ML18022A903
| ML18022A903 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 10/09/1992 |
| From: | MCCARTHY D C CAROLINA POWER & LIGHT CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML18010A832 | List: |
| References | |
| NLS-92-282, NUDOCS 9210280033 | |
| Download: ML18022A903 (303) | |
Text
SUBJECT:
Forwards listed info,per NRC request meeting re mod to facility high head alternate mini-flow sys.DISTRIBUTION CODE: A001D COPIES RECEIVED:JTR TITLE: OR Submittal:
General Distribution NOTES:Application for permit renewal filed.P COPIES~'TTR ENCL ,1 1 2 2 as result of 921007 safety injection I 5 D ENCL j SIZE: X 4 S 05000400/RECIPIENT ID CODE/NAME PD2-1 LA LE,N RECIPIENT ID CODE/NAME PD2-1 PD COPIES LTTR ENCL 1 1 accede.~RATTED Dr.TRraUTrow DZMOiSTR~Trai Svs TZM REGULAT INFORMATION DISTRIBUTION STEM (RIDS)ACCESSION NBR:9210280033 DOC.DATE: 92/10/09 NOTARIZED:
NO DOCKET FACIL:50-400 Shearon Harris Nuclear Power Plant, Un', Carolina 05000400 AUTH.NAME AUTHOR AFFILIATION MCCARTHY,D.C.
Carolina Power 6 Light Co.RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Doc ment Control Desk)INTERNAL: ACRS NRR/DOEA'/OTSB11 NRR/DST/SICB8H7 NUDOCS-ABSTRACT OGC/HDS1 RES/DS'IR/EIB 6 6 1 1 1 1 1 1 1 0 1 1 NRR/DET/ESGB NRR/DST/SELB 7E NRR/DST/SRXB 8E OC/LFMB R'EG F3L Ol 1 1 1 1 1 1 1 0 1 1 EXTERNAL: NRC PDR C', NSIC 1 1 NOTE TO ALL"RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK.ROOM Pl-37 (EXT.504-2065)TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!S TOTAL NUMBER OF COPIES REQUIRED: LTTR 22 ENCL 20
Carolina Power&Light Company fOOT Og>ggp SERIAL: NLS-92-282 United States Nuclear Regulatory Commission ATTENTION:
Document Control Desk Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO.50-400/LICENSE NO.NPF-63 HIGH HEAD SAFETY INJECTION ALTERNATE MINI-FLOW SYSTEM MODIFICATION Gentlemen:
As a result of the meeting on October 7, 1992 between CP&L and the NRC Staff on the modification to the Shearon Harris Nuclear Power Plant (SHNPP)High Head Safety Injection Alternate Mini-Flow System, the NRC Staff requested that CP&L provide the following specific items for NRC review: 1.Modification Package for PCR-6547;2.Basis for Setpoint Calculation, Including Scaling;3.Motor-Operated Valve Design Basis Review, Set-Up Criteria, and Differential Pressure Test Results;4.Information on Flow Test Equipment Accuracy and Calibration Technique; 5.Pipe Support Calculations for 3 Redesigned Anchors and Summary of Evaluation for 29 Supports;6.Summary of Evaluation of Pipe Stresses;7.Information on Planned Surveillance Testing, Calibration Process for Logic Modification; and 8.CP&L Position on Technical Specification Requirement.
The purpose of this letter is to submit items 3, 5, 6, and 7.The items are included as Enclosures 1 through 4, respectively.
Carolina Power&Light Company expects to submit the remaining items to the NRC by October 12, 1992.Should you have any questions about this information, please contact me at (919)546-6901.Yours ver truly, C LSR/jbw Enclosures
~6OOBX David C.McCarthy Manager Nuclear Licensing Section cc: Mr.S.D.Ebneter Mr.N.B.Le Mr.J.E.Tedrow PD 921009 9210280033 It lac Stre<<.O~"'R ADOCK 05000400 PDR (t790HHP)
I I g 9$)p280033 EwciosuRe 1-MOTOR-OPERATED VALVE DESIGN BASIS REVIEW SET-UP CRITERIA DIFFERENTIAL PRESSURE TEST RESULTS EwccosuRa 3
SUMMARY
OF EYALUATION OF PIPE STRESSES SUKIGLRY OF STRESS CALCULATION FOR PCR-6547 PCR 6547 REMOVES RELIEF VALVES 2CS R557SN-1 AND 2CS-R558SN-1 FROM SAFETY INZECTZON ALTERNATE MINX-FLOW LINES 2CS2-785SN-1 AND 2CS2 786SN-1g AND INSTALLS ORIFICES AND STRAZNERS ZN THE ABOVE REFERENCED LINES'HE COMPUTER MODEL FOR STRESS CALCULATION 141-1A WAS MODIFI ED AS SHOWN ZN MOD o SKETCH NO SK 654 7 M 2 0 0 1~THE RELIEF VALVES WERE REMOVED AND REPLACED BY ELBOWS AND THE ORZFXCES AND STRAZNERS WERE ADDED IN THE MODEL+BOTH THE STRAINERS AND THE ORIFXCES WERE MODELED AS EQUIVALENT PIECES OF PIPE WITH THE SAME OUTSXDE DIAMETER AND WALL THICKNESS AS SHOWN ON MOD SKETCHES SK-6547-M-2002 AND-2003'HE WEIGHTS FOR THESE COMPONENTS WERE DETERMINED USZNG THE ZNFORMATZON SUPPLIED ON THE REFERENCED SKETCHES'HE STRAZNERS ARE BEING INSTALLED AT A LOCATZON WHERE BOUNDARY ANCHORS FOR STRESS CALCULATION 141-1A ARE EXISTING'HESE ANCHORS WERE RELOCATED APPROXIMATELY 6 TO 9 INCHES IN ORDER TO ACCOMMODATE THE INSTALLATION OF THE STRAINERS AND REDESZGNED SUCH THAT THE ANCHORS ARE ATTACHING DIRECTLY TO THE STRAINER'14 714 714 717 (see iso)ALL VALVE ACCELERATIONS WERE REVIEWED AND FOUND TO BE BELOW THE ALLO'WABLES
~THE STRESSES XN THE C~CULATION WERE CALCULATED PER ASME SECTION III SUBSECTION NC AND THE MAZXMUM STRESSES, STRESS RATIOS Am THE NODE POINTS WHERE THEY OCCUR ARE AS FOLLOWS.El*"-llh*-" 8 7878 psi~443 9 (upset)11552 psi.~541 9 (emerg)12888 psi.~402 10 11436 psi~409 THE PIPING SYSTEM AS SHOWN ON THE ATTACHED ISOMETRICS'HICH INCLUDES THE REMOVAL OF THE RELXEF VALVES AND THE ADDITION OF THE FLOW ORIFICES AND STRAINERSi SATISFXES THE REQUIREMENTS OF CPSL NED DESIGN GUIDE DG-IX'AND ASME SECTION ZIX' OS1 CAROLINA POWER AND LIGHT COMPANY.92 l 028pp33 SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 3 PART 9 PROCEDURE TYPE: Operations Surveillance Test OST-1825 TITLE: Safety Injection:
ESF Response Time, Train A 18 Month Interval on a Staggered Test Basis Mode 5-6 REVISION 5 NOTE: This procedure has"been screened in accordance with PLP-100 criteria and determined to be a Case II procedure.
This procedure requires Sub-Unit/Unit Manager evaluation with concurrence of the Manager-Shift Operations/Shift Supervisor
-Nuclear as to level of management required to be involved in preparations and conduct of this test.i--FEcTlvE$Ep f 9 f992 APPROVED'ignature TITLE: MANAGER-OPERATIONS HIP CONTMLL":0 COPEN 2~~SEP f9 f992 HNP OQCUMEtv'T CQNTRGL page 1 of 173
OS1 List of Effective Pa es~Pa e 2a 3-7 0 0~~~~\~~Revision 5 AC-5/1 AC-5/1~~~5 AC-5/1 9-14 15-20 21-37 P7a..38-43 44-47 48 48a-50 51-52 53 54'~~~~~~~~~~~~~AC-5/1 AC-5/1 5 AC-5/1~~~~5 AC-5/1 5 AC-5/1~~~5 55-56 57-60 61 62-74 75-76 77-80 80a...81-82 83-84 85-86 86a 87 88-88a 89-90 91 92 93 94~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~0~~0~~~AC-5/1 AC-5/1 AC-5/1 AC-5/1'AC-5/1 5 AC-5/1 5 AC-5/1 5 AC-5/1 5 AC-5/1~5 OST-1825 Rev.5 Page 2 of 173 41 OS1 List of Effective Pa es (continued)
~Pa e 95 96-98 99-100 101-104 105 106-115 115a 116-118 119 120-121 122 123-135 136 137 138 139-143 144 145 146 147 148 149-151 152 153 154 155-159 160 161-165 166 167-171 171a 172-173~0 Revision AC-5/1 AC-5/1 AC-5/1 AC-5/1 AC-5/1 5 AC-5/1 AC-5/1 5 AC-5/1 AC-5/1 5 AC-5/1 5 AC-5/1 5 AC-5/1 5 AC-5/1 5 AC-5/1 5 AC-5/1~~5 AC-5/1 5 OST-1825 Rev.5 Page 2a of 173 Ac s((
OS1 1.0 PURPOSE~The purpose of this OST is as follows: To verify all equipment that receives any of the following signals actuates properly:~.Safety Injection Signal~Feedwater Isolation Signal~Control Room Isolatio'n Signal~Containment Ventilation Isolation Signal~Containment Phase A Isolation Signal 2.This test will also be used with References
2.1 Items
29-38 to compile the total ESF response time.3.This test will involve two SI signals: The first SI will be used to time the response of Train A Safety Equipment.
The second SI will verify all Train A and B Safety Equipment actuates properly.This test will verify all Technical'Specification Surveillance requirements listed in Section 6.0.5.This test will meet the testing requirements of FSAR 7.3.2.2.10.7 2,0 REFERENCES
2.1 Plant
0 eratin Manual Procedures 1.PLP-106, Technical Specification Equipment List Program and Core Operating Limits Report 2.PLP-702, Independent Verification 3..OP-107, Chemical and Volume Control System 4.OP-110, Safety Injection 5.OP-ill, Residual Heat Removal System 6.OP-112, Containment Spray System 7.OP-131.01, Main Turbine 8.OP-134.9.OP-137, 01, Feedwater System Auxiliary"Peedwater System 10: OP-139, Service Water System 11.OP-145, 12.OP-148, 13.OP-155, Component Cooling Water Essential Services Chilled Water System Diesel Generator Power System 14.OP-168, Containment Ventilation and Vacuum Relief OST-1825 Rev.5 Page 3 of 173
OS1 2.1 Plant 0 eratin Manual Procedures (continued) 15.OP-169, Containment Cooling and Ventilation 16.OP-172, Reactor Auxiliary Building HVAC System 17.OP-173, Control Room Area HVAC System 18.OF--177, Diesel.Generator Building HVAC System 19.20.OP-178.01, Diesel Fuel Oil Transfer Pump Room HVAC System OP-178.02, Emergency Service Water Intake Structure HVAC System 21.GP-005, Power Operation (Mode 2 to Mode 1)22.GP-007, Normal Plant Cooldown (Mode 3 to Mode 5)23.24.25.26.27.OST-1108, RHR Pump Operability Quarterly Interval, Modes 4, 5 and 6 OST-1809,"Switchover to Recirculation Sumps: ESF Response Time 18 Month Interval Modes 5 or 6 OST-1830, Turbine Driven Auxiliary Feedwater Pump Auto Start: ESF Response Time Train A 18 Month Interval Mode 3-4 OST-1841, ESF Response Time Measurement for CSIP 1C-SAB 18 Month Interval Modes 1-6 OST-1842, Turbine Trip, ESF Response Time Train A or B 18 Month Interval Modes 1-6 28.SD-148, Essential Services Chilled Water System 29.EST-301, Engineered Safety Feature Response Time Evaluation, Safety Injection'30.EST-302, Engineered Safety Feature Response Time Evaluation, Feedwater Isolation 31.EST-303, Engineered Safety Feature Response Time Evaluation, Containment Phase A Isolation 32.EST-304, Engineered Safety Feature Response Time Evaluation, Containment Ventilation Isolation 33.EST-305, Engineered Safety Feature Response Time Evaluation, Motor Driven Auxiliary Feedwater Pumps 34.EST-306, Engineered Safety Feature Response Time Evaluation, Emergency Service Water Pumps 36.EST-311, 37.EST-315, 38.EST-316, Test 35.EST-307, Engineered Safety Feature Response Time Evaluation, Containment Fan Coolers Engineered>Safety Feature Response Time Evaluation, Turbine Trip Engineered Safety Feature Response Time Evaluation, Containment Purge Isolation Emergency Sequencing System 1A-SA Response Time OST-1825 Rev.5 Page 4 of 173 OSl 2.2 0 erations Documents 2',1 Technical S ecifications l.3.1.2.2 2.3.3.1 3 33.2 4.3,4.1.4.1 5.3.5.2 6.3.5.3 7.3.6.2.2 8.3.6.2.3 9.3.6.3 10.3.7'.2 11.3.7'12.3.7.4 13.3.7.6 14.3.7.7 15.3.7.13 16.3.8.1.1 17.3.8.1.2 18.3.8.4.2 2.2.2 Final Safet Anal sis Re ort 1.Section 7.3.1 2.Section 7.3.2 2.3 Master Drawin s 2.3.1~Draw1n s 1.5-S-0542-Main Steam 2.5-S-0544-Main'Feedwater 3.4.5-S-0550-RUST 5-S-1313-CNMT Paste Processing (RCDT)5.6.5-S-1304-5-S-1305-CVCS CVCS 7.5-S-1319-CCW OST-1825 Rev, 5 Page 5 of 173 OS1 NOTE: The intent of performing specific Section 7.1 steps while Section 3.0 is being performed is to allow for efficient use of the available manpower.0.The following steps in Section 7.1 may be performed with Shift Supervisor
-Nuclear permission before the completion of Section 3.0.A Voluntary LCO may be required if performing these Steps before Mode 5.Steps: 1 through 7 9 through 12 14 through 17 23 through 27 29 through 35 The Shift Supervisor
-Nuclear has given permission to perform these Steps'.Verify that A Train will be timed according to EST-301.2.Review the Control Room Status File and verify the ESF Systems are aligned in a manner that will support performance of this test.The performance of this OST has been coordinated with other plant evolutions such that the minimum equipment operating requirements of Tech Specs are met.Instrumentation needed for the performance of this test is free of deficiency tags that affect instrument indication.
5.Any special tools and equipment required per Section 5.0 have been obtained.6.Verify and record calibration due dates for all instrumentation listed on the Calibration Data Sheet, including the identifXcation number.OST-1825 Rev.5 Page 8 of 173 OS1 7~Verify the following WR&As have been initiated for support during this test: 'a A work request to have computer maintenance available to complete the data bake changes required by the attachments.
b.A work request to have I&C available to support installation of jumpers and test equipment.
A work request to have electricians available to support the installation of jumpers and test equipment.
d.A work request to have mechanics available to support the installation and removal of an orificed spool piece in place of the 1CS-744,'harging Pumps to Refuel Water Storage Tank Relief Valve.A work request to have Plant Services available to support the movement of the dam between the two switchgear rooms.An operator is available to monitor each Emergency Diesel Generator Local Control Panel during diesel operations.
9.Personnel are available with stopwatches to time the response of individual components as needed.10.The RCS is vented to containment through at least a 2.9 square inch vent.11.~The AFW CST level is above 10%for NPSH requirements of the Pumps.OST-1825 Rev.5 Page 9 of 173 Osl 12.The RWST level is greater than 6%for NPSH requirements of the CSIPs.13..The VCT level'is greater than 10%.14.The following systems are aligned per the associated operating procedures as necessary to support this test: a.Chemical and Volume Control System b.Safety Injection System c.Residual Heat Removal System d.Auxiliary Feedwater System e.Service Water System f.Component Cooling Water System g.Essential Services Chilled Water System h.Emergency Diesel Generator System Containment Cooling System j~Containment Ventilation and Vacuum Relief System k.Reactor Auxiliary Building HVAC System 1.Control Room Area HVAC System m.Diesel Generator Building HVAC System n.Diesel Fuel Oil Transfer Pump Room HVAC System 0~ESW Intake Structure HVAC System P~Solid State Protection System Reactor Protebtion System OST-1825 Rev.5 Page 10 of 173 OS1 15.The B Train of RHR is aligned for normal shutdown cooling of the RCS with CVCS letdown aligned through 1RH-64 per OP-111.16.The A Train of RHR is operable and is in cooldown alignment per OP-111 but does not have to be in operation.
17.Normal Service Water is supplying the A Train ESW Header per OP-139.18.The B ESW Pump is supplying the B Train ESW Header per OP-139 from the Auxiliary Reservoir.
19.The A ESW suction path is aligned to the Auxiliary Reservoir per OP-139.20.The RCS is filled above the Hot Legs.21.'There is no fuel movement underway in the Containment Building.22.The SI Accumulators are depressurized.
NOTE: The following step prevents lifting of relief valves while the Containment Spray System is run on recirculation.
23.The Fuel Pool and Refueling Water Purification System is not aligned to the RWST.24.The SG Wet Layup'Pumps are off.OST-1825 Rev.5 Page 11 of 173 Osl NOTE: If a computer input point is not available, an operator will be required to time the component with a calibrated stop watch accurate within 0.1 seconds and to record the appropriate data on Attachment 1.25.The ERFIS'omPuter is operable to veri,fy the timing of all components on Attachments 3 through 9 from a timing start signal of MCB manual actuation of Safety Injection.
26.The ERFIS Computer is available to record information with the following available:
a.Sequence of Events Task b.STA Safeguards Terminal c,.ERFIS Alarm Logs CAUTION THIS PROCEDURE INVOLVES AN INFREQUENT TEST OR EVOLUTION WITH THE POTENTIAL TO REDUCE MARGINS OF SAFETY OR INTRODUCE UNWANTED TRANSIENTS OR ACCIDENTS IF PERFORMED INCORRECTLY, DEPENDING ON THE SPECIFIC PLANT CONDITIONS AT THE TIME OF THE TEST.CONDITIONS AND MANAGEMENT INVOLVEMENT ARE DOCUMENTED ON PLP-100-1.
27.A PLP-100 shift brief has been performed by the applicable level of management.
28.The Shift Supervisor
-Nuclear has granted permission to perform this OST and all prerequisites are met.Shift Supervisor
-Nuclear Date OST-1825 Rev.5 Page 12 of 173 OS1 4.0 PRECAUTIONS AND LIMITATIONS Sections in this procedure are to be performed in order.Each section is labeled as parallel or sequential.
A note at the beginning of each section lists exceptions and gives further guidance.2.Refer to the listed OP for starting duties of pump motors.~OP-107-Charging Safety Injection Pump~'P-111-Residual Heat Removal Pump~OP-112-Containment Spray Pump~OP-137-Auxiliary Feedwater Pump~OP-139-Emergency Service Water Pump~OP-139-Emergency Service Water Booster Pump~OP-145-Component Cooling Water Pump~OP-148-Essential Services Chilled Water WC-2 Operation of a pump on recirculation for extended periods of time can lead to pump damage.Ensure individual pump recirculation limitations are observed as stated in the associated Operating Procedure.
The Emergency Diesel Generators may be operated for a maximum of 1 minute without external cooling with no adverse effects.5.All'independent verifications of jumper removal or lead retermination shall be made according to PLP-702.Operators monitoring the diesel should be aware that starting the diesel with an accident signal will bypass the non-emergency trips.While performing this test, actions may need to be taken to protect the diesel from damage if a non-emergency trip signal is received during an emergency start.Ensure heatup and cooldown rates are maintained within the limits of Tech Specs 3.4.9.2 and 3.4.9.3.8.Maintain VCT level greater than 10%throughout the test.9.During the performance of this test, do not allow operations that would cause a dilution of the RCS boron concentration.
OST-1825 Rev.5 Page 13 of 173 OS1 5.0 SPECIAL TOOLS AND E UIPMENT 1.Fluke Digital Multimeter or equivalent 2.Electrical Jumpers Locked Valve Keys 4.MCB/ACP Transfer Switch Handle 5, Three (3)Calibrated Stopwatches, Fisher 14-649-5 or equivalent 6.Two-way radios or Sound Powered Phones 7.Contact pyrometer as required by OP-155.8.Diesel Generator Mode Selector Switch Key 9.Diesel Engine Control Panel Key 10.Electrical Equipment Room Door Key 11.Copy of OP-155, Attachments 6, 7 and 8.12.Orificed spool piece to be installed in place of 1CS-744 (the spool piece shall be orificed to limit flow to 100-110 gpm at 2500 psid).13.Six (6)20K Test Potentiometers.
OST-1825 Rev.5 Page 14 of 173 Osl 6.0 ACCEPTANCE CRITERIA NOTE: This test is to verify all actions that occur from a SIAS.For this test to be satisfactory, only the actions listed in Section 6.0 must occur.Tech S ec-4.1.2.2.c-Each automatic valve in the boration flow path actuates properly on an SIAS and is verified in the following:
Section 7.8 Steps 6.a and 6.c Section 7.9 Steps 5.a and 5.b Section 7.11 Steps 16, 18, 20, and 22 Attachment 7 gC 6/r Tech S ec-4.3.2.1 Table 4.3-2-Each Slave Relay, Master Relay, and trip actuating device operational test is satisfactory.
Item l.a-The MCB SI Switches initiate SIAS and is verified in the following:
Section 7.3 Steps 12 and 21 Section 7.4 Step 25 Section 7.11 Steps 10, lla and 12.a Section 7.13 Steps 7, ,8 ,9, 10, 14, 16, 18 and 19 Section 7.14 Step 13 Attachment 3 Attachment 9 Attachment 11 Item l.b-Each relay will properly actuate on an SIAS and is verified in the following:
Section 7.4 Step 25.a Section 7.11 Step 26 Section 7.13 Step 14 Attachments 3-9 and 11 Item 3.a.l-The MCB Phase A Isolation switches will initiate a CNMT Phase A Isolation and is verified in the following:
Section 7.12 Step 3, 4.a-4.h, 7, 9.a and 9.b Tech Spec 4.6.3.2.a Item 3,a 2-Each relay properly actuates on a CEMT Phase 4 Isolation signal as verified in Tech Spec 4.6.3.2.a.
Item 3.a.3-Each Phase A Isolation valve shuts on an SIAS as verified in Tech-:Spec 4.6.3.2.a.
Item 3.c.2-Each CNMT Vent Isol Slave Relay properly actuates on an SIAS as verified in Tech Spec 4.6.3.2.c.
Item 3.c.3-The Containment Ventilation isolated on an SIAS as verified in Tech Spec 4.6.3.2.c.
OST-1825 Rev.5 Page 15 of 173 OS1 , 6.0 ACCEPTANCE CRITERIA (continued)
Item 3.c.5-The Containment Ventilation, isolates on a manual Phase A Isolation and is verified in the following:
Section 7.12 Steps 3, 4.i'-4.l, 7, and 9.c-9.f Tech Spec 4.6.3.2'Item 5,a-The Turbine and Feedwater Isolation Slave and Master Relays properly actuate on an SIAS and are verified in the following:
Feedwater Isolation verified in: Section 7.3 Steps 47 and 52 Section 7.13 Step 24 Attachment 3 Turbine Trip verified in~Section 7.4 Step 12~Section 7.13 Step 18~OST-1842 Item 5.c-There is a Turbine Trip and Feedwater Isolation occur on an SIAS and are verified in the following:
Feedwater Isolation verified in:~Section 7.3 Steps 47 and 52~Section 7.13 Step 24~Attachment 3~Turbine Trip verified in: Section 7.4 Step 12 Section 7.13 Step 18 OST-1842 Item 6.b-Each AFW Slave Relay properly actuates on an SIAS and is verified in Section 7.11 Step 29)~((Item 6.d-Both Motor Driven AFW Pumps start on an SIAS and are verified in Section 7.11 Step 29 Item 7.b-Verify the Slave Relay for Safety Injection Switchover to the~CNMT Sump actuates on an SIAS and is verified in the following:
~Section 7.4 Step 14~Section 7.13 Step 22~OST-1809 OST-1825 Rev.5 Page 16 of 173 Osl ,6.0 ACCEPTANCE CRITERIA (continued) 4 Tech S ec-4.3.2.2 Reference PLP-106 Attachment 2 ESF response time, total response time is compiled in the referenced EST with data from the appropriate attachment to this OST.Items 2.a 3.a and 4.a-Safety Injection in less than or equal to 12 seconds using EST-301 with Attachment 7 (LCV-115B less than or equal to 17 seconds and LCV-115C less than or equal to 27 seconds;C CSIP tested in OST-1841;A RHR flow tested in OST-1108).
Items 2.a.2 3.a.2 4.a.2 and 8.b-Feedwater Isolation Valves shut in less than or equal to 10 seconds using EST-302 with Attachment 3.Items 2.a.3 3.a.3 and 4.a.3-CNMT Phase A Isolation Valves shut in less than or equal to 62 seconds using EST-303 with Attachment 4.Items 2.a.4 3.a.4 and 4.a.4-CNMT Vent Isolation Valves shut in less than or equal to 4.75 seconds using EST-304 with Attachment 8.Items 2.a.5 3.a.5 4.a.5 and 10-Motor-Driven AFW Pumps start and reach discharge pressure in less than or equal to 60 seconds using EST-305 with Attachment 5.Items 2.a.6 3.a.6 and 4.a.6-Emergency Service Water Pumps start and reach discharge pressure in less than or equal to 22 seconds using EST-306 with Attachment 6.Items 2.a.7 3.a.7 and 4.a.7-CNMT Fan Coolers start in less than or equal to 50 seconds using EST-307 with Attachment 9.Item 14.a-Normal Containment Purge Isolation Valves shut in less than or equal to 3.5 seconds using EST-315 with Attachment 8.Item'14.b-Pre-entry Containment Purge Isolation Valves shut in less than or equal to 15 seconds using EST-315 with Attachment 8.Tech S ec-4 5.2.e.l-Each automatic valve in the ECCS Flow Path actuates to its correct position on an SIAS (switchover in OST-1809)and is verified'iq the following:
Section 7.6 Steps 7 and 8.a Section 7.7 Step 6.a Section 7.8 Steps 6.a and 6.c Section 7.9 Step 5.a and 5.b Section 7.11 Steps 16, 18, 20, and 22 Attachment 7 for valves OST-1825 Rev.5 Page 17 of 173
OS1 6.0 ACCEPTANCE CRITERIA (continued)
Tech S ec-4.5.2.e.2.a
-Each Charging/Safety Injection Pump starts on an SIAS and is verified in the following:
Section 7.11 Step 15 Section 7.13 Step 19'Attachment 7 for CSIPs Tech S ec-4.5.2.e.2.b
-Each Residual Heat Removal Pump starts on an SIAS and is verified in the following:
Section 7.11 Step 30 Attachment 7 for RHR Pumps Tech S ec-4.5.3.1-ECCS Operability
-Reference Acceptance Criteria for the following Tech Specs: 4.5.2.e.l 4.5.2.e.2.a 4.5.2.e.2.b for Mode 4 Tech S ec-4.6.2.2.c-Each automatic valve in the Containment Spray flow path actuates to its correct position on a Phase A Isolation Signal and is verified in the following:
Attachment 4 Attachment 11 OST-1807 Tech S ec-4.6.2.3.b-Each Containment Fan Cooler Train starts on an SIAS and is verified in the following:
Section 7.3 Step 22 Section 7.11 Step 11 Section 7.13 Steps 16.a-16.h Attachment 9 Tech S ec-4.6.3.2.a-Each Phase A Isolation valve actuates to the isolation position on a Phase A Isolation Signal and is verified in the following:
Section 7.11 Step 24 Section 7.12 Steps 4.a-4.h, 9.a and 9.b Attachment 4 Attachment 11 Tech S ec-4.6.3.2.c-'iqh Containment Ventilation Isolation valve actuates to the isolation position on a CVIS and is verified in the following:
~Attachment 8~Attachment 11 OST-1825 Rev.5 Page 18 of 173 OS1 6.0 ACCEPTANCE CRITERIA (continued)
Tech Spec-4.6.3.2.d-Each Containment Isolation Valve that receives an SIAS actuates to the correct position on an SIAS and is verified in the following:
Section 7.7 Step 6.a Section 7.9 Step 5.a Attachment 7 Attachment 11 Tech S ec-4.6.3.2.f-Each Feedwater Isolation Valve actuates to the correct position on an MFIS and is verified in the following:
Section 7.3 Step 52 Attachment 3 Tech S ec-4.7.1.2.1.b.l
-Each Motor Driven AFW Pump starts on AFW Actuation Signal (Turbine Driven AFW Pump tested in OST-1830 and OST-1831)and is verified in the following:
Section 7.11 Step 29 Tech S ec-4.7.3.b.l-Each automatic CCW Valve servicing safety-related equipment or isolating non-safety portions of the system actuates to the correct position on an SIAS and is verified in Attachment 11.Tech S ec-4.7.3.b.2-Each CCW Pump starts on an SIAS as verified in the following:
~Section 7.3 Steps 40 and 42.b~Section 7.13 Step 19.b~Attachment 11 Tech S ec-4.7.4.b.l-Each automatic ESW Valve servicing safety-related equipment or isolating non-safety portions of the system actuates to the correct position on an SIAS and is verified in the following:
Section 7.13 Steps 12, 13, and 14 Section 7.14 Step 13 Tech S ec-4.7.4.b.2-Each ESW Pump starts on an SIAS and is verified in Section 7.13 Step 14.OST-1825 Rev.5 Page 19 of 173 OS1 ,6.0 ACCEPTANCE CRITERIA (continued)
~Tech S ec-4.7.6.d.2-Control Room Emergency Filtration System switches into recirculation mode with flow through the HEPA filters and charcoal absorber banks on an SIAS or High Radiation Signal and is verified in the followin'g:
SIAS verified in:~Section 7.4 Step 25.a~Section 7.13 Step 3~High Radiation signal verified in MST-I0359 Tech S ec-4.7.7.d.2-RAB Emergency Exhaust System starts on an SIAS and is verified in Section 7.13 Step 9.Tech S ec-4.7.13.b.l
-The nonessential portions of the Essential Services Chilled Mater system are.automatically isolated on an SIAS and are verified in Attachment 11.Tech S ec-4.7.13.b.2
-Each Essential Chiller starts on an SIAS and is verified in Attachment 11'ech S ec-4.8.1.1.2.f.5
-Each Emergency Diesel Generator starts on an SIAS and operates on standby for greater than or equal to 5 minutes and is verified in the following:
Section 7.3 Step 43 Section 7.6 Step 8.b Section 7.8 Step 6.b Section 7.11 Step 33 Tech S ec-4.8'.1.2-For Emergency Diesel Generator Operability reference Tech Spec 4.8.1.1.2.f.5 for Modes 5 and 6.Tech S ec-4.8.4.2.a-The Control Room HVAC valves bypass the thermal overload device and actuate to the correct position upon receipt of a Control Room Isolation Signal (Reference PLP-106 Attachment 7 for Control Room HVAC valves only)and are verified in the following:
~.Section 7.4 Step 25.a~Section 7.13 Step 3 OST-1825 Rev.5 Page 20 of 173 OS1 7.0 PROCEDURE 7.1 E ui ment Setu NOTE:~Except as noted, all steps in this section can be performed in parallel.~Attachment 8, Jumpers and Lifted Leads, is provided as a quick reference.
It will take approximately 16 man-hours for computer maintenance to change the alarm setpoints and computer polling rates.Have computer maintenance personnel perform Attachments 10 and.12.NOTE: It is desirable to make a hard copy of the display using the Function F6, PRINT STATUS OF ALL INPUT TO ALL GROUPS, when Safety Injection.is initiated to allow post-test verification of equipment operation.
If this is not possible, archive data may have to be used or visual observation of the CRT screen by the operator.2.Place the STA console ERFIS terminal in the Safeguards (SG)mode.After Step 1 has been completed, perform the following:
a~Have Computer Maintenance verify the computer loading factor is not exceeded.b.Have Computer Maintenance create a Data Base Save Tape for future use.OST-1825 Rev.5 Page 21 of 173~~8~~A OS1 7.1 E ui ment Setu (continued) 4.Have electricians and an operator perform the following on Emer Bus A-SA Cubicle 7, Charging/Safety Injection Pump 1C-SAB: a.Open the Control Power Switch.b.Defeat the Truck Operated Contact (TOC)Switch.c.Install a jumper from Terminal TA3 to 52AS Contact 11 (on the breaker).(6-B-401 0223)d.Install a jumper from Terminal TA4 to 52AS Contact 12 (on the breaker).e.Position the breaker to test.f.Shut the Control Power Switch.Have electricians and an operator perform the following on Emer Bus A-SA Cubicle 3,'omponent Cooling Water Pump 1C-SAB: a.Open the Control Power Switch.b.Defeat the Truck Operated Contact (TOC)Switch.c.Install a jumper from Terminal TA3 to 52AS Contact 11 (on the" breaker): (6-B-401 943)d.Install a jumper from Terminal TA4 to 52'ontact 12 (on the breaker).OST-1825 Rev.5 Page 22 of 173 OS1 7.1 Equi ment Setu (continued) e.Position the breaker to test.f.Shut the Control Power Switch.6.Have electricians and an operator perform the following on Aux Bus 1B Cubicle 1B-6, Main Feedwater Pump 1B-NNS: a.Open the Control Power Switch.b.Defeat the Truck Operated Contact (TOC)Switch.c.Install a jumper from Terminal TA7 to 52AS Contact 11 (on the breaker)(6-B-401 1803).d.Install a jumper from Terminal TA8 to 52AS Contact 12 (on the breaker).e.Position the breaker to test.f.Shut the Control Power Switch.7.Have electricians and an operator perform the following on Aux Bus lA Cubicle 1A-6, Main Feedwater Pump lA-NNS: a.Open the Control Power Switch.b.Defeat the Truck Operated Contact (TOC)Switch.c.Install a jumper from Terminal TA7 to 52AS Contact ll (on the breaker).(6-B-401 1801)OST-1825 Rev.5 Page 23 of 173 OS1 7.1 E ui ment Setu (continued) d.Install a jumper from Terminal TA8 to 52AS Contact 12 (on the breaker).e.Position'he breaker to test.Shut the Control Power,Switch.
NOTE: The back up SI Signal and UV to the DG will remain operable after the next step.8.To block the Primary SI Start Signal to Emergency Diesel Generator A-SA, lift and tape the W Mire (Cable 11988W-SA) from the field side of Terminal TB604-4 in SSP(A)Output Cabinet l.(6-B-401 1988)9.To bypass the following Main Feedwater Pump Start Permissives, install the following jumpers in ARP-10: Booster Pump running Low Suction Press Suction valve open Recirc valve open Lube Oil Press a.The Main Feedwater Pump A-NNS, between Terminals 41 and 98 on Row F2.(6-B-401 1851)b.The Main Feedwater Pump B-NNS, between Terminals 43 and 107 on Row R2.(6-B-401 1853)10.To bypass the Main Feed Pump Seal Mater Permissive, install a jumper in ARP-10 Row F2, between terminals 107 and 108.(6-B-401 1851)OST-1825 Rev.5 Page 24 of 173 OS1 7.1 E ui ment Setu (continued) 11.To block the A and,B Main Feed Pump trips, except for SI, 1't the following wires in ARP-10: (6-B-401 1852 and 1854)a.On Row R4, lift and tape Wires Cl-5 and El-5 R 3 from Terminal 5 of Relay CR9/1854.b.On Row R4, lift the W Wire (Cable 11854G)from the field side of Terminal 84.c.On Row R4, place a jumper between W Wire (Cable 11854G)lifted from Terminal 84 to Terminal 5 of Relay CR9/1854.d.On Row F4, lift and tape Wires TB112 and Fl 2 Fl from Terminal 5 of Relay CR9/1852.e.On Row F4, lift the W Wire (Cable 11852G)from the field side of Terminal 112.f.On Row F4, place a jumper between W Wire lifted from Terminal 112 to Terminal 5 of Relay CR9/1852.12.To block the low SG pressure signals to the Main Feedwater Valves and Pumps, lift and tape the following field side wires in ARP-9: (6-B-401 1845)a.On Row R2, the W Wire (Cable 11845E)from Terminal 53 b.On Row F4, the W Wire (Cable 11845D)from Terminal 49 c.On Row F2,'the.W Wire (Cable 11845C)from Terminal 52 OST-1825 Rev.5 Page 25 of 173 OS1 7.1 E ui ment Setu (continued) 13.To bypass the CNMT low AP trip to the CNMT Normal and Pre-entry Purge Supply Fans, install a jumper in ARP-17 Row Rl, from Terminals 44 to 45: (6-B-401 2706)14.To block the AFW Pump star" on the trip of both Main Feedwater Pumps Signal, life and tape w're Kl 1 F3 from Terminal 5 of Relay CR12/1852 in ARP-10 Row F4.(6-B-401 1852)NOTE: The low SG pressure jumpers may be already installed, based on current plant condition.
15.To block the low SG Pressure Signal to the SG Blowdown Isolation Valves, verify the following jumpers installed:
In ARP-19A(SA)
Row F3: (1).Between Terminals 44 and 58 (6-B-401 1207)(2)Between Terminals 93 and 107 (6-B-401 1209)(3)Between Terminals 21 and 35 (6-B-401 1211)b.In ARP-19B(SB)
Row F3: (1)Between Terminals 44 and 58 (6-B-401 1191)(2)Between Terminals 26 and 40 (6-B-401 1194)(3)Between Terminals 7 and 21 (6-B-401 1192)(4)Between Terminals 104 and 118 (6-B-401 1195)(5)(6)Between Terminals (6-B-(01 1193)Between Terminals (6-B-401 1196)63 and 77 83 and 97 OST-1825 Rev.5 Page 26 of 173 l~~Osl 7.1 E ui ment Setu (continued) 16.To enable computer timing of 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW ISOL, have 1&C perform the following:
a.In MTC-lA SA Panel 2, lift the following wires: (1)Th'e 0 Wire (Cable 10293H-SA) from Terminal 89 (6-B-401 295)(2)The G Wire (Cable 10293H-SA) from Terminal 92 (6-B-401 295)(3)The U Wire (Cable 10293H-SA) from Terminal 91 (6-B-401 295)Place a jumper between the 0 Wire lifted from MTC-1A SA Panel 2 Terminal 89 and MTC-1A SA Panel 3 Terminal 20.(6-B-401 317)c.Place a jumper between the G Wire lifted from MTC-lA SA Panel 2 Terminal 92 and MTC-1A SA Panel 3 Terminal 23.(6-B-410 317)d.Place a jumper between the U Wire lifted from MTC-1A SA Panel 2 Terminal 91 and MTC-lA SA Panel 3 Terminal 22.(6-B-401 317)e.Notify the Main Control Room that Substeps a through d are complete.OST-1825 Rev.5 Page 27 of 173 OS1 7.1 E ui ment Setu (continued) 17.After the above jumpers are installed, perform the following:
a.Verify shut 1CS-745, CHARGING/SI PUMP A-SA ALTERNATE MIN I FLOW.b.Open 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW.Verify proper operation of the following ERFIS Computer Points: ZCS0295A ZCS0295B SHUT to NOT SHUT NOT OPEN to OPEN d.Shut 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW.NOTE: The following step is time dependent, and must not be performed during the Spool piece installation of Step 28.e.Open 1CS-745, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW.18.Install the following jumpers to allow both fans to start in each Containment Fan Cooler.a.In ARP-4A-SA:
(1)Row Fl, between Terminals 105 and 106 (6-B-401 2679)(2)Row F3, between Terminals 116 and 117 (6-B-401 2679)OST-1825 Rev.5 Page 28 of 173 OS1 7.1 E ui ment Setu (continued) b.In ARP-4B-SB:
(1)Row Fl, between Terminals 116 and 117 (6-B-401 2740)(2)Row F3, between"Terminals 116 and 117 (6-B-401 2740)19.To block the Train B Manual Safety Injection, in MTC-3B SB Panel 3 lift and tape the W Wire (Cable 10094B-SB) from Terminal 21.(6-B-401 94)NOTE: All components with a Pretest position of NA on Attachment 2 will be addressed in the body of the procedure.
20.Record as found condition of all components on Attachment 2 and align to the Pretest position.21.Open the following breakers to de-energize the Pressurizer Heaters: a.480V Aux Bus lA1 Cubicle 1D b.480V Aux Bus 1B1 Cubicle 4B c.480V Aux Bus 1D2 Cubicle 5B d.480V Aux Bus 1D1 Cubicle 4D OST-1825 Rev.5 Page 29 of 173 OSl 7.1 E ui ment Setu (continued) 22.To block the low PRZ level signal to the PRZ Heaters and Letdown Isolation Valves, lift and tape the following field side wires in Auxiliary Relay Rack 1 (AR-1).(6-B-401 171)a.From Terminal ll of'TB-108 b.From Terminal 7 of TB-112 23.Align the Containment Preentry Purge for normal operation per OP-168.NOTE: Steps 24 through 27 must be performed in Sequential order.24.Verify CHARGING/SI PUMP B-SB is the operable CSIP and that Emer Bus A-SA Cubicle 5, Charging/SI Pump A-SA is racked out.NOTE: The intent of installing the orificed spool piece is to allow for response time testing of CHARGING/SI PUMP A-SA without SI flow to the RCS.The spool piece is used to allow the CSIP A-SA to be isolated from the RCS during testing without relying on 1CS-744, Charging Pumps to Refuel Water Storage Tank Relief Valve for pump protection.
25.Locally shut and lock 1CS-183, A CSIP Disch Isol Vlv.26.Change the Shift Supervisors clearance from CHARGING/SI PUMP A-SA to 1CS-183, A CSIP Disch Vlv.This will allow the pump to be run on recirculation as allowed by Tech Spec 3.1.2.3.27.Shut 1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL.OST-1825 Rev.5 Page 30 of 173 OS1 7.1 E ui ment Setu (continued)
NOTE: The following step will require a clearance per AP-020.1CS-183 and 1CS-182 must remain shut wnen the clearance is removed.28.Have maintenance remove 1CS-7/4, Charging Pumps to Refueling Waster Storage Tank Relief Valve and install an orificed~spool piece.29.To ensure a flow path from the CSIP to the RWST, verify the following valves are open after the spool piece is installed for 1CS-744: a.1CS-747, A CSIP Alt Mini Flow Man Isol Vlv OPEN b.1CS-745 A-SA, CHARGING/SI PMP ALTERNATE MINIFLOW ISOL OPEN Ca 1CT-101, CNMT Spray Header Recirc Line to RWST Isol Vlv OPEN d.1CT-21, RWST Inlet Line Isol Vlv OPEN 30.To isolate flow from the AFW Pumps to the SGs perform the following:
a.Shut 1AF-55, AUX FW A ISOLATION b.Shut 1AF-93, AUX FW B ISOLATION c.Shut 1AF-74, AUX FW C ISOLATION OST-1825 Rev.5 Page 31 of 173 OS1 7.1 E ui ment Setup (continued) 31.Verify there is a clear AFW recirculation path to the CST by verifying the following:
a.Locally, lhF-22, AFWP 1B Recirc to CST Isol, locked open.Locally, lAF-3, AFWP lA Recirc to CST, locked open.c.1AF-24, AUX FW PUMP B-SB RECIRC, open.d.1AF-5, AUX FW PUMP A-SA RECIRC, open.NOTE:~The simultaneous lifting of transmitter leads for the same Steam Generator in Steps 32, 33 and 34 will generate a Reactor Trip Signal.~Indicated Steam Generator A level is to remain above the low-low level trip setpoint to enable Reactor Trip Breaker closure.32.If SG A level will not remain above the low-low level trip setpoint, perform the" following in the specified NSSS PIC Cabinet on two of the three listed level transmitter loops and NA the transmitter loop not performed:
a.LT-474 Channel I (1364-046574 S09, 6-B-401 993)(1)Lift and tape the LT-474 Transmitter Field Lead at TBF-10 in PIC Cab-l.(2)Connect a 20K Test Potentiometer between Terminals TBF-10 and TBF-11 in PIC Cab-l.(3)Ad)ust..the Test Potentiometer to clear TSLB 2 Window'4.-l and Window 7-1.OST-1825 Rev.5 Page 32 of 173 OS1 7.1 E ui ment Setu (continued) b.LT-475 Channel II (1364-046575 S09, 6-B-401 993)(1)Lift and tape the LT-475 Transmitter Field Lead at'BF-10 in PIC Cab-2.(2)Connect a 20K Test Potentiometer between Terminals TBF-10 and TBF-ll in PIC Cab-2.(3)Adjust the Test Potentiomete" to clear TSLB 2 Window 4-2 and Window 7-2.c.LT-476 Channel III (1364-046576 S09, 6-B-401 994)(1), Lift and tape the LT-476 Transmitter Field Lead at TBF-10 in PIC Cab-3.(2)Connect a 20K Test Potentiometer between Terminals TBF-10 and TBF-11 in PIC Cab-3.(3)Adjust the test potentiometer to clear TSLB 2 Window 4-3 and Window 7-3.OST-1825 Rev.5 Page 33 of 173 Osl 7.1 E ui ment Setu (continued)
NOTE: Indicated Steam'Generator B level is to remain above the low-low level trip setpoint to enable Reactor Trip Breaker closure.33.If SG B level will not remain above the low-low level trip setpoint, perform the following, in the specified NSSS PIC~Cabinet on two of the three listed level transmitter loops and NA the transmitter loo~not performed:
a.LT-484 Channel I (1364-046574 S10, 6-B-401 993)(1)Lift and tape the LT-484 Transmitter Field Lead at TBF-13 in PIC Cab-l.(2)Connect a 20K Test, Potentiometer between Terminals TBF-13 and TBF-14 in PIC Cab-l.(3)Adjust the Test Potentiometer to clear TSLB 2 Window 5-1 and Window 8-1.b;LT-485 Channel II (1364-046575 S10, 6-B-401 993)(1)Lift and tape the LT-485 Transmitter Field Lead at TBF-13 in PIC Cab-2.(2)Connect a 20K Test Potentiometer between Terminals TBF-13 and TBF-14 in PIC Cab-2.(3)Adjust the Test Potentiometer to clear TSLB 2 Window 5-2 and Window 8-2.OST-1825 Rev.5 Page 34 of 173 Osl 7.1 E ui ment Setu (continued) c.LT-486 Channel III (1364-046576 S10, 6-B-401 994)(1)Lift and tape the LT-486 Transmitter Field Lead at TBF-13 in PIC Ca'o-3.(2)Connect a 20K Test Potentiometer between Terminals TBF-13 and TBF-14 in PIC Cab-3.(3)Adjust the Test Potentiometer to clear TSLB 2 Window 5-3 and Window 8-3.NOTE: Indicated Steam Generator C level is to remain above the low-low level trip setpoint to enable Reactor Trip breaker closure.34.If SG C level will not remain above the low-low level trip setpoint, perform the following in the specified NSSS PIC Cabinet on two of the three listed level transmitter loops and NA the transmitter loop not performed:
a.LT-494 Channel I (1364-046574 Sll, 6-B-401 993)(1)Lift and tape the LT-494 Transmitter Field Lead at TBF-16 in PIC Cab-l.(2)Connect a 20K Test Potentiometer between Terminals TBF-16 and TBF-17 in PIC Cab-l.(3)Adjust the test potentiometer to clear TSLB 2 Window 6-1 and Window 9-1.OST-1825 Rev.5 Page 35 of 173 OS1 7.1 Equi ment Setu (continued) b.LT-495 Channel II (1364-046575 Sll, 6-B-401 993)(1)Lift and tape the LT-495 Transmitter Field Lead at TBF-16 in PIC Cab-2.(2)Connect a 20K Test Potentiometer between Terminals TBF-16 and TBF-17 in PIC Cab-2.(3)Adjust the Test Potentiometer to clear TSLB 2 Window 6-2 and Window 9-2.c.LT-496 Channel III (1364-046576 Sll, 6-B-401 994)(1)Lift and tape the LT-496 Transmitter Field Lead at TBF-16 in PIC Cab-3.(2)Connect a 20K Test Potentiometer between Terminals TBF-16 and TBF-17 in PIC Cab-3.(3)Adjust the Test Potentiometer to clear TSLB 2 Window 6-3 and Window 9-3.35.Review HDAL and HAAL Alarm Logs for erroneous alarms due to plant conditions.
Instruct the computer group to temporarily delete these points from alarm processing.
OST-1825 Rev.5 Page 36 of 173 OS1 7.2 Pretest Verifications NOTE: All steps in this section must be performed in sequential order.Dispatch an operator to Emergency Diesel Generator A-SA to and prepare it for an automatic star" per OP-155.Verify the frllowing valves"are open: 1CP-7 SB, PRE-ENTRY PURGE ISOLATION 1CP-1 SB, PRE-ENTRY PURGE ISOLATION c.1CP-10 SA, PRE-ENTRY PURGE ISOLATION d.1CP-4 SA, PRE-ENTRY PURGE ISOLATION 3.At the MCB, select the A fan as the lead fan on the following Containment Fan Coolers: a.AH-1 SB, FAN COOLER b.AH-2 SA, FAN COOLER c.AH-3 SA, FAN COOLER d.AH-4 SB, FAN COOLER 4~Locally verify open the following breakers to prevent the RHR Sump Valves from opening on the RWST Lo-Lo level coincident with SIAS: a.MCC 1B21-SB Cubicle 7A, 1SI-311 SB CNMT Sump to RHR Pump B-SB b.MCC 1B21-SB Cubicle 11B, 1SI-301 SB CNMT Sump to RHR Pump B-SB c.MCC 1A21-SA Cubicle 9B, 1SI-310 SA CNMT Sump to RHR Pump A-SA d.MCC 1A21-SA Cubicle 7C, 1SI-300 SA CNMT Sump to RHR Pump A-SA OST-1825 Rev.5 Page 37 of 173 OSl 7.2 Pretest Verifications (continued) 4a.Locally verify open the following breakers to prevent the CNMT Spray Sump Valves from opening on the RVST Lo-Lo level coincident with CNMT Spray Pump running: a.MCC 1B21-SB Cubicle 6A, 1CT-102 SB CNMT Sump to CNMT Spray Pump B-SB.b.MCC 1A21-SA Cubicle 8C, 1CT-105 SA CNMT Sump to CNMT Spray Pump A-SA.OST-1825 Rev.5 AG Page 37a of 173 gl OS1 7.2 Pretest Verifications (continued)
To stop the BIT Valves from opening on an SIAS and to stop 1CS-238, CHARGING LINE ISOLATION, from shutting, locally open the following breakers: a.MCC 1A31-SA Cubicle 10A, 1CS-238 SA, Charging Line Isolation b..MCC lA31-SA Cubicle 5C, 1SI-1 SA, Charging/SI Pumps to Boron Injection Tank c.MCC lA31-SA Cubicle 4C, 1SI-4 SA, Boron Injection Tank Outlet CAUTION After each SI (one in Section 7.3 and one in Section 7.11), normal CSIP Miniflow will be isolated, and the only flow through CSIP B-SB will be charging flow.Charging flow should be maintained greater than 60 gpm to prevent dead-heading the CSIP when normal CSIP mini flow is isolated.6.Open the following valves: a.LCV-115B, SUCTION FROM RWST b.LCV-115D, SUCTION FROM RWST Shut the following valves: a.LCV-115C, VCT TO CSIP SUCTION be LCV-115E, VCT TO CSIP SUCTION Locally read and record CSIP A-SA suction pressure.PI-151A 9.At the MCB, record charging flow as indicated on FI-122A.1, HEADER FLOW.FI-122A.l OST-1825 Rev.5 Page 38 of 173 OS1 7.2 Pretest Verifications (continued) 10.Open the following valves: a.LCV-115C, VCT TO CSIY SUCTION b.LCV-115E, VCT TO CSIP SUCTION 11.Shut the following valves: a.LCV-115B, SUCTION FROM RWST b.LCV-115D, SUCTION FROM RWST NOTE: If RWST level is increased (excluding temp changes), the required discharge pressure must be recalculated.
12.Perform the following calculation to determine the required discharge pressure for Charging/SI Pump A-SA: Suction pressure Step 8+2446 psig Verified 13.Place the CSIP A-SA Auxiliary Lube Oil Pump in AUTO.14.'Rack in Emer Bus A-SA Cubicle 5 for Charging/SI Pump A-SA breaker.15.Open the following valves: a.1CS-7, 45 GPM LETDOWN ORIFICE A b.1CS-8, 60 GPM LETDOWN ORIFICE B c.1CS-9, 60 GPM LETDOWN ORIFICE C OST-1825 Rev.5 Page 39 of 173 OS1 7.2 Pretest Verifications (continued) 16.Open the following valves: a.1BD-1, STM GEN A TUBE BLDN ISOL b.1BD-7, STM GEN A SHELL BLDN ISOL c.1BD-ll, STM GEN A BLDN ISOL d.1BD-20, STM GEN B TUBE BLDN ISOL e.1BD-26, STM GEN B SHELL BLDN ISOL f.1BD-30, STM GEN B BLDN ISOL g.1BD-39, STM GEN C TUBE BLDN ISOL}1.1BD-45, STM GEN C SHELL BLDN ISOL i.1BD-49, STM GEN C BLDN ISOL 17.Realign the DG Fuel Oil Transfer Building HVAC as follows: a.E-85 A-SA, EXHAUST FAN bi E-85 B-SA, EXHAUST FAN c.E-85 A-SB, EXHAUST FAN d.E-85 B-SB, EXHAUST FAN 18.Realign the DG Building HVAC as follows: OFF ON OFF ON a.E-86 A-SA, DIESEL GEN ROOM EXHAUST FAN OFF b.E-86 B-SA, DIESEL GEN ROOM EXHAUST FAN ON c.E-86 C-SB, DIESEL GEN ROOM EXHAUST FAN OFF d.E-86 D-SB, DIESEL GEN ROOM EXHAUST FAN ON e.E-61 A-SA, DAY TANK&SILENCER ROOM EXHAUST FAN OFF E-61 B-SA, DAY TANK&SILENCER ROOM EXHAUST FAN g.E-61 C-SB, DAY TANK&SILENCER ROOM EXHAUST FAN ON DFF h.E-61 D-SB, DAY TANK&SILENCER ROOM EXHAUST FAN ON OST-1825 Rev.5 Page 40 of 173
OS1 7.2 Pretest Verifications (continued) 19.Secure the sample pump for radiation monitor RC-1LT-3502A-SA, Containment Leak Detection System as follows: a.Notify the RMS Technician the sample pump will be stopped.'.
At the RM-23, depress the FLOW button on Radiation Monitor RC-lLT-3502A-SA.
20.Locally verify the Post Accident Hydrogen Monitor Pumps are secured from the Post Accident Hydrogen Monitor Panel.21.Start the following equipment:
a.AH-37A NNS, FAN COOLER b.AH-37B NNS, FAN COOLER c.AH-38A NNS, FAN COOLER d.AH-38B NNS, FAN COOLER e.AH-39A NNS, FAN COOLER f.AH-39B NNS, FAN COOLER 22.With AH-15 B-SB instead of AH-15 A-SA, align the A Train of Control Room HVAC, for smoke purge per OP-173'3.Verify the alignment of Control Room HVAC for testing as follows: a.b.AH-15 A-SA, NORMAL SUPPLY FAN AH-15 B-SB, NORMAL SUPPLY FAN OFF ON c, 1CZ-1 SA, NO@9Q.INTAKE 1CZ-3 SA, NORMAL EXHAUST OPEN e.CZ-B9 SA, EMERGENCY FILTRATION AIR INLET OPEN f.CZ-Bll SA, EMERGENCY FILTRATION AIR INLET OPEN OST-1825 Rev.5 Page 41 of 173 OS1 7.2 Pretest Verificat>>ons (continued) g.ES-lA, PURGE EXHAUST FAN h.CZ-13 SA, PURGE EXHAUST ON OPEN i.1CZ-17 SA, PURGE MAKE UP OPEN j.CZ-D16 SA, EMERGENCY FILTRATION RECIRC SHUT k.R-2 A-SA, EMERGENCY FILTRATION FAN 1.CZ-B19 SA, EMERGENCY FILTER DISCH m.CZ-B21SA, R-2 FAN OUTLET (SLB-5)n.CZ-B23SA, R-2 FAN INLET (SLB-5)OFF SHUT SHUT o.CZ-B25SA, NORMAL SUPPLY FAN DISCH (SLB-5)SHUT p.E-9A, NORMAL EXHAUST FAN ON 24.Verify the Train A Ventilation for testing as follows: a~Electrical Equipment Protection Room Ventilation A Train in service per OP-172, Section 5.4.Align the following:
(1)CZ-B5 SA, RAB ELEC EQUIP ROOM OAI PURGE ISOL (2)CZ-B7 SA, EXHAUST FAN DISCHARGE ISOL (3)E-10 A-SA, NORMAL EXHAUST FAN OPEN OPEN ON Co Switchgear Room Ventilation A Train in service per OP-172.OST-1825 Rev.5 Page 42 of 173 OS1 7.2 Pretest Verifications (continued)
Align the following as listed: (1)AC-D3 SA, SWGR RM OAI ISOL (2)E-28 A-SA, BATTERY ROOM A EXHAUST FAN OPEN ON (3)E-28 B-SA, BATTERY ROOM A EXHAUST FAN ON (4)AC-D4 SA, BATTERY ROOM A RETURN DAMPER SHUT Verify Computer Room Ventilation A Train in service per OP-163, Section 8.2.f.Align the following as listed: (1)AH-97 (1&2A-NNS), NORMAL SUPPLY FAN (2)R-13 (1&2A-NNS), EMER FAN (3)CK-B7-1&2, NORMAL INTAKE VLV ON OFF OPEN (4)CK-B8-1&2, NORMAL INTAKE VLV (5)CK-D11-1&2, COMPUTER ROOM RTN DMPR OPEN MODULATED (6)CK-D12-1&2, COMMUNICATION ROOM RTN DMPR MODULATED (7)CK-D3-1&2, EMER FAN R-13 (l&2A)SUCTION DMPR SHUT (8)CK-D7-1&2, EMER INTAKE DMPR (9)AH-101, 305'PERATIONS OFFICE AREA AHU FAN SHUT ON OST-1825 Rev.5 Page 43 of 173 OS1~7.2 Pretest Verifications (continued)
NOTE: The following step will cause a white overload indication on the MCB and de-activate the MCB Control Switch.These valves will still respond to a Contrcl Room Isolation signal.25.Locally place the Thermal Overload Test Switch to TEST for the following valves: a.3CZ-B3 SA, MCC 1A21-SA Cubicle 11B b.3CZ-B9 SA, MCC 1A21-SA Cubicle 9A c.3CZ-Bll SA, MCC 1A21-SA Cubicle 10A d.3CZ-Bl SA, MCC 1A36-SA Cubicle 4B e.3CZ-B13 SA, MCC 1A36-SA Cubicle 4C f.3CZ-B17 SA, MCC 1A36-SA Cubicle 1B g.3CZ-B19 SA, MCC lA36-SA Cubicle 3E h.3CZ-B21 SA, MCC 1A36-SA i.3CZ-B23 SA, MCC 1A36-SA Cubicle 2C Cubicle 2B 26.3CZ-B25 SA, MCC 1A36-SA Cubicle 1D At AEP-1 on SLB-8, Safeguards Terminal, or the ERFIS computer verify the following RAB Normal Exhaust Dampers are open: 'a~b.c d.e.gs 3~AV-D4 SB-1 or ZAV3152C AV-D30 SB-1 or ZAV3158C AV-D6 SB-1 or ZAV3152A AV-D8 SB-1 or ZAV3153C AV-D10 SB-1 or ZAV3153A AV-D12 SB-1 or ZAV3154C AV-D14 SB-1 or ZAV3154A AV-D16 SB-1 or KAV3155C AV-D18 SB-1 or ZAV3155A AV-D20 SB-1 or ZAV3156C AV-D22 SB-1 or ZAV3156A AV-D24 SB-1 or ZAV3157A OST-1825 Rev.5 Page 44 of 173 Osl 7.2 Pretest Verifications (continued) m.AV-D28 SB-1 or ZAV3158A n.AV-D26 SB-1 or ZAV3157C AV-D32 SB-1 or ZAV3'59A AV-D38 SB-1 or ZAV3160C AV-D34 SB-1 or ZAV3159C AV-D36 SB-1 or ZAV3160A AV-D53 SB-1 or ZAV3161A AV-D59 SB-1 or ZAV3161C AV-D63 SB-1 or ZAV3162A v.AV-D67 SB-1 or ZAV3162C w.AV-D71 SB-1 or ZAV3163A x.AV-D75 SB-1 or ZAV3163C y.AV-D87 SB-1 or ZAV3165A z.AV-D83 SB-1 or ZAV3164C aa.AV-D79 SB-1 or ZAV3164A 27.At AEP-1 on SLB-10, Safeguards Terminal, or the ERFIS computer verify the following RAB Normal Exhaust Dampers are open: a.AV-D3SA-1 or ZAU3131C b.AV-DSSA-1 or ZAV3131A AV-D7SA-1 or ZAV3132C d.AV-D9SA-1 or ZAV3132A'.
AV-D11SA-1 or ZAV3133C f.AV-D13SA-1 or ZAV3133A g.AV-D15SA-1 or ZAV3134C h.AV-D17SA-1 or ZAV3134A i.AV-D19SA-1 or ZAV3135C OST-1825 Rev.5 Page 45 of 173 OS1 7.2 Pretest Verifications (continued)
AV-D21SA-1 or ZAV3135A k.AV-D23SA-1 or ZAV3136A l.AV-D25SA-1 or ZAV3136C m.AV-D27SA-1 or ZAV3137A n.AV-D29SA-1 or ZAV3137C o.AV-D31SA-1 or ZAV3138A p.AV-D33SA-1 or ZAV3138C q.AV-D35SA-1 or ZAV3139A s.AV-D37SA-1 or ZAV3139C AV-D52SA-1 or ZAV3140A AV-D58SA-1 or ZAV3140C AV-D62SA-1 or ZAV3141A v.'V-D66SA-1 or ZAV3141C aa.AV-D70SA-1 or ZAV3142A AV-D74SA-1 or ZAV3142C AV-D78SA-1 or ZAU3143A AV-D82SA-1 or ZAV3143C AU-D86SA-1 or ZAV3144A 28.At AEP-1 on SLB-10, verify the following E-6 Emergency Exhaust Fan Discharge Dampers are shut: a~b.e.EXH AV D64 EXH AV D68 EXH AV D60 EXH AV D88 EXH AV D90 EXH AV D92 EXH AV D96 OST-1825 Rev.5 Page 46'of 173 OS1 7.2 Pretest Verifications (continued) 29.At AEP-1 on SLB-8, verify the following E-6 Emergency Exhaust Fan Discharge Dampers are shut: a.EXH AV D65 b.EXH AV D69 c.EXH AV D61 d.EXH AV D89 e.EXH AV D91 f.EXH AV D93 g.EXH AV D97 30.Open the following valves: b.C.e.k, 1FW-133, MAIN FW A REGULATOR 1FW-249, MAIN FW B REGULATOR 1FW-191, MAIN FW C REGULATOR 1FW-140, MN FW A REG BYP 1FW-256, MN FW B REG BYP 1FW-198, MN FW C REG BYP 1FW-159, MAIN FW A ISOLATION 1FW-277, MAIN FW B ISOLATION 1FW-217, MAIN FW C ISOLATION 1AF-64>FEEDWATER A PREHEAT BYPASS 1AF-102, FEEDWATER B PREHEAT BYPASS lAF-81, FEEDWATER C PREHEAT BYPASS m.n.1FW-307, 1FW-319, MAIN FW A ISOLATION BYPASS ISOLATION MAIN FW B ISOLATION BYPASS ISOLATION 0, 1FW-313, MAIN FW C ISOLATION BYPASS ISOLATION 1FW-165, FW A HYDRAZINE ADD ISOL OST-1825 Rev.5 Page 47 of 173 Osl 7.2 Pretest Verifications (continued) 1FW-281, FW B HYDRAZINE ADD ISOL 1FW-223, FW C HYDRAZINE ADD ISOL s.1FW-163, FW A AMMONIA ADD ISOL 1FW-279, FW B AMMONIA ADD ISOL u.1FW-221, FW C AMMONIA ADD ISOL 31.Close the Reactor Trip Breakers.32.Rack in and close the B Reactor Trip Bypass Breaker.33.Shut the following valves: a.1FW-29, MAIN FW PUMP A DISCHARGE b.1FW-60,,MAIN FW PUMP B DISCHARGE 34't the MCB, perform the following:
a.Close A MAIN FW PUMP Bkr.b.Close B MAIN FW PUMP Bkr.c.Open BREAKER A FOR CHARGING/SI PUMP C-SA.d.Open BREAKER A FOR CCW PUMP C-SA.35.Open the following valves: a.1CP-9 SA, NORMAL PURGE INLET b.1CP-6 SB, NORMAL PURGE INLET c.1CP-5 SA, NORMAL PURGE DISCHARGE d.1CP-3 SB, NORMAL PURGE DISCHARGE OST-1825 Rev.5 Page 48 of 173 OS1.7 2 Pretest Verifications (continued) 35a.Start the AFW Pump A-SA per OP-137.35b.Record AFW Pump A-SA Suction Pressure from PI-2250A1 SA.PI-2250A1 SA 35c.Stop the AFW Pump A-SA per OP-137.AC ply OST-1825 Rev.5 kC Page 48a of 173 Osl-7.2 Pretest Verifications (continued) 36.Deleted 37.Calcu'ate the required discharge pressure For A-SA Motor Driven AFW Pump.PI-2250A1 SA+1514 psig psig Verified 38'tation personnel with stopwatches to determine response times at the following locations:
a.At the MCB, to measure A Motor Driven AFW Discharge Pressure on PI-2150A1 SA, A DISCH PRESS.b.At SSPS Output Cabinet 1, to measure voltage.(see Section 7.3 Steps 10 and 15)NOTE: Response time is the time from initiation of SI until the CSIP A-SA reaches the discharge pressure that was calculated in Step 12.39.Station an operator at Instrument Rack Al-R10 with a stopwatch to determine the response time of CSIP A-SA using PI-151B.40.Using the Safeguards Terminal, depress key F6, PRINT STATUS OF ALL INPUTS TO ALL GROUPS.41.Record the following levels: PRZ, LI-462 b.C, A Accum, LI-922 C Accum, LI-930 OST-1825 Rev.5 Page 49 of 173 OS1 , 7.3 A-SA Res onse Time Actuation NOTE: All steps'in this section must be performed in sequential order.CAUTION Do not perform Steps 1 through 9 until immediately before initiating the SIAS.Using OST-1118 Section 7.1 as a guide, start Containment Spray Pump A-SA on recirculation flow.la.To prevent the A CCW Pump from starting on low pressure, locally Shut 1CC-98, PT-649 Root Isolation,.
2.Ensure communications between the Control Room and all personnel involved in the test have been established.
3.Verify that ESW Pump A-SA is stopped.4.Open LCV-115D, SUCTION FROM RWST.5.Start AH-82 A, NORMAL PURGE SUPPLY FAN 6.Stop CCW Pump A-SA.7.Open 1CS-l,82 SA, CHARGING/SI PUMP MINIFLOW ISOLATION.
8.Stop the RHR Pump A-SA and let it coast to a stop.Announce the test to plant per'sonnel involved in testing operations.
OST-1825 Rev.5 Page 50 of 173 Osl 7.3 A-SA Res onse Time Actuation (continued)
NOTE: Response time is the time from the manual Safety Injection Signal until the equipment has performed its design function, that is, valves travel to the required position as indicated oy a single indicator light or pumps reach rated press or flow.10.Have I&C perform the following steps: a.At SSPS(A)Output Cabinet 1, verify the voltage between Time Delay Relay TDl Terminal 6 (+)and Logic Ground (-)is 46-50 VDC.b.At SSPS(A)Output Cabinet 1, verify the voltage between Time Delay Relay TD1 Terminal 2 (+)and Logic Ground (-)is minus(-)2.0 to plus(+)2;0 VDC.c.At SSPS(A)Logic Cabinet, connect the multimeter between TB505-7 (+)and Signal Ground (-).11.Verify that Emergency Diesel Generator A-SA is Barred and Prelubed per OP-155.NOTE:~Steps 14 and 15 must be performed within 60 seconds after SI has been initiated.
The only flow path for CSIP A-SA after the SI is through 1CS-746, ALT MINI FLOW to the spool piece.CAUTION Charging flow should be maintained greater than 60 gpm to prevent dead-heading the CSIP when normal CSIP mini flow is isolated.12.At the MCB Section C (Rod Control), simultaneously manually initiate Safety Injection and start the stopwatches, by taking the SAFETY INJECTION ACTUATION Switch to ACTUATE.13.~Record the time that the SI was initiated.
Time OST-1825 Rev.5 Page 51 of 173 Osl 7.3 A-SA Res onse Time Actuation (continued)
, NOTE: Section 7.3 Steps 14 and 15 verify the SI signal cannot be reset within 60 seconds of actuation.
14.Within 60 seconds of SI actuation, place the Safety Injection Train A Reset Switch to RESET.15.At Bypass Permissive Light Box (BPLB), verify the SI RESET AUTO-SI BLOCKED light is OFF.NOTE: Slave Relay K602 is energized by the SI Signal.16.Within 57 to 63 seconds after initiating the SI Signal, verify the voltage on the multimeter connected in Step 10 increases to 46-50 VDC.VDC Time 17.Place the Safety Injection Train A Reset Switch to RESET.18.Verify the voltage on the multimeter connected in Step 10 decreases to minus(-)2.0 to plus(+)2.0 VDC.VDC 19.At Bypass Permissive Light Box (BPLB), verify the SI RESET AUTO-SI BLOCKED Light is on.20.Disconnect the multimeter installed in Step 10.Verified 21.At the MCB, verify the following Reactor Trip Breakers have opened.a.RTA (A Reactor Trip Breaker)b.BYB (B Reactor Trip Bypass Breaker)OST-1825 Rev.5 Page 52 of 173 0
OS1 7.3 A-SA Res onse Time Actuation (continued) 22.By the absence of the CONTAINMENT FAN COOLERS LOW FLOW 0/L or CONTAINMENT FAN CLRS NOT STARTED ON SIS a'arms on ALB-027, verify the CNMT fan coolers started.23.At the MCB, reset the following:
Phase A Isolation Signal by positioning the following switches to RESET: b.(1)CNMT ISOL PHASE A TRAIN A RESET (2)CNMT ISOL PHASE A TRAIN B RESET Feedwater Isolation Signal by positioning the following switches to RESET: (1)FEEDWATER ISOLATION TRAIN A RESET (2)FEEDWATER ISOLATION TRAIN B RESET c.Control Room Ventilation Isolation Signal by positioning the following switches to RESET: (1)CONTROL ROOM ISOLATION TRAIN A RESET (2)CONTROL ROOM ISOLATION TRAIN B RESET d.Containment Ventilation Isolation Signal by pos it ioning the following switches to RESET: (1)CONTAINMENT ISOLATION TRAIN A RESET (2)CONTAINMENT ISOLATION TRAIN B RESET 24.At the MCB, re-energize Bus 1A1 by closing EMERGENCY BUS A-SA TO XFMR Al BREAKER Al-SA.25.At the MCB, close the Reactor Trip Breakers.26.At the MCB Section C, trip the Reactor Trip Breakers.27.Verify 1CS-214, CHARGING/SI PUMPS MINI FLOW ISOL has shut.OST-1825 Rev.5 Page 53 of 173 OS1 7.3 A-SA Res onse Time Actuation (continued) 28.Verify the following valves are open: a.1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL b.1CS-196, CHARGING/SI PMP B-SB MINIFLOW ISOL c.1CS-210, CHARGING/SI PMP C-SAB YINIFLOW ISOL d.1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL e.1CS-7, 45 GPM LETDOWN ORIFICE ISOL 1CS-8, 60 GPM LETDOWN ORIFICE ISOL g.1CS-9, 60 GPM LETDOWN ORIFICE ISOL 29.Verify 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW has opened.30..Shut 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW ISOL VLV.31.Control RHR Train B to maintain RCS temperature within heatup and/or cooldown limits.32.Open HCV-142, RHR LETDOWN (1CS-28)as needed.33.Verify VCT Makeup is set for greater than or equal to the present RCS boron concentration.
34.Stop CSIP A-SA, 35.At Emer Bus 1A-SA, Cubicle 5, rack out Charging/SI Pump A-SA breaker.36Verify shut LCV-115C, VCT OUTLET (1CS-165)., OST-1825 Rev.5 Page 54 of 173 OS1 ,7.3 A-SA Res onse Time Actuation (continued) 37.Open LCV-115C, VCT OUTLET ('CS-165.38.Verify open LCV-1'5B, SUCTION FROM RWST (1CS-291.CAUTION LCV-115E and LCV-115C, VCT OUTLET must be open to provide NPSH requirements to CSIPs before shutting LCV-115D and LCV-115B.39.Shut the following valves: a.LCV-115B, SUCTION FROM RWST (1CS-291)b.LCV-115D, SUCTION FROM RWST,(1CS-292) 40.Verify running CCW PUMP A-SA.41.Stop MDAFW Pump A-SA.42.Locally verify the following breakers closed: 1A-SA Cubicle 7, Breaker A for Charging/SI Pump 1C-SAB b.lA-SA Cubicle 3, Breaker A for CCW Pump 1C-SAB 43.Verify Diesel Generator A-SA automatically started on the SIAS and has operated for 5 minutes in standby.44.Stop Emergency Diesel Generator A-SA per OP-155.45.Deleted 46.Rack out Reactor Trip Bypass Breaker B.OST-1825 Rev.5 Page 55 of 173 OSI~7.3 A-SA Res onse Time Actuation (continued) 47.Verify the breakers tripped for the following:
a.Main Feed Water Pump A b.Main Feed Water Pump B 48.At the MCB, open the following breakers: a.BREAKER A FOR CHARGING/SAFETY INJECTION PUMP C-SA b.BREAKER A FOR CCW PUMP C-SA 49.Rack the following breakers out and open the Control Power Switches: a\b.d.Aux Bus 1A Cubicle 1A-6, Main Feedwater Pump lA-NNS Aux Bus 1B Cubicle 1B-6, Main Feedwater Pump 1B-NNS Emer Bus 1A-SA Cubicle 7, Charging/Safety Injection Pump C-SAB Emer Bus 1A-SA Cubicle 3, Component Cooling Water Pump C-SAB NOTE: The following step clears the AFW Auto Actuation Signal from the Main Feedpump trip logic.50.Place the following MCB switches to STOPS R (Reference 2.4 Item 2)a.MAIN FW PUMP A b.MAIN FW PUMP B 50a.To re-enable the A CCW Pump low pressure start, locally open 1CC-98, PT-649 Root Isolation.
Verified OST-1825 tv.5 Page 56 of 173 OS1 7.3 A-SA Res onse Time Actuation (continued) 51.Have electricians perform the following:
a.At Emer Bus 1A-SA Cubicle 7, SA Breaker for CHARGING/SI PUMP 1C-SAB perform the following:
(1)Reprove the jumper between Terminal TA3 and 52AS Contact ll (on the breaker).(6-B-401 223)Verified (2)Remove the jumper between Terminal TA4 and 52AS Contact 12 (on the breaker).Verified (3)Reconnect the TOC Switch.Verified At Emer Bus 1A-SA Cubicle 3, Breaker A for CCW Pump 1C-SAB perform the following:
(1)Remove the jumper between Terminal TA3 and 52AS Contact 11 (on the breaker).(6-B-401 943)Verified (2)Remove the jumper between Terminal TA4 and 52AS Contact 12 (on the breaker).Verified (3)Reconnect the TOC Switch.'erified OST-1825 Rev.5 Page 57 of 173 0
OS1 At Aux Bus 1A Cubicle 1A-6, Main Feedwater Pump 1A-NNS perform the following:
(1)Remove the jumper.between Terminal TA7 and 52AS Contact ll (on the breaker).(6-B-401 1801)Verified (2)Remove the jumper between Terminal TA8 and 52AS Contact 12 (on the breaker).Verified (3)Reconnect the TOC Switch.Verified At Aux Bus 1B Cubicle 1B-6, for the Main Feedwater Pump 1B-NNS.(1)Remove the jumper between Terminal TA7 and 52AS Contact 11 (on the breaker).(6-B-401 1803)Verified (2)Remove the jumper between Terminal TA8 and 52AS Contact 12 (on the breaker).Verified (3)Reconnect the TOC Switch.C.Verified OST-1825 Rev.5 Page 58 of 173 OS1 7.3 A-SA Res onse Time Actuation (continued) 52.Verify the following valves have shut: a.1AF-64, FEEDWATER A PREHEAT BYPASS b.1AF-102, FEEDWATER B PREHEAT BYPASS c.1AF-81, FEEDWATER C PREHEAT BYPASS d.1FW-133)MAIN FW A REGULATOR e.1FW-249, MAIN FW B REGUIATOR f.1FW-191, MAIN FW C REGULATOR g.1FW-140, MAIN FW A REGULATOR BYPASS h.1FW-256, MAIN FW B REGULATOR BYPASS i.1FW-198, MAIN FW C REGULATOR BYPASS j.1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION k.1FW-319, MAIN FW B ISOLATION BYPASS ISOIATION l.1FW-313, MAIN FW C ISOLATION BYPASS ISOLATION m.1FW-165, FW A HYDRAZINE ADD ISOL n.1FW-281, FW B HYDRAZINE ADD ISOL o.1FW-223, FW C HYDRAZINE ADD ISOL p.1FW-163, FW A AMMONIA ADD ISOL q.1FW-279, FW B AMMONIA ADD ISOL r.1FW-221, FW C AMMONIA ADD ISOL 53.Record the following levels: a.b.PRZ, LI-462 A Accum, LI~2 t.0 Accum, LI-930 OST-1825 Rev.5 Page 59 of 173 OS1 7.4 A-SA Res onse Verification NOTE: All steps in this secti,on can be performed in parallel.Record the equipment actuation times from the stopwatches on the following attachments:
a.AFW Pump Press-Attachment 5 Charging/SI Pump A-SA" Press-Attachment 7 2.To re-enable the B Train of Safety Injection, in MTC-3B SB Panel 3 reconnect the W Wire (Cable 10094B-SB) to Terminal 21.(6-B-401 94)Verified To reinstate the following Main Feedwater Pump Start Permissives in ARP-10, remove jumpers: Booster Pump running Low Suction Press Suction valve open Recirc valve open Lube Oil Press a~In ARP-10 Row F2 between Terminals 41 and 98 (6-B-401 1851)Verified b.In ARP-10 Row R2 between Terminals 43 and 107 Ver'ified 4.To reinstate the Main Feedwater Pump Seal Water Permissive, remove the jumper in ARP-10 Row F2 between Terminals 107 and 108.(6-B-401 1851)Verified OST-1825 Rev.5 Page 60 of 173
OS1 7,4 A-SA Res onse Verification (continued) 5.To reinstate Hain Feedwater Pump trips except S"., perform the follow ng in ARP-10.(6-B-401 1852 and 1854)a.On Row R4;(1)Remove jumper between the W Wire (Cable 11854G)lifted from Terminal 84 to Terminal 5 of Relay CR9/1854.Verified (2)Land the W Wire (Cable 11854G)to the field side of Terminal 84.Verified (3)Land Wires Cl-5 and El-5 R 3 that were lifted from Terminal 5 of Relay CR9/1854.Verified b.On Row F4: (1)Remove jumper between the W Wire (Cable 11852G)lifted from Terminal 112 to Terminal 5 of Relay CR9/1852.Verified (2)Land the W Wire (Cable 11852G)to the field side of Terminal 112.Verified (3)Land Wires TB112 and'l 2 Fl that were lifted from Terminal 5 of Relay CR9/1852.'Verified OST-1825 Rev.5 Page 61 of 173 OS1 7.4 A-SA Res onse Verification (continued)
To re-enable the low SG Pressure Signals to the Main Feedwater Valves and Pumps, reconnect the following wires in ARP-9.(6-B-401 1845)a.On Row R2, from the W Wire (Cable 11845E)to Terminal'3 Verified b.On Row F4, from the W Wire (Cable 11845D)to Terminal 49 Verified c.On Row F2, from the W Wire (Cable 11845C)to Terminal 52 Verified 7.To simulate an RAB Normal Exhaust Fan start to the RAB Normal Exhaust Dampers, install the following jumpers: (6-B-401 3177)a.In ARP-2A(SA)
Row R4, from Terminal 4 to 3 b.In ARP-2B(SB)
Row R4, from Terminal 92 to 91 8.To unblock the AFW Pump start on the trip of both Main Feedwater Pumps Signal reconnect wire Kl 1 F3 to Terminal 5 of Relay CR12/1852 in ARP-10 Row F4.(6-B-401 1852)Verified OST-1825 Rev.5 Page 62 of 173 OS1 7.~A-SA Pes onse Verification (continued}
9.To re-enable the Primary SI Start Signal to Emergency Diesel Generator A-SA, land the W Wire (Cable 11988W-SA) in SSP(A)Output Cabinet 1 to Terminal TB604-4.(6-B-401 1988)Verified 10.To block the A Train SI Signal to the FW Pumps, in ARP-5 Row Rl, lift and tape the W Wire (Cable 11337N)from the field side of Terminal 33.(6-B-401 1337)ll.From the Sequence of Event Log, record the time of the Manual Safety Injection, computer point ZSI0095A in SOE cluster LOCA.Time 12.To verify proper actuation of Relay K620 SA, verify computer point ZTA1432E in SOE cluster SWYD indicates TRIP after the time recorded in Step 11.NOTE: The turn-on-codes for the Historic Digital and Analog Alarms reports are HDAL and HAAL.The start time of these logs should be 1 minute before the time in Step 11.The stop time of these logs should be 3 minutes later.13.Retrieve the actuated times for the components on Attachments 3 through 9 from the historic alarm logs.14.'n the Bypass Permissive Light Box, verify the SI ACTUATED RHR SUCTION WILL XFER ON RWST LO LO LEVEL indicator in ON.15.Perform the following to reset SI Suction Auto Switchover:
a.Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN A to RESET.I b.On the Bypass Permissive Status Light Box, verify off SI ACTUATED RHR SUCT WILL XFER ON LO-LO LEVEL.OST-1825 Rev.5 Page 63 of 173 I~
OS1 7.4 A-SA Res orse Verification (continued)
Verify the following Containment Fan Coolers have started in Low speed: a.AH-2 A-SA, FAN COOLER b.AH-2 B-SA, FAN COOLER c.AH-3 A-SA, FAN COOLER'.AH-3 B-SA, FAN COOLER 17.Verify the following fans tripped bn the SI: a.AH-81 A, PRE-ENTRY PURGE SUPPLY FAN b.AH-82 A, NORMAL PURGE SUPPLY FAN c.E-5 A, CNMT PRE-ENTRY PURGE EXMST FAN 18.Verify open the following valves on AEP-1: b.c, 1SW-231 SAB, NNS CNMT FAN CLRS INLET ISOL 1SW-240 SA, NNS CNMT FAN CLRS OUTLET ISOL 1SW-242 SB, NNS CNMT FAN CLRS OUTLET ISOL 19.Start the following per OP-169: AH-37 A NNS, FAN COOLER b.AH-37 B NNS, FAN COOLER d.~e.AH-38 A NNS, FAN COOLER AH-38 B NNS, FAN COOLER AH-39 A NNS, FAN COOLER AH-39 B NNS, FAN COOLER 20.Align the following Containment Fan Coolers to high speed: AH-1 A-SB, FAN COOLER b.c AH-1 B-SB,,FAN COOLER AH-4 A-SB, FAN COOLER AH-4 B-SB, FAN COOLER OST-1825 Rev.5 Page 64 of 173 OS1 7.4 A-SA Response Uerification (continued) 21.Align the CNMT PRE-ENTRY PURGE FAN AH-81 B and EXHAUST FAN E-5 B for operation per OP-168.22..Verify'the following valves are open: a.1CP-7 SB, PRE-ENTRY PURGE ISOLATION b.1CP-1 SB, PRE-ENTRY PURGE ISOLATION c.1CP-10 SA, PRE-ENTRY PURGE ISOLATION d.1CP-4 SA, PRE-ENTRY PURGE ISOLATION 23.Open the following valves: a.1CP-9 SA, NORMAL PURGE INLET b.1CP-6 SB, NORMAL PURGE INLET c.1CP-5 SA, NORMAL PURGE DISCHARGE d.1CP-3 SB, NORMAL PURGE DISCHARGE 24.Open the following valves: a.1CH-125 SB, RETURN TO A-SA FROM NNS FANS b.1CH-116 SB, SUPPLY FROM A-SA TO NNS FANS c.1CH-148 SB, SUPPLY FROM B-SB TO NNS FANS d.1CH-196 SB, RETURN TO B-SB FROM NNS FANS OST-1825 Rev.5 Page 65 of 173 OSl 7.4 A-SA Res onse Verification (continued) 25.Verify that A Train Ventilation equipment has realigned as follows: a.Control Room Ventilation:
(1)AH-15 A-SA, NORMAL SUPPLY FAN (2)1CZ-1 SA, NORl&L INTAKE (3)1CZ-3, SA NORMAL EXHAUST (4)ES-1A, PURGE EXHAUST FAN (5)CZ-13 SA, PURGE EXHAUST (6)1CZ-17 SA, PURGE MAKE UP (7)CZ-D16 SA, EMERGENCY FILTRATION RECIRC t (8)R-2 A-SA, EMERGENCY FILTRATION FAN ON SHUT SHUT OFF SHUT SHUT OPEN ON (9)1CZ-9 SA, EMER FILT OAI SHUT (10)1CZ-ll SA, EMER FILT OAI SHUT (11)1CZ-19 SA, EMER FILT DISCH OPEN b.(12)CZ-B21 SA, R-2 A OUTLET (SLB-5)OPEN (13)CZ-B23 SA, R-2 A INLET (SLB-5)OPEN (14)CZ-B25 SA, AH-15A DISCH (SLB-5)OPEN (15)E-9A, NORMAL EXHAUST FAN OFF Electrical Equipment Protection Room Ventilation:
(1)CZ-B5 SA, RAB ELEC EQUIP ROOM OAI PURGE ISOL (2)CZ-B7 SA, EXHAUST FAN DISCHARGE ISOL (3)E-lO,ADA, NORMAL EXHAUST FAN'.SHUT OFF OST-1825 Rev.5 Page 66 of 173
Osl 7.4 A-SA Res onse Verification (continued)
'Switch Gear Room Ventilation:
(1)AC-D3 SA, SWGR RM OAI ISOL (SLB-ll)(2)E-'28 A-SA, BATTERY ROOM A EXHAUST FAN SHUT OFF (3)E-28 B-SA, BATTERY ROOM A EXHAUST FAN OFF (4)AC-D4 SA, BATTERY ROOM A RETURN DAMPER OPEN Computer Room Ventilation:
(1)R-13 (1&2A-NNS), EMER FAN (2)CK-B7-1&2, NORMAL INTAKE VLV (3)CK-B8-1&2, NORMAL INTAKE VLV (4)CK-D11-1&2, COMPUTER ROOM RTN DMPR ON SHUT OPEN (5)CK-D12-1&2, COMMUNICATION ROOM RTN DMPR OPEN (6)CK-D3-1&2, R-13 1&2A SUCTION DMPR OPEN (7)CK-D7-1&2, EMERGENCY INTAKE DMPR OPEN (8)AH-101, 305'PERATIONS OFFICE AREA AHU.OFF by Local Observation OST-1825 Rev.5 Page 67 of 173 OS1 7.5 A-SA Pos-test Restoration DENOTE: All steps in this section can be performed in parallel.1.Locally restore the Thermal Overload Test Switch to the NORMAL position for the following valves: b.3CZ-B3SA', 1A21-SA Cubicle llB 3CZ-B9SA, 1A21-SA Cubicle 9A 3CZ-BllSA, lA21-SA Cubicle 10A 3CZ-B1SA, 1A36-SA Cubicle 4B 3CZ-B13SA, 1A36-SA Cubicle 4C 3CZ-B17SA, 1A36-SA Cubicle 1B 3CZ-B19SA, 1A36-SA Cubicle 3E 3CZ-B21SA, lA36-SA Cubicle 2C 3CZ-B23SA, 1A36-SA Cubicle 2B 3CZ-B25SA, 1A36-SA Cubicle 1D 2.Start the S-3 B RAB Normal Supply Fan per OP-172.3.Locally place the following breakers to ON: a.MCC 1A31-SA Cubicle 10A, 1CS-238 SA, Charging Line Isolation Verified b.MCC 1A31-SA Cubicle 5C, 1SI-1 SA, Charging/SI Pumps to Boron Injection Tank.Verified c.MCC 1A31-SA Cubicle 4C, 1SI-4 SA, Boron Injection Tank Outlet.OST-1825 Rev.5 Verified Page 68 of 173 OS1 7 6 1ST-1 Res onse Time~NOTE: All steps in this section must be performed in sequential order.1.Prepare the following equipment for testing as indicated:
a.1CS-214, CHARGING/SI PUMPS'INIFLOW ISOL OPEN b.1SI-1, CHARGING/SI POHPS TO BORON INJECTION TANK SHUT 1SI-3, BORON INJECTION TANK OUTLE.ISOLATION SHUT d.1SI-4, BORON INJECTION TANK OUTLET ISOLATION SHUT e.Emergency Diesel Generator A-SA prepared for startup per OP-155.f.MCC 1A21-SA Cubicle 3D, 1SI-248, C Accumulator Breaker OPEN CAUTION 60 gpm charging flow should be maintained to prevent dead-heading the CSIP when 1CS-214 is shut in step 6 below.2.Establish communications between operators at the following locations:
~Main Control Room~Emergency Diesel Generator A-SA~Safeguards Test Cabinet 3.Station an operator with a stopwatch to determine the response time of 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK ISOLATION.
4." Verify that Emergency Diesel Generator A-SA is 13arred and Prelubed per OP-155.OST-1825 Rev.5 Page 69 of 173 OS1 7.6 IST-1 Res onse Time (continued) 5.Open the Protection System Safeguards Test Train A Cabinet 2 Door and with the Shift Supervisor
-Nuclear approval, start slave relay testing.Simultaneously start the stopwatch while energizing Slave Relay K601 by turning'Switch S907 clockwise then depressing momentarily.
7.Stop the stopwatch when 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK ISOLATION indicates full open and record the time on Attachment 7.8.Verify the following equipment repositions as indicated:
1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL b.EMERGENCY DIESEL GENERATOR A-SA RUNNING 9.At Protection System Safeguards Test Train A Cabinet 2 position Reset Switch S921 to RESET.10.Realign the following valves as indicated:
a.1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL b.~1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK OPEN SHUT ll.After 5 minutes, secure EMERGENCY DIESEL GENERATOR A-SA per OP-155.OST-1825 Rev.5 Page 70 of 173 Osl 7.7 1SI-4 Res onse Time ,"NOTE: All steps in this section must be performed in sequential order.Prepare the following equipment for testing as follows: a.1CS-238, CHARGING LINE ISOLATION OPEN b.1SI-4, BORON INJECTION TANK OUTLET SHUT 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK SHUT d.1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK e.1CZ-1 SA, NORMAL INTAKE SHUT OPEN f.ES-7 (16c2X-NNS), SMOKE PURGE EXHAUST FAN ON g.CK-B6 (1&2)SMOKE PURGE INTAKE VALVE OPEN h.Verify open 1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL OPEN i.Verify open 1CS-210, CHARGING/SI PUMP A-SA MINIFLOW ISOL OPEN Establish communications between operators in the Main Control Room and at the Safeguards Test Cabinet.3.Station personnel with stopwatches to determine the response time of the following equipment:
1CS-238, CHARGING LINE ISOLATION 1SI-4, BORON INJECTION TANK OUTLET-Open the Protection System Safeguards Test Train A Cabinet 2 Door and with the Shift Supervisor
-Nuclear approval, start slave relay testing.OST-1825 Rev.5 Page 71 of 173 OS1 7.7 lSI-4 Res onse Time (continued)
, NOTE: The following step will initiate a Control Room Isolation signal.5.Simultaneously start the stopwatches while energizing Slave Relay K603 by turning Test Switch S909 clockwise then depressing momentarily.
Perform the following:
Stop the stopwatches when 1CS-238 indicates full shut arid 1SI-4 indicates full open respectively and record on Attachment 7.b.Verify CZ-Bl SA, NORMAL INTAKE SHUT'.ES-7 (l&2X-NNS)
SMOKE PURGE EXHAUST FAN OFF d.CK-B6 (1&2)SMOKE PURGE INTAKE VALVE SHUT At Protection.
System Safeguards Test Train A Cabinet 2 position Reset Switch S921 to RESET.8.Reset the Control Room Isolation Signal.9.Realign the following valves as indicated:
a.1CS-238, CHARGING LINE ISOLATION b.1SI-4, BORON INJECTION TANK OUTLET OPEN SHUT OST-1825 Rev.5 Page 72 of 173 OS1 7.8 1SI-2 Actuation NOTE: All steps in this section must be performed in sequential order.Prepare the following equipment for testing: a.1CS-182, CHARGING/SI" A-SA'INIFLOW ISOL OPEN b.1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK c.1SI-3, BORON INJECTION TANK OUTLET d.1SI-4, BORON INJECTION TANK OUTLET SHUT SHUT Emergency Diesel Generator B-SB prepared for startup per OP-155.CAUTION 60 gpm charging flow should be maintained to prevent dead-heading the CSIP when Mini Flow is isolated in step 5 below.Establish communications between operators at the following locations:
~Main Control Room~Emergency Diesel Generator B-SB~Safeguards Test Cabinet 3.Open the Protection System Safeguards Test Train B Cabinet 2 Door and with the Shift Supervisor
-Nuclear approval, start slave relay testing.4.Verify that Emergency Diesel Generator B-SB is Barred and Prelubed per OP-155, 5.Energize Slave Relay K601 by turning Switch S907 clockwise then depressing.
OST-1825 Rev.5 Page 73 of 173 Osl 7.8 1S I-2 Ac tuati on (conti nued)6.Verify the following equipment realigned as indicated:
1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL.SHUT b.EMERGENCY DIESEL GENERATOR B-SB RUNNING c.1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK OPEN At Protection System Safeguards Test Train B Cabinet 2, position Reset Switch S921 to RESET.Realign the following valves as indicated:
a.1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK SHUT b.1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL OPEN 9~After 5 minutes, secure Emergency Diesel Generator B-SB per OP-155.OST-1825 Rev.5 Page 74 of 173 OS1 7.9 1SI-3 Actuation NOTE: All steps in this section must be performed in sequential order.Prepare the following equipment for testing as indicated.
a.1CS-235, CHARGING LINE ISOL b.1SI-3, BORON INJECTION TANK OUTLET OPEN SHUT 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK 1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK 1BD-1, SG 1A-SN BLOWDOWN ISOLATION SHUT SHUT OPEN f.R-13 (1&2B-NNS), EMERG FAN OFF g.'erify open 1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL OPEN h.Verify open 1CS-210, CHARGING/SI PUMP A-SA MINIFLOW ISOL OPEN Establish communications between operators in the Main Control Room at the Safeguards Test Cabinet." Open the Protection System Safeguards Test Train B Cabinet 2 Door and with the Shift Supervisor
-Nuclear approval, start slave relay testing.NOTE: The following step will initiate a Control Room Isolation Signal.4.Energize Slave Relay K603 by turning Test Switch S909 clockvise then depressing.
OST-1825 Rev.5 Page 75 of 173 OS1 7.9 1SI-3 Actuation (continued)
Verify the following equipment repositions as follows: a.1CS-235, CHARGING LINE ISOL b.1SI-3, BORON INJECTION TANK OUTLET c.1BD-1, SG 1A-SN BLOWDOWN ISOLATION d.Verify R-13 (1&2B-NNS), EMERG FAN SHUT OPEN SHUT ON At Protection System Safeguards Test Train B Cabinet 2, position Reset Switch S921 to RESET.7.Realign the following valves as indicated:
a.1CS-235, CHARGING LINE ISOL b.1SI-3, BORON INJECTION TANK OUTLET c.1BD-l, SG 1A-SN BLOWDOWN ISOLATION OPEN OPEN OST-1825 Rev.5 Page 76 of 173 OS1 7.10 SA and SB Pretest Verification
'NOTE: All steps in this section can be performed in parallel except as noted.Align A Train ESW Header with Normal Service Water per OP-139.Stop ESW Pump A-SA per OP-139.Stop ESW Pump B-SB per OP-139.4.Verify the alignment of A and B Train ESW Valves for testing as follows: a.1SW-39, NORMAL SW TO HEADER A b.1SW-275, HEADER A TO NORMAL HEADER 1SW-276, HEADERS A&B RETURN TO NORMAL SW HEADER OPEN OPEN OPEN d.1SW-179, HEADER A TO CVCS CHILLERS e.1SW-206, SW FROM CVCS CHILLERS TO HEADER A OPEN OPEN f.1SW-40, NORMAL SW SUPPLY TO HEADER B OPEN go h.1SW-274, HEADER B TO NORMAL HEADER 1SW-180, HEADER B TO CVCS CHILLERS 1SW-204, SW FROM CVCS CHILLERS TO HEADER B OPEN OPEN OPEN 1SW-270, HEADER A TO AUXILIARY RESERVOIR k.1SW-271, HEADER B TO AUXILIARY RESERVOIR SHUT OST-1825 Rev.5 Page 77 of 173 OS1 7.10 SA and SB Pretest Verification (continued) 5.Verify the following ESW components are off: a.A-SA ESW SCREEN WASH PUMP b.B-SA ESW SCREEN WASH PUMP OFF OFF C.AUX RSVR A-SA ESW TRAV SCRN OFF d.AUX RSVR B-SB ESW TRAV SCRN OFF Prepare the following equipment for testing as indicated:
a.1CS-196, CHARGING/SI PMP B-SB YINIFLOW ISOL OPEN b.1CS-210, CHARGING/SI PMP C-SAB MINIFLOW ISOLATION OPEN'.1SI-246, MCC 1A21-SA Cubicle 5C 1SI-246, ACCUMULATOR A DISCHARGE 1SI-247, MCC 1B21-SB Cubicle 5C 1SI-247, ACCUMULATOR B DISCHARGE 1SI-248, MCC 1A21-SA Cubicle 3D 1SI-248, ACCUMULATOR C DISCHARGE CLOSED SHUT CLOSED SHUT CLOSED SHUT 1SP-224, STM GEN C SHELL SAMPLE ISOL OPEN 1SP-226, STM GEN C TUBESHEET SAMPLE ISOL OPEN 1SP-227, STM GEN C SAMPLE CNMT ISOL OPEN n, 0 po 1BD-1, SG 1A-SN BLOWDOWN ISOLATION 1BD-11, SG 1A-SN BLOWDOWN ISOLATION LCV-459, LETDOWN ISOLATION LCV-460, LETDOWN'SOLATION 1CS-7, 45 GPM LETDOWN ORIFICE A 1CS-8, 60 GPM LETDOWN ORIFICE B 1CS-9, 60 GPM LETDOWN ORIFICE C 1CB-2, VACUUM RELIEF OPEN OPEN OPEN OPEN OPEN OPEN OPEN OST-1825 Rev.5 Page 78 of 173
OS1 7.10 SA and SB Pretest Verification (continued)
NOTE: Phase A Isolation will isolate 1FP-347 CNMT sprinkler water.Before initiating the SI signal, ensure.the On Shift Fire Tech has been notified.To stop the BIT Valves from" opening on the SIAS and to stop the Charging Line Isolation Valves from shutting, locally open the following breakers: a.MCC lA31-SA Cubicle 10A, 1CS-238 SA, Charging Line Isolation b.MCC lA31-SA Cubicle.5C, 1SI-1 SA, Charging/SI Pumps to Boron Injection Tank c..MCC lA31-SA Cubicle 4C, 1SI-4 SA, Boron Injection Tank Outlet d.MCC 1B31-SB Cubicle 10A, 1CS-235 SB, Charging Line Isolation e.MCC 1B31-SB Cubicle 5C, 1SI-2 SB, Charging/SI Pumps to Boron Injection Tank f.MCC 1B31-SB Cubicle 4C, 1SI-3 SB, Boron Injection Tank Outlet 9.To prevent an auto start, locally place Emergency Diesel Generator A-SA in the MAINTENANCE mode as follows: a.At the Emergency Diesel Generator GCP place the Control Transfer Switch in LOCAL.b.At the Emergency Diesel Generator ECP place the Operational/Maintenance Selector Switch in MAINTENANCE.
OST-1825 Rev.5 Page 79 of 173 Osl 7.10 SA and SB Pretest Verification (continued)
NOTE: The back up SI Signal and UV to the EDG will remain operable after th" next step.10.To block the primary SI start signal to the B-SB EDG, lift and tape the W Wire (Cable 12008F-SB) from the field side of~TB604 Terminal'in SSP(B)Output Cabine-l.(6-B-401 2008)11.Have electricians and an operator perform the following:
At Emer Bus 1B-SB Cubicle 7, B-SB Breaker for Charging/Safety Injection Pump 1C-SAB perform the following:
(1)Open the Control Power Switch.(2)Defeat the TOC Switch.(3)Position the breaker to test.(4)Shut the Control Power Switch.b.At Emer Bus 1B-SB, Cubicle 2, B-SB Breaker for Component Cooling Water Pump 1C-SAB perform the following:
(1)Open the Control Power Switch.(2)Defeat the TOC Switch.(3)Position the breaker to test.(4)Shut the Control Power Switch.OST-1825 Rev.5 Page 80 of 173 081~7.10 SA and SB Pretest Verification (continued) lla.To b'"ck the A Train Feedwater Isolation signal (FWIS)to the valves 1'sted below, perform the, following a.Install a jumper in SSP(A)Output Cabinet 1 between terminals 631-5 and 631-6 to block the FWIS to 1FW-249, MAIN FW B REGULATOR.
(6-B-401 802)b.Install a jumper in SSP(A)Output Cabinet 1 between terminals 655-3 and 655-4 to block the FWIS to 1FW-256, MN FW B REG BYP.(6-B-401 805)c.Lift and tape the W Wire (Cable 11827C-SA) from the field side of Terminal TB 614-6 in SSP(A)Output Cabinet 1 to block the MFIS to 1FW-307, MAIN FW A ISOLATION BYPASS, ISOLATION.
(6-B-401 1827)d.Lift and tape the W Wire (Cable 11830M-SA) from the field side of Terminal TB 627-10 in SSP(A)Output Cabinet 1 to block the MFIS to 1FW-159, MAIN FW A ISOLATION.
(6-B-401 1830)pC sit lib.Open the following valves: a.1FW-249, MAIN FW B REGULATOR b.1FW-256, MN FW B REG BYP c.1FW-307, HAIN FW A ISOLATION BYPASS ISOLATION d.1FW-159, HAIN FW A ISOLATION OST-1825 Rev.5 pC Page 80a of 173 Osl 7.10 SA and SB Pretest Verification (continued) 12.At the MCB, verify the following:
a.BREAKER B FOR CHARGING/SI PUMP C-SAB OPEN b.BREAKER B FOR CCW C-SAB OPEN-13.Align the B Train of the Control Room HVAC for smoke purge per OP-173.14.To ensure AH-15 B-SB starts on an SI signal, perform the following:
a.Start AH-15 A-SA, NORMAL SUPPLY FAN b.Stop AH-15 B-SB, NORMAL SUPPLY FAN 15.Verify the alignment of Control Room HVAC for testing as follows: 1CZ-2 SB, NORMAL INTAKE b.1CZ-4 SB, NORMAL EXHAUST c.CZ-B26 SB, AH-15 B DISCH (SLB-6)d.CZ-B24 SB, R-2 B INLET (SLB-6)e.CZ-B22 SB, R-2 B OUTLET (SLB-6)f.1CZ-18 SB, PURGE MAKEUP g.1CZ-12 SB, EMER FILT OAI 1CZ-20 SB, EMER FILT DISCH OPEN OPEN SHUT OPEN OPEN SHUT CZ-Dll SB, EMERGENCY FILTRATION RECIRC SHUT k.m.1CZ-14 SB, PURGE EXHAUST 1CZ-10 SB,'EMER FILT OAI R-2 B-SB, EMERGENCY FILTRATION FAN ES-1B, PURGE EXHAUST FAN E-9B, NORMAL EXHAUST FAN OPEN OPEN OFF ON OST-1825 Rev.5 Page 81 of 173 OS1 7.10 SA and SB Pretest Verification (continued)
NOTE:~This step will cause a white overload indication on the MCB and deactivate the MCB Control Switch.These valves will still respond to a Control Room Isolation Signal.~The Thermal Overload Test Switch for the following valves~must be placed in the TEST position after the valve is aligned as required in Ste~15.16.Locally place the Thermal Overload Test Switch to the TEST position for the following valves: a.3CZ-B4 SB, MCC 1B21-SB Cubicle 5A b.3CZ-B10 SB, MCC 1B21-SB Cubicle 1E c.3CZ-B12 SB, MCC 1B21-SB Cubicle 3C d.3CZ-B14 SB, MCC 1B36-SB Cubicle 1D e.3CZ-B2 SB, MCC 1B36-SB Cubicle 4A f..3CZ-B18 SB, MCC 1B36-SB Cubicle 4C g.3CZ-B20 SB, MCC 1B36-SB Cubicle 1B h: 3CZ-B22 SB, MCC 1B36-SB Cubicle 2C i.3CZ-B24, SB, MCC 1B36-SB Cubicle 2B j.3CZ-B26 SB, MCC 1B36-SB Cubicle 5C 17.Align the Train A Ventilation for testing as follows: a.Verify the Electrical Equipment Progection Room Ventilation A Train in service per OP-172, Section 5.4.b.Perform the following:
(1)CZ-B6 SB, RAB ELEC EQUIP ROOM OAI PURGE ISOL OPEN (2)(3)CZ-B8 SB, EXHAUST FAN DISCHARGE ISOL E-10 B-SB>NORMAL EXHAUST FAN OPEN ON C.Align Switchgear Room Ventilation A Train per OP-172, Section 5.5.OST-1825 Rev.5 Page 82 of 173 OS1'7.10 SA and SB Pretest Verification (continued) d.Align the following equipment as listed: AC-D5 SB, SVGR RM OAI ISOL (SLB-9)OPEN (2)E-29 A-SB, BATTERY ROOM B EXHAUST FAN ON (3)E-29 B-SB, BATTERY ROOM B EXHAUST FAN ON (4)AC-D6 SB, BATTERY ROOM B RETURN DAMPER SHUT 18.Stop the E-6 A-SA, EMERGENCY EXHAUST FAN.19.At AEP-1 on SLB-8, Safeguards Terminal, or the ERFIS Computer, verify open the following RAB Normal Exhaust Dampers: a.AV-D4 SB-1 or ZAV3152C b.AV-D30 SB-1 or ZAV3158C c.AV-D6 SB-1 or ZAV3152A d.AV-D8 SB-1 or ZAV3153C e.AV-D10 SB-1 or ZAV3153A f.AV-D12 SB-1 or ZAV3154C g.AV-D14 SB-1 or ZAV3154A h.AV-D16 SB-1 or ZAV3155C i.AV-D18 SB-1 or ZAV3155A AV-D20 SB-1 or ZAV3156C k.AV-D22 SB-1 or ZAV3156A AV-D24 SB-1 or.ZAV3157A AV-D28 SB-1 or ZAV3158A 0, P~AV-D26 SB-1 or ZAV3157C AV-D32 SB-1 or ZAV3159A AV-D38 SB-1 or ZAV3160C OST-1825 Rev.5 Page 83 of 173
CS1'.10 SA and SB Pretest Verification (continued)
AV-D34 SB-1 or ZAV3159C AV-D36 SB-1 or ZAV3160A AV-D53 SB-1 or ZAV3161A AV-D59 SB-1 or ZAV3161C AV-D63 SB-1 or ZAV3162A AV-D67 SB-1 or ZAV3162C AV-D71 SB-'r ZAV3163A AV-D75 SB-1 or ZAV3163C AV-D87 SB-1 or ZAV3165A Z~AV-D83 SB-1 or ZAV3164C aa.AV-D79 SB-1 or ZAV3164A 20.At AEP-1 on SLB-10, Safeguards Terminal, or the ERFIS computer, verify open the following RAB Normal Exhaust Dampers: AV-D3SA-1 or ZAV3131C b.AV-D5SA-1 or ZAV3131A C.AV-D7SA-1 or ZAV3132C d.AV-D9SA-1 or ZAV3132A e.g h.1~AV-D11SA-1 AV-D13SA-1 AV-D15SA-1 AV-D17SA-1 AV-D19SA-1 or ZAV3133C or ZAV3133A or ZAV3134C or ZAV3134A or ZAV3135C k.AV-D21SA-1 AV-D23SA-1 or ZAV3135A or ZAV3136A n.AV-D25SA-1 or ZAV3136C AV-D27SA-1 or ZAV3137A AV-D29SA-1 or ZAV3137C OST-1825 Rev.5 Page 84 of 173
OS1 7.10 SA and SB Pretes Ve ification (continued) o.AV-D31SA-1 or ZAV3138A AV-D33SA-1 or ZAV3138C AV-D35SA-1 or ZAV3139A AV-D37SA-1 or ZAV3139C AV-D52SA-1 or ZAV2140A AV-D58SA-1 or ZAV3140C u.AV-D62SA-1 or ZAV3141A aa.AV-D66SA-1 or ZAV3141C AV-D70SA-1 or ZAV3142A AV-D74SA-1 or ZAV3142C AV-D78SA-1 or ZAV3143A AV-D82SA-1 or ZAV3143C AV-D86SA-1 or ZAV3144A 21.Stop the following fans: b.e.g h.AH-5 A-SA, CSP&RHR PUMPS A-SA FAN COOLER AH-5 B-SB, CSP&RHR PUMPS B-SB FAN COOLER AH-6 A-SA, CCW PUMP AREA FAN COOLER AH-6 B-SB, CCW PUMP AREA FAN COOLER AH-7 A-SA>CCW PUMP AREA FAN COOLER AH-7 B-SB>CCW PUMP AREA FAN COOLER AH-8 X-SB, SW BSTR PUMP AREA FAN COOLER AH-9 A-SA, CSIP SA AREA FAN COOLER AH-9 B-SB, CSIP SB AREA FAN COOLER AH-10 A-SA, C)IP SAB AREA FAN COOLER AH-10 B-SB, CSIP SAB AREA FAN COOLER AH-11 A-SA, 236'AB MECH PENET AREA FAN COOLER OST-1825 Rev.5 Page 85 of 173 OS1 7.10 SA and SB Pretest Verification (continued)
AH-11 B-SB, 236'AB MECH PENET AREA FAN COOLER o.AH-12 A-SA, RAB SWGR ROOM A SUPPLY FAN AH-13 A-SB, RAB SWGR ROOM B SUPPLY FAN AH-16 A-SA, SUPPLY FAN AH-16 B-SB, SUPPLY FAN AH-19 A-SA, AFWP&HVAC CHILLER FAN COOLER s.AH-19 B-SB, AFWP&HVAC CHILLER FAN COOLER AH-20 A-SA, AFWP&HVAC CHILLER FAN COOLER u.AH-20 B-SB, AFWP&HVAC CHILLER FAN COOLER AH-23 X-SA, RHT AREA FAN,COOLER AH-25 X-SB, AREA FAN COOLER AH-24 X-SA, SA AREA FAN COOLER AH-26 A-SA, HVAC EQUIP ROOM 2 FAN COOLER AH-26 B-SB, HVAC EQUIP ROOM 1 FAN COOLER aa.AH-28 A-SA, 216'AB MECH PENET AREA FAN COOLER ab.ac.ad.ae.af.ag.ai.AH-28 B-SB, BIT AREA FAN COOLER AH-29 X-SB, WPB MCC&INST RACK FAN'OOLER AH-92 A-SA, MCC A35 FAN COOLER AH-92 B-SB, MCC B35 FAN COOLER AH-93 X-SA, ROD CONTROL CABINET FAN COOLER AH-85 A-SA, ELEC EQUIP ROOM SUPPLY FAN AH-85 C-SB, ELEC EQUIP ROOM SUPPLY FAN 1~S-64 X-SA, STEAM SUPPLY TUNNEL FAN 22.aj.S-65 X-SB, STEAM TUNNEL SUPPLY FAN Open 1RC-144, PRT Nz ISOL.OST-1825 Rev.5 Page 86 of 173 OS1 7.10 SA and SB Pretest Verification (continued) 23.Stop Water Chiller Compressor WC-2 B-SB per OP-148.24.To prevent the B CCW Pump from starting on low pressure, locally Shut 1CC-112, PT-650 Root Isolation, OST-1825 Rev.5~~v~hC Page 86a of 173 OS1 7.11 SA and SB E uinmen" Actuation NOTE: All steps in this section must be performed in sequential order.Using OST-1119 Section 7.1 as a guide, start Containment Spray Pump B-SB on recirculation flow.2.Using the Safeguards Terminal Depress Key F6, PRINT STATUS OF ALL INPUTS TO ALL GROUPS.3.Verify that Emergency Diesel Generator B-SB is Barred and Prelubed pe" OP-155.4.Start AH-82 B, NORMAL PURGE SUPPLY FAN.5.Stop CSIP B-SB and let it coast to a stop.6.Before initiating the SI signal, ensure the on Shift Fire Tech has been notified that 1FP-347, CNMT SPRINKLER ISOL VTR SUP ISOL will be shut.7.Stop RHR Pump B-SB.8.Stop CCV Pump B-SB.CAUTION 60 gpm charging flow should be maintained to prevent dead-heading the CSIP when Mini Flow is isolated.9.Announce the test start to personnel involved in testing operations.
OST-1825 Rev.5 Page 87 of 173 OS1 7.11 SA and SB E ui ment Actuation (continued) 0 NOTE: There is a 60 second delay from SI initiation before the signal can be reset.10.At MCB Section A (CVCS), position the SAFETY INJECTION ACTUATION Switch to ACTUATE.ll.By the absence of the CONTAINMENT FAN COOLERS LOW FLOW 0/L or CONTAINMENT FAN CLRS NOT STARTED ON SIS alarms on ALB-027 or ALB-029, verify each containment fan cooler started.lla.On the Bypass Permissive Light Box, verify the SI ACTUATED window is lit.(not blinking)12.Perform the following on the ERFIS Computer: a.Using the Safeguards Terminal depress key F6, PRINT STATUS OF ALL INPUTS TO ALL GROUPS to provide a hard copy for equipment verification on Attachment 11.NOTE: HDAL and HAAL should be used from 1 minute before the SI until 3 minutes after the SI actuation.
b.Retrieve the Historic Alarm Logs using computer turn on codes HDAL and HAAL for equipment verification.
NOTE: Resetting SI will allow Area Fan Coolers to return to the temperature control mode and RAB Normal Exhaust Dampers to open.13.Reset the following signals: b.Safety Injection Signal Phase A Isolation Signal c, Feedwater Isolation Signal 1~Control Room Vehtilation Isolation Signal Containment Ventilation Isolation Signal OST-1825 Rev.5 Page 88 of 173 OS1 7.'ll SA and SB E ui ment Actuation (continued) 14.Perform the following:
a.Check that Bus 1A1 is de-energized b.Check tha" Bus 1B1 is de-energized.
Re-energize Bus 1A1.Re-energize Bus 1B1.OST-1825 Rev.5 Page 88a of 173 OS1 7.11 SA and SB E ui ment Actuation (continued)
-NOTE: The following step also verifies proper circuit continuity to Slave Relays K601 SA and SB.15.Verify that CSIP B-SB has started.16.Verify that the following valves have shut: a.1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL b.1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL c.1CS-196, CHARGING/SI PMP B-SB MINIFLOW ISOL d.1CS-210, CHARGING/SI PMP C-SAB MINIFLOW ISOL 17.Open the following valves: a.1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL b.1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL c.1CS-196, CHARGING/SI PMP B-SB MINIFLOW ISOL d.1CS-210, CHARGING/SI PMP C-SAB MINIFLOW ISOL 18.Verify that the following valves have opened: a.1CS-746, CHARGING/SX PUMP A-SA ALTERNATE MINIFLOW b.1CS-752, CHARGING/SI PUMP B-SB ALTERNATE MINIFLOW 19.Shut the following valves: a.1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW b.1CS-752, CHARGING/SI PUMP B-SB ALTERNATE MINIFLOW 20.Verify that the following valves have shut: a~b.LCV-115C, VCQOOTLEX (LCS-1651 LCV-115E, VCT OUTLET (1CS-166)21 Open the following valves: b.OST-1825 Rev.5 LCV-115C, VCT OUTLET (1CS-165)LCV-115E, VCT OUTLET (1CS-166)Page 89 of 173 OS1 7.11 SA and SB E ui ment Actuation (continued)
NOTE: Slave Relays K601 SA and SB were verified as part of Step 15.26.To verify proper circuit continuity to the slave relays, verify the following actuations:
a.For K603 SA, 1CZ-Bl SA, NORMAL INTAKE SHUT b.For K603 SB, 1BD-1, SG 1A-SN BLOWDOWN ISOLATION SHUT 27.Calculate the required discharge pre sure for B-SB Motor Driven AFW Pump.PI-2250A1 SB+1514 psig psig Verified 28.Verify B-SB Motor Driven AFW Pump has started and developed a discharge pressure greater than or equal to the value calculated in Step 27 with a recirculation flow of 50-60 gpm.29.Verify both MDAFW pumps automatically started then, secure the MDAFW Pumps, per OP-137 Section 8.3.30.Verify the following fans tripped on the SI: a.AH-81 B, PRE-ENTRY PURGE SUPPLY FAN b.AH-82 B, NORMAL PURGE SUPPLY FAN c.E-5 B, CNMT PRE-ENTRY PURGE EXHAUST FAN 31.Verify VCT Makeup is set for greater than or equal to the present RCS Boron concentration.
32.Verify RHR Pump B-SB started on the SIAS and stop it if desired.33.Verify Emergency Diesel Generator B-SB automatically started on the SIAS and has operated for 5 minutes in standby.OST-1825 Rev.5 Page 91 of 173 I,
OS1 7.11 SA and SB Eoui ment Actuation (continued) 34.Shutdown Emergency Diesel Generator B-SB using OP-155.35.To restore power to the following valves, locally place the fol'lowing breakers ON: a.MCC 1A31-SA Cubicle~1SI-4 SA, Boron Injection Tank Outlet Verzfzed b.MCC 1A31-SA Cubicle 5C 1SI-1 SA, Charging/SI Pumps to Boron Injecti.on Tank c.MCC 1A31-SA Cubicle lOA 1CS-238 SA, Charging Line Isolation Verified Verified MCC 1B31-SB Cubicle 4C 1SI-3 SB, Boron Injection Tank Outlet Verified e.MCC 1B31-SB Cubicle 5C 1SI-2 SB, Charging/SI Pumps to Boron Injection Tank f.MCC 1B31-SB Cubicle lOA 1CS-235 SB;'Charging Line Isolation Verified Verified OST-1825 Rev.5 Page 92 of 173 OS1 7.11 SA and SB E ui ment Actuation (continued)
I 35a.To restore power to the following valves, locally place the following breakers ON: a.MCC 1B21-SB Cubicle 6A, 1CT-102 SB CNMT Sump to CNMT Spray Pump B-SB.Verified b.MCC 1A21-SA Cubicle 8C, 1CT-105 SA CNMT Sump to CNMT Spray Pump A-SA.Verified 36.At Emergency Diesel Generator A-SA ECP, place the Operational/Maintenance Selector Switch to OPERATE.Verified 37.At the Emergency Diesel Generator A-SA GCP, place the Control Transfer Switch in REMOTE.Verified 38.To re-enable the B CCW Pump low pressure start, locally open 1CC-112, PT-650 Root Esolation.
Verified OST-1825 Rev.5 Page 93 of 173
OS1 7.12-Phase A Actuatior s NOTE: All steps in this section must be performed in sequential order.CAUTION Charging flow should be ma'intained greater than 60 gpm to prevent dead-heading the CSIP when normal CSIP mini flow is isolated.1.To block the phase A isolation signal to 1IA-819, install a jumper in the back of SSP(A)Output Cabinet 1 from Terminal TB618-7 to TB618-8.(6-B-401 2458)2.Before initiating the Phase A Isolation Signal, ensure the on Shift Fire Tech has been notified that 1FP-347, CNMT SPRINKLER ISOL WTR SUP ISOL will be shut.3.At MCB Section A, Initiate a CNMT Phase A Isolation by turning CNMT ISOL PHASE A Switch to ACTUATE.Verify the following valves have shut: a.1CS-ll, LETDOWN ISOLATION b.1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO c.1ED-164, RCDT VENT ISOL d.1ED-121, RCDT PUMP DISCH e.1RC-141, Nq TO PRT f.1CS-7, 45 GPM LETDOWN ORIFICE A g.1CS-8, 60 GPM LETDOWN ORIFICE B h.1CS-9, 60 GPM LETDOWN ORIFICE C i.1CP-9, CONTAINMENT PURGE INLET I j.1CP-6, CONTAINMENT PURGE INLET k.1CP-5, CONTAINMENT PURGE OUTLET 1.1CP-3, CONTAINMENT PURGE OUTLET OST-1825 Rev.5 Page 94 of 173
'
Osl 7.12 Phase A Actuations (continued) 5.Reset the follow'ng signals: a.Phase A Isolation Signal b.Containment Ventilation Isolation Signal Open the following valves: a.1CS-ll, LETDOWN ISOLATION b.1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO 7.c.1CP-9, CONTAINMENT PURGE INLET d.1CP-6, CONTAINMENT PURGE INLET e.1CP-5, CONTAINMENT PURGE OUTLET f.1CP-3, CONTAINMENT PURGE OUTLET At MCB Section C, initiate a CNMT PHASE A ISOLATION by turning the CNMT ISOL PHASE A Switch to ACTUATE.8.Reset the following signals: a.Phase A Isolation Signal b.,Containment Ventilation Isolation Signal Verify the following valves have shut: a.1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO b.1CS-'ll, LETDOWN ISOLATION C.d.1CP-9, CONTAINMENT PURGE INLET 1CP-6, CONTAINMENT PURGE INLET 1CP-5, CONTAINMENT PURGE OUTLET 1CP-3, CONTAINMENT PURGE OUTLET'r.~OST-1825 Rev.5 Page 95 of 173 OS1 7.12 Phase A Actuations (continued) 10.Verify the following valves are open: 1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO~b.LCV-460,'ETDOWN ISOLATION, (1CS-1)c.LCV-459, LETDOWN ISOLATION, (1CS-2)d.1CS-ll, LETDOWN ISOLATION e.1CS-7, 45 GPM LETDOWN ORIFICE A 1CS-8, 60 GPM LETDOWN ORIFICE B g.1CS-9, 60 GPM LETDOWN ORIFICE C h.1ED-164, RCDT VENT ISOL j.1ED-121, RCDT PUMP DISCH OST-1825 Rev.5 Page 96 of 173 OS1 7.13 SA and SB E uinment Verifjcat'ons NOTE:~2.All steps in this section can be performed in parallel.except as noted.If the SGs were in wet lay-up before this test, Step 1 should be performed, otherwise NA the step.Align each SG for Wet Lay-up as desired per the following:
a.A SG per OP-183.01 b.B SG per OP-183.02 c.C SG per OP-183.03 Restore the Computer Room HVAC to normal per OP-163.NOTE: Steps 3, 4 and 5 must be performed in order.3~Verify the following equipment actuated to the indicated position: a.e.h.1CZ-2 SB, NORMAL INTAKE CZ-B26 SB, AH-15B DISCH (SLB-6)1CZ-4 SB, NORMAL EXHAUST CZ-B24 SB, R-2 B INLET (SLB-6)CZ-B22 SB, R-2 B OUTLET (SLB-6)1CZ-18 SB, PURGE MAKE UP 1CZ-12 SB, EMER FILT OAI 1CZ-10 SB, EMER FILT OAI 1CZ-20 SB, EMER FILT DISCH SHUT OPEN SHUT OPEN OPEN SHUT SHUT OPEN CZ-Dll SB, EMERGENCY FILTRATION RECIRC OPEN k.n.1CZ-14 SB, PURGE'XHAUST ES-1B, PURGE-EXHAUST FAN R-2 B-SB, EMERGENCY FILTRATION FAN E-9B, NORMAL EXHAUST FAN OFF ON OFF OST-1825 Rev.5 Page 97 of 173 OS1 7.3.3 SA and SB E ui ment Verificat'ons (continued)
Locally restore the Thermal Overload Test Switch to the NORMAL position for the following valves: a.3CZ-B4 SB, MCC 1B21-SB Gubicle 5A~b.3CZ-B10'SB, MCC 1B21-SB Cubicle 1E c.3CZ-B12 SB, MCC 1B21-'SB Cubicle 3C d.3CZ-B14 SB, MCC 1B36-SB Cubicle 1D e.3CZ-B2 SB, MCC 1B36-SB Cubicle 4A f.3CZ-B18 SB, MCC 1B36-SB Cubicle 4C g.3CZ-B20 SB, MCC 1B36-SB Cubicle 1B h.3CZ-B22 SB, MCC 1B36-SB Cubicle 2C i.3CZ-B24 SB, MCC 1B36-SB Cubicle 2B 3CZ-B26 SB, MCC 1B36-SB Cubicle 5C Realign the Control Room HVAC for normal operation per OP-173.NOTE: Step 6 through 10 should be completed before Step 11.6.Verify the following B Train equipment has realigned as indicated:
a~b.CZ-B8 SB, EXHAUST FAN DISCHARGE ISOL SHUT CZ-B6 SB>RAB ELEC EQUIP ROOM OAI PURGE ISOL SHUT C~E-10 B-SB, NORMAL EXHAUST FAN OFF d.e.AC-D5, SWGR RM B OAI ISOLATION SHUT AC-D6, BATTERY ROOM B RETURN DAMPER OPEN g.E-29 1A-SB, BATTERY ROOM B EXHAUST FAN OFF E-29 1B-SB, BATTERY ROOM B EXHAUST FAN OFF OST-1825 Rev.5 Page 98 of 173
OS1 7.13 SA and SB E ui ment Verifications (continued)
I 7.At AEP-1 on SLB-8, Safeguards Terminal, or ERFES Computer, verify shut the following RAB hormal Exhaust Isol Dampers: a~AV-D4 SB-1 or ZAV3152C AV-D30 SB-1 or ZAV3158C h.k.AV-D6 SB-1 or ZAV3152A AV-D8 SB-1 or ZAV3153C AV-D10 SB-1 or ZAV3153A AV-D12 SB-1 or ZAV3154C AV-D14 SB-1 or ZAV3154A AV-D16 SB-1 or ZAV3155C AV-D18 SB-1 or ZAV3155A AV-D20 SB-1 or ZAV3156C AU-D22 SB-1 or ZAV3156A AV-D24 SB-1 or ZAV3157A 0, P~s~u w, X.aa~AV-D28 SB-1 or ZAV3158A AV-D26 SB-1 or ZAV3157C AV-D32 SB-1 or ZAV3159C AV-D38 SB-1 or ZAV3160C AV-D34 SB-1 or ZAV3159C AV-D36 SB-1 or ZAV3160A AV-D53 SB-1 or ZAV3161A AV-D59 SB-1 or ZAV3161C AV-D63 SB-1 or ZAV3162A AV-D67 SB-1 or ZAV3162C AV-D71 SB-1 or"ZAV3163A AV-D75 SB-1 or ZAV3163C AV-D87 SB-1 or ZAV3165A AV-D83 SB-1 or ZAV3164C AV-D79 SB-1 or ZAV3164A OST-1825 Rev.5 Page 99 of 173 Osl 7.13 SA and SB E ui ment Verifications (continued)
I 8.At AEP-1 on SLB-10, Safeguards Terminal, or ERFIS Computer, verify snut the following RAB Normal Exhaust Isol Dampers: a.AV-D3SA-1 or ZAV3131C b.AV-D5SA-1 or ZAV3131A c.AV-D7SA-1 or ZAV3132C d.AV-D9SA-1 or ZAV3132A e.AV-D11SA-1 or ZAV3133C f.AV-D13SA-1 or ZAV3133A g.AV-D15SA-1 or ZAV3134C h.AV-D17SA-1 or ZAV3134A i.AV-D19SA-1 or ZAV3135C j.AV-D21SA-1 or ZAV3135A k.AV-D23SA-1 or ZAV3136A l.AV-D25SA-1 or ZAV3136C m.AV-D27SA-1 or ZAV3137A n.AV-D29SA-1 or ZAV3137C o.AV-D31SA-1 or ZAV3138A p.AV-D33SA-1 or ZAV3138C q.AV-D35SA-1 or ZAV3139A r.AV-D37SA-1 or ZAV3139C s.AV-D52SA-1 or ZAV3140A t.AV-D58SA-1 or ZAV3140C u.AV-D62SA-1 or ZAV3141A v.AV-D66SA-1 or ZAV3141C w.AV-D70SA-1 or'V3142A x.AV-D74SA-1 or ZAV3142C y.AV-D78SA-1 or ZAV3143A z.AV-D82SA-1 or ZAV3143C aa.AV-D86SA-1 or ZAV3144A OST-1825 Rev.5 Page 100 of 173 OS1 7.13 SA and SB E ui ment Verifications (continued) 9.At AEP-l, verify open the following E-6 Emergency Exhaust Fan Discharge Dampers: a.On SLB-8: (1)EXH AV D64 (2)EXH AV D68 (3)EXH AV D60 (4)EXH AV D88 (5)EXH AV D90 (6)EXH AV D92 (7)EXH AV D96 b.On SLB-10: (1)EXH AV D65 (2)EXH AV D69 (3)EXH AV D61 (4')EXH AV D89 (5)EXH AV D91 (6)EXH AV D93 (7)EXH AV D97 10.Verify the following equipment actuated properly: a.E-6 A-SA, EMERGENCY EXHAUST FAN b.E-6 B-SB, EMERGENCY EXHAUST FAN ON ON c.E-17, RAB NORMAL EXHAUST FAN d.E-18, RAB NORMAL" EXHAUST FAN e.E-19, RAB NORMAL EXHAUST FAN'E.f.E-20, RAB NORMAL EXHAUST FAN g.S-3 A, RAB NORMAL SUPPLY FAN h.S-3 B, RAB NORMAL SUPPLY FAN OFF OFF OFF OFF OFF OFF OST-1825 Rev.5 Page 101 of 173 Osl 7.13 SA and SB E ui ment Verifications (continued)
'NOTE: Step 11 should be completed after Steps 6 through 10 are complete.ll.Realign the RAB HVAC for normal operation per OP-172.12.At the A-SA ESW Pump Strainer, locally verify the following:
ESW A-SA Strainer starts between 30 minutes and 2.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> after the start of ESW Pump A-SA.b.ESW A-SA Strainer operates and then stops.13.At the B-SB ESW Pump Strainer, locally verify the following:
ESW B-SB Strainer starts between 30 minutes and 2.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> after the start of B-SB ESW Pump.b.ESW B-SB Strainer operates and then stops.14.Verify the following equipment actuated properly: a.EMER SW PUMP A-SA b.EMER SW PUMP B-SB ON ON c, d.e.EMER SW BOOSTER PUMP A-SA EMER SW BOOSTER PUMP B-SB AUX RSVR A-SA ESW TRAV SCRN f.AUX RSVR B-SB ESW TRAV SCRN ON ON ROTATING ROTATING g 1SW-39 SA, NORMAL SW SUPPLY TO HEADER A 1SW-40 SB,,NORMAL SW SUPPLY TO~HEADER B 1SW-276 SA, HEADER A&B RETURN TO NORMAL SW HEADER SHUT SHUT SHUT 1SW-275 SB, HEADER A RETURN TO NORMAL HEADER OST-1825 Rev.5 Page 102 of 173 OSl 7.13 SA and SB E ui ment Verifications (continued) 1SW-274 SB, HEADER B RE'AN TO NORMAL HEADER SHUT m.1SW-179 SA, 1SW-180'SB, HEADER A TO CVCS CHILLERS SHUT HEADER B TO CVCS CHILLERS SHUT 1SW-206 SA,,SW FROM CVCS CHILLERS TO HEADER A SHUT 0, 1SW-204 SB, SW FROM.CVCS CHILLERS TO HEADER B 1SW-231 SA, B NNS CNMT FAN COOLERS INLET ISOL SHUT SHUT q.1SW-240 SA, NNS CNMT FAN COOLERS OUTLET ISOL r.1SW-242 SB, NNS CNMT FAN COOLERS OUTLET ISOL SHUT SHUT 1SW-270, ESW HEADER A TO AUX RESERVOIR OPEN t.1SW-271, ESW HEADER B TO AUX RESERVOIR NOTE: Step 15 must be completed after Steps 12 through 14.OPEN 15'ealign Service Water for normal operation per OP-139;16.Verify the following equipment has actuated to the position listed: a.b.c~d.AH-3A-SA, AH-3B-SA, FAN COOLER"E.FAN COOLER AH-4A-SB, FAN COOLER AH-4B-SB, FAN COOLER AH-lA-SB, FAN COOLER AH-1B-SB, FAN COOLER AH-2A-SA, FAN COOLER AH-2B-SA, FAN COOLER LO SPD LO SPD LO SPD LO SPD LO SPD LO SPD LO SPD LO SPD OST-1825 Rev.5 Page 103 of 173
OS1 7.13 SA and SB Equi ment Verifications (continued) i.AH-37A, FAN COOLER j.AH-37B, FAN COOLER k.AH-38A, FAN COOLER l.AH-38B, FAN COOLER STOP STOP STOP STOP m.AH-39A, FAN COOLER n.AH-39B, FAN COOLER NOTE: Step 17 must be completed after step 16.STOP STOP 17.Realign Containment HVAC per OP-169 as desired.18.To verify proper circuit continuity for Slave Relay K620 SB, from the Sequence of Events Recorder verify computer point ZTA1432E in the SOE cluster SWYD indicates TRIP.19.Locally or remotely verify the following breaker positions as indicated:
a.Breaker B for Charging/SI Pump C-SA b.Breaker B for CCW Pump C-SA 20.At the MCB, open the following breakers: a.BREAKER B FOR CHARGING/SI PUMP C-SAB b.BRIAR B FOR CCW PUMP C-SAB CLOSED CLOSED 21.At Emer Bus 1B-SB, rack out the following breakers and open the Control Power Switches: 22.a.Cubicle 7,.Breaker B for Charging/SI Pump C-SAB b.Cubicle 3, Breaker B for CCW Pump C-SAB On the Bypass Permissive Light B'ox, verify lit the SI ACTUATED RHR SUCTION WILL XFER ON RUST LO LO LEVEL light.OST-1825 Rev.5 Page 104 of 173 Osl 7.13 SA and SB E ui ment Verifications (continued) 23.Perform the following to reset SI Suction Auto Switchover:
Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN A to RESET.b.Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN B to RESET.c On the Bypass Permissive Status Light Box, verify off SI ACTUATED RHR SUCT WILL XFER ON LO-LO LEVEL.24.Verify the following valves shut: a.1FW-249, MAIN FW B REGULATOR b.1FW-256, MN FW B REG BYP c.1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION d.1FW-159, MAIN FW A ISOLATION OST-1825 Rev.5 Page 105 of 173 Osl 7,13 SA end i~BE ui~nent tetifioetione (continued) 23.Perform the following to reset SI Suction Auto Switchover:
a.Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN A to RESFT.b.Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN B to RESET.c.On the Bypass Permissive Status Light Box, verify off SI ACTUATED RHR SUCT WILL XFER ON LO-LO LEVEL.OST-1825 Rev.5 Page 105 of 173 0
OS1 7.14 Post-test Restorations and Verifications NO E: All steps in this section can be performed in parallel.1.Complete Attachments 3-9, and ll as follows: a.From the Actuated Times in Section 7.4 Step 13 and the start time in Section 7.4 Step 12, determine the response time for the components on Attachments 3-9.b.From the reports obtained in Section 7.11 Step 10, verify the equipment in Attachment ll actuated properly (from the ERFIS group displays, safeguards terminal reports, or HDAL reports, if possible).
Have computer maintenance personnel restore computer points listed in Attachments 10 and 12 to the recorded As Found values and initial the Restored to As Found column.3.Remove the following jumpers that were installed to allow both trains of CNMT Fan Coolers to start.a.ARP-4A-SA Row Fl, between Terminals 105 and 106 Verified'.
ARP-4A-SA Row F3, between Terminals 116 and 117 Verified c, ARP-4B-SB Row Fl, between Terminals 116 and 117 Verified d.ARP-4B-SB Row F3, between Terminals 116 and 117 Verified OST-1825 Rev.5 Page 106 of 173 OS1 7.14 Post-test Restorations and Verifications (continued) 4.Verify closed the breakers to the following valves: a.MCC 1B21-SB Cubicle 7A 1SI-311 SB, CNMT Sump to RHR Pump B-SB Verified b.MCC 1B21-SB Cubicle llB 1SI-301 SB, CNMT Sump to RHR Pump B-SB Verified c.MCC 1A21-SA Cubicle 9B 1SI-310 SA, CNMT Sump to RHR Pump A-SA Verified d.MCC 1A21-SA Cubicle 7C 1SI-300 SA, CNMT Sump to RHR Pump A-SA Verified 5.At Emer Bus 1B-SB, have electricians perform the following:
a.Reconnect the TOC Switch in Cubicle 7, B-SB Breaker for the Charging/SI Pump C-SAB.Verified b.'Reconnect the TOC Switch in Cubicle 3, B-SB Breaker for the CCW Pump C-SAB.Verified 6.To re-enable the Primary SI Start Signal to EDG B-SB, land the W wire of Cable 12008F-SB to the field side of TB604 Terminal 4 in SSP(B7.Output Cabinet 1.(6-B-401 2008)Verified OST-1825 Rev.5 Page 107 of 173
OS1 7.14 Post-test Restorations and Verifications (continued)
Enable the computer point for 1CS-218, CSIP Discharge Header Cross Connect as follows: (6-3-401 293): a.Remove jumper between tQe U Wire (Cable 10293H-SA) and MTC-1A SA Panel 3 Terminal 22.Verified b.Remove jumper between the G Wire (Cable 10293H-SA) and MTC-1A SA Panel 3 Terminal 23.Verified'.
Remove jumper between the 0 Wire (Cable 10293H-SA) and MTC-lA SA Panel 3 Terminal 20.Verified d.Reconnect the U Wire (Cable 10293H-SA) to MTC-1A SA Panel 2 Terminal 91.Verified e.Reconnect the G Wire (Cable 10293H-SA) to MTC-lA SA Panel 2 Terminal 92.Verified f.Reconnect the 0 Wire (Cable 10293H-SA) to MTC-1A SA Panel 2 Terminal 89.Verified OST-1825 Rev.5 Page 108 of 173 Osl 7.14 Post-test Restorations and Verifications (continued)
To re-enable the low pressure signal to the SG blowdown valves, remove the following jumpers or document that the jumpers have been installed per another procedure, if they are to remain for SG wet lay-up: a.In ARP-19A(SA)
Row F3, between Terminals 44 and 58 (6-B-401 1207)Verified b.In ARP-19A(SA)
Row F3, between Terminals 93 and 107 (6-B-401 1209)Verified c.In ARP-19A(SA)
Row F3, between Terminals 21 and 35 (6-B-401 1211)Verified d.In ARP-19B(SB)
Row F3, between Terminals 44 and 58 (6-B-401 1191)Verified e.In ARP-19B(SB)
Row F3, between Terminals 26 and 40 (6-B-401 1194)Verified f.In ARP-19B(SB)
Row F3, between Terminals 7 and 21 (6-B-401 1192)Verified g.In ARP-19B(SB)
Row F3, between Terminals 104 and 118 (6-B-401 1195)OST-1825 Rev.5 Verified Page 109 of 173 OS1 7.14 Post-test Restorations and Verifications (continued) h.In ARP-19B(SB)
Row F3, between Terminals 63 and 77 (6-B-401 1193)Verified i.In ARP-19B(SB)
Row F3, between Terminals 83 and 97 (6-B-401 1196)Verified To enable the low PRZ Level Signal, reconnect the following wires in Auxiliary Relay Rack AR-1: (6-B-401 171)a.From the RW Wire (Cable 10171A)to Terminal 11 of TB-108 Verified b.From the UR Wire (Cable 10171C)to Terminal 7 of TB-112 Verified 10.To re-enable the Phase A Isolation Signal to 1IA-819, remove the jumper from Terminal TB618-7 to TB618-8 in the back of SSP(A)Output Cabinet 1: (6-B-401 2458)Verified 11.'o"re-enable the CHMTo AF Trip Signal to the CNMT Normal and Pre-Entry Purge Supply Fans, in ARP-17 Row Rl, remove the jumper from Terminal 44 to 45: (6-B-401 2706)Verified OST-1825 Rev.5 Page 110 of 173
OS1 7.14 Post-test Restorations and Verifications (continued) 12.Remove the following jumpers to remove the RAB Exhaust Fan start signal to the RAB Normal Exhaust Dampers: (6-B-401 3177)a.In ARP-2A(SA)
Row R4, from Terminals 4 to 3 Verified b.In ARP-2B(SB)
Row R4, from Termina's 92 to 91 Verified 13.R Using the computer HDAL printouts, ensure the following Service Water valve positions occurred within ll seconds of the Safety Injections to verify the SI Signals stroked these valves.(Reference 2.4 Item 3)a.1SW-270, HEADER A TO AUX RESERVOIR NOT SHUT b.e.1SW-271, HEADER B TO AUX RESERVOIR 1SW-274, HEADER'RETURN 1SW-275, HEADER B RETURN 1SW-39, NORMAL SW SUPPLY TO HEADER A 1SW-40, NORMAL SW SUPPLY TO HEADER B NOT SHUT NOT OPEN NOT OPEN NOT OPEN NOT OPEN OST-1825 Rev.5 Page ill of 173 OS1 7.14 Pose-test Restorations and Verifications (continued)
NOTE: Steps 14 through 16 will reinstate actual Steam Generator level to the MCB, process instrumentation and SSPS.This includes the Reactor Trip and AFi'ctuation Signals.14.If Steam Generator A had Test Potentiometers installed per~Section 7.1 Step 32, then perform the following on affected channels and NA the transmitter loop(s)not performed:
a.LT-474 Channel I (1364-046574 S09, 6-B-401 993)(1)In PIC Cab-l, disconnect the Test Potentiometer connected between Terminals TBF-10 and TBF-11.Verified (2)In PIC Cab-l, reconnect the LT-474 Transmitter Field Lead to TBF-10.Verified b.LT-475 Channel II (1364-046575 S09 6-B-401 993)(1)In PIC Cab-2, disconnect the Test Potentiometer connected between Terminals TBF-10 and TBF-11.Verified (2)In PIC Cab-2, reconnect the LT-475-Transmitter Field Lead to TBF-10.Verified C.LT-476 Channel III (1364-046576 S09, 6-B-401 994)In PIC Cab-3, disconnect the Test Potentiometer connected between Terminals TBF-10 and TBF-11.Verified (2)In PIC Cab-3, reconnect the LT-476 Transmitter Field Lead to TBF-10.Verified OST-1825 Rev.5 Page 112 of 173 OS1 7.14 Post-test Restorations and Verifications (continued) 15.If Steam Generator B had Test Potentiometers installed per Section 7.1 Step 33, then perform the following on the affected channels and NA the transmitter loop(s)not performed:
LT-484 Channel I (1364-046574 S10, 6-B-401 993)(1)In PIC Cab-l, disconnect the Test Potentiometer connected between Terminals TBF-13 and TBF-14.Verified (2)In PIC Cab-l, reconnect the LT-484 Transmitter Field Lead to TBF-13.Verified b.LT-485 Channel II (1364-046575 S10, 6-B-401 993)(1)In PIC Cab-2, disconnect the Test Potentiometer connected between Terminals TBF-13 and TBF-14.Verified (2)In PIC Cab-2, reconnect the LT-485 Transmitter Field Lead to TBF-13.Verified LT-486 Channel III (1364-046576 S10, 6-B-401 994)(1)In PIC Cab-3, disconnect the Test Potentiometer connected between Terminals TBF-13 and TBF-14.Verified (2)In PIC Cab-3, reconnect the LT-486 Transmitter Field Lead to TBF-13.ll Verified OST-1825 Rev.5 Page 113 of 173 Osl 7.14 Post-test Restorations and Verifications (continued) 16.If Steam Generator C had Test Potentiometers installed per Section 7.1 Step 34, then perform the following on the affected channels and NA the transmitter loop(s)not performed:
~a.LT-494 Channel I (1364-046574 Sll, 6-B-401 993)(1)In PIC Cab-l, disconnect the Test Potentiometer connected between Terminals TBF-16 and TBF-17.Verified (2)In PIC Cab-l, reconnect the LT-494 Transmitter Field Lead to TBF-16.Verified b.LT-495 Channel II (1364-046575 Sll, 6-B-401 993)(1)In PIC Cab-2, disconnect the Test Potentiometer connected between Terminals TBF-16 and TBF-17.Verified (2)In PIC Cab-2, reconnect the LT-495 Transmitter Field Lead to TBF-16.Verified c.LT-496 Channel III (1364-046576 Sll, 6-B-401 994)(1)In PIC Cab-3, disconnect the Test Potentiometer connected between Terminals TBF-16 and TBF-17.Verified (2)In PIC Cab-3, reconnect the LT-496 Transmitter Field Lead to TBF-16.Verified OST-1825 Rev.5 Page 114 of 173 OS1 7.14 Post-test Restorations and Verifications (continued)
~NOTE: The following step will require a clearance per AP-020.The clearance restoration lineup should be according to the normal OP-107 lineup with the exception that the breaker for Charging/SI Pump A-SA should remain racked out.17.Have Maintenan'ce personnel perform the following:
a.Remove the orificed spool piece installed in place of 1CS-744, Charging Pumps to Refuel Mater Storage Tank Relief Valve.b.Reinstall 1CS-744.Verified 18.Perform CM-M0190 to properly vent 1CS-744.19.Locally lock open 1CS-183, A CSIP Disch Isol.Verified 20.Open 1CS-182, CHARGING/SI PUMP A-SA MINIFLOW ISOL.Verified 21.To re-enable the A Train SI Signal to the Main FW Pumps, in ARP-5 Row Rl, land the W Mire (Cable 11337N)to Terminal 33.(6-B-401'337)
Verified OST-1825 Rev.5 Page 115 of 173 OSl"7.14 Post-test Restorations and Verifications (continued)
~A 21a.To restore the A Train Feedwater Isolation signal (FWIS).to the valves listed below, perform the following a.Remove the jumper in SSP(A)Output Cabinet 1 between terminals 631-5 and 631-6 to restore the FWIS to 1FW-249, HAIN FW B REGULATOR.
(6-B-401 802)Verified b.Remove the jumper in SSP(A)Output Cabinet 1 between terminals 655-3 and 655-4 to restore the FWIS to 1FW-256, MN FW B REG BYP.(6-B-401 805)Verified Re-connect the W Wire (Cable 11827C-SA) to the field side of Terminal TB 614-6 in SSP(A)Output Cabinet 1 to restore the MFIS to 1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION.
(6-B-401 1827)Verified d.Re-connect the W Wire (Cable 11830M-SA) to the field side of Terminal TB 627-10 in SSP(A)Output Cabinet 1 to restore the MFIS to 1FW-159, HAIN FW A ISOLATION.
(6-B-401 1830)Verified OST-1825 Rev.5 Page 115a of 173 P' OS1 7.14 Post-test Restorations and Verifications (continued) 22.Restore flow to Radiation Monitor RC-1LT-3502A-SA, Containment Leak Detection System per OP-118.23.Restore the Ch'arging/SI Pump C-SAB and CCW Pump C-SAB to R standby conditions:
Identify where Charging/SI Pump C-SAB is wired Bus Location Have the breaker for the Cnarging/Safety Injection Pump C-SAB racked to test on the bus identified above.Verxfxed c, Identify where CCW Pump C-SAB is wired.Bus Location Have the breaker for the CCW Pump C-SAB racked to test on the bus identified above'erified 24.Realign equipment per the post-test alignment column of Attachment 2 as required for plant, conditions.
25.'ttach the SOE, Safeguards Terminal, and HDAL printouts to this procedure for future reference.
26.Complete applicable portions of Attachment 14, Certifications and Reviews, and inform the Shift Supervisor
-Nuclear that this OST is completed.
OST-1825 Rev.5 Page 116 of 173
OS1 8.0 DIAGRAMS/ATTACHMENTS Attachment 1-Calibration Data Sheet Attachment 2-Test Alignment Attachment 3-Feedwater Isolation Response Time Attachment 4 Phase A Isolation Response Time Attachment 5-AFW Pump Response Time Attachment 6-Emergency Service Water Response Time Attachment 7-ECCS Response Time Attachment 8-CNMT Ventilation Isolation Response Time Attachment 9-CNMT Fan Coolers Response Time Attachment 10-ERFIS Digital Alarm/Polling Rate Attachment 11-Equipment Verification Attachment 12-ERFIS Analog Alarm/Polling Rate Attachment'3
-Jumpers and Lifted Leads Attachment 14-Certifications and Reviews OST-1825 Rev.5 Page 117 of 173 OS1 Calibration Data Sheet Attachment 1 Page 1 of 1 INST/MODEL DESCRIPTION Multimeter, Fluke 8600A nr equivalent Stopwatch Stopwatch Stopwatch Stopwatch Stopwatch INST ID NO.CAL DUE DATE OST-1825 Rev.5 Page 118 of 173 TeSt Ali rtiaent O crt I Componant Nsma snd Number CHARGING/SI PUMP A.SA CHARGINGISI PUMP 8 SB CHARGINGISI PUMP BREAKER A C-SA CHARGING/BI PUMP BREAKER 8 C.SB RHR PUMP A SA RHR PUMP B.SB CCW PUMP A SA CCW PUMP 8 SB CCW PUMP BREAKER A C-SA CCW PUMP BREAKER 8 C.SB EMER SW PUMP A.SA EMER SW PUMP 8 SB EMER SW BOOSTER PUM$A-SA EMER SW BOOSTER PUMP B.SB AUX FW MOTOR PUMP A.SA AUX FW MOTOR PUMP B.SB IAF-66 AUX FW A ISOLATION IAF.93 AUX FW 8 ISOLATION IAF.74 AUX FW C ISOLATION ESW SCREEN WASH PUMP A.SA ESW SCREEN WASH PUMP 8 SA AUX RSVR TRAV SCREEN A SA AUX RSVR TRAV SCREEN B.SB I CT.47 CNMT SPRAY PUMP A.SA RECIRC 1CT 96 CNMT SPRAY PUMP B.SB RECIRC I CT-24 CONTAINMENT SPRAY EDUCTOR TEST As Found Pratast ON OPEN OPEN NA ON ON OPEN OPEN OFF ON OFF OFF OFF OFF NA NA NA OFF OFF OFF OFF OPEN OPEN OPEN Initial Post tact ONIOFF 0NIOFF OPEN OPEN ON/OFF ON/OFF ON/OFF 0NIOFF OPEN OPEN OFF OFF OFF OFF OFF OFF OPENISHUT OPENiSHUT OPEN/SHUT OFF OFF OFF OFF SHUT SHUT SHUT Initial Varifiad g 0 rtr H)J O Crt I til Crt O rO 0 Pt)I V Component Name snd Number ICT.26 CONTAINMENT SPRAY EOUCTOR TEST AH.37 A FAN COOLER AH-37 8'FAN COOLER AH-38 A'FAN COOLER AH.38 8 FAN COOLER AH.39 A FAN COOLER AH.39 8 FAN COOLER CONTAINMENT SPRAY PUMP A.SA CONTAINMENT SPRAY PUMP B-SB ICS 214 CHARGING/Sl PUMPS MINIFLOW ISOL ICS-182 CHARGING/SIPJMP C.SA MINIFLOW ISOL 1CS 198 CHARGING/SI PUMP 8 SA MINIFLOW ISOL ICS 210'CHARGING/Sl PUMP A SA MINIFLOW ISOL ICS.748 CHARGING/SI PUMP A SA ALTERNATE MS/IF LOW I CS.762 CHARGING/Sl PUMP B.SB ALTERNATE M9/IF LOW ISI-I CHARGING/SI PUMPS TO BOAON tNJECTION TANK ISI-2 CHARGING/SI PUMPS TO BOAON INJECTION TANK I SI-3 BOAON INJECTION TANK OUTLET ISI-4 BORON tNJECTION TANK OUTLET I CS.238 CHARGING LINE ISOLATION 1CS 236 CHAAGINQ LINE ISOLATION LCV-1168 SUCTIO FROM RWST LCV-I ISO SUCTION FROM AWST LCV-116C VCT OUTLET LCV-116E VCT OUTLET As Found Test All nment Pretest OPEN NA NA NA NA OPEN OPEN OPEN OPEN SHUT SHUT SHUT SHUT'HUT SHUT NA NA SHUT SHUT OPEN OPEN Initial Post test SHUT ONIOFF ON/OFF ONIOFF ON/OFF ONIOFF ONIOFF OFF OFF OPEN OPEN/SHUT OPEN/SHUT OPEN/SHUT SHUT SHUT SHUT SHUT SHUT SHUT OPEN OPEN SHUT SHUT OPEN OPEN Initial Verified O trt 00 0 Component Name snd Number I CC-304 CCW TO GROSS FAILED FUEL DETECTOR LCV-676 CCW TO SAMPLE HEAT EXCHANGERS ICC-114'CCW TO,SAMPLE HEAT EXCHANGERS ICC-I I6'CCW TO SAMPLE HEAT EXCHANGERS ICS-7 48 GPM LETDOWN ORIFICE A'I CS.B 60 GPM LETDOWN ORIFICE ICS.S 60 GPM LETDOWN ORIFICE I CS-11 LETDOWN ISOLATION I SI-179 ACCUMULATOR FILL FROM RWST 1SI 287 ACCUMULATORS AND PRr PORV Nr SUPPLY I SI-263 ACCUMULATOR CHECK VALVE TEST RETURN I SI.264 ACCUMULATOR CHECK VALVE TEST RETURN IRC-181~RMW TO CNMT IRC-141 N, TO PRT IRC-144 Nt TO PRT I CS 470 RCP SEAL WATER RETURN I CS.472 RCP SEAL WATER REnIRN ICC-202 CCW FM EXCESS LTDN AND RCDT HEAT EXCHANGERS 1CC-178 CCW FM EXCESS LTDN AND RCDT HEAT EXCHANGERS IIA.819 CONTAINMENT INSTRUMENT AIR IFW-169 MAIN FW A ISOLATION IFW.277 MAIN Rk 8 ISOLATION IFW-217 MAIN FW C ISOLATION IFW-307 MABI FW A ISOLATION BYPASS ISOLATION IFW.3 I 9 MAIN FW 8 ISOLATION BYPASS ISOLATION As Found Test All nment Pretest OPEN OPEN OPEN OPEN NA NA NA OPEN OPEN OPEN OPEN OPEN SHUT OPEN OPEN OPEN OPEN OPEN OPEN NA NA Initial Post-test OPEN/SHUT OPEN/SHUT OPENISHUT OPENISHUT OPEN OPEN OPEN OPEN SHUT OPEN SHUT SHUT OPEN OPEN OPEN OPEN/SHUT OPEN/SHUT OPEN OPEN OPEN SHUT SHUT SHUT SHUT SHUT Initial Vedf led Test Ali nment Component Name and Number IFW-313 MAIN FW 0 ISOLATION BYPASS ISOLATION IAF-84 FEEDWATER PREHEATER BYPASS IAF-102 FEEDWATER 8 PREHEAT BYPASS IAF-81 FEEDWATER C PREHEAT BYPASS IFW-133 MAIN FW A REGULATOR IFW.249 MAIN FW 8 REGULATOR 1FW-191 MAIN FW C REGULATOR IFW-140 MN FW A REG BYP IFW-268 MN FW 8 REG BYP IFW-198 MN FW C REG BYP AH.I A SB FAN COOLER AH.I 8 SB FAN COOLER.AH 2 A SA FAN COOLER AH-2 8 SA FAN COOLER AH 3 A.SA FAN COOLER AH-3 8 SA FAN COOLER AH.4 A.SB FAN COOLER AH 4 B.SB FAN COOLER ISW-39 NORMAL SW SUPPLY TO A HEADER ISW.40 NORMAL SW SUPPLY TO 8 HEADER I SW.274 HEADER 8 RHURN TO NORMAL HEADER ISW.276 HEADER A RHURN TO NORMAL HEADER ISW.278 HEADERS AC 8 RETURN TO NORMAL SW HEADER ISW.179 HEADER A TO CVCS CHILLERS I SW-180 HEADER 8 TO CVCS CHILLERS Aa Found Pretest NA NA NA NA NA OFF OFF Hl Hl Hl Hl OFF OFF OPEN SHUT SHUT OPEN OPEN OPEN OPEN Initial Post.test SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT HI/OFF HIIOFF HIIOFF HIIOFF Hl/OFF HIIOFF HI/OFF HI/OFF OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN OPEN/SHUT OPEN/SHUT Verllied Test All nment Component Name snd Number ISW 208 SW FAOM CVCS CHILLERS TO HEADER A 1SW 204 SW FROM CVCS CHILLERS TO HEADER 8 I SW-275,HEADER A TO AUX RESERVOIR 1SW.271 HEADER A TO AVX RESERVOIR I CB-2 VACUUM RELIEF 1CB.B VACUUM RELIEF 1CP-9 NORMAL PUAGE INLET ICP-8 NOAMAL PURGE INLET I CP-10 PRE.ENTRY PURGE ISOLATION ICP.7 PRE-ENTRY PURGE ISOLATION I CP-6 NORMAL PURGE DISCHARGE 1CP-3 NORMAL PURGE DISCHARGE ICP.4 PQE-ENTRY PURGE ISOLATION ICP-I PRE.ENTRY PURGE ISOLATION AH 82 A NORMAL PURGE SUPPLY FAN AH 82 NORMAL PURGE SUPPLY FAN AH.BI A PAE ENTRY PV AGE SUPPLY FAN AH Bl 8 PAE.ENTRY PVAGE SUPPLY FAN E-6 A CNMT PRE ENTRY PURGE EXHAUST FAN E.S 8 CNMT PRE.ENTRY PURGE EXHAUST FAN AH-16 SA NORMAL SUPPLY FAN AH.16 SB NORMAL SUPPLY FAN I CZ-I SA NORMA INTAKE ICZ.2 SB NORMAL INTAKE ICZ.3 SA NORMAL EXHAUST ICZ.4 SB NORMAL EXHAUST As Fovnd Pretest OPEN OPEN SHUT OPEN OPEN OPEN NA NA NA NA NA NA NA NA NA NA NA NA NA'nitlsl Post test OPEN/SHUT OPEN/SHUT SHUT SHUT SHUT SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT ON/OFF ON/OFF ONIOFF ONIOFF ONIOFF ON/OFF ON/OFF ON/OFF OPEN OPEN OPEN OPEN Initial Verified Test Ali nment Component Name and Number E-9A NORMAL EXHAUST FAN E.98 NORMAL EXHAUST FAN ES-IA Q GE EXHAUST FAN ES-IB PURGE EXHAUST FAN I CZ-13 SA PURGE EXHAUST 1CZ-14 SB PURGE EXHAUST I CZ-17 SA PURGE EXHAUST ICZ-18 SB PURGE MAKEUP ICZ-18 SA EMERGENCY FILTRATION RECIRC ICZ-I'I SB EMERGENCY FILTRATION RECIRC R2.SA EMERGENCY FILTRATION FAN~'2-SB EMERGENCY Fl TRATION FAN E 88 8 SA OIESEL GEN ROOM EXHAUST FAN E 88 C-SB DIESEL GEN ROOM EXHAUST FAN ISP-217 STM GEN A SAMPLE CNMT ISOL 1SP-222 STM GEN A SAMPLE CNMT ISOL ISP.227 STM GEN A SAMPLE CNMT ISOL ISP-214 STM GEN A SHELL SAMPLE ISOL ISP.219 STM GEN 8 SHELL SAMPLE ISOL ISP.224 STM GEN C SHELL SAMPLE ISOL ISP-218 STM GEN A TUBE SHEET SAMPLE ISOL ISP.221 STM GEN 8 TUBE SHEET SAMPLE ISOL ISP.228 STM GEN C TUBE SHEET SAMPLE ISOL 180.11 STM GEN A BLON ISOL IBD-30 STM GEN 8 BLON ISOL IBD.49 STM GEN C BLON ISOL As Found Ple'test NA NA NA NA NA NA NA AN NA NA OFF OFF OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN NA NA NA Initial Post.test ON/OFF ON/OFF OFF OFF SHUT SHUT SHUT SHUT SHUT SHUT OFF OFF 0NIOFF ONIOFF OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT Initial Veil fied Test Ali nment Component Name end Number 180-7 STM GEN A SHELL BLDN ISOL IBD.28 STM GEN 8 SHELL BLDN ISOL IBD.46$JM GEN C SHELL BLDN ISOL 180-1 STM GEN A TUBE BLDN ISOL 180 20 STM QEN 8 TUBE BLDN ISOL IBD.39 STM GEN C TUBE BLDN ISOL 1SP-86 Sl ACCUM SAMPLE CNMT I SP.78 SI ACCVM I A SAMPLE ISOL ISP 81 Sl ACCVM 18 SAMPLE ISOL'I SP.84 Sl ACCUM I C SAMPLE ISOL IMS.26 STM QEN A STM ANALYZER ISOL IMS.27 STM GEN 8 S M ANALYZER ISOL IMS-29 PTM GEN C STM ANALYZER ISOL I SP-948 RCS LOOP 84C HOT LET CNMT ISOL ISP-949 RCS LOOP BBC HOT LEQ CNMT ISOL ISP-40 PRESSURIZER LIQUID SAMPLE ISOL I SP-41 PRESSURIZER LIQUID SAMPLE ISOL I SP.69 PRESSURIZER STM SPACE SAMPLE ISOL I SP.BO PRESSURIZER STM SPACE SAMPLE ISOL IED.94 CNMT SUMP ISOL I ED 96 CNMT SUMP ISOL IFW-183 FW A AMMONIA ADD ISOL IFW 279 FW 8 A MONIA ADD ISOL IFW.221 FW C AMMONIA ADD ISOL IFW.186 FW A HYDRAZINE ADD ISOL IFW 281 FW 8 HYDRAZINE ADD ISOL Ae Found Preteat NA NA NA NA NA OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Initial Poet teat OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT OPEN OPEN OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT Initial Verified
O V)I co Vl 0 Component Nsme snd Numbers IFW.223 FW C HYDRAZINE ADD ISOL IAF-'163 AFW A AMMONIA ADD ISOL I AF-167I/FW 8 AMMONIA ADD ISOL IAF.IBIIAFW C AMMONIA ADD ISOL IAF-166 AFW A HYDRAZINE ADD ISOL IAF-169 AFW 8 HYDRAZINE ADD ISOL'IAF-183 AFW C HYDRAZINE ADD ISOL I SP.918 RCS LEAK DET SAMPLE ISOI.ISP.918 RCS LEAK DET SAMPLE ISOL 1SP-18 RCS LEAK DET SAMPLE ISOI.I SP.939 RCS LEAK DET SAMPLE ISOL I SP.916 H, SAMPLINP'IRAIN A CNMT ISOL 1SP-917,H, SAMPLSIQ TRAIN A CNMT ISOL ISP-200 SAMPLE RETURN CNMT ISOL VALVES I SP.208 SAMPLE RETURN CNMT ISOL VALVES I SP-201 SAMPLE RETURN CNMT ISOL VALVES I SP-209 SAMPLE RETURN CNMT ISOL VALVES ISP.12 H, SAMPLINQ TRAIN A ISOL ISP-941 H SAMPLINQ TRAIN A ISOL ISP-42 Hs SAMPLING TRAN 8 ISOL ISP.82 Ht SAMPLINQ TRAIN 8 ISOL'I SP.919 Hs SAMPLINQ TRAIN 8 ISOL ISP.943 H SAMP ING TRAIN 8 ISOL IED 126 RCDT PUMP DISCH IEO.181 RCDT VENT ISOL I ED.121 RCDT PUMP DISCH As Found Test Ali nment Pretest OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Inltlsl Post test OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN OPEN OPEN OPEN OPEN OPEN OPEN/SHUT SHUT OPEN/SHUT SHUT OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Initlsl Verified 0 I~~'~;;~~~~;~I~~~'~~
Test Ali nment Component Name and Number 1SA.602 SA NORMAL AIR ISOL E-17 RAB NORMAL EXHAUST FAN E-18 RAtP NORMAL EXHAUST FAN E-19 RAB NORMAL EXHAUST FAN E.20 RAB NORMAL EXHAUST FAN AH.92 A-SA MCC A36 FAN COOLER AH.92 B-SB MCC 836 FAN COOLER E-8 A-SA EMERGENCY EXHAUST FAN E-8 8 SB EMERGENCY EXHAUST FAN AH.7 A.SA CCW PUMP AREA FAN COOLER AH 7 B.SB CCW PUMP AREA FAN COOLER AH-10 h-SA CSIP SAQ AREA FAN COOLER AH.10 B-SB CSIP SAB AREA FAN COOLER AH-20 A.SA AFWP SL HVAC CHILLER FAN COOLER AH.20 8 SB AFWP 8 HVAC CHILLER FAN COOLER AH.B A.SA CCW PUMP AREA FAN COOLER AH.B 8 SB CCW PUMP AftEA FAN COOLER AH.9 A.SA CSIP SA AREA FAN COOLER AH.S 8 SB CSIP SB AREA FAN COOLER AH.19 A SA AFWP SL HVAC CHILLER FAN COOLER AH.19 B.SB AFWP SL HVAC CHILLER FAN COOLER AH.28 A-SA 218'AB MECH PENET AREA FAN COOLER AH.28 8 SB BIT AREA FAN COOLER AH-24 SA AREA FAN COOLER AH.26 SB AREA FAN COOLER AH.23 SA RHT AREA FAN COOLER As Found Pre'test OPEN ON ON ON ON OFF OFF NA NA NA NA NA NA NA NA NA NA NA Inltlsl Post test OPENISHUT ON ON ON ON ONIOFF ON/OFF OFF OFF ON/OFF ONIOFF ONIOFF ON/OFF ON/OFF ON/OFF ONIOF F ON/OFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF initial Verilied IO t/t a 00 tia 0 tf)Component Neme end Number AH 8 SB SW BSTR PUMP AREA FAN COOLER AH 6 A.SA CSP Sa RHA PUMPS A-SA FAN COOLER AH.B 8$P CSP Sa RHA PUMPS B.SB FAN COOLER AH 11 AaSA 238'AB MECH PENET AREA FAN COOLER AH.I I A.SA 238'AB MECH PENET AREA FAN COOLER AH.2B SB WPS MCC Sa INST RACK FAN COOLER 83.A RAB NORMAL SUPPLY FAN 83.8 RAB NORMAL SUPPLY FAN S 04 SA SUPPLY FAN S-66 58 SUPPLY FAN AH.26 A.SA EQUIP ROOM I FAN COOLER AH 28 B.SB EQUIP R OM 2 FAN COOLER E-10 A.SaA NORMAL EXHAUST FAN E-10 8 SB NOAMAL EXHAUST FAN AH.I 8 A SA SUPPLY FAN AH-18 8 SB SUPPLY FAN AH.12 A SA RAB SWOR ROOM A SUPPLY FAN AH.'I 3 A.SB RAB SWOR ROOM 8 SUPPLY FAN AC.D4 SA BATIERY ROOM A RETURN DAMPEAS AC-DB SB BATTEAY AOOM 8 RETURN DAMPER AH.B3SA AOD CONTROL CABINET FAN COOLER CZ BB SB EXHAUST FAN DISCHARGE ISOL CZ 87 SA EXHAU FAN DISCHARGE ISOL CZ 88 SB RAB ELECT EQUIP ROOM OAI PURGE ISOL CZ-BS SA RAB ELEC EQUIP ROOM OAI PURGE ISOL Ae Found Test All nment Ptetest NA NA NA NA NA ON OFF NA NA NA~NA NA NA NA NA NA NA NA NA NA NA NA ln'rtlel Post-test ON/OFF ON/OFF ONIOFF ON/OFF ONIOFF ON/OFF ON/OFF ON/OFF ON/OFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF ON/OFF 0NIOFF ON/OFF OPEN ONIOFF OPEN/SHUT OPEtl/SHUT OPEt//SHUT OPEN/SHUT Initiel Verlfieh 0 rt O.trt I CO\Jr Component Nsme snd Number E BS A.SB EXHAUST FAN E 86 A SA EXHAUST FAN E-81 A SrA DAY TANK&SILENCER ROOM EXHAUST FAN E.81 C.SB DAY TANK&SILKNCER ROOM EXHAUST FAN AH.BS A SA ELEC EQUIP ROOM SUPPLY FAN AH.BS C.SB ELEC EQUIP ROOM SUPPLY FAN ACCUMULATORS A DISCHARGE VLV 1SI-248 POSITION ACCUMULATORS 8 DISCHARGE VLV I SI.247 POSITION ACCUMULATORS C DISCHARGE VLV I SI.248 POSITION MCC IA 21SA CUB SC ISI-248 ACCUMULATOR IA.SA DISCHARGE ISOLATION MCC 18 21SB CUB SC ISI-247 ACCUMULATOR 18 SB DISCHARGE ISOLATION MCC IAi2 ISA CUB 30 I SI-248 ACCUMULATOR IC-SA DISCHARGE ISOLATION 1SI.248 ACCUMULATOR A DISCHARGE I SI 247 ACCVMULATOR 8 DISCHARGE ISI 248 ACCUMULATOR C DISCHARGE E-28.A-SA BATIKRY ROOM A EXHAUST FAN E-28 B.SA SATIETY ROOM A EXHAUST FAN E-29 A.SB BATTERY ROOM 8 EXHAUST FAN E.29.B.SB BATTKRY ROOM 8 EXHAUST FAN As Found Test Ali nment Pre'test NA NA NA SHUT SHUT SHUT OFF OFF OFF SHUT SHUT SHUT NA NA Initisl Post test ON/OFF ONIOFF ONIOFF ONIOFF ON/OFF ONIOFF SHUT SHUT SHUT OFF OFF OFF SHUT SHUT SHUT ONIOFF ON/OFF ON/OFF ON/OFF Initisl Verified IV ,o 0
OS1 Feedwater Isolation Res onse Time Attachment 3 Page 1 of 1 Computer ID Number ZFW1830A ZFW1831A ZFW1832A Component Number 1FW-159 1FW-277 1FW-217 Train Actuated SHUT Time (seconds)Initials OST-1825 Rev.5 Page 131 of 173 OS1 Phase A Isolation Res onse Time Attachment 4 Page 1 of 2 Computer ID Number ZAF1965A ZAF1966A ZAF1967A ZAF1968A ZAF1969A ZAF1970A ZAV2703 ZAV2704 ZAV2709 ZAV2710 ZAV2715 ZAV2716 ZCS0266A ZCS0284A ZCS0285A ZCS0286A ZCT1021 ZCT1033A ZCT1061A ZFP2588C ZIA2458A ZHD2509A ZMS1258A Component Number 1AF-155 1AF-159 lAF-163 1AF-153 1AF-157 1AF-161 AH-37A AH-37B AH-38A AH-38B AH-39A AH-39B 1CS-470 1CS-7 1CS-8 1CS-9 CNMT Spray Pump A-SA 1CT-47 1CT-24 1FP-347 1IA-819 1ED-94 1MS-25 Train A A A Actuated SHUT SHUT OFF OFF OFF OFF OFF OFF SHUT STOP SHUT Time (seconds)Initials OST-1825 Rev.5 Page 132 of 173 OS1 Phase A Isolation Res onse Time Attachment 4 Page 2 of 2 Computer ID Number Component Number Train Time Actuated (seconds)Initials ZMS1259A ZMS1260A ZRC0170A ZSI0421A ZSP0668B ZSP0668D 1MS-27 1MS-29 1RC-141 1SI-263 1SP-208 1SP-200 A-SHUT SHUT ZSP0693B ZSP0693D ZSP0701B ZSP0701D ZSP0704B ZSP7040D ZSP2432A ZSP2434A ZSP2438A ZSP2445A ZSW2253A ZSW2254A ZWG0563A ZWL0562A 1SP-917 1SP-915 1SP-12 1SP-941 1SP-916 1SP-918 1SP-60 1SP-41 1SP-949 1SP-85 1SW-231 1SW-240 lED-164 1ED-121 A ASHUT SHUT SHUT SHUT SHUT SHUT OST-1825 Rev.5 Page 133 of 173
OS1 AFV Pum Response Time Attachment 5 Page 1 of 1 Computer/instrument ID Number NA ZAF1921A Component Description AFW Pump A-SA Disch Pres A-SA AFW Pump Bkr Train A--..A Actuated greater than calculated value Section 7.2 Step 37 START Time (seconds)Initials OST-1825 Rev.5 Page 134 of 173 Osl Attachment 6 Page 1 of 1 Emer enc'ervice Water Res onse Time Computer ID Number PSW9101A Component'Description ESW Pump A-SA Press Train Actuated A.*>72 psig Time (seconds)Initials OST-1825 Rev.5 I Page~5 of 173 Osl ECCS Res onse Time Attachment 7 Page 1 of 1 1 Computer ID Number Component Description rain Actuated Time (seconds)Initials NA ZSI0409B ZSI0407B ZCS0271A ZCS0242B ZCS0270A ZCS0295B ZCS0221 ZRH0321 ZCS0243A ZCS0224 A-SA CSIP DISH PRESS PI-151B 1SI-1 1SI-4 1CS-238 LCV-115B 1CS-214 1CS-746 A CSIP Bkr A RHR Pump Bkr LCV-115 C C CSIP BKR Greater than r Equal to value calculated in step 7.2.12 OPEN OPEN SHUT OPEN OPEN START START SHUT START Section 7.4 Step l.b Section 7.6 Step 7 Section 7.7 Step 6.a Section 7.7 Step 6.a NOTE: The ERFIS point for 1CS-746, ZCS0295A and ZCS0295B will read 1CS-169 CSIP SUCT HDR XCONN OST-1825 Rev.5 Page 136 of 173
Osl Attachment 8 Page 1 of 1 CNMT Ventilation Isolation Res onse Time Computer ID Number ZCP2698A ZCP2697A ZCP2690A ZCP2691A Component 1CP-9 SA 1CP-5 SA 1CP-4 SA 1CP-10 SA Train A'Actuated SHUT SHUT SHUT Time Initials (seconds)OST-1825 Rev.5 Page 137 of 173
OS1 CNMT Fan Coolers Res onse Time Attachment 9 Page 1 of 1 Computer ID Number Component Train Actuated Time (seconds)Initals ZCB3083A ZCB3083B ZCB3084A ZCB3084B AH-2 A-SA AH-2 B-SA AH-3 A-SA AH-3 B-SA A STARTED IN LOW SPEED STARTED IN LOW SPEED STARTED IN LOW SPEED STARTED IN LOW SPEED OST-1825 Rev.5 Page 138 of 173 OS1 Attachment 10 Page 1 of 20 NOTE: This attachment will be performed by computer maintenance per step 1 of Section 7.1.1.Record the As Found Alarm State Code for digital inputs or Warning Limit High for analog points in the Alarm As Found column.2.Record the As Found Processing Frequency Code (A-F)as stated in the Processing Frequency Field in the Frequency As Found column.3.If a point ID is listed for Alarm Cutout Point, record this point in the Alarm Cut PID As Found column.If a value is not listed for Alarm Cutout Point, make no entry in the column.4, If a value is listed for Alarm Cutout Status, record this value in the Alarm Cut ST As Found column.If a value is not listed for Alarm Cutout Status, make no entry in the column.5.If a point ID is listed for Alarm Cutout Point, clear that field.6.If a value is listed for Alarm Cutout Status, clear that field.7.Record the first four or all process control logics in the Cont Logics As Found column.8.If the Warning As Found is different from the Warning Pretest for analog points, change the Warning Limit High in the computer to the Warning Pretest value.9~If the Fr'equency As Found is slower than the Frequency Pretest, change the processing frequency in the computer to the Test Frequency Code.OST-1825 Rev.5 Page 139 of 173 Osl ERFIS Dl ital Alata Fell~la Rate Attachmenat 10 Page 2 of 20 10.If the Process Control Logicals have an N in the second column (alarm)change the N to Y while leaving the other var.ables as found.11.'f the Alarm As Found is different from the Test Alarm for d'gital points, change the Alarm As Found to the value listed under Test Alarm.12.Initial the Test Changes Made column.OST-1825 Rev.5 Page 140 of 173
O Vl ERFIS Di ital Alarm Pollin Rate POINT ID I COMPONENT NUMBER ALARM AS FOUND FREQ AS FOUND ALARM CUT PIO AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZAC3024A ZAC30308 ZAC3034A ZAC30398 ZAF1917A ZAF1818A AC.D3 SA AC-D4 SA AC-D6 SB AC-DS SB 1AF.84 1AF-102 ZAF I 9 ISA I AF.BI ZAF1921A ZAFI924A ZAF1866A A BKR 8 AFW BKR IAF-166 ZAF1966A IAF-169 ZAF1887A ZAF1988A ZAF1969A I AF-183'I AF-163 I AF-167 ZAF 1970A IAF-181 ZAV2703 ZAV2704 ZAV2709 AH.37 A AH 37 8 AH-38 A ZAV2710 ZAV2716 ZAV 2718 AH 38 8 AH.38 A AH 39 8 ERFIS Di ital Alarm Pollin Rate 0 M POINT ID I ZAV2767 t ZAV2768 COMPONENT NUM8ER 86688 ALARM AS FOUND FREQ AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZAV2768 AH 6 A.SA ZAV2769 AH-6 B-SB Zav278o AH.B a-sa ZAV2781 AH 8 B-SS ZAV2782 AH-7 A SA 2AV2783 ZAV2784 AH.7 B.SS AH.B 8 I ZAV2786 AH 9 a.sA ZAV2788 AH-9 B.SB ZAV2787 AH-IO A.SA ZAV2788 AH-10 B.SB ZAV2778 AH.92 A-SA 2AV2777 AH.92 8 SB ZAV2778 ZAV2821 AH-93 SA AH-18 A SA 0 ZAV2822 2AV2834 ZAV2836 ZAV3021 AH.'18 B-SB E-Ib a.sa E.'IO 8 SB AH-12 A.SA ERFIS Di ital Alarm Pollin Rate POINT ID COMPONENT NUMBER ALARM AS FOUND FREQ AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND~TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZAV3036 E-28 A.SA ZAV3038 ZAV3031 ZAV3036 E-28 B.SA AH-13 A.SB E-29 A SB ZAV3038 E-29 B.SB ZAV3121 E.B A-SA ZAV3122 ZAV3131A ZAV3131C ZAV3132A ZAV3132C ZAV3133A ZAV3133C E 8 B.SB AV.D6 SA AV.D3 SA AV.DIFSA AV-D7 SA AV-D13 SA AV.D11 SA ZAV3134A AV.D17 SA ZAV3'I 34C ZAV3'I 36A ZAV3136C AV.D16 SA AV.D21 SA AV DIS SA ZAV3138A AV.D23 SA rI Co ct g 0 O r O O CA I ERFIS Di ital Alarm Pollin Rate POINT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOG ICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS I OUND ZAV3138C AV-D26 SA ZAV3137A AV.D27 SA ZAV3137C AV-029 SA ZAV3138A AV D31 SA ZAV3138C ZAV3139A ZAV3139C AV 033 SA AV-D36 SA AV.D37 SA ZAV3140A AV.062 SA ZAV3140C ZAV3141A ZAV3'I41C AV.DSB SA AV-082 SA AV-DSS SA ZAV3142A AV 070 SA ZAV3142C ZAV3143A ZAV3143C AV-D74 SA AV D78 SA AV.D82 SA ZAV3144A AV DBS SA ZAV3162A ZAV3162C ZAV3163A AV DS SB AV-D4 SB AV.DID SB ZAV3163C AV-08 SB ZAV3164A AV-D14 SB 0 M)
O M ERFIS Di ital Alarm Pollin Rate POINT ID I ZAV3164C COMPONENT NUMBER AV.D I 2 SB ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZAV316EA Av D18 SB ZAV3166C AV OIB SB ZAV3166A AV.D22 SB ZAV3'166C AV.D20 SB ZAV3167A Av-D24 SB ZAV3167C Av-D26 SB ZAV3168A ZAV3166C ZAV3169A AV.D28 SB Av-tLfO SB Av D32 SB ZAV3169C Av D36 SB ZAV3160A Av-D38 SB ZAV316OC Av D38 SB ZAV3181A AV.D63 SB ZAV3181C Av-D69 SB ZAV3182A Av DB3 SB ZAV3182C Av-D67 SB ZAV3183A AV.D7'I SB ZAV3183C A4.D76 SB ZAV3164A AV.D79 SB-ZAV3164C Av-D83 SB ERFIS Di ital Alarm Pollin Rate O PONT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZAV3166A AV D87 SB ZAV3173 E.17 ZAV3174 ZAV3176 E 18 E.19 ZAV3178 E-20 ZAV3199 ZAV3200 ZBD1191A 8-3 A 8 38 IBD 7 ZBD1192A I BD.28:I4 ZBD1193A ZBD1194A ZBD1196A I BD.46 IBD I IBD 20 ZBDI I 9SA ZBD1207A ZBD1209A ZBD1211A I BD.39 IBD-11 I BD.30 180.49 ZC82888A I CB.2 ZC82889A ZC830S2A ZC830828 ICB 8 AH.I A SB AH.I B.SB ZC83083A AH 2 A SA ZCB30838 AH.2 A-SA
ERFIS Di ital Alarm Pollin Rate POINT ID ZC83084A COMPONENT NUMBER AH-3 A.SA ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ A TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUNDZC8 30848 AH.3 8 SA ZC83086A ZC830868 AH-4 A-SB AH.4 8 SB ZCC0941A zccoe42A A CCW PUMP 8 CCW PUMP ZCC0943A zccoeBOA ZCCOSBIA ZCC0966A C CCW PUMP I CC-178 ICC-202 I CC:404 ZCC0966A ICC-306 ZCC0972A I CC-114 ZCC0973A I CC-116 ZCH2608A ZCH2609A ICH-116 ICH.118 ZCH2638A I CH.148 ZCH2839A I CH-149 ZCP2690A ZCP2891A ZCP2692A I CP-4 I CP-IO I CP-7 F ZCP2893A I CP-I ZCP2694 ESA ERFIS Di ital Alarm Pollin Rate POINT ID ZCP2698A COMPONENT NUMBER I CP-9 ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT 81'S FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZCP2699A ZCP2700A ICP.B I CP.3 ZCP2694 E-6 A ZCP2749 ZCS0221 ZCS0222 E68 A CSIP 8 CSIP ZCS0224 C CSIP ZCS02428 ZCS0243A ZCS02448 ZCS0246A LCV-1168 LCV-116 LCV-116D LCV-'I 16E 8 ZCS0266A ZCS0268A ZCS0270A I CS-472 I CS.470 ICS 2'14 ZCS0271A ICS-238 ZCS0272A ZCS0273A ZCS0274A I CS-236'I CS.182 I CS-198 ZCS0276A I CS.210 ZCS0284A ZCS0286A I CS-7 I CS.B hD O O ERFIS Di ital Alarm Pollin Rate POINT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZCS028BA~f ZCS0287A 1CS 9 1CS 11 ZCT1021 A CNMT SPR ZCT1022 8 CNMT SPR ZCT1033A ZCT1034A ZCT1081A 1CT.47 1CT.96 1CT-24 ZCT1082A 1CT.26 ZCV2774 ZCV2776 ZCV3041 AH.11.SA AH-11 B-SB AH 19 A.SA ZCV3042 AH.19 B.SB ZCV3043 ZCV3044 ZCV3046 AH 20 A SA AH 20 8 SB AH 23 SA ZCV3048 ZCV3047 ZCV3048 AH.24 SA AH.26 SB AH 28 A SA ZCV3049 AK.28 B.SB ZCV3062 ZCV3063 ZCV3067 AH 28 A SA AH.28 8 SB AH 29 SB V O O
ERFIS Di ital Alarm Pollin Rate POINT IO COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PIO AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZCV3281 E.88 A-SA ZCV3283 ZCV3268 ZCV3272 AH.BS A.SA E-81 A-SA E.BB C-SB ZCV3274 AH.86 C-SB ZCV3279 ZCV3283 ZCV3288 E.81 C.SB E-BS A.SA E.SS A-SS ZCX2804 P-4 A SA BKR ZCX2810P ZCX2611A ZCX2634 ZCX2840A ZCX2641A ZCY2623 ZCY2662 1CH-128 I CH-128 P 4 S.SB BKR 1CH-198 1CH.197 WC.2 A SA WC.2 8 SB ZCZ2827A CZ 86 SA ZCZ2828A ZCZ2838A ZCZ2837A CS.BB SS CZ 87 SA CZ 88 SB ZCZ2942A CZ.B'I SA lO Q O
ERFIS Di ital Alarm Pollin Rate POINT ID ZCZ2943A ZCZ2946 COMPONENT NUMBER CZ.B2 SB AH.'16 A.SA ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZCZZ947 ZCZ2967A AH.I 6 B.SB Cz 84 SB ZCZ2868A CZ.83 SA ZCZ2962A Cz DIB SA ZCZ2983A'Z-DI I SB ZCZ2964A ZCZ296SA ZCZ2967A CZ-817 SA CZ.BIB,SB CZ Bf3 SA ZCZ2968A ZCZZ976A ZCZ2978A CZ.814 SB CZ.B9 SA Cz-810 SB ZCZ2977A ZCZ2978A ZCZ2980 CZ 811 SA CZ-812 SB R2A SA ZCZ2983 R2 B.SB ZEE1466D ZEE 14660 ZFP2688C ZFP2621A 181 A.SB BKR IAI A.SA BKR IFP-347 IFP-1016 rt (n rt 9)0 g O W rt Q V O O
ERFIS Di ital Alarm Pollin Rate COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FRED TEST ALARM TEST CHANGES MADE RESTORED'TO AS FOUND ZFP2822A ZFP2668A IFP-1014 IF P.1028 4L ZFP2669A ZFW0801 ZFW0802 ZFW0803 IF P-1026 IFW.133 IFW.249 I FW.191 ZFW0804 ZFW0806 ZFWOBOB IFW.140 IFW.268 I FW-198 ZFW I 80 1 A ZFW1803A ZFW1827A A MFP BKR 8 MFP BKR I FW.307 ZFW1828A ZFW1829A ZFW1830A ZFW1831A ZFW1832A IFW 319 I FW-313 IFW-169 IFW-277 IFW-217 ZFWI BBBA ZFW1868A ZFW1867A ZFWI BBBA I FW.166 IFW 281 I FW.223 IFW-163 ZFW1869A IFW.279 h)O O ERFIS Di ital Alarm Pollin Rate POINT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZFW1870A IFW 221))ZIA2468A ZMD2609A I IA.819 I ED.94 ZMD2610A I ED.96 ZMS0984A I MS 81 ZMS0986A I MS.83 ZMS0988A I MS 86 ZMSI 001 A I MS.80 ZMS1003A I MS 82 ZMS1006A I MS:84 ZMS1268A ZMS1269A I MS.26 I MS.27 ZMS1280A I MS.28 ZMS I 273A I MS 231 ZMS1274A I MS.288 ZMS 1276A I MS.301 ZMS1286A I MS.338 ZRC0186A IRC-'I 81 ZRC0189A ZRC0170A ZRH0321 ZRH0322 I RC.144 I RC-141 A RHR 8 RHR N O Q
ERFIS Di ital Alarm Pollin Rate POINT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RE'STORED 10 AS FOUND ZSA2613A ISA 496 ZSA2614A ISA.494 ZSA2643A ISA 603 ZSA2644A ISA.S02 ZSC2291A ZSC22926 ZSC2293A ESW SCRN WSH PUMP A I SC-20 MN RSVR TRV SCRN A BKR ZSC22836 MN RSVR TRV SCRN B STAT ZSC2286B ZSC2286A I SC-40 AUX RSVR TRV SCAN A BKR F ZSC2286B AUX RSVR TRV SCRN A STAT ZSC2299A ESW SCRN WSH PUMP B ZSC2300B ZSC2301A ZSC23018 I SC-30 MN RSVR TRV SCRN B BKR MN RSVR TRV SCRN B STAT O O ERFIS Di ital Alarm Pollin Rate COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CU1'T AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZSC23038 I SC-37 ZSC2304A AUX RSVR TRV SCAN 8 BKR ZSC23048 28104078 28104088 ZSI04098 ZSI04108 ZSI04118 AUX RSVR TRV SCRN 8 STAT181.4 181-3 ISI~I r I SI.2~s I SI 248 B.2SI04128 ZSI04138 2810420A 281042IA 181-247 181.248 ISI 179 I SI.283 ZSI0434A ZSI0438A ZSP08878 I SI.287 I SI-284 ISP-209 ZSFOS87D I SP.201 2SPOSBSB I SP-208 IN rr O O l'I M O O ERFIS Di ital Alarm Pollin Rate O V POINT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CVT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZSPOSSSD ZSP0893II I SP-200 I SP-917 ZSP08930 I SP.916 ZSP0701S ZSP070'10 ZSP0703S I SP-12 I SP.941 I SP-18 ZSP0703D I SP-939 ZSP0704B ZSP07040 ZSP0706B I SP.918 IS P-918 IS P.JI(ZSP0706D ZSP07088 ZSP07080 ZSP1198A ZSPI'199A I SP-82 I SP.919 I SP-943 I SP.214 I SP-219 F'SP1200A ZSP1201A ZSP1202A I SP-224 I SP-218 1SP-221 ZSP1203A ZSPI 204A ZSPI206A ZSP1208A ISP.ZZe I SP-217 I SP.222 I SP.227 0$00 rt D)O~0)IO V O O ERFIS Di ital Alarm Pollin Rate POINT ID ZSP2431A COMPONENT NUMBER I SP.69 ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES ,MADE RESfORED TO AS FOUND ZSP2432A I SP-80 ZSP2433A ZSP2434A I SP-40 I 8P-41 ZSP2437A ZSP2438A ZSP2442A ZSP2443A I SP.948 I SP.949 ISP 78 I 8P-81 ZSP2444A ZSP2446A ISP-84, I SP.H ZSW2207A I SW.39 ZSW22078 ISW 39 ZSW2208A I SW-40 ZSW22088 ISW 40 ZSW2211A A ESW PUMP ZSW2212A 8 ESW PUMP ZSW2233A A ESW BSTR ZSW2234A 8 ESW BSTR ZSW2263A'I SW.23'I ZSW2264A'I SW.240 ZSW2266A I SW-242 ZSW2272A I SW-208 t4 O O
o I ERFIS Di ital Alarm Pollin Rate POINT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CU1'T AS FOUND~CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZSW2272C ZSW2273A ISW-178 I SW.204 ZSW2273C I SW.1 80 ZSW2280A I SW.276 ZSW22808 1SW 276 ZSW2282A I SW-274 ZSW22828 1SW.274 ZSW2284A 1SW-278 ZSW2288A I SW.270 t ZSW22888 1SW:270 ZSW2287A I SW.271 ZSW22878 1SW-271 ZWG0683A IED.184 ZWG0689A I ED.18'I ZWL0682A 1ED-121 ZWL0686A 1ED-126 tCO 0 ttt O O
OS1 E ui ment Verification Attachment 11 Page 1 of 6 Computer ID Number ZAC3030A ZAC3039A ZAV2751 ZAV2753 ZAV2758 ZAV2759 ZAV2760 ZAV2761 ZAV2762 ZAV2763 ZAV2764 ZAV2765 ZAV2766 ZAV2767 ZAV2768 ZAV2776 ZAV2777 ZAV2778 ZAV2821 ZAV2822 ZAV2834 ZAV2835 ZAV3021 ZAV3025 ZAV3026 ZAV3031 Component AC-D4SA AC-D6SB S-64 SA S-65 SB AH-5 A-SA AH-5 B-SB AH-6 A-SA AH-6 B-SB AH-7 A-SA AH-7 B-SB AH-8 SB AH-9 A-SA AH-9 B-SB AH-10 A-SA AH-10 B-SB AH-92 A-SA AH-92 B-SB AH-93 SA AH-16 A-SA AH-16 B-SB E-10 A-SA E-10 B-SB AH-12 A-SA E-28 A-SA E-28 B-SA AH-13 A-SB Surveillance Requirement Actuated OPEN OPEN START START START START START START START START START START START START START START START START START START STOP STOP START STOP STOP START Initials OST-1825 Rev.5 Page 159 of 173 OS 4 E ui ment Verification Attachment 11 Page 2 of 6 Computer ID Number ZAV3035 ZAV3036 ZBD119M ZBD1192A ZBD1193A ZBD1194A ZBD1195A ZBD1196A ZBD1207A ZBD1209A ZBD1211A ZCB2688A ZCB2689A ZCC0941A ZCC0942A ZCC0960A ZCC0961A ZCC0965A ZCC0966A ZCC0972A ZCC0973A ZCH2608A ZCH2609A ZCH2638A ZCH2639A Component E-29 A-SB E-29 B-SB 1BD-7 1BD-26 1BD-45 1BD-1 1BD-20 1BD-39 1BD-11 1BD-30 1BD-49 1CB-2SA 1CB-6SB CCW Pump A-SA Bkr CCW Pump B-SB Bkr 1CC-176 1CC-202 1CC-304 1CC-305 1CC-114 1CC-115 1CH-115 1CH-116 1CH-148 1CH-149 Surveillance Requirement 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.c 4.6.3.2'4.7.3.b.2 4.7.3.b.2 4.6.3.2.a 4.6.3.2.a 4.7.3.b.l 4.7.3.b.l 4.7.3.b.l 4.7'.b.l 4.7.13.b.l 4.7.13.b.l 4.7.13.b.l 4.7.13.b.l Actuated Initials STOP STOP SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUTOST-1825 Rev.5 Page 160 of 173
Osl Attachment 11 Page 3 of 6 E ui ment Verification Computer ID Number Component Surve i?.lance Requirement Actuated Initials ZGP2692B ZCP2693B ZCP2699A ZCP2700A ZCS0265A ZCS0287A ZCT1022 ZCT1034A ZCT1062A ZCV2774 ZCV2775 ZCV3041 ZCV3042 ZCV3043 ZCV3044 ZCV3045 ZCV3046 ZCV3047 ZCV3048 ZCV3049 ZCV3052 ZCV3053 ZCV3057 ZCV3261 ZCV3263 ZCV3268 ZCV3272 1CP-7SB 1CP-1SB 1CP-6SB 1CP-3SB 1CS-472 1CS-,11 CNMT Spray Pump B-SB 1CT-95 1CT-25 AH-11 A-SA AH-11 B-SB AH-19 A-SA AH-19 B-SB AH-20 A-SA AH-20 B-SB AH-23 SA AH-24 SA AH-25 SB AH-26 A-SA AH-26 B-SB AH-28 A-SA AH-28 B-SB AH-29 SB E-86 A-SA AH-85 A-SA E-61 A-SA E-86 C-SB 4.6:.3.2.c 4.6.3.2.c 4.6.3.2.c 4.6.3.2.c 4.6,3.2.a 4.6.3.2.a 4.6.2.2.c 4.6.2".2.c SHUT SHUT SHUT SHUT STOP'HUT SHUT START START START START START START START START START START START START START START START START START START f OST-1825 Rev.5 Page 161 of 173
OS1 E ui ment Verification Attachment ll Page 4 of 6 Computer ID Number ZCV3274 ZCV3279 ZCV3283 ZCV3285 ZCX2604 ZCX2610A ZCX2611A ZCX2634 ZCX2640A ZCX2641A ZCY2623 ZCY2652 ZCZ2827A ZCZ2828A ZFP2621A ZFP2622A ZFP2658A ZFP2659A ZMD2510A ZRC0165A ZRC0169A ZSA2613A ZSA2614A ZSA2643A Component.
AH-85 C-SB E-61 C-SB E-85 A-SA E-85 A-SB P-4 A-SA 1CH-126 1CH-125 P-4 B-SB 1CH-196 1CH-197 WC-2 A-SA WC-2 B-SB CZ-B5SA CZ-B6SB 1FP-1015 1FP-1014 1FP-1026 1FP-1025 1ED-95 1RC-161 1RC-144 1SA-495 1SA-494 1SA-503 Surveillance Requirement 4.7.13.b.2 4.7.13.b.l 4.7.13.b.l 4.7'3.b.2 4.7'3.b.l 4.7.13.b.l 4.7.13.be 2 4.7.13.b.2 4.6'.2.a 4.6.3.2.a 4.6.3.2.a Actuated Initials START START START START START SHUT SHUT START SHUT SHUT START START SHUT SHUT SHUT SHUT SHUT SHUT ZSA2644A 1SA-502 ZSC2291A ESW Screen Wash Pump A-SA ZSC2299A ESW Screen Wash Pump B-SB SHUT START START OST-1825 Rev.5 Page 162 of 173 OS1 Attachmen=
Page 5 of 6 E ui ment Verification Computer ID Number ZSI0411B ZSI0412B ZSI0413B ZSI0420A ZSI0434A ZSI0438A ZSP0667B ZSP0667D ZSP0705B ZSP0705D ZSP0706B ZSP0706D ZSP0703B ZSP0703D ZSP0704B ZSP0704D ZSP1198A ZSP1199A ZSP1200A ZSP1201A ZSP1202A ZSP1203A ZSP1204A ZSP1205A ZSP1206A Component'SI-246 1SI-247 1SI-248 1SI-179 1SI-287 1SI-264 1SP-209 1SP-201 1SP-42 1SP-62.1SP-919 1SP-943 1SP-916 1SP-918 1SP-16 1SP-939 1SP-214 1SP-219 1SP-224 1SP-216 1SP-221 1SP-226 1SP-217 1SP-222 1SP-227 Surveillance Requirement 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d Actuated OPEN OPEN OPEN OPEN SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT Initials OST-1825 Rev.5 Page 163 of 173
osl E ui ment Verification At" accent'Page 6 of 6 Computer ID Number ZSP2431A ZSP2433A ZSP2437A ZSP2442A ZSP2443A ZSP2444A ZSW2255A ZWG0569A ZWL0565A Component 1SP-59 1SP-40 1SP-948 1SP-78 1SP-81 1SP-84 1SW-242 lED-161 1ED-125 Surveillance Requirement 4."8:3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a Actuated Initials SHUT SHUT SHUT SHUT SHUT SHUT SHUT OST-1825 Rev.5 Page 164 of 173 OS1 Attachmen" 12 Page 1 of 3 1.Record the As Found Alarm State Code for digital inputs or Warning Limit High for analog points in the Alarm As Found column.2.Record the As Found Processing Frequency Code (A-F)as stated in the Processing Frequency Field in the Polling As Found column.3.If an ERFIS point ID is listed for Alarm Cutout Point, record this point in the Alarm Cut PID As Found column.If a value is not listed for Alarm Cutout Point, make no entry in the column.If a value is listed for Alarm Cutout Status, record this value in the Alarm Cut ST As Found column.If a value is not listed for Alarm Cutout Status, make no entry in the column.5.If an ERFIS point ID is listed for Alarm Cutout Point, clear that field.6.If a value is listed for Alarm Cutout Status, clear that field.7.Record the first four or all process control logicals in the Cont Logics As Found column.If the Warning As Found is different from the Warning Pretest for analog points, change the Warning Limit High in the computer to the Warning Pretest value.If the Polling As Found is slower than the Polling Pretest, change the processing frequency in the corn~uter to the Test Frequency Code.OST-1825 Rev.5 Page 165 of 173 OS1 Attachment 12 Page 2 of 3 ERFIS Anglo Alarm Pollin Rate 10.If the Process Control Logicals have an N in the second column (alarm)change the N to Y while leaving the other variables as found.11.Deleted 12.Initial the Test Changes Hade column.OST-1825 Rev.5 Page 166 of 173 ERFIS Anglo Alarm Pollin Rate O Point ID Component Warning Number As Found Polling As Found Cont Logics As Found Warning Pretest Polling Pretest Test Changes Made Restored Alarm To Cut PIC As Found As Found Alarm Cut St As Found PAF2150A AFW Disch EEE6955B EDG Volt EEE6955A EDG Volt PSW9101A ESW Press FM)0605A RHR Flow EEE6955A ED4 Volt 1590 psig NA 7590 Volt 72 pslg NA 6200 Volts NA*This is the Warning Low Limit it Oo it O)O g 0 o O I Vl Jum ers and RESPONSE TIME-TRAIN A S Installation Section~Sto 7.1 I9.b~r 7.1 9.a 7.1 10 7.1 11.c 7.1 11.f 7.1 13 Loa ti n ARP-10(R2)
ARP-10(F2)
ARP-10(F2)
ARP-10(R4)
ARP-10(F4)
ARP-17(R1)
~Jm Term 43 to 107 Term 41 to 98 Term 107 to 108 11854G/W Term 84 to CRS/1854 Term 5 11852G/W Term 112 to*CR9/1852 Term 5 Term 44 to 45 7.1 15.s(3)ARP-19A(SA)F3 Term 21 to 35 7.1 15.a(1)ARP-19A(SA)F3 Term 44 to 58'.a'.1 15.e(2)g'RP-19A(SA)F3 Term 93 to 107 Lifted Leads Function 8 MFP Parmissives A MFP Permissive MFP Seal Water Parmissivas 8 MFP Tripe, except Sl A MFP Tripe, except Sl CNMT Low hp for CNMT Normal Sr CPP Supply Fans Low SG Pressure to SG Slowdown Valve 1BD-11 Low SG Pressure to SG Slowdown Valve 1BD-30 Low SG Pressure to SG Blowdown Valve 1BD-49 Removal Section~Sto 7.4 3.b 7.4 3.a 7.4 4 7.4 5.s(1)7.4 5.b(1)7.14 11 7.14 8.a 7.14 S.b 7.1 4 S.c 1853 1851 1851 1854 1852 2706 1207 1209 1211 I co 0 IJr 7.1 15.b(1)7.1 15.b(2)7.1 15.b(3)7.1 15.b(4)7.1 15.b(5)7.1 15.b(6)j 7.1 16.b 7.1 16.c 7.1 16 d ARP-198(SB)F3 Term 44 to 58 ARP-198(SB)F3 Term 26 to 40 ARP-19BISB)F3 Term 7 to 21 ARP-198(SB)F3 Term 63 to 77 ARP-198(SB)F3 Torm 83 to 97 MTC-1A SA MTC.1A SA MTC-1A SA 10293H SA/0 to Pnl 3 Term 20 10293H.SA/G to Pnl 3 Torm 23 10293H-SA/U to Pnl 3 Term 22 ARP-198(SB)F3 Torm 104 to 118 Low SG Pressure to SG Blowdown Volvo 1BD-7 Low SG Pressure to SG Slowdown Valve 18D-1 Low SG Pressure to SG Blowdown Valve 180-26 Low SG Pressure to SG Blowdown Valve 1BD-20 Low SG Pressure to SG Blowdown Valve 180.45 Low SG Pressure to SG Blowdown Valve I BD.39 Alt Minif low Computes Point Alt Minillow Computer Point Alt Mini(low Computer Point 7.14 S.d 7.I 4 S.e 7.r.4 S.f 7.14 8.0 7.'I 4 S.fr 7.14 S.i 7.14 7.c 7.14 7.b 7.14 7.a 1191 1194 1192 1195 1193 1196 317 317 317 O tn I co RESPONSE TIME-TRAIN A SI Jum ers and Lifted Leads~lthii Section ate Location Function Removal Section S~te 7.1 t18.s(1)~r 7.1'18.a(2)ARP-4A(SA)FI Term 105 to 106 ARP.4A(SA)F3 Term 116 to 117 7.1 18.b(1)7.1 18.b(2)7.1 32.e(2)ARP-4B(SB)F1 Term 116 to 117 ARP-4B(SB)F3 Term 116 to 117 PIC-Ceb 1 20K Test Pot Between TBF-10 end TBF-11 20K Test Pot Betweon TBF-10 snd TBF-11 20K Test Pot Between TBF-10 end TBF-11 7.1 32.b(2)PIC-Csb 2'I 7.1 32.c(2)PIC Csb 3 CNMT Fan Cooler Lead Fsn Selector Switch AH 2 CNMT Fan Cooler Lead Fan Selector Switch AH.3 CNMT Fan Cooler Lead Fsn Selector Switch AH-1 CNMT Fsn Cooler Leod Fen Selector Switch AH.4 LT-474 Transmitter Signal LT-475 Transmitter Signal LT-476 Transmitter Signal 7.14 3.s 7.14 3.b 7.14 3.c 7.14 3.d 7.14 14.s(1)7.14 14.b(1)7.14 14.c(1)2679 2679 2740 2740 993 993 994 7.1 33.s(2)PIC Csb 1 20K Test Pot Between TBF-13 end TBF 14 LT-484 Transmitter Signal 7.14 15.e(1)I 993 7.1 33.b(2)7.1 33.c(2)7.1 34.a(2)7.1 34.b(2I 7.1 34.c(2)l PIC.Csb 2 PIC-Csb 3 PIC-Csb 1 PIC-Csb 2 PIC-Ceb 3 20K Test Pot Betweon TBF-13 end TBF-14 20K Test Pot Between TBF-13 end TBF-14 20K Test Pot Between TBF-16 and TBF-17 20K Test Pot Between TBF-16 and TBF-17 20K Test Pot Betweon TBF-16 and TBF-17 LT-485 Transmitter Signal LT-486 Transmitter Signal LT-4S4 Transmitter Signal LT-4S5 Transmitter Signal LT-496 Transmitter Signal 7.14 15.b(l)7.14 15.cl1)7.14 16.s(I)7.14 16.b(1)7.14 16.c(l)994 993 993 994 (v 0 O tA r RESPONSE TIME-TRAIN A Sl los~'t s if s I lan Section ate Location Lifted Leads Jum ers and Lifted Leads Function Removal Section~Sta CWO 7.1 8 I 7.1 r)I.a 7.1 11.b 7.1 I I.d 7.1 I I.e 7.1 12.a 7.1 12.b 7.1 12.c 7.1 14 7.1 18.a(3)7.I 16.~(I)7.1 18.a(2)ARP.I 0(R4)ARP-10(R41 ARP-10(F4)
ARP-10(F4)
ARP-9(R2)Leads Cl 6 snd EI.S R 3 on CRQ/I BS4 Term 6 118640/W on Term 84 Leads T8112 and Fl 2 Fl on CR9/I BS2 Term 6 I IS620/W on Term 112 11846E/W on Term 63 ARP.Q(F4)11846O/W on Tenn 49 ARP.9(F2)I ARP-10(F4) 11846C/W on Term 62 LasdKI I F3 on CR12/1862 Term 6 MTC-IA SA Pnl 2 10293H SA/0 on Term 89 MTC-I A SA Pnl-2 10293H-SA/0 on Term 92 MTC-IA SA Pnl 2 10293H SA/I/on Term 91 SSP(A)Output'I'I'IQBBW SA/W on TB604 Term 4 Blocks Primsry Sl Start to A EOG Block 8 MFP Trips Block 8 MFP Trips Block A MFP Tr(ps Block A MFP Tripe Block Low SG Pressure to MFW Valves St Pumps Block Low SG Pressure to MFW Valves ft Pumps Block Low SO Pressure to MFW Valves II Pumps Block AFW Pump Start on Trfp of Both MFPs Alt Minlf low Computer Point Alt MinfQow Computer Point Alt Minlflow Computer Point 7.4 7.4 S.a(3)7.4 6.@12)7.4 6.b(3)7.4 S.b(2)7.4 B.a 7.4 B.b 7.4 B.c 7.4 8 7.14 7.(7.14 7.e 7.14 7 d 2008 I'854 IBS4 1852 IS62 1845 1845 I 846 1852 7.1'19 MTC-38 SB Pnl.3 Cable 100948-SB/W.
Field of Tenn 21 Block 8 Train Sl 7.4 2 ir rO 0 7.1 7.1 7.1 7.1 7.1 7.1 7.1 7.1 32.a(1)32.b(1)32.c(1)33.all~)I 33.bl1]33.c(1)34.eHI 34.b(1)34.c(1)7.1 22.a 7.1 22.b AR.I AR.I PIC-Csb 1 PIC-Csb 2 PIC-Csb 3 PIC.Csb I PIC-Csb 2 PIC-Csb 3 PIC-Csb 1 PIC-Csb 2 PIC-Csb 3 Tenn 11 of T8-108 Tenn 7 of TB-I(2 10993A.Sfll/8 on TBF.I 0 109938 SR2/8 on TBF-10 10994A.SR3/8 on TBF.I 0 10993A.SR I/R on TBF-13 109938 SR2/R on TBF.(3 10994A SR3/R on TBF-'13 10993A.SRI/O on TBF-18 109938 SR2/0 on TBF-18 10994A SR3/0 on TBF-18 Block Low PRZ Level to PRZ Heaters 8 Ltdn Vive Block Low PRZ Levelto PRZ Heaters fft Ltdwn Vive LT 474 Transmitter Lead LT-476 Transmitter Lead LT.476 Transmitter Lead LT-484 Transmitter Lead LT 485 Transmitter Lssd LT-486 Transmitter Lead LT.494 Transmitter Lead LT-496 Transmitter Lead LT.498 Transmitter Lead 7.14 9.s 7.14 9.b 7.14 14.s(2)7.14 14.b(21 7.14 14.c(2)7.14 16.s(21 7.14 15.b(21 7.14 16.c(2)7.14 16.a(2)7.14 16.b(2)7.14 16.c(2)171 171 993 993 494 993 993 IO (0 I co rod (tl TOC SWITCHES-TRAIN A S 7.1 7.b-d A MFP Installation
~Sectio ate 7.1 t4.b-d A-SA Breaker C CSIP~r 7.1 5.b-d A-SA Breaker C CCW 7.1 6.b.d B MFP Jum ers and LiEted Leads Function Enable Remote Bkr Operation Enable Remote Bkr Operation Enable Remote Bkr Operation Enable Remote Bkr Operation Removal Section ate 7.3 51.a(1-3)7.3 51.b(1-3)7.3 51 d(1-3)7.3 51.c(1-3)223 943 1803~1801 Section ate 7.4 10 Location ARP-5 (Rl)7.10 10+" SSP(A)Output 1 EQUIPMENT VERIFICATION
-TRAIN A 8I B SI Installation Lifted Lead 11337N/W on TB-33 12008F-SB/W on TB604 Term 4 Function Blocks A Train Sl to MFP end Turb Trip Logic Blocks Primary Sl Start to 8EDG Removal Section ate 7.14 21 7.14 6 1337 1988 EQUIPMENT VERIFICATION
-TRAIN A 8 B SI to l~0 I tt It tton S ott n~St 7.4 7.e 7.4 7.b 7.10 11.a(2)Location ARP-2A(SA)
R4 ARP-2B(SB)R4 B-SB Bkr for 1C-SAB CSIP Section ate 7.12 1 Location SSP(A)Output 1 7.10 11.b(2)B-SB Bkr for I 1C-SAB CCW Pump EQUIPMENT VERIFICATION
-PHASE A installation
~Join lo Term 4 to 3 Term 92 to 91 Defeat TOC Defeat TOC~Jum er Term 618-7 to 618.8 Function Simulate RAB Normal Exhaust Fsn Start Simulate RAB Normal Exhaust Fan Start Enable Remote Bkr Operation Enable Remote Bkr Operation Function Block Phase A To 1IA 819 Removal Section ate 7.14 12.s 7.14 12.b 7.14 S.s 7.14 5.b Removal Section ate 7.14 10 3177 3177 224 943 2458 Jum ers and Li.Eted Leads SA and SB Pretest Verification Installation Section ate 7.10 1 I a.a 7.10 11a.b Lead Removal Section ate 7.10 11a.c 7.10 11s.d Location SSPIA)Output 1 SSPIA)Output 1 Location SSP(A)Output 1 SSP(A)Output 1~Jum er Terminal 631-5 to 631.6 Terminal 655-3 to 655.4 Lifted Leads 11827C-SAI W on 614.6 11830M-SAI W on 627-10 Function Block MFIS to 1FW-249 Block MFIS to 1FW-256 Function Block MFIS to 1FW.307 Block MFIS to 1FW-159 Removal Section 7.14 7.14 Retermination Section 7.14 7.14 ate 21 a.a 21a.b its 21e.c 21s.d CWD 802 805 CWD 1827 1830 OS1 Attachment 14 Page 1 of 2 Certificat~ons and Reviews This OST was erformed as a: Periodic Surveillance Requirement:
Post Maintenance Operability Test: Redundant Subsystem Test: Plant Conditions:
OST Performed B Initials Name Print Mode: Initials Name PrintOST-1825 Rev.5 Page 172 of 173
OS1 Attachment 14 Page 2 of 2 Certifications and Reviews General Comments Recommendations Corrective Actions Exce tions: Pages Used: OST Com leted with NO EXCEPTIONS EXCEPTIONS:
Shift Supervisor
-Nuclear Date: Reviewed By: Manager-Shift Operations Date: Reviewed By: ISI Date: Reviewed By: Technical Support Date: OST-1825 Rev.5 Page 173 of 173 l.L OS2 CAROLINA POWER&LIGHT COMPANY SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 4 PART 7 PROCEDURE TYPE: Maintenance Surveillance Test NUMBER: MST-I0080 TITLE: Reactor Coolant System Wide Range Pressure P-0402 REVISION 2 NOTE: This procedure has been screened in accordance vith PLP-100 criteria and determined to be a Case III procedure.
No additional management involvement is required.APPROVED'ignature EFFFcvtv~gpss~9 199 2.r 9~Date gC z/z.TITLE: MANAGER-MAINTENANCE HNP CONTROf.LED COPY g page 1 of 66 S',;",)2 89)HNP DQCU1AEti I CONTROL OS2 Table of Contents Section~Pa e 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 PURPOSE REFERENCES PREREQUISITES PRECAUTIONS AND LIMITATIONS SPECIAL TOOLS AND EQUIPMENT ACCEPTANCE CRITERIA PROCEDURE 7.1 Calibration of Pressure Transmitter PT-01RC-0402IW 7.2 Test Equipment Connections 7.3 AS FOUND Calibration Test.~~7.4 Calibration of Power Supply PQY-402 7.5 Calibration of NLP3 Isolator PY-402C 7.6 Calibration of NLP3 Isolator PY/402B 7.7 Calibration of Signal Comparator PS-01RC-0402W Ckt.1 7.8 Calibration of Signal Comparator PS-01RC-0402W Ckt.2 7.9 Calibration of NLP3 Isolator PY-402D 7.10 Calibration of'LP3 Isolator PY-402A 7.11 Calibration of Signal Comparator PS-01RC-0402AW Ckt.1 7.12 Calibration of Signal Comparator PS-01RC-0402AW Ckt.2 7.13 Calibration of Summing Amplifier PY-402 7.14 Calibration of Indicator PI-01RC-0402.1SAW, 7.15 Calibration
'of Indicator PI-01RC-0402AW 7.16 Calibration of Recorder PR-01RC-0402SW Pen 1 7.17 Calibration Check of RVLIS (Thumbwheel Position ll)7.18 Calibration Check of Computer Point PRC0402 7.19 Calibration of Indicator PI-01RC-0402.2SA 7.20 Annunciator Functional Test ALB-4,3-2 7.21 Annunciator Functional Test ALB-4,3-4 7.22 Restoration 7.23 Close Out DIAGRAMS/ATTACHMENTS Figure 1 (Instrument Rack Al-R45A)Figure 2 (Test Assembly Connections)
Figure 3 (MAGNEX Valve Handle Open)Figure 3A (MAGNEX Valve Handle Closed)Figure 4 (Vacuum Pump Valve Lineup)Figure 5 (Valve Lineup/Flow Path)Figure 6 (Transmitter Test Assembly)Figure 7 (Loop Drawing)Data Sheets 1-20 Attachment 1 (Operator Prerequisite Summary Sheet)4 4 4 6 8 8 9 11 17 17 18 20 21 22 23 24 25 26 27 28 29 29 30 31 31 32 33 33 34 36 37 38 39 39 40 41 42 45 46 66 MST-I0080 Rev.2 Page 2 of 66 OS2 List of Effective Pa es~Pa e 4-6 7 9-11 12-13 14 15-32 33-34 35-38 39 40-47~~~0~~~~~~~~~~~0~~~~~0~~~~'Revision AC 2/2 2 AC 2/1, AC 2/2 2 AC 2/1 2 AC 2/1 2 AC 2/1 2 AC 2/1 2 AC 2/1 2 48 49-62 63-64 65 66 0~~~~~~\~~0~~~~~~~'C 2/1 2 AC 2/1 2 AC 2/1 MST-I0080 Rev.2 Page 3 of 66 OS2 1.0 PURPOSE 2.3.This procedure provides instructions for the calibration check and calibration of Loop P-0402 and may be used for calibration, testing following calibration, periodic testing, or when an instrument malfunction is suspected.
This procedure is required to meet part of the Surveillance Requirements of Shearon Harris Technical Specifications 3/4.3.3.5.1 (Table 4.3-6;10)and 3/4.3.3.6 (Table 4.3-7;4, 11, and 21).This procedure is required to meet part of the requirements of FSAR Commitments 3.11A-010 and 7.4.2-006.
2.0 REFERENCES
EBASCO Dwg.;1364-002776 Sh.26 1364-046574 Sh.22 1364-046578 Sh.7 1364-092079 Sh.11 2.NSSS System Equipment Reference Manual¹PYC 3.ITT Barton Tech.Manual PONY 4.Westinghouse Hagan Recorder Manual¹PUK 5.6-B-401 0139, 0197, 0325, 0326, 0622, 0911 6.SHNPP Scaling Document, Number SCN062 7.SHNPP Technical Specification 4.3.3.5, 4,3.3.6, 3.4.1.4, 3.5.2, 3.5.3, 3.9.8 and 4.5.2 8.FSAR Sections: 3.11A and 7.4,2.1.1 9.NRC Generic Letter 88-17;DIN¹884050321, 884051584, and 891501161.
10.PCR-2898 Rev.2 Have Operations document whether or not the plant is in Midloop Operation by signing the YES or NO block on th'e Data Sheet.MST-I0080 Rev.2 Page 4 of 66
OS2 CAUTION IF Operations signed off that the plant was is Midloop Operation, THEN DO NOT proceed with this procedure until the Shift Foreman has signed off that he has reviewed the OPERATOR PREREQUISITE
SUMMARY
SHEET and the Shift Foreman has granted permission to perform this procedure with the plant in Midloop Operation.
2.If the plant is in Midloop Operation, THEN perform the following:
~~a.Have the Shift Foreman review the OPERATOR PREREQUISITE
SUMMARY
SHEET.b.Have the Shift Foreman sign off on the Data Sheet that he grants permission to perform this procedure with the plant in Midloop Operation.
c.Proceed to Step 5.3.IF the plant is not in Midloop Operation, THEN N/A the sign off space for Step 2 on the Data Sheet, and proceed to Step 4, 4, 5.Obtain the Shift Foreman's permission to perform this test.Contact RC prior to opening system.6.Obtain RWP prior to entering a Radiation Control Area (RCA).7.Detach and give to the Operator the OPERATOR PREREQUISITE
SUMMARY
SHEET;then have the Operator sign off on the Data Sheet.8.Obtain from Operations the existing plant operating mode/condition and record on the Data Sheet.9.Record on the Data Sheet the reason this procedure is being performed; i.e., master surveillance test schedule requirement, postmaintenance operability test, troubleshooting, etc.MST-I0080 Rev.2 Page 5 of 66 OS2 10.If the transmitter is to be calibrated, perform the following:
a.Review Section 7.1 Calibration of Pressure Transmitter PT-01RC-0402IW.
b.c~A transmitter test assembly shall be assembled and ready for use.Figure 6 provides a diagram illustrating how the test equipment should be assembled and a list of parts which can be used to build the test assembly.~~The pressure comparator, wet leg calibrator, and all tubes, hoses, and connectors MUST be drained of any liquid prior to system air evacuation with the exception of the Demin Water Reservoir and the.deaerator.
d.Use demineralized water only and fill the deaerator to about 3/4 full using the Demin Water Reservoir and vacuum pump to pull the water into the deaerator.
Ensure that the vacuum pump isolation valve is closed when the vacuum pump is not operating, this will help prevent oil from being drawn into the deaerator.
e, The wet leg calibrator, Water Reservoir, and deaerator should be at about the same elevation.
The pressure comparator must be at an elevation lower than the top of the wet leg calibrator, ll.Technician must sign off Prerequisites Met on the Data Sheet.4.0 PRECAUTIONS AND LIMITATIONS This procedure effects equipment that is covered by the following Tech.Spec.L.C.O.s;3.3.3.5, 3.3.3.6, 3.4.1.4, 3.5.2, 3.5.3, and 3.9.8.2.The following alarms and indications may not indicate the actual field conditions during the test: a.ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH b.ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH MST-I0080 Rev.2 Page 6 of 66 OS2 4.0 PRECAUTIONS AND LIMITATIONS (continued)
Indicators; a.PI-OlRC-0402.1SAW, MCB-2A2, RCS WIDE RANGE PRESSURE b.PI-01RC-0402AW, MCB-1A2, RCS NARROW RANGE PRESSURE PI-01RC-0402.2SA, ACP-II, RCS WIDE RANGE PRESSURE Recorder: a.PR-01RC-0402SW Pen 1, Recorder Panel, RCS WIDE RANGE PRESSURE~Gem uter: a.RVLIS Model 86 Microprocessor, Cab.SA b.PRC0402 c.PRC9455 d.TRC9402 3.Performance of this'procedure will cause the LOSS of RCS Wide Range Pressure (P-0402)to the Subcooling Margin t 2/f Monitor.4, No testing shall be allowed in Channel P-0403 during the performance of this procedure.
5.The RHR interlock to prevent opening valves 1RH-2 and 1RH-40 until the RCS Wide Range Pressure is below 363 PSIG will be DEFEATED, when this loop is placed in TEST.6.This procedure is written such that it can be performed in sequence or in part as required/determined by the Foreman or his designee.It is intended that this procedure will be performed in its entirety and in sequence.However, it may only be necessary to perform certain sections of the procedure; i.e., when it is used in conjunction with or following corrective maintenance, etc.7.Transmitter PT-01RC-0402IW is Environmentally Qualified.
Work on this equipment may have special requirements.
MST-I0080 Rev.2 Page 7 of 66 OS2 5.0 SPECIAL TOOLS AND E UIPMENT 1.Ronan X-85 calibrator or equivalent (Transmitter Simulator and DVM)2.Fluke 8600A digital multimeter or equivalent (DVM)(<+0.020 VDC)(3 required)3.Extender board 4.Headsets (2 required)5.The following will be required if the transmitter is to be calibrated:
~~Mansfield 6 Green pressure comparator or suitable pressure source b.4000 PSIG Digital Heise Model 710A or equivalent
(<+15 PSIG)c.Omega 450 Digital Thermometer with contact probe or equivalent d.Ashcroft 0 to 30" Hg vacuum gauge or equivalent (C+0.5" Hg)(2 required)e.Heat Gun f.Extension cord with multistrip outlet g.Nold Deaerator h.Wet Leg Calibrator i.Magnex Valve Handle and Test Isolation Valve Handle 2 Oil Vacuum Pumps k.Snap-On TE100L Torque Wrench 100 ft/lbs (<+3 ft/lbs)or equivalent 1.Zero and span 0-rings (Part No.724-653-62) or equivalent m.Cover 0-ring (Part No.724-653-70) or equivalent n.Silicone Grease (Part No.725-925-04) or equivalent
6.0 ACCEPTANCE
CRITERIA 1.The Reactor Coolant System Wide Range Pressure channel P-0402, with the exception of the computer point, shall provide AS LEFT signals within the Allowable Ranges as specified in the procedure and/or Data Sheets.MST-I0080 Rev.2 Page 8 of 66 OS2 6,0 ACCEPTANCE CRITERIA (continued) 2.The I&C Foreman or his designee shall evaluate the data obtained and sign in the space provided on the Data Sheet.7.0 PROCEDURE This procedure must be followed directly at the job site, or communications must be established between the job site and an assistant referencing the procedure.
2.If any instrument cannot be calibrated:
a.Notify Shift Foreman and I&C Foreman.b.Initiate a Work Request.c.Hang Deficiency Tag.d.Correct the problem via the Work Request.e~Note action taken in Comments Section of the Data Sheet.Proceed to the appropriate section/step of the procedure.
3.Record Date, Hour, and Minute that the MST was STARTED and initial on Data Sheet.If the AS FOUND data for any Surveillance Requirement exceeds the Allowable Range or fails to respond as required, notify the Shift Foreman immediately and have the Shift Foreman sign off on the Data Sheet.Perform the following:
gC.a.Have Operations take any necessary actions for the LOSS of the interlock which prevents opening valves/1RH-2 and 1RH-40 below 363 PSIG.b.Have Operations take any necessary actions for the RCS Wide Range Pressure (P-402)signal to the Subcooling Margin Monitor being INOPERABLE'.
c.Have Operations document on the Data Sheet.Perform the following for Computer point PRC0402: a~At the computer terminal press the Cancel key until the console displays the MMEXEZ screen.b.Enter VAL.MST-10080 Rev.2 Page 9 of 66 OS2 7.0 PROCEDURE (continued) c.Press the Return key.d.'t the computer terminal on the Current Value Display Template screen, enter the point I.D.e.Press the Return key (wait momentarily for the display to update).f.Press function key F2.g Determine the quality code for the point I.D.h.If the quality code is DEL, SUB, or RDER, contact the computer technician for assistance before proceeding.
i.If the quality code is DALM N/A the initial space on the Data Sheet and proceed to Step p.j.Enter DR.k.Press the Return key.l.Enter the point I.D.m.Press the Return key.n.Press function key F5, to remove the computer point from alarm processing.
o.Document on the Data Sheet that the computer point is removed from alarm processing.
P~Exit the VAL program by pressing the Cancel key until the console displays the MMEXEZ screen.7.Place the following Bistable Trip Switches to the TEST position: a, BS-1 (PS/402A1) at 0846 Cab.01 b.BS-2 (PS/402A2) at 0846 Cab.Ol c.BS-1 (PS/402B1) at 0846 Cab.17 yC a/]8.Verify the channel-test status light at 0846 Cab.17 is ON and document on the'Data Sheet.MST-I0080 Rev.2 Page 10 of 66 OS2 7.1 Calibration of Pressure Transmitter PT-01RC-0402IW Located at RAB 236'/Jz-37/39 Instrument Rack: Al-R45A 7.1.1 Remove Pressure Transmitter from Service 1.Perform the following:
a.Obtain the RCS Wide Range Pressure from Operations and record the pressure on the Data Sheet.b.Refer to Figure 1 and record the AS FOUND hydraulic isolator indication for transmitter PT-01RC-0402IW in the Hydraulic Indicator block of the Data Sheet.NOTE: The valve handle is magnetic and will be pulled forcefully into'osition when placed over the valve body.The valve should indicate in the open position as shown by Figure 3~2.Attach MAGNEX operator handle to the MAGNEX isolation valve by aligning the handle as shown by Figure 3.Turn the MAGNEX valve for PT-01RC-0402IW to the CLOSED position as shown by Figure 3A (approximately 90'otation of valve handle).4.Ensure the TEST ISOLATION VALVE for PT-01RC-0402IW is CLOSED (Refer to Figure 1).5~6.Slowly open the vent valve for PT-OlRC-0402IW.
Remove the protector cap from the quick disconnect.
CAUTION Do NOT use Instrument Air, Service Air, Demineralized Water, or any other normally nonradioactive SYSTEM as a pressure source for this transmitter calibration as this could potentially contaminate the normally nonradioactive system.7.Connect the test assembly as shown by Figure 2 and as described in steps 3.0.lee and 3.0.10.f.8.Allow as much water to drain from the vent as possible then close the vent valve.C.MST-I0080 Rev.2 Page 11 of'66 OS2 7.1,1 Remove Pressure Transmitter from Service (continued)
.'OTE: The"A" vacuum gauge should indicate greater than 29.5" Hg vacuum after operating approximately 10 minutes.The"B" vacuum gauge should indicate greater than 25" Hg vacuum if there is no leakage.9.Perform the following to remove air and water from the test equipment and sensing line down to the TEST ISOLATION VALVE: b.Start both vacuum pumps.Perform valve lineups per Figure 4.C~Ensure that there is no air or water leakage into the test equipment.
10.Start the DEAERATOR.
11.Perform the following:
a.Set the heat gun for low heat.b.Warm the stainless steel tubing from the high pressure hose down to the TEST ISOLATION VALVE for PT-01RC-0402IW.(Refer to Figures 1 and 2).c~Continue warming the tubing to evaporate any ice bubbles that may form due to low pressure boiling of the water in the tubing.d.Allow the tubing to cool.12.Using a contact thermometer, verify that the steel tubing is near ambient air temperature but not cooler than ambient air temperature.
13.If the ste'el tubing is cooler than ambient air temperature, repeat Steps 11 and 12;otherwise proceed to Step 14.14.Ensure the deaeration process is complete by observing that the deaerator bubbling action appears to have stopped (may require 30 minutes).15.Close the isolation valve to the"B" vacuum pump and stop the"B" vacuum pump.l~MST-10080 Rev.2 Page 12 of 66
OS2 7.1.1 Remove Pressure Transmitter from Service (continued) 16.Open the H.P.ISOIATION VALVE.17.Shut off the DEAERATOR motor.18.Close both of the Vacuum gauge isolation valves.19.Perform the following:
a, b.Open the vent to atmosphere valve attached to the deaerator to force deaerated water through the tubing and hoses as shown on Figure 5.~~Allow 1 to 2 inches of water to accumulate in the wet leg tank.c.Close the H.P.ISOLATION VALVE.20.Close the isolation valve to the"A" vacuum pump and stop the"A" vacuum pump.21.Remove both Vacuum test gauges.22.Close the pressure relief valve on the pressure comparator.
23.Using the wet leg vent valve perform the following:
a.Vent the wet leg to atmosphere.
b.Close the vent valve, NOTE;When pressurizing the high pressure hose and transmitter access assembly to 3005 psi, the pressure should be obtained very rapidly with only one or two pumps of the pressure comparator handle.If pressure builds slowly, then thi,s indicates that there is air in the pressurized line or that water is leaking out.If there is any, indication that air bubbles are present in the high pressure line then the evacuation process should be repeated.24.Pressurize the test assembly to 3005 psi to ensure there are no leaks, and that the system functions properly as per the above NOTE;if these conditions were met, proceed to Step 26.MST-I0080 Rev.2 Page 13 of 66 OS2 7.1.1 Remove Pressure Transmitter from Service (continued) 25.If leaks are present or system does not function properly, perform the following:
a.Drain the test equipment.
b.Repeat Step 3.0.10.c through 3.0.10.f, and Steps 7.1.1.5 through 7'.1.24.26.Ad]ust the pressure, using the pressure source relief valve, so that it is approximately equal to the RCS pressure.27.Slowly open the Test Isolation valve.28.While slowly decreasing the pressure, using the pressure source relief valve, monitor the Rx Hot Leg Hydraulic Isolator to ensure there is no leakage through the MAGNEX valve.7.1.2 Transmitter Calibration Place switch SW-3 at 0836 Cab.17 to the TEST position.Connect a DVM to TPl at 0846 Cab.17 to measure 1 to 5 VDC outpu't.3.If the AS FOUND data which will be taken in Step 7.1.2.4 exceeds the ALLOWABLE RANGE, notify the Shift Foreman immediately and the l&C Foreman as soon as possible.Apply the required inputs to the transmitter and record the AS FOUND data on the Data Sheet.5.If the AS FOUND data is within the Allowable Range and adjustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.b..N/A the sign-offs for Steps 14 and 15 on the Data Sheet.c.Proceed to Step 17.MST-I0080 Rev.2 Page 14 of 66 OS2 7.1.2 Transmitter Calibration (continued) 6, Apply an input pressure equal to 0%of span.7.Adjust the transmitter ZERO adjustment to obtain the required value.8.Apply an input pressure equal to 100%of span.9.Adjust the SPAN adjustment to obtain the required value.10.Repeat Steps 6 through 9 as necessary to obtain the required values.~~11'pply the required inputs and record the AS LEFT data on the Data Sheet.12.Remove the old zero and span cover O-rings.13.Apply silicone grease to the new O-rings.14.Install the new zero and span cover 0-rings and document on the Data Sheet.15.If the transmitter cover was NOT removed, proceed to Step 16;otherwise, perform the following:
a.Remove the old cover O-ring.b.Apply silicone grease to the new O-ring.C, Install the new cover 0-ring and document on the Data Sheet.d.Torque the transmitter cover upon installation to 30 (27 to 33)ft/lbs and document on the Data Sheet.e.Proceed to Step 17.16.N/A the sign-offs for Step 15.17.Disconnect the DVH from TP1 at 0846 Cab.17.MST-10080 Rev.2 Page 15 of 66 V~
OS2 7,1.3 Return Pressure Transmitter to Service , NOTE: Steps 2.a, 2.b, 12 and 13 will require an Independent Verification in the Close Out Section.(The steps requiring Independent Verification are listed on the Close Out Data Sheet.)1.Perform the following:
a.Obtain the RCS Wide Range Pressure from Operations and record the value on the Data Sheet.b.Apply an input equal to the current Reactor Coolant System pressure.2.Perform the following:
a.Close Test Isolation Valve for PT-01RC-0402IW.
b.Remove the handle (refer to Figure 1).c.Document on the Data Sheet.3.Open MAGNEX valve for PT-01RC-0402IW by aligning the handle as shown by Figure 3 and document on the Data Sheet.4.Second Technician verify the MAGNEX valve handle for PT-01RC-0402IW is in the open position as shown by Figure 3 and document on the Data Sheet.5.Remove MAGNEX operator handle (do not ad)ust valve position).
6.Observe the hydraulic isolator indication for PT-01RC-0402IW.
7.IF the hydraulic isolator indication is within+0.1 in.s of the data recorded in Step 7.1.1.1.b and the indication appears to be correct for current plant conditions, THEN proceed to Step 9.NOTE: MST-I0322 and a consultation with Technical Support may be useful to the foreman in determining the actions to be taken for the fluid volume.adjustment.
8.9.Notify the I6C foreman of the abnormal hydraulic isolator indication and have the foreman direct any actions to change the indicated value.Record the AS LEFT hydraulic isolator indication for PT-01RC-0402IW.
10.Relieve the pressure using the pressure source relief valve.MST-I0080 Rev.2 Page 16 of 66 7.1..3'eturn Pressure Transmitter to Service (continued) 11.Disconnect the test equipment at the quick disconnect.
12.Reinstall the protector cap on the quick disconnect and document on the Data Sheet.13.Place SW-3 at 0836 Cab.17 to the NORMAL position and document on the Data Sheet.7.2 Test E ui ment Connections Connect a transmitter simulator to Test Jack PP/402 (+)and (-)at 0846 Cab.17.2.Connect a DVM to TPl (+)and (-)at 0846 Cab.17 to measure 1 to 5 VDC Input.7.3 AS FOUND Calibration Test If the AS FOUND reset value for PS-01RC-0402W Ckt.1 or PS-01RC-0402AW Ckt.1 is>1.544 VDC, inform Operations that an evaluation of the actual reset value should be made to ensure RHR interlock action is as specified by Tech.Spec.4.5.2.d.l is acceptable.
2.If the AS FOUND trip value for PS-01RC-0402W Ckt.2 or PS-01RC-0402AW Ckt.2 is>1.577 VDC, inform Operations that an evaluation of the actual trip value should be made to ensure RHR system pressure did not exceed the allowable system pressure with the valves open.3.If the AS FOUND data for PI-01RC-0402.1SAW or PI-01RC-0402.2SA exceeds the ALLOWABLE RANGE, notify the Shift Foreman immediately and the I6C Foreman as soon as possible.4, If the AS FOUND data for PRC0402 exceeds the ALLOWABLE RANGE, notify the Shift Foreman immediately that a computer point used for the calculation of Core Subcooling Margin has failed.MST-I0080 Rev.2 Page 17 of 66 OS2 7.3 AS FOUND Calibration Test (continued) 5~Apply the required inputs and record the AS FOUND data on the Data Sheets for the following instruments:
Ta No Card a.PQY-402/NLP2 b.PQY-402/NLP2 c.PY-402C/NLP3 d.e.g~h.PY/402B/NLP3 PS-01RC-0402W/NAL2 PS-01RC-0402W/NAL2 PY-402D/NLP3 PY-402A/NLP3 PS-01RC-0402AW/NAL2 m.PI-01RC-0402.
1SAW PI-01RC-0402AW PS-01RC-0402AW/NAL2 k.PY-402/NSA2 4 Location 0533 Cab.17 0533 Cab.17 0534 Cab.17 0535 Cab.17 0532 Cab.17 0532 Cab.17 0533 Cab.01 0535 Cab.01 0534 Cab.01 0534 Cab.01 0244 Cab.05 MCB-1A2 MCB-1A2 Test Point OUTPUT&SIG COM ISOLATED&SIG COM ISOLATED&SIG COM ISOLATED&SIG COM OUTPUT LED Ckt.1 OUTPUT LED Ckt.2 ISOLATED&SIG COM ISOLATED&SIG COM OUTPUT LED BS-1 at 0846 Cab.01 OUTPUT LED Ckt.2 OUTPUT&SIG COM VISUAL VISUAL n.PR-01RC-0402SW, Pen 1 Recorder Panel VISUAL 0~RVLIS Computer Cab.ICC SA VISUAL (Thumbwheel Position 11)p.PRC0402 MCR Computer q.PI-01RC-0402.2SA ACP-II 7.4 Calibration of Power Su 1 P Y-402 VISUAL VISUAL Located at 0533 Cab.17 If the AS FOUND data is within the Allowable Range and ad]ustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column of the Data Sheet.b.Proceed to the appropriate section.MST-I0080 Rev.2 Page 18 of 66 OS2 7.4 Calibration of Power Su 1 P Y-402 (continued) 2.Remove the NLP card at 0533 Cab.17 and install an extender board in its place.3.Insert the NLP card into the extender board.4.If the data is not within the Allowable Range or adjustment is desired for the NONISOLATED OUTPUT, perform the following:
a.Connect a DVM between OUTPUT and SIG COM.b, Adjust the input to'.000 VDC c.Adjust zero potentiometer M-135-1-J to obtain an output of 0.000 (-0.050 to 0.050)VDC.d.Adjust the input to 5.000 VDC.e.Adjust span potentiometer M-137-1-J to obtain an output of 10.000 (9.950 to 10.050)VDC.f.Repeat Steps b through e until the desired accuracy is obtained, then proceed to Step 5.5.If the data is not within the Allowable Range or adjustment is desired for the ISOLATED OUTPUT, perform the following:
a.Connect a DVM between the ISOLATED OUTPUT and SIG COM.b.Adjust the input to 1.000 VDC.c.Adjust zero potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)VDC.d.Adjust the input to 5.000 VDC.e.Adjust span potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10.050)VDC.f.Repeat Steps b through e until the desired accuracy is obtained.6.Remove the extender board and reinstall the NLP card at 0533 Cab.17.7.Apply the required inputs and record the AS LEFT data on the Data Sheet.8.Disconnect the DVMs connected to the OUTPUT and SIG COM and/or the ISOLATED and SIG COM.MST-I0080 Rev.2 Page 19 of 66
OS2 7.5 Calibration of NLP3 Isolator PY-402C.',Located at 0534 Cab.17 l.If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.2.Connect a DVM to the ISOLATED output;and SIG COM at 0534 Cab.17.3.Apply the required inputs and observe the outputs.4.If the data is within the Allowable Range and adjustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to Step 14.5.Remove the NLP card from 0534 Cab.17 and install an extender board in its place.6.Insert the NLP card into the extender board.7.Adjust the input to 1.000 VDC.8.Adjust ZERO potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)VDC.9.Adjust the input to 5.000 VDC.10'djust SPAN potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10.050)VDC.11.Repeat Steps 7 through 10 until the desired values are obtained, then proceed to Step 12.12.Remove the extender board and reinstall the NLP card at 0534 Cab.17.13.Apply the required'inputs and record the AS LEFT data on the Data Sheet.14.Disconnect the DVM from the output of the NLP card.MST-I0080 Rev.2 Page 20 of 66 OS2 7.6 Calibration of NLP3 Isolator PY 402B'ocated at 0535 Cab.17 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column on the ,Data Sheet.b.Proceed to the appropriate section.2.Connect a DVM to the ISOIATED output'nd SIG COM at 0535 Cab.17.3.Apply the required inputs and observe the outputs.4, If the data is within the Allowable Range and adjustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to Step 14.5.Remove the NLP card from 0535 Cab.17 and install an extender board in its place.6.7.Insert the NLP card into the extender board.Adjust the input to 1.000 VDC.8.Adjust ZERO potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)VDC.9.Adjust the input to 5.000 VDC.10.Adjust SPAN potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10.050)VDC.Repeat Steps 7 through 10 until the desired values are obtained, then proceed to Step 12.12.Remove the extender board and reinstall the NLP card at 0535 Cab.17.13.Apply the required>inputs and record the AS LEFT data on the Data Sheet.14.Disconnect the DVM from the output of the NLP card.MST-I0080 Rev.2 Page 21 of 66
~~~I OS2 7,7 Calibration of Si nal Com arator PS-01RC-0402W Ckt.1 Located at 0532 Cab.17 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column of the Data Sheet.b.Proceed to the appropriate section.2.Apply the required inputs for the card and observe the output values.3.If thedata is within the Allowable Range and adjustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4.Adjust the input to the required trip voltage.5.Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.6.Slowly adjust the FINE SET POINT potentiometer until the comparator trips.7.8.9.Adjust the input to reset the comparator.
Slowly adjust the input to check the trip point.Adjust the FINE SET POINT potentiometer as necessary.
10.Adjust the input to the required reset value.Slowly adjust the DEADBAND potentiometer until the comparator resets.12.Adjust the input to trip the comparator.
13.14.Slowly adjust the input to check the reset point.Adjust the DEADBAND potentiometer as necessary.
15.Repeat the adjustments in Steps 4 through 14 until the required accuracy is met.16.Apply the required inputs and record the AS LEFT data on the Data Sheet.MST-10080 Rev.2 Page 22 of 66 OS2\7.8 Calibration of Si nal Cpm arator PS-01RC-0402W Ckt.2 , Located at 0532 Cab.17 If the AS FOUND data is within the Allowable Range and no upstream components werc adjusted and adjustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column of the Data Sheet.b.Proceed to the appropriate section.Apply the required inputs'or the card and observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
a, Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4'.Adjust the input to the required trip voltage.Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.6.Slowly adjust the FINE SET POINT potentiometer until the comparator trips.7.8.Adjust the input to reset the comparator.
Slowly adjust the input to check the trip point.9.10.Adjust the FINE SET POINT potentiometer as necessary.
t Adjust the input to the required reset value.Slowly adjust the DEADBAND potentiometer until the comparator resets.12.Adjust the input to trip the comparator.
13.14, Slowly adjust the input to check the reset point.Adjust the DEADBAND'potentiometer as necessary.
15.Repeat the adjustments in Steps 4 through 14 until the required accuracy is met.16.Apply the required inputs and record the AS LEFT data on the Data Sheet.MST-10080 Rev.2 Page 23 of 66
~~~~OS2 7.9 Calibration of NLP3 Isolator PY-402D.Located at 0533 Cab.01 If the AS FOUND data is within the Allcwable Range and no upstream components were adjusted and ad]ustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet,.b.Proceed to the appropriate section.2.Connect a DVM to the ISOLATED output and SIG COM at 0533 Cab.01.3.Apply the required inputs and observe the outputs.4, If the data is within the Allowable Range and ad]ustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to Step 14.Remove the NLP card from 0533 Cab.01 and install an extender board in its place.6.7.Insert the NLP card into the extender board.Ad)ust the input to 1.000 VDC.&: Ad)ust ZERO potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)VDC.9.Ad)ust the input to 5.000 VDC.10.Ad]ust SPAN potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10'50)VDC.Repeat Steps 7 through 10 until the desired values are obtained, then proceed to Step 12.12.Remove the extender board and reinstall the NLP card at 0533 Cab.01.13.Apply the required'Xpputs and record the AS LEFT data on the Data Sheet.14.Disconnect the DVM from the output of the NLP card.MST-I0080 Rev, 2 Page 24 of 66 OS2 7.10 Calibration
'of NLP3 Isolator PY-402A-'ocated at 0535 Cab.Ol 1.If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustmen" is not desired, perform the following:
Record the AS FOUND data in the AS LE.T column on the Data Sheet.b.Proceed to the appropriate section.2.Connect a DVM to the ISOLATED output and SIG COM at 0535 Cab.01.3.Apply the required inputs and observe the outputs.4.If the data is within the Allowable Range and adjustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to Step 14.5.Remove the NLP card from 0535 Cab.01 and install an extender board in its place.6.Insert the NLP card into the extender board.7.Adjust the input to 1.000 VDC.8.Adjust ZERO potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)VDC.9.Adjust the input to 5.000 VDC.10.Adjust SPAN potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10.050)VDC.11.Repeat Steps 7 through 10 until the desired values are obtained, then proceed to Step 12.12.Remove the extender board and reinstall the NLP card at 0535 Cab.01.13.Apply the require&Pnputs and record the AS LEFT data on the Data Sheet.14.Disconnect the DVM from the output of the NLP card.MST-I0080 Rev.2 Page 25 of 66 OS2 7.11 Calibration of Si al Cpm arator PS-01RC-0402AW Ckt.1 Located at 0534 Cab.01 If the AS FOUND data is within the Allowable Range and no upstream cor ponents were adjusted and adjustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column of the Data Sheet.b.Proceed to the appropriate section.2.Apply the required inputs for the card and observe the output values.3, If the data is within the Allowable Range and adjustment i.s not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4.Adjust the input to the required trip voltage.5.Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.6.Slowly adjust the FINE SET POINT potentiometer until the comparator trips.7.Adjust the input to reset the comparator.
8.Slowly adjust the input to check the trip point.9.Adjust the FINE SET POINT potentiometer as necessary.
10.Adjust the input to the required reset value.11.Slowly adjust the DEADBAND potentiometer until the comparator resets.12.Adjust the input to trip the comparator.
13.Slowly adjust the input to check the reset point.14.Adjust the DEADBAND potentiometer as necessary.
15.Repeat the adjustments in Steps 4 through 14 until the required accuracy is met.16.Apply the required inputs and record the AS LEFT data on the Data Sheet.MST-10080 Rev.2 Page 26 of 66
'I I~~~I OS2 7.12 Calibration of Si al Com arator PS-01RC-0402AW Ckt.2'Located at 0534 Cab.01 If the AS FOUND data is within the Allowable Range and no upstream components were adjus'ted and adjustment is not desired, perform the following:
Pecord the AS FOUND data in the AS LEFT column of the Data Sheet.b.Proceed to the appropriate section.2.'pply the required inputs for the card and observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4, Adjust the input to the required trip voltage.5.Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.6.Slowly adjust the FINE SET POINT potentiometer until the comparator trips.7.8.9.Adjust the input to reset the comparator.
Slowly adjust the input to check the trip point.Adjust the FINE SET POINT potentiometer as necessary, 10.Adjust the input to the required reset value.Slowly adjust the DEADBAND potentiometer until the comparator resets.12.Adjust the input to trip the comparator.
13.14.Slowly adjust the input to check the reset point.*r.Adjust the DEADBAND potentiometer as necessary.
15.Repeat the adjustments in Steps 4 through 14 until the required accuracy is met.16.Apply the required inputs and record the AS LEFT data on the Data Sheet.MST-I0080 Rev.2 Page 27 o f 66
~0~OS2 7.13 Calibration of Summin Am lifier PY-402 Located at 0244 Cab.05 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.2.3.b.Proceed to the appropriate section.Connect a DVM to OUTPUT and SIG COM at 0244 Cab.05.Apply the required inputs and observe the output values.If the data is within the Allowable Range and adjustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to Step 17.5.Adjust the COARSE Low Limit potentiometer fully counterclockwise.
6.7.Adjust the COARSE High Limit potentiometer fully clockwise.
Adjust the input to 1.000 VDC.8.Adjust the COARSE and/or FINE BIAS potentiometer to obtain an output of 0.000 (-0.050 to 0,050)VDC.9.Adjust the input to 1.933 VDC.10.Adjust the COARSE and/or FINE GAIN potentiometers to obtain an output of 9.996 (9.946 to 10.046)VDC.Repeat Steps 7 through 10 until the required values are obtained.12.Adjust the input to 0.980 VDC.13,.14.Adjust the COARSE and/or FINE LOW LIMIT potentiometers to obtain an output of 0.000 (-0.050 to 0.050)VDC.Adjust the input to E.953 VDC.15.Adjust the COARSE and/or FINE HIGH LIMIT potentiometers to obtain an output of 9.996 (9.946 to 10.046)VDC.16.Apply the required inputs and record the AS LEFT data on the Data Sheet.17.Disconnect the DVM from OUTPUT and SIG COM.MST-I0080 Rev.2 Page 28 of 66 OS2 7.14 Calibration of Indicator PI-01RC-0402.1SAW
.Located at MCB-1A2 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjus"ment is not desired, perform the following:
a.Record the AS FOUND data in tha AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.2.Apply the required inputs'and observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
'.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4.Adjust the ZERO setscrew to minimize error.5.Apply the required inputs and record the AS LEFT data on the Data Sheet.7.15 Calibration of Indicator PI-01RC-0402AW Located at MCB-1A2 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.'.
Apply the required inputs and observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
4.a.Apply the required inputs and record the, data in the AS LEFT colum'n the Data Sheet.b.Proceed to,the appropriate section.Adjust the ZERO setscrew to minimize error.5.Apply the required inputs and record the AS LEFT data on the Data Sheet.MST-I0080 Rev.2 Page 29 of 66 OS2 7.16 Calibration of Recorder PR-01RC-0402SV Pen 1 located at Recorder Panel If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and ad'ustment is not desired, perform the following:
a, Record the AS'FOUND data in the AS LEFT column cn the Data Sheet.b.Proceed to the appropriate section.2.Apply the required inputs for the recorder and observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4.Apply an input of 1.133 VDC.NOTE: The trimpots are located on the lower front portion of the recorder.5.Slide recorder chassis out of case to make ZERO adjustment.
6.Adjust the pen on the guide string until the pen reads 100 (40 to 160)PSIG~7.Slide the recorder chassis into the case.8.Apply.an input signal of 4.867 VDC.9.Adjust the SPAN trimpot until the pen reads 2900 (2840 to" 2960)PSIG.10, Repeat Steps 4 through 9 until the required accuracy is obtained, then proceed to Step 12.II ll.If desired accuracy cannot be obtained, perform Section 7.0, Step 2.12.Apply the required'-inputs and record the AS LEFT data on the Data Sheet.HST-10080 Rev.2 Page 30 of 66~~f~T OS2 7.17 Calibration Check of RVLIS Thumbwheel Position 11.'Located in Cabinet ICC SA l.If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.2.Apply the required inputs'nd observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4, Initiate a Work Request, recording the following in the Nature of Trouble Block on the Work Request: a.Input voltages as read at Cabinet ICC SA terminal board 117 terminals 2 (+)and 3 (-).b.Desired computer display (from the Data Sheet).c.Actual computer display.5.Reapply the required inputs and record the data in the AS LEFT column on the Data Sheet.7.18 Calibration Check of Com uter Point PRC0402 Located in the Main Control Room If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.b.Proceed to'the appropriate section.2.Apply the required inputs for Computer Point PRC0402 and observe the output values.MST-I0080 Rev.2 Page 31 o f 66 OS2 7,18 Calibration Check of Com uter Point PRC0402 (continued) 3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4.If the data is not within the Allowable Range, notify the Shift Foreman that a computer point used in an Operational Surveillance Test has failed.NOTE: This computer point is fed via a Data Link from the RVLIS computer.It is not processed through a MUX cabinet.Any adjustments in the output should be initiated in the RVLIS computer.5.Initiate a Work Request to correct the problem, ensure that an appropriate priority for a Technical Specification parameter is used.6.Reapply the required inputs and record the data in the AS LEFT column on the Data Sheet.7.19 Calibration of Indicator PI-01RC-0402.2SA Located at ACP-II If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.2.Apply the required inputs and observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to'the appropriate section.4.Adjust the ZERO setscrew to minimize error.5.Apply the required inputs and record the AS LEFT data on the Data Sheet.MST-I0080 Rev.2 Page 32 of 66 OS2 7.20 Annunciator Functional Test ALB-4 3-2 1.Determine if valve 1RH-2 is open or closed.2.If valve 1RH-2 is open perform the following:
a.N/A the initials spaces for step 9 on the Data Sheets for Section,7.20 and 7.23.b.r Proceed to Step 4.3.Install at jumper at 480V MCC-lA21-SA COMPT-7B between terminals 18 and 29.4.Adjust the input until the OUTPUT L'ED at 0534 Cab.01 Ckt.2 is ON (trip).NOTE: There is a time delay associated with this annunciator.
5.Verify that ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH is ON and document on the Data Sheet.6.Adjust the input until the OUTPUT LED at 0534 Cab.01 Ckt.2 is OFF (reset).7.Verify that ALB-4,3-2 is OFF and document on the Data Sheet.8.If valve 1RH-2 was open, proceed to the appropriate section.NOTE: Step 9 will require an Independent Verification in the Close Out Section.(The steps requiring Independent Verification are listed on the Close Out Data Sheet.)9.Remove the jumper at 480V MCC-1A21-SA COMPT-7B between terminals 18 and 29 and document on the Data Sheet.7.21 Annunciator Functional Test ALB-4 3-4 2.Determine if valve 1RH-40 is open or closed.If valve 1RH-40 is open perform the following:
a.b.N/A the initials spaces for step 9 on the Data Sheets for Section 7.21 and 7.23.Proceed to Step 4.3.Install at jumper at 480V MCC-1A21-SA COMPT-8A between terminals 18 and 29.4.NOTE: There 5.Adjust the input until the OUTPUT LED at 0534 Cab.01 Ckt.2 is ON (trip).is a time delay associated with thi-annunciator.
Verify that ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH is ON and document on the Data Sheet..4C 2//MST-I0080 Rev.2 Page 33 of 66 OS2 7.21 Annunciator Functional Test ALB-4 3-4 (continued) 6.Adjust the input until the OUTPUT LED at 0534 Cab.01 Ckt.2 is OFF (reset).7.Verify that ALB-4,3-4 is OFF and document on the Data Sheets 8.If valve 1RH-40 was open, proceed to the appropriate section.NOTE: Step 9 will require an Independent Verification in the Close Out Section.(The steps requiring Independent Verification are listed on the Close Out Data Sheet.)9.Remove the jumper at 480V MCC-1A21-SA COMPT-8A between terminals 18 and 29 and document on the Data Sheet.7.22 Restoration NOTE: Steps 2, 3, and 6 will require an Independent Verification in the Close Out Section.(The steps requiring Independent Verification are listed on the Close Out Data Sheet.)1.Disconnect the transmitter simulator from PP/402 test jack (+)and (-)at 0846 Cab.17.2.Place the following Channel Test Trip Switches to the NORMAL position and document on the Data Sheet: a.BS-1 at 0846 Cab.17 b.BS-1 at 0846 Cab.01 c.BS-2 at 0846 Cab.01 3.Verify the following Channel Test Status lights are OFF and document on the Data Sheet.a.0846 Cab.17 b.0846 Cab.01 4.With a DVM, verify that the voltage at TP1 of 0846 Cab.17 is indicative of current plant conditions and document on the Data Sheet.5.If Computer point.ZRC0402 was removed from alarm processing in Section 7.0, pro'ceed to Step 4.a.;otherwise, N/A the initial space on the Data Sheet.At the Computer Terminal, press the Cancel key until the console displays the MMEXEZ screen.b.Enter DR, then press the Return key.MST-I0080 Rev.2 Page 34 of 66 OS2 7.22 Restoration (continued) c.Enter the point I.D., then press the Return key.d.Press function key F4 to restore the computer point to alarm processing.
Document on the Data Sheet that the computer point is restored to alarm processing.
Press the Cancel key until the console displays the HNEXEZ screen 6.Disconnect all M&TE used in this loop calibration procedure and document on the Data Sheet.7.23 Close Out NOTE;Step 1 must be completed before continuing this procedure.
Second technician perform an Independent Verification of the steps specified on the Data Sheet (if they were performed) and document on the Data Sh'eet.2.Ensure all'alarms and indications listed in Section 4.0, Precautions, reflect current plant conditions.
3.Ensure that the ACCEPTANCE CRITERIA has been met then document on the Data Sheet.4.Perform the following:
a.Notify Operations that valves 1RH-2 and 1RH-40 are no longer affected due to the performance of this procedure and may be positioned as desired.b.Notify Operations that the loop has been returned to service.c.Have the Operator document on the Data Sheet.5.Enter the Date, Hour, Minute that the MST was completed and sign off on the Data Sheet, 6.Ensure that the Data Sheets have been completed.
MST-I0080 Rev.2 Page 35 of 66
~~0~~~OS2 8.0 DIAGRAMS ATTACHMENTS.Figure 1 (Instrument Rack Al-R45A)Figure 2 (Test Assembly Connections)
Figure 3 (MAGNEX Valve Handle Open)Figure 3A (MAGNEX Valve Handle Closed)Figure 4 (Vacuum Pump Valve Lineup)Figure 5 (Valve Lineup/Flow Path)Figure 6 (Transmitter Test Assembly)Figure 7 (Loop Drawing)Data Sheets 1-20 Attachment 1 (Operator Prerequisite Summary Sheet)MST-I0080 Rev.2 Page 36 of 66
Figure 1 Instrument Rack Al-R45A x I M ED CD o MALE QUICK DISCONNECT MALE QUICK DISCONNECT VENT UZNT MALE QUICK DISCONNECT VENT MALE~QUICK DISCONNECT VENT TEST ISOLATION VALVE VENT TEST~ISOLATION VALVE VENT VENT TEST ISOLATION VALVE LT-1311 4-20 mh DC 540-0 INDUC WIDE RANGE LVL HP LP LT-1312 4-20 mh DC 520-0-995 IN WC DYNAMIC RANGE HP LP T-131 4-20 mADC 228-0 IHWC HARROW RANGE LVL,.HP LP PT402 4-20 mADC 0-3000 PSIG HOT LEG PREM HYDRAULIC ISOLATOR MAGNEX VALVE ISOLATOR TO SEAL TABLE BELLOWS AGNE VALVE MAGNEX VALUE TO REACTOR HEAD BELLOWS MAGNEX VALVE HYDRAULIC ISOLATOR TO REACTOR HOT LEGS BELLOWS Test Assembly Connections SB.TUBING (I TO 2 IN.)HIGH PRESS.HOSE 0-30'g VAC.G.AIR EXHAUST VAC PUMP 0-30 Hg VAC.G.MALE QUICK DISCONNECT PI'-01RC-0402IW VENT DIGITAL*Comparator must be below top of wet leg calibrator.
LARGE COLLAPSABLE DEMIN.H20 ce RESERVIOR DEAERATOR<<AIR EXHA ST VAC PUMP**Wet leg calibrator, Vfater reservoir, and Deaerator should be at same elevation VENT TO ATMOSPHERE
'~>>>~~I~OS2 Figure 3 MAGNEX Valve Handle Open Figure 3A MAGNEX Valve Handle Closed AC 2./)@8.9@++VALVE IS IN THE OPEN POSITION VALVE IS IN THE POSITION MST-E0080 Rev.2 Page 39 of 66 Vacuum Pump Valve Lineup S.S.TUBING (I TO 2 IN.)HIGH PRESS.HOSE 0-30" Hg VAC.O.OPEN OPEN~CLOSED ISOLATION EXHAU T VALVE VAC PUMP 0-30'g VAC.G.TEST ISOLATION VALVE PF-OIRC-04021W CLOSED VENT CLOSED 40 PSI DIGITAL LARGE COLLAPSABLE DEMIN.820 RESERVIOR DEAERATOR OPEN+VAC PUMP AIR E HAUST~HQXF'acuum pump isolation valve must be closed when the vacuum pump is KK running to prevent oil from being drawn into the test equipment.
CLOSED VENT TO ATMOSPHERE Figure 5 Valve Lineup/Flow Path HIGH PRESS.HOSE 0-30" Hg VAC.G, SS.TUBING (I TO 2 IN.)H.P.ISOLATIO~OPEN AIR EXHAU T VENT VAC PUMP WET LEG VENT VALVE 0-30'Hg VAC.G TEST ISOLATION VALVE PT-OIRC-M021W DIGITAL LARGE COLLAPSA BLE DEMIN.H20 RESERVIOR DEA ERATOR AIR EXHAUST VAC CLOSED OPEN VENT TO ATMOSPHERE 0
Transmitter Test Assembly Q3~SB.TUBING (I TO 2 IN.)Page l of HIGH PRESS.HOSE 0-30" HB VAC.G.Q Q Q Q Q AIR EXHAU T VAC PUMP QIS Q 8 0-30" HH VAC.G.Qo 8 VENT PT-01R-C04021 40 DIGITAL Qo.Q13 Qo Q Q Q LARGE COLLAPSABLE, DEMIN.H20~RESERV IOR~13 13 13 11 DEAERATOR Q Qo Qo Q Q AIR EXHA ST VAC PUMP 12 VENT TO ATMOSPHERE OS2 Figure 6 (continued)
Transmitter Test Assembly Page 2 of 3 ITEM NO.DESCRIPTION Quick Disconnect to 1/4" Tubing, Swagelok)S.S.1/4" S.S.Tubing, 1 to 2 inches Isolation Valve S.S., 1/4" Tubing (Rated>4000 PSI)1/4" S.S.Tubing, 1 to 2 inches 0 to 30" Hg VAC.Vacuum Gauge (+0.5%)Connector, 1/4" Pipe FNPT to 1/4" Tubing, S.S.High Pressure Hose, 1/4" MNPT X 6'Rated>4000 PSI)Connector, 1/4" Pipe FNPT to 1/4" Tubing, S.S.Mansfield&Green pressure comparator (empty)CPEcL PART NO.QNTY.725-966-46 728-972-83 725-879-59 728-972-83 N/A 721-709-13 730-112-64 721-709-13 N/A 10*Isolation valve, 1/4" Tubing*Connector, 1/4" Pipe MNPT to 1/4" Polyflow*Vent Adaptor (special made using 1 vent plug with 1/8" hole drilled through the center and a 1/8" NPT nipple welded on the top)*Connector, 1/8" pipe MNPT to 1/4" Polyf low 4000 PSI Digital Heise Model 710A with cord (+O.la)Standard Wet Leg Calibrator (empty)with inner chamber removed Vacuum Pump (Oil)2 Gallon collapsible)ug, with hole in cap to fit 1/8" pipe and tapped to 1/8" NPT*Connector, 1/8" pipe MNPT to 1/4" Polyflow N/A 708-475-04 N/A N/A N/A General Issue 697-979-75 731-428-12 697-979-75 MST-I0080 Rev.2 Page 43 of 66 OS2 Figure 6 (continued)
Transmitter Test Assembly Page 3 of 3 ITEM NO.*12*13*]4*15*DESCRIPTION Nold
Dearator Vacuum Pump (Water only)Polyflow Tubing,
1/4" Connector Tee, 1/4" S,S.1/4" S.S.Tubing, 1 to 2" Connector Tee, 1/4" Polyflow 724-372-21 721-686-36 728-972-83 714-755-52 18'PGL PART NO.QNTY.732-781-60 N/A MST-I0080 Rev.2 Page 44 of 66 OS2 Figure 7 Loop Drawing 2166-S-PRC0402
~~This page intentionally left blank.MST-I0080 Rev.2 4~v Page 45 of 66 OS2 Sheet 1 of 20 DATA SHEET Work Request No.SYSTEM Reactor Coolant FUNCTION Wide Ran e Pressure NOTE: Technician will N/A the block in Step l that does not apply.~~l.OPERATIONS SHALL SIGN IN THE BLOCK THAT IS CORRECT FOR PRESENT PLAVZ CONDITIONS'ES the plant IS in MIDLOOP OPERATIONS SIGNATURE DATE OR NO the plant IS NOT in MIDLOOP OPERATIONS SIGNATURE DATE P NOTE: Step 2 will be N/A'd if the plant is NOT in Midloop Operation.
2.IF THE PLANT IS IN MIDLOOP OPERATION, THEN HAVE THE SHIFT FOREMAN SIGN FOR THE FOLLOWING:
a.SHIFT FOREMAN HAS REVIEWED THE OPERATOR PREREQUISITE
SUMMARY
SHEET.b.SHIFT FOREMAN GRANTS PERMISSION TO PERFORM THE PROCEDURE WITH THE PIANT IN MIDLOOP OPERATION.
SHIFT FOREMAN'S SIGNATURE MST-I0080 Rev.2 Page 46 of 66 OS2 Sheet 2 of 20 DATA SHEET Work Request No.PLANT OPERATING MODE/CONDITION REASON PERFORMED PREREQUISITES MET TECHNICIAN OPERATOR PREREQUISITE
SUMMARY
SHEET RECEIVED OPERATOR SIGNATURE DATE TEST EQUIPMENT USED ITEM TOOL ID NEXT CALIBRATION DATE 7.0 PROCEDURE INITIALS 3.MST STARTED: DATE HOUR MINUTE 4.SHIFT FOREMAN NOTIFIED IF ANY AS FOUND SURVEILLANCE REQUIREMENTS FAILED SHIRAZ FOREMAN TIME DATE MST-I0080 Rev.2 Page 47 of 66 OS2 Sheet 3 of 20 DATA SHEET Work Request No.7.0 PROCEDURE (continued) 5.THE FOLLOWING CONDITIONS HAVE BEEN MET'.OPERATIONS HAS PERFORMED ANY NECESSARY ACTIONS REQUIRED FOR THE AC LOSS OF THE INTERLOCK WHICH PREVENTS OPENING VALVES 1RH-2 AND I I 1RH-40 BELOW 363 PSIG.OPERATIONS HAS PERFORMED ANY NECESSARY ACTIONS FOR THE RCS WIDE RANGE PRESSURE (P-402)SIGNAL TO THE SUBCOOLING MARGIN MONITOR BEING INOPERABLE.
6.THE FOLLOWING COMPUTER POINTS ARE REMOVED FROM ALARM PROCESSING:
Operations Date INITIALS a.PRC0402 8.CHANNEL TEST STATUS LIGHT AT 0846 CAB.17 IS ON MST-I0080 Rev.2 Page 48 of 66 OS2 Sheet 4 of 20 DATA SHEET Work Request No.7.1 Pressure Transmitter Calibration TAG NO.PT-01RC-0402IW MANUFACTURER ITT Barton FUNCTION RCS Wide Ran e Pressure SYSTEM NO.2005 COMPONENT ID.EVM-PT-402 HEAD CORRECTION 4.8 PSIG LOCATION RAB 236'Jz-37 39 INSTRUMENT RACK Al-R45A MODEL NO.753 Q CLASS A SERIAL NO.MST FREQUENCY R INPUT PSIG 755 1505 2255 3005 2255 1505 755 DESIRED OUTPUT VDC 1.000 2.000 3.000 4.000 5.000 4.000 3.000 2.000 1.000 ALLOWABLE RANGE VDC 0.980 to 1.020 1.980 to 2.020 2.980 to 3.020 3.980 to 4.020 4.980 to 5.020 3.980 to 4.020 2.980 to 3.020 1.980 to 2.020 0.980 to 1.020 AS FOUND VDC AS LEFT VDC NOTE: If the AS FOUND data for the Transmitter exceeds the ALLOWABLE RANGE, the Shift Foreman must be notified immediately and the I6C Foreman notified as soon as possible.7.1.1.1 a.RCS WIDE RANGE PRESSURE PSIG b.AS FOUND HYDRAULIC INDICATOR IS CUBIC INCHES MST-I0080 Rev.2 Page 49 of 66 OS2 Sheet 5 of 20 7.1.2 Transmitter Calibration DATA SHEET Work Request No.INITIALS 14.ZERO AND SPAN 0-RINGS REPLACED 15.c COVER 0-RING REPLACED 15.d COVER TORQUED TO 30 (27 TO 33)FT/LBS 7.1.3 Transmitter Restoration l.a RCS WIDE RANGE PRESSURE 2.a.TEST ISOLATION VALVE HAS BEEN CLOSED 2.b.HANDLE HAS BEEN REMOVED PSIG 3.MAGNEX ISOLATION VALVE IS OPEN 4.'NDEPENDENT VERIFICATION:
9.7.1.3.3 MAGNEX ISOLATION VALVE IS OPEN AS LEFT HYDRAULIC INDICATOR IS cubic inches.12.PROTECTOR CAP HAS BEEN REINSTALLED 13.NMT SWITCH 3 AT 0836 CAB.17 TO NORMAL MST-I0080 Rev, 2 Page 50 of 66 OS2 Sheet.6 of 20 DATA SHEET Work Request No.7.4 Power Su 1 Calibration TAG NO.MANUFACTURER FUNCTION SYSTEM NO.COMPONENT ID P Y-402 1PIC-17-0533 WECO Loo Power Su 1 2005 1900 TSB-P Y-402 JRK-17-0533 LOCATION MODEL NO.Q CLASS SERIAL NO.MST FREQUENCY Slot 0533 Cab 17 2837A12G02 DESIRED INPUT OUTPUT ALLOWABLE RANGE VDC VDC VDC 1.000 0.000-0.050 to 0.050 2.000 2.500 2.450 to 2.550 3.000 5 F 000 4.950 to 5.050 4.000 7.500 7.450 to 7.550 5.000 10.000 9.950 to 10.050 AS FOUND VDC AS LEFT VDC NONISOL.OUTPUT AS FOUND VDC AS LEFT VDC ISOL.OUTPUT MST-I0080 Rev.2 Page 51 of 66 OS2 Sheet 7 of 20 Work Request No.DATA SHEET 7.5 Isolator Calibration TAG NO.PY-402C 1PIC-17-0534 MANUFACTURER WECO FUNCTION Si al Isolation SYSTEM NO.2005 1900 COMPONENT ID NWY-PY-402C JS-17-0534 LOCATION Slot 0534 Cab.17 MODEL NO.2837A12G03 Q CLASS A SERIAL NO.MST FREQUENCY R INPUT VDC 1.000 F 000 3.000 4.000 5.000 DESIRED OUTPUT VDC 0.000 2.500 5.000 7.500 10.000 ALLOWABLE RANGE VDC-0'50 to 0.050 2.450 to 2.550, 4.950 to 5 F 050 7.450 to 7.550 9.950 to 10.050 AS FOUND VDC AS LEFT VDC 7.6 Isolator Calibration TAG NO.PY 402B 1PIC-17-0535 MANUFACTURER WECO FUNCTION Si al Isolation SYSTEM NO.2005 1900 COMPONENT ID NWY-PY 402B JS-17-0535 LOCATION Slot 0535 Cab.17 MODEL NO.2837A12G03 Q CLASS A SERIAL NO.MST FREQUENCY R INPUT VDC 1.000 2.000 3.000 4.000 5.000 DESIRED OUTPUT VDC 0.000 2'00 5.000 7.500 10 F 000 ALLOWABLE RANGE VDC-0,050 to 0.050 2.450 to 2.550 4.950 to 5.050 7.450 to 7.550 9 950 to 10.050 AS FOUND VDC AS LEFT VDC MST-I0080 Rev.2 Page 52 of 66 OS2 Sheet 8 of 20 DATA SHEET 7.7 Si, al Com arator Calibration Work Request No.CIRCUIT 1 TAG NO.PS-01RC-0402W 1PIC-17-0532 MANUFACTURER WE CO FUNCTION OPEN PERMISSIVE THRU ACP SYSTEM NO.2005 1900 COMPONENT ID.EV-PS-402W J 0-17-0532 LOCATION Slot 0532 Cab.17 MODEL NO.2837A13G02 Q CLASS A SERIAL NO~~~MST FREQUENCY R COMPARATOR ACTION Trip: OUTPUT LED"ON" ON DECR VDC Reset: OUTPUT LED"OFF" ON INCR VDC SET POINT PSIG 363 393 DESIRED INPUT VDC'.484 1.524 ALLOWABLE RANGE AS FOUND VDC VDC 1.464 to 1.504 1.504 to 1.544 AS LEFT VDC NOTE: If the AS FOUND reset value is)1.544 VDC, inform Operations that an evaluation of the actual reset value should be made to ensure RHR interlock action is as specified by Tech.Spec.4.5.2.d.l is acceptable.
MST-I0080 Rev.2 Page 53 of 66 OS2 DATA SHEET Sheet 9 of 20 Work Request No.7.8 Si al Com arator Calibration CIRCUIT 2 TAG NO.PS-01RC-0402W 1PIC-17-0532 MANUFACTURER WECO FUNCTION ANNUN.INTERLOCKED TO ACP SYSTEM NO.2005 1900 COMPONENT ID.EV-PS-402W J 0-17-0532 LOCATION Slot 0532 Cab.17 MODEL NO.2837A13G02 Q CLASS A SERIAL NO~~~MST FREQUENCY R COMPARATOR ACTION Trip: OUTPUT LED"ON" ON INCR VDC SET POINT PSIG 425 DESIRED INPUT VDC 1.567 ALLOWABLE RANGE VDC 1.557 to 1.577 AS FOUND VDC AS LEFT VDC Reset: OUTPUT LED"OFF" 410 ON DECR VDC 1.547 1.537 to 1.557 NOTE: If the"AS FOUND"'trip value is>1.577 VDC, inform Operations that an evaluation of the actual trip value should be made to ensure RHR system did not exceed the allowable system pressure with the valves open.7.9 Isolator Calibration TAG NO.PY-402D 1PIC-01-0533 MANUFACTURER WECO FUNCTION Si al Isolation SYSTEM NO.2005 1900 COMPONENT ID NWY-PY-402D JS-01-0533 LOCATION Slot 0533 Cab.01 MODEL NO.2837A12G03 Q CLASS A SERIAL NO.MST FREQUENCY R INPUT VDC 1.000 2.000 3.000 4.000 5.000 DESIRED OUTPUT VDC 0.000 2.500 5.000 7.500 10.000 ALLOWABLE RANGE VDC-0.050 to 0,050 2>450 to 2.550 4.950 to 5.050 7.450 to 7.550 9.950 to 10.050 AS FOUND VDC AS LEFT VDC MST-I0080 Rev.2 Page 54 of 66 OS2 Sheet 10 of 20 DATA SHEET Work Request No.7.10 Isolator Calibration TAG NO.PY-402A 1PIC-01-0535 MANUFACTURER WECO FUNCTION Si al Isolation SYSTEM NO.2005 1900 COMPONENT ID NWY-PY-402A JS-01-0535 LOCATION Slot 0535 Cab.01 MODEL NO.2837A12G03 Q CLASS A SERIAL NO.MST FREQUENCY NO.R~~INPUT VDC 1.000 2.000 F 000 4,000 5.000 DESIRED OUTPUT VDC 0.000 2.500 5.000 7.500 10.000 ALLOWABLE RANGE VDC-0.050 to 0.050 2.450 to 2.550 4.950 to 5.050 7.450 to 7.550 9.950 to 10.050 AS FOUND VDC AS LEFT VDC 7.11 Si al Com arator Calibration CIRCUIT TAG NO, PS-01RC-0402AW 1PIC-01-0534 MANUFACTURER WECO FUNCTION OPEN PERMISSIVE SYSTEM NO.2005 1900 COMPONENT ID EV-PS-402A J 0-01-0534 LOCATION MODEL NO.Q CLASS SERIAL NO.MST FREQUENCY Slot 0534 Cab.01 2837A13G02 COMPARATOR ACTION Trip: OUTPUT LED"OFF" ON DECR VDC Reset: OUTPUT LED"ON" ON INCR VDC SET POINT PSIG 363 393 DESIRED INPUT VDC l.484.1.524 ALLOWABLE RANGE VDC 1.464 to 1.504 1.504 to 1.544 AS FOUND VDC AS LEFT VDC NOTE: If the"AS FOUND" reset value is)1.544 VDC, inform Operations that an evaluation of the actual reset value should be made to ensure RHR interlock action is as specified by Tech.Spec.4.5.2.d.l is acceptable.
MST-I0080 Rev.2 Page 55 of 66 OS2 DATA SHEET Sheet ll of 20 Work Request No.7.12 Si al Com arator Calibration CIRCUIT 2 TAG NO, PS-01RC-0402AW 1PIC-01-0534 MANUFACTURER WE CO FUNCTION ANNUN INTERLOCKED W VALVE SYSTEM NO.2005 1900 COMPONENT ID EV-PS-402A J 0-01-0534 LOCATION MODEL NO.Q CLASS SERIAL NO, MST FREQUENCY Slot 0534 Cab.01 2837A13G02 COMP ARATOR ACTION Trip: OUTPUT LED"ON" ON INCR VDC Reset: OUTPUT LED"OFF" ON DECR VDC SET POINT PSIG 425 410 DESIRED INPUT VDC 1.567 1.547 ALLOWABLE RANGE VDC 1~557 to 1.577 1.537 to 1.557 AS FOUND VDC AS LEFT VDC NOTE: If the"AS FOUND" trip value is)1.577 VDC, inform Operations that an evaluation of the actual trip values should be made to ensure RHR system'id not exceed the allowable system pressure with the valves open.MST-I0080 Rev.2 Page 56 of 66 OS2 DATA SHEET Sheet 12 of 20 Work Request No.7.13 Summin Am lifier Calibration TAG NO.PY-402 lPIC-05-02I44 MANUFACTURER WECO FUNCTION Si al Converter SYSTEM NO.2005 1900 COMPONENT ID NWY-PY-402 JTI-05-0244 LOCATION Slot 0244 Cab.05 MODEL NO.2837A14G02 Q CLASS E SERIAL NO.MST FREQUENCY NO.R INPUT VDC 1.000 1.240 1.467 1.693 1.933 DESIRED OUTPUT VDC 0.000 2.571 5.004 7,425 9.996 ALLOWABLE RANGE VDC-0.050 to 0.050 2.521 to 2.621 4.954 to 5.054 7.375 to 7.475 9.946 to 10.046 AS FOUND VDC AS LEFT VDC MST-I0080 Rev.2 Page 57 of 66 OS2 Sheet 13 of 20 DATA SHEET Work Request No.7.14 Indicator Calibration TAG NO, MANUFACTURER FUNCTION SYSTEM NO.COMPONENT ID PI-01RC-0402 1SAW WECO Indication 2005 EVO-PI-402 1 LOCATION MCB-lA2 MODEL NO.VX-252 Q CLASS A SERIAL NO.NONE MST FREQUENCY R~~INPUT-VDC 1.000 2.000 3.000 4.000 5.000 4.000 3.000 F 000 1 F 000 DESIRED OUTPUT PSIG 750 1500 2250 3000 2250 1500 750 ALLOWABLE RANGE PSIG-60 to 60 690 to 810 1440 to 1560 2190 to 2310 2940 to 3060 2190 to 2310 1440 to 1560 690 to 810-60 to 60 AS FOUND PSIG AS LEFT PSIG NOTE: If the AS FOUND data for the Indicator exceeds the ALLOWABLE RANGE, the Shift Foreman must be notified immediately and the 1&C Foreman notified as soon as possible.MST-I0080 Rev.2 Page 58 of 66
'~TT OS2 DATA SHEET Sheet 14 of 20 Work Request No.7.15 Indicator Calibration TAG NO.PI-01RC-0402AW MANUFACTURER WECO FUNCTION Indication Narrow Ran e SYSTEM NO.2005 COMPONENT ID EVO-PI-402A LOCATION MCB-1A2 MODEL NO.VX-252 Q CLASS B SERIAL NO, NONE MST FREQUENCY R~~INPUT VDC 1.000 1.240 1.467 1.693 1.933 1.693 1.467 1.240 1.000 DESIRED OUTPUT PSIG 0 180 350 520 700 520 350 180 ALLOWABLE RANGE PSIG-14 to 14 166 to 194 336 to 364 506 to 534 686 to 714 506 to 534 336 to 364 166 to 194-14 to 14 AS FOUND PSIG AS LEFT PSIG MST-I0080 Rev.2 Page 59 of 66 ll~~'
~6~OS2 Sheet 15 of 20 DATA SHEET Work Request No.7.16 Recorder Calibration TAG NO.PR-01RC-0402SW Pen 1 MANUFACTURER HAGAN SYSTEM NO.2005 COMPONENT ID EVN-PR-402 LOCATION MODEL NO~Q CLASS SERIAL NO.MST FREQUENCY~~Recorder Panel 17450 INPUT VDC 1.000 2.000 3.000 4.000 5.000 4.000 3.000 2.000 1.000 DESIRED OUTPUT PSIG 750 1500 2250 3000 2250 1500 750 ALLOWABLE RANGE PSIG-60 to 60 690 to 810 1440 to 1560 2190 to 2310 2940 to 3060 2190 to 2310 1440 to 1560 690 to 810-60 to 60 AS FOUND PSIG AS LEFT PSIG 7.17 Calibration Check of RVLIS Thumbwheel Position ll INPUT VDC 1 F 000 F 000 3.000 4.000 5.000 DESIRED OUTPUT PSIA 14.7 764.7 1514.7 2264.7 3014.7 ALLOWABLE RANGE PSIA-7.8 to 37.2 742.2 to 787.2 1492.2 to 1537.2 2242.2 to 2287.2 2992.2 to 3037.2 AS FOUND PSIA AS LEFT PSIA MST-I0080 Rev.2 Page 60 of 66 OS2 Sheet 16 of 20 Work Request No, DATA SHEET 7.18 Calibration Check of Com uter Point POINT NO.PRC0402 INPUT VDC 1.000 2.000 3.000 4.000 5.000 DESIRED OUTPUT PSIA 14.7 764.7 1514.7 2264.7 3014.7 ALLOWABLE RANGE PSIA-7.8 to 37.2 742.2 to 787.2 1492.2 to 1537.2 2242.2 to 2287,2 2992,2 to 3037.2~AS FOUND PSIA AS LEFT PSIA NOTE: If the AS FOUND data for PRC0402 exceeds the ALLOWABLE RANGE, notify the Shift Foreman that a computer point used for the calculation of Core Subcooling Margin has failed.MST-I0080 Rev.2 Page 61 of 66 OS2 DATA SHEET Sheet 17 of 20 Work Request No.7.19 Indicator Calibration TAG NO.MANUFACTURER FUNCTION SYSTEM NO.COMPONENT ID PI-01RC-0402.2SA WECO Indication 2005 EVO-PI-402 2 LOCATION ACP-II MODEL NO, VX-252 Q CLASS A SERIAL NO.NONE MST FREQUENCY R~~INPUT VDC 1.000 2.000 3.000 4.000 5.000 4.000 3.000 2.000 1.000 DESIRED OUTPUT PSIG 750 1500 2250 3000 2250 1500 750 ALLOWABLE RANGE PSIG-60 to 60 690 to 810 1440 to 1560 2190 to 2310 2940 to 3060 2190 to 2310 1440 to 1560 690 to 810-60 to 60 AS FOUND PSIG AS LEFT PSIG NOTE: If the AS FOUND data for the Indicator exceeds the ALLOWABLE RANGE, the Shift Foreman must be notified immediately and the 16C Foreman notified as soon as possible.7.20 Annunciator Functional Test ALB-4 3-2 INITIALS 5.ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH is ON 7.ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH is OFF 9.Jumper removed at 480V MCC-1A21-SA COMPT-7B between terminals 18 and 29 7.21 Annunciator Functional Test ALB-4 3-4 5.7.9.ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH is ON ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH is OFF Jumper removed at 480V MCC-1A21-SA COMPT-8A between terminals 18 and 29 MST-I0080 Rev.2 Page 62 of 66 OS2 Sheet 18 of 20 DATA SHEET Work Request No.7.22 Restoration 2.THE FOLLOWING CHANNEL TEST TRIP SWITCHES HAVF BEEN PLACED TO NORMAL: INITIALS a.BS-1 AT 0846 CAB.17 BS-1 AT 0846 CAB.01 c.BS-2 AT 0846 CAB.01 3.THE FOLLOWING CHANNEL TEST STATUS LIGHTS ARE OFF a.0846 CAB.17 b.0846 CAB.01 4.VOLTAGE AT TP1 IS INDICATIVE OF CURRENT PLANT CONDITIONS, 5.THE FOLLOWING COMPUTER POINT IS RESTORED TO ALARM PROCESSING:
a.PRC0402 6.ALL M&TE HAS BEEN DISCONNECTED 7.23 Close Out INDEPENDENT VERIFICATION:
7.1.3.2.a TEST ISOLATION VALVE HAS BEEN CLOSED 7.1.3.2.b HANDLE HAS BEEN REMOVED 7.1.3.12 7.1.3.13 7.20.9 7.21.9 PROTECTOR CAP HAS BEEN REINSTALLED NMT SWITCH 3 AT 0836 CAB.17 HAS BEEN PLACED TO NORMAL JUMPER REMOVED AT 480V MCC-1A21-SA COMPT-7B BETWEEN TERMINALS 18 AND 29 L~JUMPER REMOVED'T 480V MCC-1A21-SA COMPT-8A BETWEEN TERMINAL'S 18 AND 29 MST-I0080 Rev, 2 Page 63 of 66 OS2 DATA SHEET Sheet 19 of 20 Work Request No.7.23 Close Out (continued) l INDEPENDENT VERIFICATION: (continued) 7.22.2 THE FOLLOWING SWITCHES HAVE BEEN PLACED TO NORMAL: INITIALS a.BS-1 AT 0846 CAB.17 7.22.3 b.BS-1 AT 0846 CAB.01 c.BS-2 AT 0846 CAB.01 THE FOLLOWING CHANNEL TEST STATUS LIGHTS ARE OFF pC z/g 3~a.0846 CAB.17 b.0846 CAB.01 7.22.6 ALL M&TE HAS BEEN DISCONNECTED ACCEPTANCE CRITERIA MET YES ()NO ()4.THE FOLLOWING CONDITIONS HAVE BEEN MET: a.OPERATIONS NOTIFIED THAT 1RH-2 AND 1RH-40 ARE NO LONGER AFFECTED DUE TO THE PERFORMANCE OF THIS PROCEDURE AND MAY BE POSITIONED AS DESIRED.b.OPERATIONS NOTIFIED LOOP RETURNED TO SERVICE.OPERATOR SIGNATURE DATE 5.MST COMPLETED MAINTENANCE TECH.DATE HOUR MIN MST-I0080 Rev.2 Page 64 of 66
OS2 Sheet 20 of 20 DATA SHEET Work Request No.7.23 Close Out (continued)
COMMENTS PERFORMED BY: (Printed Name/Signature)
INITIALS DATEAPPROVED BY FOREMAN OR DESIGNEE DATEMST-I0080 Rev.2 Page 65 of 66 e'P~~~OS2 Attachment 1 OPERATOR PREREQUISITE SUMMA SHEET (Reactor Coolant System Wide Range Pressure (P-0402)j Th's procedure affects equipment that is covered by the following Tech.Soec.L.C.O.s: 3.3.3.5.3.3.3.6, 3.4.1.4, 3.5,2, 3.5.3, and 3.9.8.The following alarms and indications may not indicate the actual field conditions during the test.Annunciators:
a.ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH b.ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH Indicators:
a.PI-OlRC-0402.1SAW, MCB-1A2, RCS WIDE RANGE PRESSURE PI-01RC-0402AW, MCB-1A2, RCS NARROW RANGE PRESSURE c.PI-01RC-0402.2SA, ACP-II, RCS WIDE RANGE PRESSURE Recorder: a.PR-01RC-0402SW Pen 1, Recorder Panel, RCS WIDE RANGE PRESSURE~Cem uter: a.RVLIS Model 86 Microprocessor, Cab.SA b.PRC0402 c.PRC9455 d.TRC9402 3.4.5.Performance of this procedure will cause the LOSS of RCS Wide Range Pressure (P-0402)to the Subcooling Margin Monitor.No testing shall be allowed in Channel P-0403 during the performance of this procedure.
The RHR interlock to prevent opening valves 1RH-2 and 1RH-40 until RCS Wide Range Pressure is below'363 PSIG will be DEFEATED, when this loop is placed in TEST.IF the plant IS in Midloop Operation, THEN this procedure CAN NOT be performed until the Shift Foreman has signed off that he has reviewed the OPERATOR PREREQUISITE
SUMMARY
SHEET and that he grants permission to perform the procedure with the plant in Midloop Operation.
MST-I0080 Rev.2 Page 66 of 66 e OS2 Attachment 1 OPERATOR PRERE UISITE
SUMMARY
SHEET Sheet 2 of 2 The RHR interlock to prevent opening valves 1RH-2 and 1RH-40 until RCS Wide Range Pressure is belo~363 PSIG will.be DEFEATED, when this loop is placed in TEST.6.IF the plant IS in Midloop Operation, THEN this procedure CAN NOT be performed until Shift Foreman has signed off that he has reviewed OPERATOR PREREQUISITE
SUMMARY
SHEET and that he grants permission to perform procedure with plant in Midloop Operation.
Procedure performance will cause the following to occur in the circuit for CVCS Miniflow valve 2CSO-V757SA-1 (1CS-746):
CYCLING of contacts that provide AUTOMATIC OPENING on high RCS pressure coincident with an SI (Control switch in NORMAL).b.CYCLING of contacts that provide AUTOMATIC CLOSING on low RCS pressure coincident with an SI (Control switch in NORMAL).If the contacts are CLOSED during an SI, 1CS-746 can NOT be OPENED until the RWST SI RESET switch has been taken to RESET OR contacts are CYCLED OPEN., MST-10080 Rev.2 Page 66a of 66