.4.5-A2 Appendix I Issua 20 Pa8e 24 of 26 ACCEPTANCE CRITERIA 0.00187 uci Cl-36 1.85 vei Cl-36
                                      +15                                     114                   736000 RIS-31193         .                                          99                 640000
+15 114 736000 RIS-31193 99 640000
                                      -15                                       84                 544000
-15 84 544000
                                      +15                                     115                   635953 PlS-7312                                                   100                 ,
+15 115 635953 PlS-7312 100 553003
553003
-15 85 470052
                                      -15                                       85                 470052         .
+15 88 747845 RIS-9301
                                      +15                                       88                 747845 RIS-9301                                                     ~77                 650300
~77 650300
                                      -15                                       65                 552755 3  -                        .      +15                                       76                 628278 FIS-9302                                                       66       .        546329
-15 65 552755
                                        -15                                       56                 464379
+15 76 628278 3
              .                                                                g     .
FIS-9302 66 546329
-15 56 464379 g
G
G


i 4        PUBLIC SERVICF COMPANY OF COLORADO                                                                       sn 5.t. 9-A:
PUBLIC SERVICF COMPANY OF COLORADO sn 5.t. 9-A:
  +
i 4
    .fs                ~ ORT ST. VRAIN NUC'iAR GENERATING STATION                                                     Pago ,5   o., 26   ,
.f
                                            ..a u-nye,__ ,.NC:
~ ORT ST. VRAIN NUC'iAR GENERATING STATION Pago,5 o., 26
e.3
+
            .. :s.n:r . M- , _e . n: : -a ,       ..          %,-
s
                                                                                  - v. . z. . , e -a:V. :w,:
- V. :w,:
: .- a.n.
:.- a. - v.. z.., e
E.*         Wers any han: written ::rre:: ices mace ::                                       ne :ts: En: 00 ~.:
-nye,__,.NC:
.. s.n:r. M-, _e. n: : -a,
a:
-e.3 n.
..a u..
E.*
Wers any han: written ::rre:: ices mace ::
ne :ts: En: 00 ~.:
initi ated?
initi ated?
Yes         No                                                                                     .
Yes No 6.E Were any trerecure ' hanges c:- ceviatierrs mace :: :ne tasT.
6.E       Were any trerecure ' hanges c:- ceviatierrs mace :: :ne tasT.
En: O'~ / OTt initia ed?
En: O'~ / OTt initia ed?
  -                      Yes           Ne 6.2       Were all va.iues wi:nin :ne limits statec in tne test? (If5 tes: =ces n:: include values, One x Yes).
Yes Ne 6.2 Were all va.iues wi:nin :ne limits statec in tne test?
Yes           Ne 6.4         If the answer :: 6.3 is NO, lis               conditions anc/or PTTt '
(If5 tes: =ces n:: include values, One x Yes).
Yes Ne 6.4 If the answer :: 6.3 is NO, lis conditions anc/or PTTt '
nu=:er( s) :
nu=:er( s) :
6.6         !.f   sst,is n:: being ::=:lete: a               :nis time, state wnz ins: ument :nannels have :een tri:pec : assure ::=cliance-wi th LOO ' s .
6.6
6.6       A::itca:ie LOO (s):
!.f sst,is n:: being ::=:lete: a
6.7       Is :ne reason tes: is no being             ::::lete: at this time cue
:nis time, state wnz ins: ument :nannels have :een tri:pec : assure ::=cliance-wi th LOO ' s.
      ;~                   : pian: er e:ui;=ent status?
6.6 A::itca:ie LOO (s):
Yes         Ne     N/A                     -
6.7 Is :ne reason tes: is no being ::::lete: at this time cue
6.5         If :ne ans-er :: 6.7 is YES, it s               ::nci icn( s) an:/cr FTn nu=:eds):
;~
6.9       Is re es: necessa y f r ite=s lista: in 6.4 an:/ r 6.E?
: pian: er e:ui;=ent status?
Yes         Ne     N/A 6.10       *f   ne answer :: 6.9 is YES, list s:ecift: se::icn(s) er s.ec(s) retested:
Yes Ne N/A 6.5 If :ne ans-er :: 6.7 is YES, it s
::nci icn( s) an:/cr FTn nu=:eds):
6.9 Is re es: necessa y f r ite=s lista: in 6.4 an:/ r 6.E?
Yes Ne N/A 6.10
*f ne answer :: 6.9 is YES, list s:ecift: se::icn(s) er s.ec(s) retested:


,    ty-PUELIC SERVICE COMPANY O.: COLORA50                                             .                                                      SR 5.4.9-A2 E                       SCRT ST. VRAIN NUCLEIR GENERATING STATION                                                                               Issua 20 I
ty-PUELIC SERVICE COMPANY O.: COLORA50 SR 5.4.9-A2 E
i.,s.-
SCRT ST. VRAIN NUCLEIR GENERATING STATION Issua 20 I
e -
.. i.,s.-
Pcge 26 of 26 i.
Pcge 26 of 26 e
i.
e-
e-
:a an. :. ...v.
:a an. :....v.
:. . ...-        .. ,s.. . ......e.et ex e...
,s.
                                                                                                    ...        4....s
......e.et ex e..
                                                                                                                  ..          ..e: 4. r. :. . .:
4....s
                                                                                                                                              ',a t e Its: C:ncu:: r 5.11 Verify satisft::: y re:es                                                         ef se::icn(s) Or ste:(s) listec                           .
..e:
                                          .. :. . . . .. e n. .
: 4. r. :.. :
ne.es.. .
Its: C:ncu:: r
                                                  .                n ......
',a t e 5.11 Verify satisft::: y re:es ef se::icn(s) Or ste:(s) listec
                                                                                                                                              .~
.. :..... e n..
                                                                                                                                                .. L . e its: sheets in:                               att snee:s                 eviewec:                                         .
.~ L. e ne.es.
s De:tr.=en. Re:rese :1::ve                                                                           OL e -
n......
i.ns    ..-:sm:
its: sheets in:
                                . .. , - . ,. N .e N.           .- . .. . . . . v N , N, ui;r:.e                                u . 3--s. . . . ,. V . ,. i:5.
att snee:s eviewec:
7.~.          7es: resuits a::reve:.                                         Satisit:::ry resuits :enfi =
s De:tr.=en. Re:rese :1::ve OL e -
...., -.,. N.e N..-....... v N, N,. 3...,. V.,. i:5.
.i.ns
.-:sm:
ui;r:.e u
--s.
7.~
7es: resuits a::reve:.
Satisit:::ry resuits :enfi =
::::liance with L: li:tble LOC (s).
::::liance with L: li:tble LOC (s).
ue:t-.=en: Sc:eev:ser
ue:t-.=en: Sc:eev:ser
                                                                                                                                                .;a te 7.2             N: ift:sti:n Of satisft:.: y tes:                                                   esults and tes:
.;a te 7.2 N: ift:sti:n Of satisft:.: y tes:
                                              ....l..sien.
esults and tes:
Sn11: Supe rvi ser                                                                                 ~,a t e 7.3             Recuires 5:2 icn .*tntger evaluati:n of ceft:ien:ies Or eviati:nt:
....l..sien.
ue:n-.=en ut e hu:e-v1s:t i..
Sn11: Supe rvi ser
: 3. . . g. .o. g g,.. .
~,a t e 7.3 Recuires 5:2 icn.*tntger evaluati:n of ceft:ien:ies Or eviati:nt:
                                              .c .. ...                  .
ut e ue:n-.=en hu:e-v1s:t i..
                                                                                                                                                  .g.,.
.c. 3... g..o. g g..
.g.,
NRO Re: -. N : Re: wire:
NRO Re: -. N : Re: wire:
NRC Re: r: Re:utre: (cit:le :ne) 4      Cay JC 01y            N.. n.    .ne: ri NG=:er                           *
NRC Re: r: Re:utre: (cit:le :ne)
                    ,.9       a:
N...ne: ri NG=:er
a            e
.. Cay JC 01y n.
                                            . .g;:-
4 e t.:. ;.. ign.
                                                  . . t
,.9 a:
                                                      . :..:r. :. t. y r..m       ..      u. r. : *. *. :.. t. :.r.- . a. N
e g;:- t : :r. :. t. y r..m
                                                                                                            .                    . . .a aw e t.:. ;. . ign.
: u. r. : *. *. :..
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Latest revision as of 10:46, 16 December 2024

Responds to NRC Re Violations Noted in IE Insp Rept 50-267/82-19.Corrective Actions:Cn 653 Completed
ML20070F147
Person / Time
Site: Fort Saint Vrain 
Issue date: 11/03/1982
From: Lee O
PUBLIC SERVICE CO. OF COLORADO
To: Jay Collins
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
Shared Package
ML20070F121 List:
References
P-82499, NUDOCS 8212200101
Download: ML20070F147 (29)


Text

.

s PUBLIC SERVICE COMPANY OF COLORADO DENVER. COLonADO 8030s p.

O.

SOK 840 oscAm m.tzr November 3, 1982 l

v cc cwee Fort St. Vrain Unit No. 1 P-82499 9

Mr. John T. Collins, Regional Administrator U. S. Nuclear Regulatory Commission 6bl ri n

SUBJECT:

I & E Inspection Report 82-19

REFERENCE:

NRC Letter dated October 6, 1982 l

Dear Mr. Collins:

This letter is in response to the Notice of Violation received as a result of inspections conducted at Fort St. Vrain during the period August 9-13, and August 30-Sectember 3, 1932.

The following response to the items contained in the Notice of Violation is hereby submitted:

Functional Test Documentation of Safety-Related Chance Technical Specification 7.4.a.3 requires that

" Written procedures shall be established, implemented and maintained covering... test activities of safety related equipment."

Licensee Procedure Q-11, Issue 3 (December 29,1981),

" Test C cr.t ro l,"

requires, in Section 3.0e, that " Testing practices

. employed on safety-related items are required to assure that... test results are documented and evaluated to assure tes'. requirements have been satisfied."

Licensee Procedure 0-17, Issue 4 (January 13,1982), "Ouality Records," requires in Sections 4.2.3D and c,

that " Records providing objective evidence of conformance are required to

include, as appropriate,.. results of the inspection or test

.. dated signatures (s) of the person (s) verifying conformance or acceptability of evaluated test results."

Centrary to the above, there das n'o documentation of functional testing of the safety-related design change performed in CN 653.

h$R 0

0

l 1

l (1) The corrective steps which have been taken and the results

  • achieved:

The licensees processing of CN's and CWP's was changed in August ISSO to give uniform treatment to FT documentation.

CN 653 did not receive the benefit of this aforementioned processing.

(2) Corrective steps which will be taken to avoid further violations:

Proper implementation of er.isting procedures for processing of CN's and CVP's.

(3) The date when full compliance will be achieved:

CN 653 was completed October 8,1981 and functionally tested via SR 5.4.9-A2 (copy attached),

on October 28, 1980.

Compliance was ac_ hieved as a result of the SR on October 28, 1980.

Should you have any further questions, please contact Mr. Edwin D. Hill, (303) 571-7436, ext. 201.

~

Very truly yours,

.44/

Oscar R. Lee ORL/skr Attachments l

9 5-

UNITED STATE.S OF AMERICA NUCLEAR REGULATORY COMMISSION In the Matter

)

)

Public Service Company ~of Colorado

)

Docket No.

50-267 Fort St. Vrain Unit No. 1-

)

AFFIDAVIT

... being duly sworn, hereby deposes and says that he is Vice President of Electrical Production of Public Service Company of Colorado; that he is duly authorized to sign the file with,the Nuclear Regulatory Commission the attached response to the Notice of Violation identified in NRC Inspection Report 82-19; that he is familiar with the content thireof; and that the matters set forth therein are true and correct to the best of his knowledge, information and belief.

GA

0. R. Lee Vice President of Electrical Production STATE OF CotoWO

)

COUNTY Cf b ViTL Suoscribed and sworn to before me, a Notary Public in and for kml:N2 CO.

on this 98 day of N w pNd/2.

, 1982.

F t

i e

/

, ', Notary Public My commission expires hC@6t'TL 7

,19[3

"L"' PUBLIC SERVICE COMPANY OF COLORADO SR 5.4.9-A2 E-

.{

C;T 57. VRAIN NUC'. EAR GENERATING STATION Issue 20 Page 1 of 26 t

TITLE:

130 CESS BETA MONITORS CALIBRATICN DE.DARIMEfi:

PISULTS FA/

ISSUANCE l

/'*

AUTHORIZED

/*8-i

/

BY d

h,f//pNj EFF5CTIVE PORC nrviEw pone 4 2 9 SEP 8 1981 oATE ct-i1-21 Do net start test before Weekfli and must be ::mpieted by Sch. Clerk l

This precedure cannet be run in its er.tirety for the following reasons:

1.

This system is not operating.

reuiredtobeoperatingandkas 2.

This system is ne a frecuency of one month or less (reference Tecnnical Specification, paragraph 2.15).

c 5.

Reat:=r is in " scrammed" :ondition.

q l

4 Lec; I is in " Loop Shutdown" condition.

5.

L:=p II is in "LO p Shu: own" condition.

6.

lA Heliu=

ircula:cr is in " tripped condition".

L.

15 Heliu= circula ce is in " tripped condition".

7.

E.

10 Heliu: circula:Or is in " tripped condition".

9.

1D Helium circula:Or is in "tri;oe Omncition".

10.

0:ner 11.

Resenedule test for c

i e

De:ar: men: Suoervjser m

J

.'W PU5LiC SEhRViUET,UMrANT vt-WLbnwu i

S7. 5.4. 9-A2 CRT ST. VRAIN NUCLEAR GENERAitNG STAilON 1ssua 20 g

Pag 2 2 of 26

-4 o

I 1.0 FURDOSE The Beta =enitors shall be calibrated annually.

2.0 PRECAUTIONS. LIMITATIONS. AND SDECIAL ASSISTANCE Dae to Lc0 4.4.5,.Part 5.3, cannot be rus during a powcr inercase or

-,a._.--f e-berveer e% d ern and 5% vover.

The control action of RIS-7312 e ew r e## the trinerv coolant sanele f10v. renderine MI-9306 and v c307 ineeera bl e.

Personnel ere recuired to wear fineer rines while hand. ling sources.

Prior to stare.up each monitor, notify the operator 3.0 PREREOUISITES of which monitor you vill be calibrating.

3.1 Test E:uip=en:

Last Calibration Na=e Icentification No.

OrJe Dicital Telt=eter beta Transf er Gources -

0-100 u a=o meter counter 3.2 References

~

4.0 ALTriORIZATIONS 4.3 De:ar. eital Approval Dep. Supervisor Oa e 4. 2, Me:n/Eie: Clearance Issued, if receired:

Nu=ser

', 4.1 Racia-ion Werk.

er=i-Issued, if re:uirac:

Nu=ber 4.4

e =ission :: initiate tes.

Snit-Superviser Oate l

1 i

i l

i

SR 5.4.9-A2 Issue 20 Pcge 3 of 26

' 5.0 PROCEDURE CAUIION:

CONTAC7 HEAL.TH FHYSICS PRIOR TO FIMOVING RT-9301 FROM SERVICI - - - RADIOLOGICAL HAZARD 5.1

.RT-93Cl 1.

Connect a DTM to P-3 -(+) and TP-0 (-) on 'RIS-9301. Measure end record the discri=inator level "AS FOUND" on Data Sheet 1.

NOTE:

On all 3 vide ocdules TP-0 is below TP-1 and is not marked.

l I

2.

Connect the DVM to ~P-5 (+) and TP-0 (-). Measure and record the high vol: age on Data Sheet 1.

(This is done by using a y a= meter and measuri=g the curren: be:veen TP-5 and TP-0, 50 v amp = 1000 volts.__

3.

On I-14, say 403, Flo, 115-9301 go to TRIP ADJ. Verify the "no fail" light goes out.

4.

Verify the alar: I-01 C5-3 comes up.

5.

Pull RIS-9301, in I-14, check the mechanical zero (the module indicator should read 30 cpm when the module is pulled) and bring the module to the shop.

6.

Re=ove the lead shie.ld from the end and top of RT-9301 located in the Analytical Instr =nent ' Roo=.

7. Disconnect both r. ables from the detector tube.

E. Loosen bolts on pig around detector a'nd remove detector tube fro =

pig and bring detector to the shop.

CACIOK: Be careful not to da= age fo'l end of tube.

i 9.

Setup the module and detector on the MTR-2 per Appendix 1.

l Dept. Rep. Signature Date Test Conductor Signature Date

e SR 5.4.9-A2 issu: 20 P2g2 4 of 26

10. Connect a DVM to RIS-9301. TP-1 (+) and TP-0(-).

.11 Put node svitch to the TRIP ADJ position and adjust the TRIP RET to read 10.0 volts on the voltmeter.

Check that the module reads 7

2 x 10 cp=, if not adjust METER ADJ until it does.

  • 12.

Decrease ~~ RIP REF voltage to belov 1 volt (reset trips) and then increase the

  • RIP RET voltage.

Record the vo7tage levels at which the red light is 11: "AS FOUND" in the table below.

TR1P VOLTAGE LEVEL VOLTAGE LEVEL VOLTAGE LEVEL INDICATOR AT *EIP EXPECTED AT TRIP "AS FOUND" AT TRIP "AS LEIT" 8.9

.05V Red Licht (8.95~- 8. 85)

13. Verify that the "AS FOUND" voltage at the trip raeets the expected value.

If not adjust the trip point for RIS-9301 and record the "AS LEFT" voltage values.

~14.

Check rhe RIS =eter indicator linearity by putting the module mode switch to the TRIP ADJ position and using the TRIP REF. Record the voltage necessary to obtain the appropriate ep: readings.

AS FOUND AS LEFT

' CPM REOUIRED VOLTS VOLTS VOLTS

~'

2 IO

.898 +.3V (1.198

.598)

  • 3 10 2.615 +.3V (2.915 -2.315) 10' 4.332 I.3V (4.632 --4.032) 5 10 6.049 I ;3V (6.349 -5.749) 6 10 7.765[.3V (8.065 -7.465)
15. If the voltages "AS FOUND" do not meet the expected voltage for the ep=, replace the meter and repeat step 15 for the new meter. Record the nev =eter voltage values in the "AS LEIT" colu=n.

l l

Dept. Rep. Signature Date Test Corductor Signature Date

7

~

(

x

.g v

SR 5.4.9-A2 a'

4 9'

Issua 20 P:ga 5 cf 26 N

s s

L

's

~' 16. On RIS-9301 take'chree two minute counts of background and Icg the 3'

4

- results on Data Sneet 1.

.7. Tape the.00187 pei Cl-36 source to the end of the detector. Take three two minute counts., Compute the average ar/. set count rates and log the' net count rate for the "As Fo'und" oi Data Sheet 1.
18. Read the RIS module indicator and ven.fy\\ it ret.ds the sane as the net count rate.

If these readings do not agre.e. ad-just the EIAS cn the module until'it does.

19. Peove the.00167 vei-Cl-26 source and tape a 1.85 vei Cl-36 source to the end of the detector. Take three two" einute counts. Cc=pute the average and net count rates aad log the net count rate for the "As

~

Fount" on Data Sheet 1.

20. Read the RIS module indicator and verify it res.de the same as the net' count. rate.

If these readings do not agree,

-.1dj v.n the SLO?I cn -he e dule until it does.

NOTE:

'"he EIAS and SLOPE vay nud to be repeated and adjusted.

21. Co= pare the "AS FCUND" data of !.teps 18 and 20 to the acceptance criteria in Appendix 1.

If they agree vf. thin + 15% return detector 5

c.nd module to nornal service and go co Step 23.

l Dept. Rep. Signature Date Test Conductor Signature Date

SR 5,4.9-A2 Itsue 20 Pego 6 cf 26

22. Adjust the high voltage, discriedutor, and repeat steps 18 through 21 until the Data agree (+ 15") with the acceptance criterie.
23. Record the new high volt.4ge and discriminator values on Data Sheet 1.

24 Return the detector and module to normal service.

~ CAUTION:

CONTACT HEALTH PHYSICS PRIOR TO REMOVING RT-9302 FROM SERVICE RADIOLOGICAL u m 5.2 RT-9302 1.

Connect a DVM to TP-3 (+) and P=0 (-) on RIS;9302.

Measure and record the discriminator level "AS FOUND" on Data Sheet 2.

NOTE: On all 3 vide modules TP-0 is below TP-1 and is not marked.

2.

Connect _the DVM to TP-5 (+) and TP-0 (=).

Measure and record the high voltage.on Data Sheet 2.

(This is done by using a y ammeter and measuring the current between TP-5 and TP-0, 50 y a=p = 1000 volts.

3.

Hold the function switch in the check-source position for approx.

15 sec., then read the module indicator and record the value "AS FOUND" on Data Sheet 2.

4.

On I-14, Eay 403, P10, RIS-9302 go to TRIP ADJ. Verify the "no fail" light goes out.

5.

Verify the alarm I-01 C5-3 comes up.

PullR15-9302,inI-14,checkthemebanicalzero(themodale 6.

indicator should read 30 cpm when the module is pulled) and bring the module to the shop.

l Dept. Rep. Signature Date Test Conductor Signature Date l

(__

SR 5.4.9-A2

-lesus 20 Pag 2 7 of 26 3

7.

Remove the lead shield fro the end and top of R*-9302 located on the turbine deck next to the Lunch: 2em wall at the top of the stairs.

8.

Disconnect both cables from the det tetor tube.

9.

Loosen bolts on pig around detector and remove detector tube from pig and bri=g detectoi to rhe shop. CAUTION: Be careful no: to da= age foil and of tuba.

10.

Se:up the module and detector on the ICR-2 per Appendix 1.

11.

Connec: a DVM to RIS-9302 ~P-1 (+) and TP-0 (-).

12.

Put mode switch :o :he TRI? ADJ position and adjust the TRIP RET to read 10.0 volts on the vol meter. Check that the module reads 2 x 107 cym, if no: adjus:.c ADJ until it does.

13.

Decrease TRTF RIT voltage to be.ow 1 volt (reset trips) and : hen i= crease the TRI? RIF voltage. Racerd the voltage levels at which the1 red light is 11: "AS 70UND" in the table,balov.

TRI?

VOLTAGI liv a VOLTAGI LEysh Vo1TAGE Ltv u INDICATOR AT TRU ED EC ID AT TRIP "AS FOUND A~ "RI? "AS LIFT 2.102 +.05V l

Red light (2.152 7 2.0521 I

14.

Verify that rhe "AS 70UND" voltage a: the trip meets.he expected valua.

If no: adjus: the trip point for FIS-9302 and record the "AS L n " voltage values.

hJE. Check the FIS nere indicator linearity by putting the nodule cd svitch to the "Fl? ADJ position and us1=g the TRI? RIT. Record the voltage necessary to obtain the appropriate eps readings.

AS FOUND AS LT.FI CSM

?10UIPID VOLTS VOLTS VOLTS r

3 10'

.898 i.37 (1.198.59B) 3 10 2.615 +.3V (2.915 -2.315) 10' 4.332

.37 (4.632 -4.032) 5 10 6.049 7.37 (6.349 -5.749) 6 10 7.765 _7.37 (8.065 -7.465)

Dept. Rep. Signz.: e Dc:e Tes: Condue:er Sicne:ure M:e

]

(.~

2 5.4.9-A2 Issus 20 Pcge 8 cf 26

~

16. If the voltages "AS FOUND" do not meet the expected voltage for the eps, replace the meter and repeat step 15 for the new meter.

Record the new meter voltage values in the "AS LEFT" column.

17.

On RIS-9302 take three two minute counts of background and log the results on Data Sheet 2.

Take

18. Tape the.00187 vei Cl-36 source to the and of thc. detector.

three two minute counts. Compute the average and net count rates and log the

~

ne.A.. count rate for the As Found" on Data Sheet 2.

19.

Read the RIS module indicator and verify it reads the same as the _ net count rate.

If these readings do not agree, adjust the EIAS on the module until it does.

20.

Remove the.00187 uci Cl-36 source and tape a 1.85 wei Cl-36

. source to the end of.the detector. Take three two minute counts. Compute the average and net count rEtes and enter the net count rate for the "As Found" on Data Sheet 2.

21.

Read the RIS module indicator and verify it reads the same as the net count rate.

If these readings do not agree, adjust the SLOPE on the module until it does.

22. NOTE:

the Eins and Slope may need to be repeated and adjusted.

Co= pare the "AS FOUND" data of Steps 18 and 21 to the acceptance criteria in Appendix 1.

If they agree within 1 15:: return detector and module to normal service and go to Step 23.

23.

When the detector and module are returned to service, energize the check source by putting the function switch to the check-source position.

(Hold in this position approx.15 sec.)

l l

Dept. Rep. Signature Date Test Conductor Signature Date i

SR 5.4.5-A2 Icsua 20 Paga 9 of 26 24.

Record this check source reading in Data Sheet 2 and compare it to the previous readings.

25.

Verify these readings agree.

26.

Adjust the high voltage, discrd dnntor, and repeat Steps 18 through 21 until the Data agree (i 152) with the acceptance criteria.

27.

Record the new high voltage and discr4*4nator values on Data Sheet 2.

28.

Return the detector and module to normal service.

29.

Put the function switch on the module to the check-source pcsition.

(Hold in this position approx. 15 sec.). Record this new check-source reading on Data Sheet 2 and on the module.

1 5.3 FJ-7312 1.

On I-11., PlS-7312 key switch, insert key and,tbrn to the bypass position.

2.

Fill in the following table prior to and af ter the calibration.

(See Table on next page) l Dept. Rep. Signature Date Test Conductor Signature Date e

l l

?

L SR 5.4.9-A2 Issua 20 Pcg110. ef,26 VALVES CO'? TROLLED FROM RIS-7312 VALVE POSITION VALVE POSITION VALVE NtSER VALVE Nave BEFORE TEST AvTER TEST EV-6342 Surte Tank 13 Sa= le Line j

lEV-6341 Surte Tank 1A Samule Line i

EV-9316 Primarv Coelant Satele Line I.

h i

^

EV-93256 Priea v Coelant satele Outle" o

E EV-2326 Train 3 Activity Satele Line 0

EV-2325 Train A Activity Sa cle Line EV-2357-1 Reteneration Section Sarole Line I

EV-2357-2 Receneration Ssetion Sa=nle line i

M -934S4 Pri=a-v Coolant Fast Samele G

f EV-934 BS Prima-v Coolant Fast Samule EV-934B3 Iodine Samele 3.

Connect a DVX to IP-3 (+) and TP-0 (-) on RT-7312. Measure and record the diser.ir.inator level "AS FOUND" on Data Sheet 3.

NOTE:

On all 3 vide modules TP-0 is below TP-1 and is not marked.

4.

Connect the DVM to TP-5 (+) and TP-0 (-).

Measure and record the high voltage on Data Sheet 3.

(This is done by using a y a=seter and measuring the current between TP-5 and TP-0, 50 5. amp = 1000 volts.

5.

Hold the function switch in th<. check-source position for approx.

15 sec., then read the module indicator and record the value "AS FOUND" on Data Sheet 3.

On I-14, 3ay 403, P10, RIS-73i2 go' to TRIP ADJ. Verify the "no 6.

fail" light goes out.

l Dept. Rep. Signature Date Test Conductor Signature Date

SR 5.4.9-A2 I uo 20 r

Fcg2 11 cf 26 7.

Verify the alarn I-01 C5-2 cones up.

8.

Pull PlS-7312, in I-14, check the mechanical :ero (the nodule indicator should read 30 cp= vhen the module is pulled) and bring the module to the shop.

9.

Re=ove the lead shield from the end and top of RT-7312.

10.

Disconnect both cables from the detector tube, 11.

Loosen bolts on pig around detector and remove detectcr tube fron pig and bring detector to the shop.

CAUTION:

Be careful not to damage foil end of tube.

12.

Setup the module and detector on the M R-2 per Appendix 1.

13.

Connect a DVM to RIS-7312 TP-1 (+) and TP-0 (-).

14.

Put mode switch to the TRIP ADJ position and adjust the TRI? REF to rend 10.0 volts on the voltmeter.

Check that the module reads 7

2 x 10 cpe, if not adjust METER ADJ until it does.

15.

Decrease ""Fl? REF voltage to belov 1 volt (reset trips) and then increase the TRIP REF voltage.

Record the voltage levels at which

  • he red light is 11: "AS FOUND" in the table below.

i l

l TRIP VOLTAGE LEVEL

. VOLTAGE LLvtL VOLTAGE LEVEL I

l INDICATOR AT TFlP EIPECTED AT TPl? "AS FOUND" AT TFl? "AS LEFT" l

2.615 +.05V Red Licht I

(2.665 T 2.565) 16.

Verify that the "AS FOUND" voltage at the trip meets the crpected value.

If not adjust the trip point for RIS-7312 and record the "AS LEFT" voltage values.

l Dept. Re'p. Signature Date Test Conductor Signature -

Date

SR 5.4.9-A2 Iasua 20 P g212 of 26 17.

Check the'RIS meter indicator linearity by putting the module mode switch to tihe TRIP ADJ position and using the TRIP REF.

Record the voltage necessary to obtain the appropriate cpm readings.

AS FOUND AS LE.57 CPM EIOUIRED VOLTS VOLTS VOLTS 2

10

.898 +.3V (1.198.598) 10'3 2.415 +.3V (2.915 -2.315) 10 4.332 I.3V (4.632 -4.032) 5 10 6.049 I.3V (6.349 -5.749) 6 7.765

.3V (8.065 -7.465)

~

10 18.

If the voltages "AS FOUND" do not meet the expected voltage for the epr., replace the meter and repeat Stcp 15.for the new meter.

Record the new meter voltage vr. lues in the "AS LEFT" column.

19.

On RIS-7312 take three two minute counts of background and log the results on Data Sheet 3.

20.

Tape the.00187 uci Cl-36 source to the end of the detector. Take three two =inute counts.

Compute the.2verage and net count rate and log the net count rate. for the "As Found" on Data Sheet 3.

I 21.

R*ead the RIS mod.tle indicator and verify it reads the same as the net count rate.

If thes'e readings do not agree, adjust the EIAS on the module until it does.

22.

Re=ove the.00187 uci Cl-36 source and tape a 1.85 vei Cl-36 source to the end of the detector.

Take three two minute counts and log the results "AS FOUND" on Data Sheet 3.

l

{

l l

Dept. Rep. Signature Date Test Conductor Signature Date

_ _ - _ _ _ _ - _ _ _ - _ - _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ ~

SR 5.4.9-A2 Issuo 20 Pago 13 of 26 i

l 22.

Read the RIS module indicator and verify it reads the same as the average of the three counts.

If these readings do not agree, adjust the SLOPE on the module until it does.

24.

Compare the "AS FOUND" data of Steps 20 and 22 to the acceptance criteria in Appendix 1.

If they agree within i 152 return detector j

and module to nort.21 service and go to Step 25.

25.

When the detector and module are returned to servica, energize the check source by putting the fune:1on switch to the check-source position.

(Hold in this position approx. 15 sec.)

l 26.

Record this check scurce reading in Data Sheet 3 and compare it to the previous reading.

27.

Verify these readings agree, then *go to'?affj.4,

28.

Adjust the high voltage, discrir.inator, and repeat steps 20 through 23 until the Data agree (115%) with the acceptance criteria.

29.

Record the new high voltage and discririnator values on Data Sheet 3.

5 30.

Return the detector and module to normal service.

31.

Put the function switch on the module to the check-source pos'ition.

(Hold in this position approx.15 sec.) Recor; this new check-source reading on Data Sheet 3 and on the module.

! l 32.

Return RIS-7312 bypass switch to normal.

5.4 RT-31193 1.

Connect a DVM to TP-3 (+) and TP-0 (-) on RIS-31193. Measure and l

Dept. Rep. Signature Oate Test Conductor Signature Date

SR 5.4.9-A2 1 sur 20 Paga 14 ef 26 1.

(Cont.)

record the' discriminator level "AS FOUND" on Data Sheet 4.

woTE:

On all 3 vide modules TP-0 is below TP-1 and is not marked.

2.

Connect the DVM to TP-5 (+) and TP-0 (-).

Measure and record the high voltage on Data Sheet 4.

(This is done by using a y a=neter and measuring the current berveen IP-5 and TP-0, 50 y a=p = 1000 volts.

~

3.

Hold the function switch in the check-source position for approx.

15 sec., then read the module indicator and record the value "AS FOUND" on data sheet 4.

4.

On I-14, Bay 403, P10, RIS-21193 go to TRIP ADJ. Verify the "no fail" light goes out.

5.

Verify the alar: 1-05 B5-6 comes up.

6.

Pull PlS-31193 in I-14, check the mechanical =ero (the module indicator should read 30 cp= vhen the module is pulled) and bring the module to the shop.

7.

Disconnect both cables from the detector tube located on cesanine level east side of condenser in the air ejector discharge line.

8.

loosen bolts on pig around detector and remove detector tube fro pig and bring detecter to the shop.

CAUTION:

Be careful not to da= age foil end of tube.

9.

Setup the module. cnd detector on the MIR-2 per Appendix 1.

i l

l Dept. Rep. Signature Date Test Conductor Signature Dcte

SR 5.4.9-A2 Issuo 20 P:ga 15 cf 26 10.

Connect a DVM to RIS-31193 TP-1 (+) and TP-0 (-).

11.

Put mode svitch to the TRIP ADJ position and adjust the TFlP RET to read 10.0 volts on the voltmeter. Check that the module reads 7

2 x 10 cp=, if not adjust METER ADJ until it does.

12.

Decrease TR** REF voh age to below 1 volt (reset ::1ps) and then increase the TRIP REF voltage.

Record the voltage levels at which the red light is lit "AS FOUND" in the table below.

TRIP VOLTAGE LEVEL VOLTAGE LEVEL VOLTAGE LEVEL

~~

INDICATOR AT TFlP EIDECTED AT TRIP "AS F0WD" AT TRIP "AS LEFI" 2.098,.05V Red Licht (2.148 - 2.048) 13.

Verify that the "AS FOUND" voltage at the trip meets the expected value.

If not adjust the trip point for RIS-31193 and record the "AS 2. EFT" voltage values.

14 Check the RIS meter indicator linearity by puttinS the module code switch to the TRIP ADJ position and using the TRIP REF. Record the voltage neces,sary to obtain the appropriate cps readings.

AF FOUND AS LEFI CPM REOL* IRED VOLTS VOLTS VOLTS 2

10

.898 +.3V (1.198

.598) 3 10 2.615

.37 (2.915 -2.315) 10' 4.332 I.3V (4.632 -4.032) 5 10 6.049

.3V (6.349 -5.749) 106 7.765[.37 (8.065 -7.465) 15.

If the voltages "AS FOUND" do not meet the expected voltage for the Record ep=, replace the meter and repeat Step 15 for the new meter.

the nev =eter voltage values in the "AS LEFT" colu=n.

I i

Dept. Rep. Signature Date rest Conductor Signature Date

SR 5.t. 9-A2 Iesu2 20 Prga 16 cf 26

.16.

On RIS-31193 take three two minute counts of background and log the results on' Data Sheet 4.

Take

17. Tape the.00187. uCi Cl-36 source to the end of the detector.

-Co=pute the average and net count. rates and three two =inute counts.

log the net count rate for the "As Found" on Data Sheet 4.

18. Read the RIS =odule indicator and verify it reads the same as the net count rate.

If these readings do not agree, adjust

~

the EIAS on the module until it does.

19. Re=ove the.00167 uci Cl-36 source and tape a 1.85 vei Cl-36 source to the end of the detector.

Take three two minute counts. Co=pute the average an b et count rates and los the net count rate for the "As Found" on Data Sheet 4.

20. Raad the RIS module indicator and verify it reads the same as the net count rate.

If these readings do not agree, adjust s

the SLOPE on the module until it does.

21. NOTE: The bias and slope may need to be repeated and adjusted.

Co= pare the "AS FOUND" data of Steps 18 knd 20 to the acceptance criteria in Appendix 1.

If they agree within i 15% return detector and =odule to normal service, and go to Step 2?.

If they den't agree, go to Step 25.

)

22. Wen the detector an'd module are returned to service, energize the check source by putting the function switch to the check-source l

l position.

(Hold in this position approx. 15 sec.)

l j

23. Record this check source reading in Data Sheet 4 and compare it to the previous reading.

l Dept. Rep. Signature Date Test Conductor Signature rate

~

SR 5.4.9-A2 Issua 20 Pagin 17 cf 26

.24.

Verify these readings agree.

This co=pletes this calibration.

Mark n/a in the proceeding blanks.

25. Adjust the high voltage, discri=inator, and repeat steps 18 through 21 until the Data agree (i 15%) with the acceptance criteria.
26. Record the new high voltage and discririnator values on Data Sheet 4,
27. Return the detector and module to normal service.
28. Put the function switch on the module to the check-source position.

(Hold in this position approx 15 sec.) Record this new check-source reading on Data Sheet 4 and on the module.

29.

k' rite a PTR on any instrument that had "AS FOUND" data that

.. t did not meet the specified acceptance criteria.

l l

Dept. Rep / Signature Date' Test Conductor Signature Date 1

I

SR 5.L9-A2 Esua 20 DATA SHEET l_.

BY Pcga 16,of 26 TRANSFER CALIBFJTION DATA DATE RIS-9301 BACKGROUND (SteD 17 )

~

Count i

Int-N3. 1 l

N7. 2 i

N9. 3 I

Tatal i

[ Av rarel

~

ISOTOFE.00187 uci Cl-36 DISCRIMINATOR LEVEL c

Co m

    • AS FOUlm "AS LEIT IS tep' 18)~

(Ste? 20)

"AS FOUND" "AS LEFT" (Steo 1)

(Sten 28)

No. 1 l

l Na. 2 l l

no. 3 I I

Total l Average}

L CNet l

l HIGH VOLTAGE ISOTOPE 1.85 het Cl-36 "AS FOUND" "AS LEIO" "AS FOUND']

"AS Lt.N "

(Step 2)

(Step 28)

CO M (Step 22 )

(Step "*2)

E9. 1

50. 2

'No. 3 1

Total

Averare, l*Nat l

I

  • Net = Average Isotope Count - Average Background Count Dept. Rep. Signature Date Iest Conductor Signature Date

=

uf

  • 2f'^

DATA SHEET 2 BY g3 19 c}'.26 TRANSFER CALIBRATION DATA _

DATE KIS-9302 CHECK SOURCE BACKCROUND (Sten 17 ) i Count i

Int-

"AS FOUND" "AS LETI" "NEW" Nn. 1

(

(Step 3)

(Step 24 )

(Step 29 )

No. 2 1

No. 3 i

cpm Total I cpm cpm Avararen t

l lSOTOPE.03187 vei Cl-36 DISCRIMINATOR LEVEL COUNT "AS FOUND "AS LI.IT IStep' 18)

(St*P 18)

"AS FOUND" "AS LEFI" (Step 1)

(Steo 2s3 Ko. 1 No. 2 I

h Na. 3 i

Total l Average \\

  • Net l

l EIGE VOLTAGE ISOTOPE 1.85 bei Cl-36 "AS 70UND" "AS LETI" ngs yoggpu nAs m:'

(Step 2 )

(Step 26 '

COUNT (Step 20)

(Step 20)

No. 1 Ko. 2 No. 3 l

Total Averare

  • Nat l

l

  • Net = Average Isotope Count - Average Background Count 6nureo Date Iest Conductor Signature Date

SR 5.4. 9-A2 DATA SHEET S '

BY Iccus 20 TRANSF R CALIBRATION DATA DATE Pag 2 20 t' 26 RIS-7312 CHECK SOURCE

' BACKGROUND (SteD 19 )

Count l

Int-

"AS FOUND" "AS LEFT" "NEW" (Step 5)

(Step 26)

(St*P 31 )

Ns. 1

!N3. 2 No. 3 i

cpm cpm CPn Total Ava, rare

~

ISOTOPE.00187 uci Cl-36 DISCRIMINATOR LEVEL COUNT "AS FOUNn "AS LFE.

IStep 20)-

(S4*? 20)

"AS FOUND" "AS LEFI" (Step 3)

(Sten 28)_

No. 1 Ns. 2 No. 3 Tota I Avaragej

  • Net EIGE VOLTAGE ISOTOPE 1.85 'uci Cl-36 "AS FOUN!f' "AS LEFI" "As 70UND" "AS Lu f' (Step 4')

(Step 28)

CO M (Step 22 )

(Step 22)

J'o. 1 No. 2

'No. 3

)

i Total AveEage

  • Net
  • Net = Average Isotope Count - Average Background Count l

Dept. Rep. Signature Date Test Conductor Signature Date

~

A DATA SHEET $

BY TRANSFER CALIBRATION DATA DATE Paga *R.E'S 26 FlS-31193 s

CHECK SOURCE BACKGROUND (Sten 19 )

Count i

Int.

"AS FOUNL" "AS LEFT" "NW"

.Ns. 1 l

(Step 5)

(Step 26)

(5:ep 31 )

No. 2 i

No. 3 I

cpm cpm eps Iotal l Averare)

' ISOTOPE.00167 vei Cl-36 DISCRMNATOR WE o

COUNT "AS FOUND "AS LEIT IStep' 20)

(Ste? 20)

"AS FOUND" "AS LEFT" (Step 3)

(Step 28)

Ko. 1 No. 2 I

l Na. 3 l Total l Average \\

l

  • Ne *-

EIGE VOLTAGE ISOTOPE 1.85 'uci Cl-35 "AS FOUND" "AS LEFT" (Step 4'-)

(Step 28)

"AS FOUND'I "AS 6 4' COUNT (Step 22 )

(Step 22)

FO. 1 Ko. 2 No. 3 Total Averare

_ _ Ne *

  • Net = Average Isotope Count - Average Background Count Date Test Conductor Signature Date l

Dept. Rep. Signature

.m

--.m..

y,.

.,-.~----_,_,_.,,..gw,_

SR 5.4.9-A2 App ndix I Ictua 20 5

Paga 22 cf 26 APPENDIX I RIS SET POINT (cm)

VOLTS 9301 k,600,000 8.90 9302 500 2.102 31193 500 2.098 T312 1000 2.615 2263 300 1 716.

226k 300 1.716 21251 10,000 4.331 k6211 350 1.826 k6212 350 1.826, 325 1.776 6212 6213 250 1 580

~732L-1 77,000 6.369

~

732k-2 2,000 3.132 7325-1 3,200 3.482 7325-2 10 tr/hr k.000

'631h-1 10,000 k.332 631k-2 2,300,000 8.386 e

0

-e SR 5.4.9-A2 Appendbr I o

Icsua 20 Page 23 of 26 i

APPENDII I (continued)

SET-L** OF CE-2 FOR CJiLIBRATION 07 RADIATION 1-:0DULES 1.

On 1:TR-2 inscr: activity monitor patch board.

2.

Set switch S-1 through 5-48 to center position.

3.

Se: S-50 and S-51 to ON.

4.

Set RS-1, 2,3 to position 1.

5.

Flug the radiation monitor test extender into the MTn-2, 6.

Plus raditrion =odule to be tested into test entender.

7.

Connect the detec:cr to the cable provided and place the detec:cr into the pig.

~

8.

On CR-2 turn on -24 vde power. and on !!TR-1 turn on +24 vde poudr.

9.

On codule, rese: the red light if on and reset the green light so it is also on.

10.

Connect the Ortee Ti 2r Scalcr to the =odule under test. Gnd to TP-0, + input to

  • D.

e e

0 e

g e

SR. 5.4.5-A2 Appendix I Issua 20 Pa8e 24 of 26 ACCEPTANCE CRITERIA 0.00187 uci Cl-36 1.85 vei Cl-36

+15 114 736000 RIS-31193 99 640000

-15 84 544000

+15 115 635953 PlS-7312 100 553003

-15 85 470052

+15 88 747845 RIS-9301

~77 650300

-15 65 552755

+15 76 628278 3

FIS-9302 66 546329

-15 56 464379 g

G

PUBLIC SERVICF COMPANY OF COLORADO sn 5.t. 9-A:

i 4

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~ ORT ST. VRAIN NUC'iAR GENERATING STATION Pago,5 o., 26

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Wers any han: written ::rre:: ices mace ::

ne :ts: En: 00 ~.:

initi ated?

Yes No 6.E Were any trerecure ' hanges c:- ceviatierrs mace :: :ne tasT.

En: O'~ / OTt initia ed?

Yes Ne 6.2 Were all va.iues wi:nin :ne limits statec in tne test?

(If5 tes: =ces n:: include values, One x Yes).

Yes Ne 6.4 If the answer :: 6.3 is NO, lis conditions anc/or PTTt '

nu=:er( s) :

6.6

!.f sst,is n:: being ::=:lete: a

nis time, state wnz ins: ument :nannels have :een tri:pec : assure ::=cliance-wi th LOO ' s.

6.6 A::itca:ie LOO (s):

6.7 Is :ne reason tes: is no being ::::lete: at this time cue

~
pian: er e:ui;=ent status?

Yes Ne N/A 6.5 If :ne ans-er :: 6.7 is YES, it s

nci icn( s) an:/cr FTn nu=:eds):

6.9 Is re es: necessa y f r ite=s lista: in 6.4 an:/ r 6.E?

Yes Ne N/A 6.10

  • f ne answer :: 6.9 is YES, list s:ecift: se::icn(s) er s.ec(s) retested:

ty-PUELIC SERVICE COMPANY O.: COLORA50 SR 5.4.9-A2 E

SCRT ST. VRAIN NUCLEIR GENERATING STATION Issua 20 I

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