ML18087A735

Rev 1 to safety-related, Solid State Protection Sys Functional Test Train A.

ML18087A735
Person / Time
Site:	Salem
Issue date:	03/12/1983
From:	Public Service Enterprise Group
To:
Shared Package
ML18087A720	List: ML18087A719 ML18087A721 ML18087A722 ML18087A723 ML18087A724 ML18087A726 ML18087A727 ML18087A728 ML18087A729 ML18087A730 ML18087A732 ML18087A733 ML18087A734 ML18087A735 ML18087A736 ML18087A737 ML18087A738 ML18087A739 ML18087A740 ML18087A741 ML18087A742 ML18087A743 ML18087A745 ML18087A746 ML18087A747 ML18087A748 ML18087A749 ML18087A750 ML18087A751 ML18087A752 ML18087A753
References
1PD-18.1.008, NUDOCS 8303160568
Download: ML18087A735 (32)

Text

",) NOTE: PRESS HARD YOU ARE MAKING FIVE (5) COPIES CHANGE TYPE:

ADMINISTRATIVE PROCEDURE 3 ON-THE-SPOT CHANGE ~ PERMANENT (GREENJ D *TEMPORARY ORANGE

• EXPIRES:

ALL ON-THE-SPOT CHAl'IGES TO BE CONSIDERED FOR APPLICABILITY TO BOTH UNITS.

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ACTION TAKEN FOR OTHER UNIT:

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AUTHORIZATION:

• • SUPERVISOR IN CHARGE 4/~-JA--

CUTY SENIOR $..;:rsUPERVISOR

fe/¢.1 CATE OR SHIFT SUPERVISOR

• • SIGNATURE ALSO VERIFIES THAT APPLICABILITY TO BOTH UNITS HAS BEEN CONSIDERED.

ACCEPT ABLE: POST CHANGE-REVIEW/APPROVAL YES NO IZJ D o{i)ircdlz_ CEPARTMENT HEAD I ~ATE DD SQAE DATE DD SORC (CHAIRMANJ DATE MEETING NO.

~' .....------., _

GENERJ'.L MANAGER* SALEM OPERATIONS DATE RETURN COMPLETED OR REJECTED FORM TO DEPARTMENT REQUESTING CHANGE.

FOLLOW-UP TO REJECTED ON-THE*SPOT CHANGE ACTION TAKEN:

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PERFORMED, BY:

SIGNATURE DATE RETURN TO DEPARTMENT HEAD FOR ROUTING THROUGH POST CHANGE-REVIEW/APPROVAL CYCLE.

FORMAP.3-1 REV, 12

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ALL ON*THE-SPOT CHANGES TO BE CONSIDERED FOR APPLICABILITY TO BOTH UNITS.

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• REASON FOR CHANGE:

ACTION TAKEN FOR OTHER UNIT:

AUTHORIZATION:

DATE OR SHIFT SUPERVISOR

• • SIGNATURE AL.SO VERIFIES THAT APPL.ICABIL.ITY TO BOTH UNITS HAS BEEN CONSIDERED.

ACCEPTABLE: POST CHANGE-REVIEW/APPROVAL Q~

YES NO

/~~<AD I DATE Jz.)2.L-/!L SORC (CHAIRMAN) 7 DNfE

?1 MEETJNG NO.

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RETURN COMPL.ETED OR REJECTED FORM TO DEPARTMENT REQUESTING CHANGE.

FOLLOW-UP TO REJECTED ON-THE-SPOT CHANGE ACTION TAKEN:

PERFORMED BY:

SIGNATURE DATE RETURN TO DEPARTMENT HEAD FOR ROUTING THR-:JUGH POST CHANGE-REVIEW/APPROVAL. CYCL.E.

AP.3 FORM AP-3-1 REV. 1Z

NOTE: PRESS HARD YOU ARE MAKING FIVE (5) COPIES

. ADMINISTRATIVE PROCEDURE 3 NGE TYPE:

• TEMPORARY ON-THE-SPOT CHANGE PERMANENTD (GREEN) (ORANGE)

PROCEDURE TITLE *.:;, ')

• f -,; * *EXPIRES:

ALL ON-THE-SPOT CHANGES TO BE CONSIDERED !"OR APPLICABILITY TO BOTH UNITS.

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AUTHOR I Z AT 10 N: .

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• suPERVISOR IN CHARGE DATE

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ACCEPTABLE: POST CHANGE-REVIEW/APPROVAL YES NO 00 WD 1 ltZT N cyJ I I N

. \

RETURN COMPL.ETED OR REJECTED FORM TO DEPARTMENT REQUESTING CHANGE.

FOLLOW-UP TO REJECTED ON-THE-SPOT CHANGE ACTION TAKEN:

I PERFORMED BY:

SIGNATURE DATE RETURN TO O . . ARTMENT HEAO *OR ROUT<NG THROUGH *OH CHANGE-REVOEWIA . . ROVAC CYCLE-FORM*AP-3-t REV. 9

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NOTE: PRESS HARD YOU ARE MAKING FIVE (5) COPIES

. ADMINISTRATIVE PROCEDURE 3 CHANGE TYPE:

ON-THE-SPOT CHANGE

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• EXP IR ES:

• TEMPORARY (ORANGE)

'* ALL. ON-THE-SPOT CHANGES TO BE CONSIDERED !="OR APPL.ICABIL.ITY TO BOTH UNITS.

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REASON FOR CHANGE:

ACTION TAKEN FOR OTHER UNIT:

• • SIGNATURE AL.SO VERIFIES THAT APPL.ICABIL.ITY TO BOTH UNITS HAS BEEN CONSIDERED.

~ OR SHi-FT SUPERVISOR ACCEPTABLE: POST CHANGE-REVIEW/APPROVAL YES NO 1~10 f-2-fz:-

rno MEETING No.frZ13

t;K ~me SQAE DD I 21 RETURN COMPL.ETED OR REJECTED FORM TO DEPARTMENT REQUESTING CHANGE.

FOL.LOW-UP TO REJECTED ON-THE-SPOT CHANGE ACTION TAKEN:

PERFORMED BY:

SIGNATURE DATE RETURN TO DEPARTMENT HEAD FOR ROUTING THROUGH POST CHANGE-REVIEW/APPROVAL. CYCL.E.

FORM AP-3-1 REV. 9

' SALEM NUCLEAR GENERATING STATION PUBLIC SERVICE ELECTRIC & GAS COMPANY ELECTRIC GENERATION DEPARTMENT SAFETY

- . *- - . RELATED PROCEDURE APPROVAL COVER SHEET PROCEDURE:

lPD-18.1.008 - SOLID STATE PROTECTION SYSTEM REMARKS: FUNCTIONAL TEST - TRAIN A REV. 1 - General Revision to incorporate On-The-Spot-Changes.

EED QA SORC STA. SUPT.

REV SUBMITTED APPROVED REVIEWED REVIEWED APPROVED 0 82-\2:>

1

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x SALEM GENERATING STATION NUMBER - lPD-18 .1. 008 REV. NO. 1 PERFORMANCE DEPARTMENT (I & C)

DATE 5/24/82 TEST PROCEDURE PAGE 1 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A

1.0 Purpose

1.1 The purpose of this procedure is to verify the operability _

of Solid State Protection System Train A.

1.2 To satisfy the train surveillance requirement of the technical specifications.

2.0

References:

2.1 Solid State Protection System Manual.

2.2 Wiring Diagrams: 203688, 222885, 224305

• I & C - 001

• • ..*.. *-*. ,*-:***-......... :...~~***.- .... -.-.*.- :................... :~*---:*;-~-....~:"' .,..,.,_;;-"'--**--*-- ... *-****.- :*,*~**:* .. *~***.-.*.* ... -~., .. .

x SALEM GENERATING STATION NUMBER - lPD-18 .1. 008 REV. NO. 1 PERFORMANCE DEPARTMENT (I & C)

DATE 5/24/82 TEST PROCEDURE PAGE 2 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A

3.0 Precautions

3.1 Test conditions must be applied to only Train A. A reactor t~ip will occur if both trains have a general warning condition. Therefore, it is extremely important that the doors to only one train at a time are open, to preclude the introduction of test c6nditions into both trains.

3.2 Test conditions may be applied to one train using its built-in testers, while tne opp0site train is used to maintain the plant protection and provide data to the demultiplexers. If in the process of testing, mal-functions are detected, they can be isolated by care-fully following the procedures in Section 6 of th~

Solid State Protection Manual.

3.3 This procedure must be completed in the sequence given to insure successful completion .

I & C - 001

.* x SALEM GENERATING STATION NUMBER - lPD-18.1.008

• PERFORMANCE DEPARTMENT (I & C)

TEST PROCEDURE REV. NO.

DATE PAGE 1

5/24/82

- OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A 4.0 Limitations and Actions:

4.1 If, at any time during the performance of this test, there is any reason to suspect_ that the test equipment being used may not be performing properly, a comparison check shall be performed with a similar device or the device shall be checked*for calibration against a standard. This shall be done prior to taking any

• • 4.2 other corrective action.

If, during the performance of this test, the "As Found" data does no~ meet the requirements of the specified accuracy, the Job Supervisor shall be notified immediately and PD-14.1.001 shall be performed.

4. 3 If, during the _.,performance of this procedur~, the required status indication cannot be obtained, the Job Supervisor shall be notified immediately. Exceptions to the required indication, due to plant conditions at the time of the test, may be made by the' Job Supervisor.

Any exceptions of this nature must be indicated and explained in the Remarks section of this procedure.

4.4 An entry will be made in the Remarks section of this procedure indicating any deficiency and the corrective action taken .

I & C - 001

,.-.,.. * ._,. __.... _. * . __ ._.,.....,.,~,..~' **** - * * . .,,. ___ ,.. ____ _....,..._ ****r-****..,* ** *

,X SALEM GENERATING STATION NUMBER - lPD-18 .1. 008

• PERFORMANCE DEPARTMENT (I & C)

TEST PROCEDURE REV.NO.

DATE

____:l_ _ _ _ _ __

PAGE 5/24/82 4

--- OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A 5.0 Test Equipment:

Device Name PD No. Recal. Date Fluke (2)

Stop Watch

• I & C - 001

.. **.-**:-~**:.**-~r"*~- *..-*..-~*.**~-*

..x SALEM GENERATING STATION NUMBER - lPD-18.1.008 REV. NO. 1 PERFORMANCE DEPARTMENT (I & C)

DATE 5/24/82 TEST PROCEDURE PAGE 5

--- OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A

6.0 Prerequisites

6.1 The individual assigned to perform this procedure is qualified to do so in accordance with Solid State Protection System Qualification Card 2.6.

Supervisor 6.2 The Senior ~hift Supervisor/Shift Supervisor* has granted permission to perform this procedure.

Senior Shift Supervisor/Shift Supervisor Date/Time 6.3 The Control Operator is aware of all of the alarms

.and indications that will result from the performance of this procedure.

Control Operator I & C - 001

,X SALEM GENERATING STATION NUMBER - lPD-18 .1. 008 REV. NO. 1 PERFORMANCE DEPARTMENT (I & C)

DATE 5/24/82 TEST PROCEDURE PAGE 6 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A 7.0 System Line-up:

7.1 The following conditions must be established and/or verified by the Control Operator.

7.1.1 Reactor Trip Bypass Breaker B is open and in the Racked Out position.

7 .1. 2 Safeguard actions which are being blocked by virtue of having been Reset from the Control Bezel will be re-initiated at the completion of this test if the necessary logic signal is present. The Safeguard actions involved are:

1. Containment Spray

2. Phase A Isolation

3. Phase B Isolation

4. Feedwater Isolation

5. Containment Ventilation Isolation from Safety Injection signal Control Operator I & C - 001

• * * * * . '/' ".'*' * .- ' - -~*---*"\,.,..-...-,*.**"":'*<"--=***** ...-.".;;.*-"?"'""" ..._-.,.. **;** *. '-~-* ~ ......-.*r * ~ **' *. * -, ,. * .. , .... .. *.*.. ~* .. -.. . . . - ,........

x SALEM GENERATING STATION NUMBER - lPD-18 .1. 008 PERFORMANCE DEPARTMENT (I & C) REV. NO. --=l'--------

DATE 5/24/82 TEST PROCEDURE PAGE _7..:..___ OF 5O TITLE .SOI.ID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A

8.0 Instructions

8.1 Measure and record the following instrument Bus Voltages (Required llT + 10 VAC).

8.1.l Bus #1 TB-110 - 11 & 12 VAC 8.1.2 Bus #2 TB-210 - 11 & 12 VAC 8.1.3- Bus #3 TB-310 - 11 & 12 VAC 8 .1. 4 Bus #4 TB-410 - 11 & 12 VAC 8 .1. 5 Bus #1 TB-654 - 1 & 12 VAC 8.2 Open the front doors of Train A Logic Bay and Train A Output Relay Bay.

8.3 On the Logic Tester* Panel, verify and record the following Power Supply Voltages 8.3.l +48VDC #1 Required 48.7 + 0.2 VDC As Found As Left

• 8.3.2 +48VDC #2 Required 48.7 + 0.2 VDC As Found As Left I & C - 001

.x SALEM GENERATIN.G STATION NUMBER- lPD-18.1.008 REV.NO. __;;l_ _ _ _ _ __

PERFORMANCE DEPARTMENT (I & C)

DATE 5/24/82 TEST PROCEDURE PAGE _8__ OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A

8.0 Instructions

(Continued) Initial 8.3.3 +15VDC #1 Required 15.7 + 0.2 VDC As Found As Left 8.3.4 +~5VDC #2 Required 15.7 + 0.2 VDC As Found As Left 8.4 Verify the following Solid State Protection System General Warnings Lamps are Off.

8.4.1 General Warning Lamp - Train A 8.4.2 General Warning.Lamp - Train B 8.5 Depress the following General Warning Lamps and verify the Lamp Lights, and then remains OFF.

8.5.1 General Warning Lamp - Train A 8.5.2 General Warning Lamp - Train B 1& r.. nn1

.x

.. NUMBER_ lPD-18 .1. 008 SALEM GENERATING STATION REV.NO. _1_ _ _ _ _ _ __

PERFORMANCE DEPARTMENT (I & C)

TEST PROCEDURE DATE

-5/24/82 PAGE 9 OF 50

-=----

TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A

8.0 Instructions

(Continued) Initial 8.6 On the Logic Test Panel, verify that each of the following indicators will light by depressing it.

8.6.1 Testing 8.6.2 Bad 8.6.3 Good 8.6.4 Continuity 8.6.5 Memory Set 8.6.6 1/1 8.6.7 1/2

8. 6. 8 1/3

8. 6. 9 1/4 8.6.10 2/2 8.6.11 2/3 8.6.12 2/4 I & C - 001

~x SALEM GENERATING STATION NUMBER - lPD-18 .1. 008 REV. NO. 1 PERFORMANCE DEPARTMENT (I & C)

DATE 5/24/82 TEST PROCEDURE PAGE 10 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A

8.0 Instructions

(Continued) Initial 8.7 Record UV Coil Voltage Meter Reading.

Required 43 VDC ~ 2 VDC (when shutdown 0 VDC + 2 VDC) As Found '\

c:1.;: \.;.',.,, .. i.:.1- -t~.,-. 't.i.-.:;,... t-~~ -:.- '~.., \-r"-::"; \i;,\!.....~*'('~ '?\1t::- ,-~*::.*.....!_~. (:_._\*' Pt J

( . " ,:J . /

1 1 8.8 O~~~~'~_.::b~~p~~{*~:la~ d..T"e~*t P*~~e ~ ; <~l~~e' the Mode Selector

• Switch in the Test position.

8.9 Verify the Operate Lamp is not lighted.

8.10 Verify the General Warning Lamp is lighted.

8.11 Verify the operation of the Semi-Automatic Tester.

Self-check as follows:

-NOTE-Steps 8.11.6 through 8.11.11 will result in continuous alarms in the Control Room if there are any tripped inputs to the SSPS.

8 .11.1 Verify that the continuity lamp is lighted.

8 .11. 2 On the Tester PC Card (Al08), verify that the top four LED's (light emitting diodes) are lighted.

I & C

• 001

.x SALEM GENERATING STATION NUMBER - lPD-18 .1. 008

• PERFORMANCE DEPARTMENT (I & C)

TEST PROCEDURE REV.NO.

DATE

~l~~~~~~~

PAGE 5/24/82 11 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A

8.0 Instructions

(Continued) Initial 8.11.3 Depress the test pushbutton. Verify that the continuity lamp and the top four LEDS on Al08 extinguish.

8.11.4 Release the TEST pushbutton. Verify that the continuity lamp and the top four LEDS on Al08 light.

8.11.5 On the Logic Test Panel, place the Input Error Inhibit switch to the Inhibit position.~~~-

8.11.6 Place the MULTIPLEXER TEST switch to the A & B position.

8.11.7 Place the BLOCKING FUNCTION TEST switch to the BLOCKS NOT INHIBITED position.

8.11.8 Depress and release the TEST pushbutton.

8.11.8.1 Verify that the amber testing lamp lights.

8.11.8.2 In approximately 1.6 seconds, verify that this lamp extinguishes.

8.11.8.3 Verify that the GOOD lamp lights.

I & C -001

.x

• NUMBER - lPD-18 .1. 008 SALEM GENERATING STATION REV.NO. _1:::.-~~~~~~-

PERFORMANCE DEPARTMENT (I & C)

DATE _5~/_2_4~/_8_2~~~~

TEST PROCEDURE PAGE 12 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A

8.0 Instructions

(Continued) Initial 8.11."8.4 In approximately 1.6 seconds, verify

.that the good lamp extinguishes and repeatedly blinks on and off for

• these periods.

8 .11. 9 Place the BLOCKING FUNCTION TEST switch to the INHIBIT BLOCKS position.

8.11.10 Depress and release the Test pushbutton.

8.11.10.1 Verify that the AMBER TESTING lamp LIGHTS.

8.11.10.2 Verify that the red BAD lamp lights.

8 .11. 11 Place the MULTIPLEXER TEST switch to INHIBIT.

8.12 Verify Reactor Trip Breaker A is CLOSED (if Reactor Trip Breaker is open have the Control Operator CLOSE Reactor Trip Breaker A) 8.13 Verify the following High Radiation ALARM Lights on panel lRPl are OFF.

8.13.1 lR-llA Containment or Vent Particulate I & C - 001

x SALEM GENERATING STATION NUMBER- lPD-18.1.008 REV.NO. ~l~~~~~~-

PERFORMANCE DEPARTMENT (I & C) .

. DATE 5/24/82 TEST PROCEDURE PAGE 13 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A

8.0 Instructions

(Continued) Initial 8.13.2 1R-12A Containment or Vent Gas Effluent.

8.13.3 1R-12B Containment or Vent Gas Effluent (Iodine) .

8 .14 If any high RADIATION ALARM. is present in Steps 8.13.1 through 8.13.3, lift the field lead on terminal TB-506-2.

8 .15 Perform the fo-llowing for LOGIC and PERMISSIVE testing. Record results on TABLE I ..

WARNING: If a malfunction within the logics is detected, the red BAD LAMP will come on at the instant of detection and remain on. It is then necessary to refer to Section 6.3 of the *solid State Protection System Manual to troubleshoot and define the cause.

8.15.1 Verify the following switches are in the positions indicated.

8.15.1.1 *Logic A OFF 8.15.1.2 Logic B 24 I & C

• 001

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x SALEM GENERATING STATION NUMBER - lPD-18 .1. 008 REV. NO. 1 PERFORMANCE DEPARTMENT (I & C)

DATE 5/24/82 TEST PROCEDURE *so PAGE 14 OF TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A

8.0 Instructions

(Continued) Initial 8.15.1.3 Logic c 24 8.15.1.4 Logic D 24 8 .15 .1. 5 Permissives OFF

• 8.15.2 8.15.1.6 Memories OFF Place Logic A switch to position "l" and verify that Function Logic Lamp 2/3 lights.

8.15.3 Depress and release the TEST pushbutton.

The amber testing lamp will LIGHT. After all combinations of logics are tested, the Amber TESTING Lamp should extinguish and the Green GOOD Lamp should light. The GOOD Lamp will extinguish the next time the TEST pushbutton is depressed.

8.15.4 Place the Blocking Function Test Switch to the opposite position and repeat Steps 8.15.2 and 8.15.3.

8.15.5 Using Table I, perform Step 8.15.2 through 8.15.4 for the positions of the logic and permissive switches as listed.

I & C - 001

x SAL NERATING STATION NUMBER - lPD-18 .1. 008 PERFORMANCE DEPARTMENT (I & C) REV. NO. 1 TEST PROCEDUflE DATE 5/24/82

~1 PAGE 15 - OF 50

1 1 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PER- BLOCKS LOGIC LOGIC LOGIC LOGIC MIS- TEST INHIBIT NOT A B c D SIVE FUNCTION REQUIRED ACTUAL BLOCKS INHIBITED OFF 24 24 24 OFF OFF (GOOD OR BAD) 1 24 24 24 OFF LOSS OF FLOW, LOOP 1 2/3 2 24 24 24 OFF LOSS OF FLOW, LOOP 2 2/3 3 24 24 24 OFF LOSS OF FLOW~ LOOP 3 2/3 I

4 24 - 24 24 OFF LOSS OF FLOW, LOOP 4 2/3 5 24 24 24 OFF LOSS OF FLOW,. RCP 2/4 6 24 24 24 OFF PRESSURIZER, LOW PRESSURE TRIP 2/4

x SAL ERATING STATION NUMBER - lPD-18 .1. 008 ..

PERFORMANCE DEPARTMENT (I & Ct REV. NO. 1

l

=---

.*1 TEST PROCEDUHE DATE' 5/24/82 PAGE 16 OF 50 TITLE SOLID STATE PROTECTION* SYSTEM FUNCTIONAL TEST TRAIN A

• i

~

T TABL:E I i;

'i

';

LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PER..- BLOCKS

LOGIC LOGIC LOGIC LOGIC MIS- TEST INHIBIT NOT i

! A B C D

• SIVE FUNCTION REQUIRED ACTUAL BLOCKS . INHIBITED 7 24 24 24 OFF PRESSURIZER, HIGH PRESSURE TRIP 2/4 8 24 24 24 OFF PRESSURIZER, HIGH WATER LEVEL 2/3 TRIP 9 24 24 24 OFF LOW FEEDWATER FLOW, LOOP 1 1/2 10 24 24 24 OFF LOW FEEDWATER .FLOW, LOOP 1 1/2 11 24 24 24 OFF LOW FEEDWATER FLOW, LOOP 2 1/2 12 24 24 24 OFF LOW FEEDWATER FLOW, LOOP 2 1/2

x SAL ERA TING ST A TION NUMBER~ lPD-18 .1. 008 PERFORMANCE DEPARTMENT (I & C) REV. NO. 1 TEST PROCEDURE DATE 5/24/82 PAGE 17 OF 50

'.i TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PER- BLOCKS LOGIC LOGIC LOGIC LOGIC MIS- TEST INHIBIT NOT A B C D SIVE FUNCTION REQUIRED ACTUAL BLOCKS INHIBITED 13 24 24 24 OFF LOW FEEDWATER FLOW, LOOP 3 1/2 14 24 24 24 OFF LOW FEEDWATER FLOW, LOOP 3 1/2 15 24 24 24 OFF LOW FEEDWATER FLOW, LOOP 4 1/2 16 24 24 24 OFF LOW FEEDWATER FLOW, LOOP 4 1/2 17 24 24 24 OFF OIL PRESSURE SWITCHES REACTOR 2/3 TRIP 18 24 24 24 OFF STOP VALVES GENERATOR TRIP 2/2 19 24 24 24 OFF STOP VALVES GENERATOR TRIP 2/2

x SAL NERA TING ST ATION NUMBER - lPD-18 .1. 008 PERFORMANCE DEPARTMENT (I & C)

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., LOGIC INHIBIT NOT LOGIC LOGIC LOGIC MIS- TEST A B c D SIVE FUNCTION REQUIRED ACTUAL BLOCKS INHIBITED 20 24 24 24 OFF STOP VALVES REACTOR TRIP 2/2 21 24 24 24 *OFF SOURCE RANGE ,TRIP 2/2 22 24 24 24 OFF SOURCE RANGE TRIP 2/2 23 24 24 24 OFF FEED THRU TO-LOGIC B 23 1 24 24 OFF INTERMEDIATE RANGE TRIP 2/2 23 2 24 24 OFF INTERMEDIATE RANGE TRIP 2/2 23 3 24 24 OFF POWER RANGE, LOW SETPOINT TRIP 2/4

x SAL NERATING STATION NUMBER - lPD-18 .1. 008 PERFORMANCE DEPARTMENT (I & C) R.EV. NO. 1 TEST PROCEDURE DATE 5/24/82 PAGE 19 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PER- BLOCKS.

• LOGIC LOGIC LOGIC LOGIC MIS- TEST INHIBIT NOT A B c 1' SIVE FUNCTION REQUIRED ACTUAL BLOCKS INHIBITED 23 4 24 24 OFF /POWER RANGE, HIGH SETPOINT TRIP 2/4 23 5 24 24 *OFF OVERTEMPERATURE DELTA T TRIP 2/4 23 6 24 24 OFF OVERPOWER DELTA T TRIP 2/4 23 7 24 24 OFF RCP UNDERVOLTAGE TRIP 2/4 23 8 24 24 OFF RCP UNDERVOLTAGE TRIP 1/2 23 9 24 24 OFF RCP UNDERVOLTAGE, TURB. FEED 1(2 PUMP

x SA NEAATING STATION NUMBER - lPD-18 .1. 008 PERFORMANCE DEPARTMENT (I & C, REV. NO. 1 TEST PROCEDURE DATE 5/24/82 PAGE 20 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES

• .:' FUNCTION SELECTORS FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PER- BLOCKS

• i,

) LOGIC LOGIC LOGIC LOGIC MIS- TEST INHIBIT NOT A B c D SIVE FUNCTION REQUIRED ACTUAL BLOCKS INHIBITED 23 10 24 24 OFF RCP UNDERVOLTAGE, TURB. FEED 2/4 PUMP 23 11 24 24 OFF LOW STEAMLINE PRESSURE 2/4

• .;

23 12 24 24 OFF HIGH STEAMLINE FLOW, LOOP 1 1/2 23 13 24 24 OFF HIGH STEAMLINE FLOW, LOOP 2 1/2 23 14 24 24 OFF HIGH STEAMLINE FLOW, LOOP 3 1/2 23 15 24 24 OFF HIGH STEAMLINE FLOW., LOOP 4 1/2

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REV. NO. 1 TEST PROCEDURE DATE 5/24/82 PAGE 21 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PER- BLOCKS LOGIC LOGIC LOGIC LOGIC MIS- TEST INHIBIT NOT A B c D SIVE FUNCTION REQUIRED ACTUAL, BLOCKS INHIBITED 23 16 24 24 OFF STEAMLINE ISOLATION 2/4 23 17* 24 24 *OFF HIGH CONTAINMENT PRESSURE, 2/3 SAFETY INJECTION 23 18 24 24 OFF HI-HI CONTAINMENT PRESSURE, 2/4 SPRAY ACTUATION 23 19 24 24 OFF HI-HI CONTAINMENT PRESSURE, 2/4 SPRAY ACTUATION 23 20 24 24 OFF HI-HI CONTAINMENT PRESSURE, 2/4 STEAM STOP VALVES

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TEST PROCEDURE DATE 5/24/82 PAGE 22 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PER- BLOCKS LOGIC LOGIC LOGIC LOGIC MIS- TEST INHIBIT NOT A B c D SIVE FUNCTION REQUIRED ACTUAL BLOCKS INHIBITED 23 21 24 24 OFF HI-HI CONTAINMENT PRESSURE, 2/4 PHASE B ISOLATION 23 22 24 24 OFF SAFETY INJECTION, PHASE A . 1/1 ISOLATION 23 23 24 - 24 OFF SAFETY INJECTION, CONTAINMENT 1/2 VENTILATION ISOLATION 23 24 24 24 OFF FEED THRU TO LOGIC C 23 24 1 24 OFF STEAMLINE DIFFERENTIAL 2/3 PRESSURE, LOOP l

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j TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS . FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PER- BLOCKS LOGIC LOGIC LOGIC LOGIC MIS- TEST INHIBIT NOT A B c D SIVE FUNCTION REQUIRED ACTUAL BLOCKS INHIBITED 23 24 2 24 OFF STEAMLINE DIFFERENTIAL 2/3 PRESSURE, LOOP 2 23 24 3 24 OFF STEAMLINE DIFFERENTIAL 2/3 PRESSURE, LOOP 3 23 24 4 ,. 24 OFF STEAMLINE DIFFERENTIAL 2/3 PRESSURE, LOOP 4 23 24 5 24 OFF PRESSURIZER PRESSURE 2/3 23 24 6 24 OFF PRESSURIZER .PRESSURE 2/3 23 24 7 24 OFF PRESSURIZER PRESSURE 2/3

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-~ TEST PROCEDURE DATE 5/24/82 PAGE 24 OF 50 TITLE SOLID STATE P~OTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PER- BLOCKS LOGIC LOGIC LOGIC LOGIC MIS- TEST INHIBIT NOT A B C D SIVE FUNCTION REQUIRED ACTUAL BLOCKS INHIBITED 23 24 8 24 OFF STEAM GENERATOR LO-LO WATER 2/3 LEVEL LOOP 1 23 24 9 24 OFF STEAM GENERATOR LO-LO WATER LEVEL LOOP 2 23 24 10 24 OFF STEAM GENERATOR LO-LO WATER 2/3 LEVEL LOOP 3 23 24 11 24 OFF STEAM GENERATOR LO-LO WATER 2/3 LEVEL LOOP 4 23 24 12 24 OFF STEAM GENERATOR LO-LO WATER 1/4 LEVEL TRIP

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• TEST PROCEDURE DATE 5/24/82 PAGE 25 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC BLOCKING FUNCTION

• '** TEST SWITCH

.J PER- BLOCKS LOGIC LOGIC LOGIC LOGIC MIS- TEST INHIBIT NOT

\

i A B c D SIVE FUNCTION REQUIRED ACTUAL BLOCKS INHIBITED

/,,..:_,

, I

• ~

23 24 13 24 OFF STEAM GENERA( 10R/LO-LO WATER

' ......... _ _.. I 1/4 LEVEL, MOTO:i.-..>.r'EED PUMP 23 24 14 24 OFF STEAM GENERATOR LO-LO WATER 2/4 LEVEL, TURBINE FEED PUMP 23 24 15 24 OFF STEAM GENERATOR HI-HI LEVEL, 2/3 GENERATOR 1 23 24 16 24 OFF STEAM GENERATOR HI-HI LEVEL, 2/3 GENERATOR 2

. 23 24 17 24 OFF STEAM GENER.Z\TOR HI-HI LEVEL, 2/3 GENERATOR 3

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5/24/82 PAGE 26 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PER- BLOCKS LOGIC LOGIC LOGIC LOGIC MIS- TEST INHIBIT NOT A B c D SIVE FUNCTION 'REQUIRED ACTUAL BLOCKS INHIBITED 23 24 18 24 OFF STEAM GENERATOR HI-HI LEVEL, 2/3 GENERATOR 4 23 24 19 24 OFF LOW TAVG 2/4 23 24 20 24 OFF TAVG AND REACTOR TRIPPED 2/2 23 24 21 24 OFF UV DIODES AND OUTPUT 1/4 23 24 22 24 OFF SAFETY INJECTION DIODES & OUTPPT 1/4 23 24 23 24 OFF UV DIODES AND OUTPUT 1/4

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5/24/82 PAGE 27 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELEC'l'ORS FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PE'R- BLOCKS LOGIC LOGIC LOGIC LOGIC MIS- .TEST INHIBIT NOT A B c D SIVE FUNCTION REQUIRED ACTUAL BLOCKS INHIBITED 23 24 24 24 OFF FEED THRU TO LOGIC D 23 24 24 1 OFF SAFETY INJECTION DIODES & OUTPUT 1/3 23 24 24 2 OFF UV DIODES AND OUTPUT 1/4 23 24 24 3 OFF UV DIODES AND OUTPUT 1/4 23 24 24 4 OFF UV DIODES AND OUTPUT 1/4 23 24 24 5 OFF UV DIODES AND .OUTPUT 1/4 23 24 24 6 OFF UV DIODES AND OUTPUT 1/4