ML18022A903
| ML18022A903 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 10/09/1992 |
| From: | Mccarthy D 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
accede.~RATTED Dr. TRraUTrow DZMOiSTR~Trai Svs TZM REGULAT INFORMATION DISTRIBUTION STEM (RIDS)
DOC.DATE: 92/10/09 ACCESSION NBR:9210280033 FACIL:50-400 Shearon Harris Nuclear Power Plant, AUTH. NAME AUTHOR AFFILIATION Un',
NOTARIZED: NO Carolina DOCKET 05000400 MCCARTHY,D.C. Carolina Power 6 Light Co.
RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Doc ment Control Desk)
SUBJECT:
Forwards listed info,per NRC request as result of 921007 meeting re mod to facility high head safety injection TITLE: OR alternate mini-flow sys.
DISTRIBUTION CODE: A001D COPIES RECEIVED:JTR Submittal: General Distribution NOTES:Application for permit renewal filed.
ENCL j SIZE: X4 5 05000400 I
D S
P /
RECIPIENT COPIES~ RECIPIENT COPIES ID CODE/NAME ENCL
'TTR ID CODE/NAME LTTR ENCL PD2-1 LA ,1 1 PD2-1 PD 1 1 LE,N 2 2 INTERNAL: ACRS 6 6 NRR/DET/ESGB 1 1 NRR/DOEA'/OTSB11 1 1 NRR/DST/SELB 7E 1 1 NRR/DST/SICB8H7 1 1 NRR/DST/SRXB 8E 1 1 NUDOCS-ABSTRACT 1 1 OC/LFMB 1 0 OGC/HDS1 1 0 R'EG F3L Ol 1 1 RES/DS'IR/EIB 1 1 C'
EXTERNAL: NRC PDR , 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 ELIMINATEYOUR NAME FROM DISTRIBUTION S
LISTS FOR DOCUMENTS YOU DON'T NEED!
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
David C. McCarthy Manager Nuclear Licensing Section LSR/jbw ~6OOBX Enclosures cc: Mr. S. D. Ebneter Mr. N. B. Le Mr. J. E. Tedrow 9210280033 921009 PD It lac Stre<<
. O ~ " 'R ADOCK 05000400 (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 MODIFIED 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 9
9
THE STRESSES XN THE C~CULATION WERE CALCULATED PER ASME SECTION III (upset)
(emerg) llh*
SUBSECTION NC AND THE MAZXMUM STRESSES, STRESS RATIOS Am THE
- "
NODE POINTS WHERE THEY OCCUR ARE AS FOLLOWS.
El 8
"
7878 11552 12888 psi psi.
psi.
~
~
443 541
~ 402 714 714 10 11436 psi ~ 409 717 (see iso)
ALL VALVE ACCELERATIONS WERE REVIEWED AND FOUND TO BE BELOW THE ALLO'WABLES~
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 SEP f9 f992 HNP OQCUMEtv'T CQNTRGL HIP CONTMLL":0 COPEN 2~~ page 1 of 173
OS1 List of Effective Pa es
~Pa e Revision 0 0 5
~ \ AC-5/1 2a AC-5/1 3 - 7 ~ ~ ~ ~ ~ ~ ~ ~ 5 AC-5/1 9-14 ~ ~
15- 20 AC-5/1 21 - 37 P7a . . AC-5/1 38 - 43 ~ ~ ~ 5 44 - 47 '
~ ~ ~ ~ AC-5/1 48 ~ ~ ~ ~ 5 48a - 50 AC-5/1 51 - 52 ~ ~ 5 53 ~ ~ AC-5/1 54 ~ ~ ~ 5 55 - 56 AC-5/1 57 - 60 61 AC-5/1 62 - 74 75 - 76 ~ ~ AC-5/1 77 - 80 80a . . . ~ ~ ~ ~ ~
AC-5/1' 81 - 82 ~ ~ ~ ~ ~ ~
83 - 84 ~ ~ ~ ~ AC-5/1 85 - 86 ~ ~ 5 86a ~ ~ ~ AC-5/1 87 ~ ~ ~ ~ ~ ~ ~ ~ 5 88 - 88a ~ ~ ~ ~ ~ ~ 0 AC-5/1 89 - 90 ~ ~ ~ ~ ~ ~ ~ 5 91 ~ ~ ~ ~ AC-5/1 92 ~ ~ 0 ~ 5 93 ~ ~ ~ ~ ~ ~ ~ ~ ~ AC-5/1 94 ~ 5 OST-1825 Rev. 5 Page 2 of 173
41 OS1 List of Effective Pa es (continued)
~Pa e Revision 95 AC-5/1 96 - 98 99-100 AC-5/1 101-104 105 AC-5/1 106-115 115a AC- 5/1 116-118 119 AC-5/1 120-121 5 122 AC-5/1 123-135 136 AC-5/1 137 5 138 AC-5/1 139-143 144 AC-5/1 145 5 146 AC-5/1 147 5 148 AC-5/1 149-151 5 152 AC-5/1 153 5 154 AC-5/1 155-159 5 160 AC-5/1 161-165 5 166 ~ 0 AC-5/1 167-171 ~ ~ 5 171a AC-5/1 172-173 5 Ac OST-1825 Rev. 5 Page 2a of 173 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
- 9. OP-137, Auxiliary"Peedwater System 10: OP-139, Service Water System
- 11. OP-145, Component Cooling Water
- 12. OP-148, Essential Services Chilled Water System
- 13. OP-155, 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
- 18. OF--177, Diesel. Generator Building HVAC System
- 20. 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. OST-1108, RHR Pump Operability Quarterly Interval, Modes 4, 5 and 6
- 25. OST-1830, Turbine Driven Auxiliary Feedwater Pump Auto Start: ESF Response Time Train A 18 Month Interval Mode 3-4
- 27. 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
- 35. EST-307, Engineered Safety Feature Response Time Evaluation, Containment Fan Coolers
- 36. EST-311, Engineered>Safety Feature Response Time Evaluation, Turbine Trip
- 37. EST-315, Engineered Safety Feature Response Time Evaluation, Containment Purge Isolation
- 38. EST-316, Emergency Sequencing System 1A-SA Response Time Test 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. 5-S-0550 - RUST
- 5. 5-S-1304- CVCS
- 6. 5-S-1305- 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 CST level is above 10% for NPSH requirements of the AFW Pumps.
OST-1825 Rev. 5 Page 9 of 173
Osl
- 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 Relief Ventilation and Vacuum 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.
- 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 gC Section 7.9 Steps 5.a and 5.b Section 7.11 Steps 16, 18, 20, and 6/r 22 Attachment 7 Tech S ec - 4.3.2.1 Table 4.3 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 ec - 4.8.1.1.2.f.5 - Each Emergency Diesel Generator starts
'ech S
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.
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 A
~ ~ 8 ~ ~
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 (on the breaker). (6-B-401 1801) ll 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) and,B Main Feed Pump trips, except for SI, 11.
1'tblock To the the A 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, field lift the W Wire (Cable 11852G) from the 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.
lift (6-B-401 and tape the following field side 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) Between Terminals 63 and 77 (6-B-(01 1193)
(6) Between Terminals 83 and 97 (6-B-401 1196)
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 SHUT to NOT SHUT ZCS0295B 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 Terminal lift and tape the (6-B-401 W Wire (Cable 10094B-SB) from
- 21. 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.
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
OS1 7.1 E ui ment Setup (continued)
- a. Locally, lhF-22, AFWP 1B Recirc to CST Isol, locked open.
Locally, lAF-3, AFWP lA Recirc to CST, locked 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
- 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:
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:
AG OST-1825 Rev. 5 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 + 2446 psig Step 8 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:
}1. 1BD-45, STM GEN C SHELL BLDN ISOL
- a. E-85 A-SA, EXHAUST FAN OFF bi E-85 B-SA, EXHAUST FAN ON
- c. E-85 A-SB, EXHAUST FAN OFF
- d. E-85 B-SB, EXHAUST FAN 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 ON
- g. E-61 C-SB, DAY TANK & SILENCER ROOM EXHAUST FAN 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. AH-15 A-SA, NORMAL SUPPLY FAN OFF
- 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 ON
- h. CZ-13 SA, PURGE EXHAUST OPEN
- k. R-2 A-SA, EMERGENCY FILTRATION FAN OFF
- 1. CZ-B19 SA, EMERGENCY FILTER DISCH
- m. CZ-B21SA, R-2 FAN OUTLET (SLB-5) SHUT
- n. CZ-B23SA, R-2 FAN INLET (SLB-5) 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 OPEN (2) CZ-B7 SA, EXHAUST FAN DISCHARGE ISOL OPEN (3) E-10 A-SA, NORMAL EXHAUST FAN 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 OPEN (2) E-28 A-SA, BATTERY ROOM A EXHAUST FAN 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 ON (2) R-13 (1 & 2A-NNS), EMER FAN OFF (3) CK-B7-1&2, NORMAL INTAKE VLV OPEN (4) CK-B8-1&2, NORMAL INTAKE VLV OPEN (5) CK-D11-1&2, COMPUTER ROOM RTN DMPR 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 SHUT (9) AH-101, 305'PERATIONS OFFICE AREA AHU FAN 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:
- 26. At AEP-1 on SLB-8, Safeguards Terminal, or the ERFIS computer verify the following RAB Normal Exhaust Dampers are open:
'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 AV-D12 SB-1 or ZAV3154C gs AV-D14 SB-1 or ZAV3154A AV-D16 SB-1 or KAV3155C AV-D18 SB-1 or ZAV3155A 3 ~ 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 AV-D37SA-1 or ZAV3139C
- s. AV-D52SA-1 or ZAV3140A AV-D58SA-1 or ZAV3140C AV-D62SA-1 or ZAV3141A
- v. 'V-D66SA-1 or ZAV3141C AV-D70SA-1 or ZAV3142A AV-D74SA-1 or ZAV3142C AV-D78SA-1 or ZAU3143A AV-D82SA-1 or ZAV3143C aa. AU-D86SA-1 or ZAV3144A
- 28. At AEP-1 on SLB-10, verify the following E-6 Emergency Exhaust Fan Discharge Dampers are shut:
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:
- 30. Open the following valves:
- e. 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 k, 1AF-102, FEEDWATER B PREHEAT BYPASS lAF-81, FEEDWATER C PREHEAT BYPASS
- n. 1FW-319, 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
- 31. Close the Reactor Trip Breakers.
- 32. Rack in and close the B Reactor Trip Bypass Breaker.
- 33. Shut the following valves:
a.
the 1FW-60,,MAIN MCB, Close A MAIN FW PUMP B FW PUMP DISCHARGE perform the following:
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:
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.
AC PI-2250A1 SA ply 35c. Stop the AFW Pump A-SA per OP-137.
kC OST-1825 Rev. 5 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.
+ 1514 psig psig PI-2250A1 SA Verified 38 'tation personnel with stopwatches times at the following locations:
to determine response
- 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. A Accum, LI-922 C, 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.
- 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:
(1) CNMT ISOL PHASE A TRAIN A RESET (2) CNMT ISOL PHASE A TRAIN B RESET
- b. 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:
- d. 1CS-214, CHARGING/SI PUMPS MINIFLOW 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.
- 34. Stop CSIP A-SA,
- 35. At Emer Bus 1A-SA, Cubicle 5, rack out Charging/SI Pump A-SA breaker.
36 Verify 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.
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:
- 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
- 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 \ Aux Bus 1A Cubicle 1A-6, Main Feedwater Pump lA-NNS
- b. Aux Bus 1B Cubicle 1B-6, Main Feedwater Pump 1B-NNS Emer Bus 1A-SA Cubicle 7, Charging/Safety Injection Pump C-SAB
- d. 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:
(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:
- 53. Record the following levels:
- a. PRZ, LI-462
- b. 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, RHR SUCTION WILL XFER ON RWST LO LO verify LEVEL the SI ACTUATED 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:
1SW-231 SAB, NNS CNMT FAN CLRS INLET ISOL
- 19. Start the following per OP-169:
AH-37 A NNS, FAN COOLER
- b. AH-37 B NNS, FAN COOLER AH-38 A NNS, FAN COOLER
- d. ~
AH-38 B NNS, FAN COOLER
- e. 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. AH-1 B-SB,,FAN COOLER c 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)
- 22. .Verify 'the following valves are open:
- 23. Open the following valves:
- 24. Open the following valves:
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 ON (2) 1CZ-1 SA, NORl&L INTAKE SHUT (3) 1CZ-3, SA NORMAL EXHAUST SHUT (4) ES-1A, PURGE EXHAUST FAN OFF (5) CZ-13 SA, PURGE EXHAUST SHUT (6) 1CZ-17 SA, PURGE MAKE UP SHUT (7) CZ-D16 SA, EMERGENCY FILTRATION RECIRC OPEN t
(8) R-2 A-SA, EMERGENCY FILTRATION FAN 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 (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
- b. Electrical Equipment Protection Room Ventilation:
(1) CZ-B5 SA, RAB ELEC EQUIP ROOM OAI PURGE ISOL (2) CZ-B7 SA, EXHAUST FAN DISCHARGE ISOL SHUT (3) '.
E-lO,ADA, NORMAL EXHAUST FAN 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) SHUT (2) E-'28 A-SA, BATTERY ROOM A EXHAUST FAN 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 ON (2) CK-B7-1&2, NORMAL INTAKE VLV SHUT (3) CK-B8-1&2, NORMAL INTAKE VLV (4) CK-D11-1&2, COMPUTER ROOM RTN DMPR 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:
3CZ-B3SA', 1A21-SA Cubicle llB
- b. 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
- 3. Locally place the following breakers to ON:
Verified
Verified OST-1825 Rev. 5 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
- 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 OPEN
- b. ~
1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK 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
- 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 OPEN
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
- d. 1SI-4, BORON INJECTION TANK OUTLET 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:
- 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 OPEN
- b. 1SI-3, BORON INJECTION TANK OUTLET SHUT 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK SHUT 1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK SHUT 1BD-1, SG 1A-SN BLOWDOWN ISOLATION 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 SHUT
- d. Verify R-13 (1&2B-NNS), EMERG FAN 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 OPEN
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:
- h. 1SW-180, HEADER B TO CVCS CHILLERS OPEN 1SW-204, SW FROM CVCS CHILLERS TO HEADER B OPEN 1SW-270, HEADER A TO AUXILIARY RESERVOIR
OS1 7.10 SA and SB Pretest Verification (continued)
- 5. Verify the following ESW components are off:
- a. A-SA ESW SCREEN WASH PUMP OFF
- d. AUX RSVR B-SB ESW TRAV SCRN OFF Prepare the following equipment for testing as indicated:
- b. 1CS-210, CHARGING/SI PMP C-SAB MINIFLOW ISOLATION OPEN 1SI-246, MCC 1A21-SA Cubicle 5C CLOSED 1SI-246, ACCUMULATOR A DISCHARGE SHUT 1SI-247, MCC 1B21-SB Cubicle 5C CLOSED '.
1SI-247, ACCUMULATOR B DISCHARGE SHUT 1SI-248, MCC 1A21-SA Cubicle 3D CLOSED 1SI-248, ACCUMULATOR C DISCHARGE 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 1BD-1, SG 1A-SN BLOWDOWN ISOLATION OPEN 1BD-11, SG 1A-SN BLOWDOWN ISOLATION OPEN n, LCV-459, LETDOWN ISOLATION OPEN 0 LCV-460, LETDOWN'SOLATION OPEN po 1CS-7, 45 GPM LETDOWN ORIFICE A OPEN 1CS-8, 60 GPM LETDOWN ORIFICE B 1CS-9, 60 GPM LETDOWN ORIFICE C OPEN 1CB-2, VACUUM RELIEF 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:
- 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
- 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) pC sit
- 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) lib. Open the following valves:
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-
- 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:
- c. CZ-B26 SB, AH-15 B DISCH (SLB-6) SHUT
- d. CZ-B24 SB, R-2 B INLET (SLB-6)
- e. CZ-B22 SB, R-2 B OUTLET (SLB-6)
- g. 1CZ-12 SB, EMER FILT OAI OPEN 1CZ-20 SB, EMER FILT DISCH SHUT CZ-Dll SB, EMERGENCY FILTRATION RECIRC SHUT 1CZ-14 SB, PURGE EXHAUST OPEN
- m. ES-1B, PURGE EXHAUST FAN E-9B, NORMAL EXHAUST FAN 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:
- 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) CZ-B8 SB, EXHAUST FAN DISCHARGE ISOL OPEN (3) E-10 B-SB> NORMAL EXHAUST FAN 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 AV-D26 SB-1 or ZAV3157C 0, AV-D32 SB-1 or ZAV3159A P ~ 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. AV-D11SA-1 or ZAV3133C AV-D13SA-1 or ZAV3133A g AV-D15SA-1 or ZAV3134C
- h. AV-D17SA-1 or ZAV3134A 1~ AV-D19SA-1 or ZAV3135C AV-D21SA-1 or ZAV3135A
- k. AV-D23SA-1 or ZAV3136A AV-D25SA-1 or ZAV3136C AV-D27SA-1 or ZAV3137A
- n. 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 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 aa. AV-D86SA-1 or ZAV3144A
- 21. Stop the following fans:
AH-5 A-SA, CSP & RHR PUMPS A-SA FAN COOLER
- b. 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
- e. AH-7 A-SA> CCW PUMP AREA FAN COOLER AH-7 B-SB> CCW PUMP AREA FAN COOLER g AH-8 X-SB, SW BSTR PUMP AREA FAN COOLER
- h. 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 AH-12 A-SA, RAB SWGR ROOM A SUPPLY FAN
- o. 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
- 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. AH-28 B-SB, BIT AREA FAN COOLER ac. AH-29 X-SB, WPB MCC & INST RACK FAN'OOLER ad. AH-92 A-SA, MCC A35 FAN COOLER ae. AH-92 B-SB, MCC B35 FAN COOLER af. AH-93 X-SA, ROD CONTROL CABINET FAN COOLER ag. AH-85 A-SA, ELEC EQUIP ROOM SUPPLY FAN AH-85 C-SB, ELEC EQUIP ROOM SUPPLY FAN 1 ~
ai. S-64 X-SA, STEAM SUPPLY TUNNEL FAN aj . S-65 X-SB, STEAM TUNNEL SUPPLY FAN
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, hC OST-1825 Rev. 5
~ ~ v ~
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:
Safety Injection Signal
- b. 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
- 17. Open the following valves:
- a. 1CS-214, CHARGING/SI PUMPS 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 ~ LCV-115C, VCQOOTLEX (LCS-1651
LCV-115C, VCT OUTLET (1CS-165)
OST-1825 Rev. 5 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:
- 27. Calculate the required discharge pre sure for B-SB Motor Driven AFW Pump.
+ 1514 psig psig PI-2250A1 SB 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
- 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:
~
Injection Tank Outlet Verzfzed
- c. MCC 1A31-SA Cubicle lOA 1CS-238 SA, Charging Line Isolation Verified MCC 1B31-SB Cubicle 4C 1SI-3 SB, Boron Injection Tank Outlet Verified
- f. MCC 1B31-SB Cubicle lOA 1CS-235 SB; 'Charging Line Isolation 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:
Verified
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
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
- 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
- c. 1CP-9, CONTAINMENT PURGE INLET
- d. 1CP-6, CONTAINMENT PURGE INLET
- e. 1CP-5, CONTAINMENT PURGE OUTLET
- f. 1CP-3, CONTAINMENT PURGE OUTLET
- 7. 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:
- b. 1CS-'ll, LETDOWN ISOLATION C. 1CP-9, CONTAINMENT PURGE INLET
'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
- g. 1CS-9, 60 GPM LETDOWN ORIFICE C
OS1 7.13 SA and SB E uinment Verifjcat'ons NOTE: ~ 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:
NOTE: Steps 3, 4 and 5 must be performed in order.
3 ~ Verify the following equipment actuated to the indicated position:
- a. 1CZ-2 SB, NORMAL INTAKE SHUT CZ-B26 SB, AH-15B DISCH (SLB-6) OPEN 1CZ-4 SB, NORMAL EXHAUST SHUT CZ-B24 SB, R-2 B INLET (SLB-6) OPEN
- h. 1CZ-10 SB, EMER FILT OAI SHUT 1CZ-20 SB, EMER FILT DISCH OPEN CZ-Dll SB, EMERGENCY FILTRATION RECIRC OPEN
- n. E-9B, NORMAL EXHAUST FAN 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:
~ b. 3CZ-B10 'SB, MCC 1B21-SB Cubicle 1E
- 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 ~ CZ-B8 SB, EXHAUST FAN DISCHARGE ISOL SHUT
- b. CZ-B6 SB> RAB ELEC EQUIP ROOM OAI PURGE ISOL SHUT C ~ E-10 B-SB, NORMAL EXHAUST FAN OFF
- g. 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 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
- h. AV-D16 SB-1 or ZAV3155C AV-D18 SB-1 or ZAV3155A AV-D20 SB-1 or ZAV3156C
- k. AU-D22 SB-1 or ZAV3156A AV-D24 SB-1 or ZAV3157A AV-D28 SB-1 or ZAV3158A AV-D26 SB-1 or ZAV3157C 0, AV-D32 SB-1 or ZAV3159C P ~ AV-D38 SB-1 or ZAV3160C AV-D34 SB-1 or ZAV3159C AV-D36 SB-1 or ZAV3160A s ~ AV-D53 SB-1 or ZAV3161A AV-D59 SB-1 or ZAV3161C u AV-D63 SB-1 or ZAV3162A AV-D67 SB-1 or ZAV3162C w, AV-D71 SB-1 or"ZAV3163A X. AV-D75 SB-1 or ZAV3163C AV-D87 SB-1 or ZAV3165A AV-D83 SB-1 or ZAV3164C aa ~ AV-D79 SB-1 or ZAV3164A OST-1825 Rev. 5 Page 99 of 173
Osl
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 ON
- b. E-6 B-SB, EMERGENCY EXHAUST FAN ON
- c. E-17, RAB NORMAL EXHAUST FAN OFF
- d. E-18, RAB NORMAL" EXHAUST FAN OFF
- e. E-19, RAB NORMAL EXHAUST FAN OFF
'E.
- f. E-20, RAB NORMAL EXHAUST FAN OFF
- g. S-3 A, RAB NORMAL SUPPLY FAN OFF
- h. S-3 B, RAB NORMAL SUPPLY FAN 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 ON
- d. EMER SW BOOSTER PUMP B-SB ON
- e. AUX RSVR A-SA ESW TRAV SCRN ROTATING
- f. AUX RSVR B-SB ESW TRAV SCRN ROTATING g 1SW-39 SA, NORMAL SW SUPPLY TO HEADER A SHUT 1SW-40 SB,,NORMAL SW SUPPLY TO~HEADER B SHUT 1SW-276 SA, HEADER A&B RETURN TO NORMAL SW HEADER 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 1SW-179 SA, HEADER A TO CVCS CHILLERS SHUT
- m. 1SW-180 'SB, 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 SHUT 1SW-231 SA, B NNS CNMT FAN COOLERS INLET ISOL SHUT
- t. 1SW-271, ESW HEADER B TO AUX RESERVOIR OPEN NOTE: Step 15 must be completed after Steps 12 through 14.
15 'ealign Service Water for normal operation per OP-139;
- 16. Verify the following equipment has actuated to the position listed:
AH-3B-SA, FAN COOLER LO SPD AH-4A-SB, FAN COOLER LO SPD AH-4B-SB, FAN COOLER 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 STOP
- j. AH-37B, FAN COOLER STOP
- k. AH-38A, FAN COOLER STOP
- l. AH-38B, FAN COOLER STOP
- m. AH-39A, FAN COOLER STOP
- n. AH-39B, FAN COOLER STOP NOTE: Step 17 must be completed after step 16.
- 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 CLOSED
- b. Breaker B for CCW Pump C-SA CLOSED
- 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
- 21. At Emer Bus 1B-SB, rack out the following breakers and open the Control Power Switches:
- a. Cubicle 7, .Breaker B for Charging/SI Pump C-SAB
- b. Cubicle 3, Breaker B for CCW Pump C-SAB
- 22. On the Bypass Permissive Light B'ox, verify ACTUATED RHR SUCTION WILL XFER ON RUST LO LO LEVEL lit the SI 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:
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:
- 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
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)
Verified OST-1825 Rev. 5 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. Using the computer HDAL printouts, ensure the following R 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)
- b. 1SW-271, HEADER B TO AUX RESERVOIR NOT SHUT 1SW-274, HEADER' RETURN NOT OPEN 1SW-275, HEADER B RETURN NOT OPEN
- e. 1SW-39, NORMAL SW SUPPLY TO HEADER A NOT OPEN 1SW-40, NORMAL SW SUPPLY TO HEADER B 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 Attachment 1 Page 1 of 1 Calibration Data Sheet INST/MODEL DESCRIPTION INST ID NO. CAL DUE DATE Multimeter, Fluke 8600A nr equivalent Stopwatch Stopwatch Stopwatch Stopwatch Stopwatch OST-1825 Rev. 5 Page 118 of 173
TeSt Ali rtiaent O crt I
Componant Nsma snd Number As Found Pratast Initial Post tact Initial Varifiad CHARGING/SI PUMP A.SA ONIOFF CHARGINGISI PUMP 8 SB ON 0NIOFF CHARGINGISI PUMP BREAKER A C-SA OPEN OPEN CHARGING/BI PUMP BREAKER 8 C.SB OPEN OPEN RHR PUMP A SA NA ON/OFF RHR PUMP B.SB ON ON/OFF CCW PUMP A SA ON ON/OFF CCW PUMP 8 SB 0NIOFF CCW PUMP BREAKER A C-SA OPEN OPEN CCW PUMP BREAKER 8 C.SB OPEN OPEN EMER SW PUMP A.SA OFF OFF EMER SW PUMP 8 SB ON OFF EMER SW BOOSTER PUM$ A-SA OFF OFF EMER SW BOOSTER PUMP B.SB OFF OFF AUX FW MOTOR PUMP A.SA OFF OFF AUX FW MOTOR PUMP B.SB OFF OFF IAF-66 AUX FW A ISOLATION NA OPENISHUT IAF.93 AUX FW 8 ISOLATION NA OPENiSHUT IAF.74 AUX FW C ISOLATION NA OPEN/SHUT ESW SCREEN WASH PUMP A.SA OFF OFF ESW SCREEN WASH PUMP 8 SA OFF OFF AUX RSVR TRAV SCREEN A SA OFF OFF AUX RSVR TRAV SCREEN B.SB OFF OFF I CT.47 CNMT SPRAY PUMP A.SA RECIRC OPEN SHUT 1CT 96 CNMT SPRAY PUMP B.SB RECIRC OPEN SHUT I CT-24 CONTAINMENT SPRAY EDUCTOR TEST OPEN SHUT grtr 0
H) J
O Crt Test All nment I
Component Name snd Number As Found Pretest Initial Post test Initial Verified til ICT.26 CONTAINMENT SPRAY EOUCTOR TEST OPEN SHUT AH.37 A FAN COOLER NA ONIOFF AH-37 8'FAN COOLER ON/OFF AH-38 A'FAN COOLER ONIOFF AH.38 8 FAN COOLER ON/OFF AH.39 A FAN COOLER ONIOFF AH.39 8 FAN COOLER NA ONIOFF CONTAINMENT SPRAY PUMP A.SA NA OFF CONTAINMENT SPRAY PUMP B-SB NA OFF ICS 214 CHARGING/Sl PUMPS MINIFLOW ISOL OPEN OPEN ICS-182 CHARGING/SIPJMP C.SA MINIFLOW ISOL OPEN OPEN/SHUT 1CS 198 CHARGING/SI PUMP 8 SA MINIFLOW ISOL OPEN OPEN/SHUT ICS 210'CHARGING/Sl PUMP A SA MINIFLOW ISOL OPEN OPEN/SHUT ICS.748 CHARGING/SI PUMP A SA ALTERNATE SHUT SHUT MS/IFLOW I CS.762 CHARGING/Sl PUMP B.SB ALTERNATE SHUT SHUT M9/IFLOW ISI-I CHARGING/SI PUMPS TO BOAON tNJECTION TANK SHUT SHUT ISI-2 CHARGING/SI PUMPS TO BOAON INJECTION TANK SHUT SHUT I SI-3 BOAON INJECTION TANK OUTLET SHUT
'HUT ISI-4 BORON tNJECTION TANK OUTLET SHUT SHUT I CS.238 CHARGING LINE ISOLATION NA OPEN 1CS 236 CHAAGINQ LINE ISOLATION NA OPEN Crt LCV-1168 SUCTIO FROM RWST SHUT O SHUT LCV-I ISO SUCTION FROM AWST SHUT SHUT rO LCV-116C VCT OUTLET OPEN OPEN 0
Pt) LCV-116E VCT OUTLET OPEN OPEN I
V
O trt Test All nment 00 Component Name snd Number As Found Pretest Initial Post-test Initial Vedf led I CC-304 CCW TO GROSS FAILED FUEL DETECTOR OPEN OPEN/SHUT LCV-676 CCW TO SAMPLE HEAT EXCHANGERS OPEN OPEN/SHUT ICC-114'CCW TO,SAMPLE HEAT EXCHANGERS OPEN OPENISHUT ICC-I I6'CCW TO SAMPLE HEAT EXCHANGERS OPEN OPENISHUT ICS-7 48 GPM LETDOWN ORIFICE A NA OPEN
'I CS.B 60 GPM LETDOWN ORIFICE NA OPEN ICS.S 60 GPM LETDOWN ORIFICE NA OPEN I CS-11 LETDOWN ISOLATION OPEN I SI-179 ACCUMULATOR FILL FROM RWST OPEN SHUT 1SI 287 ACCUMULATORS AND PRr PORV Nr SUPPLY OPEN OPEN I SI-263 ACCUMULATOR CHECK VALVE TEST RETURN OPEN SHUT I SI.264 ACCUMULATOR CHECK VALVE TEST RETURN OPEN SHUT IRC-181 RMW TO CNMT
~
OPEN OPEN IRC-141 N, TO PRT SHUT OPEN IRC-144 Nt TO PRT OPEN OPEN I CS 470 RCP SEAL WATER RETURN OPEN OPEN/SHUT I CS.472 RCP SEAL WATER REnIRN OPEN OPEN/SHUT ICC-202 CCW FM EXCESS LTDN AND RCDT HEAT OPEN OPEN EXCHANGERS 1CC-178 CCW FM EXCESS LTDN AND RCDT HEAT OPEN OPEN EXCHANGERS IIA.819 CONTAINMENT INSTRUMENT AIR OPEN OPEN IFW-169 MAIN FW A ISOLATION NA SHUT IFW.277 MAIN Rk 8 ISOLATION SHUT IFW-217 MAIN FW C ISOLATION SHUT IFW-307 MABI FW A ISOLATION BYPASS ISOLATION SHUT 0
IFW.3 I 9 MAIN FW 8 ISOLATION BYPASS ISOLATION NA SHUT
Test Ali nment Component Name and Number Aa Found Pretest Initial Post. test Verllied IFW-313 MAIN FW 0 ISOLATION BYPASS ISOLATION SHUT IAF-84 FEEDWATER PREHEATER BYPASS NA SHUT IAF-102 FEEDWATER 8 PREHEAT BYPASS SHUT IAF-81 FEEDWATER C PREHEAT BYPASS NA SHUT IFW-133 MAIN FW A REGULATOR SHUT IFW.249 MAIN FW 8 REGULATOR SHUT 1FW-191 MAIN FW C REGULATOR NA SHUT IFW-140 MN FW A REG BYP NA SHUT IFW-268 MN FW 8 REG BYP NA SHUT IFW-198 MN FW C REG BYP SHUT AH.I A SB FAN COOLER OFF HI/OFF AH.I 8 SB FAN COOLER . OFF HIIOFF AH 2 A SA FAN COOLER Hl HIIOFF AH-2 8 SA FAN COOLER Hl HIIOFF AH 3 A.SA FAN COOLER Hl Hl/OFF AH-3 8 SA FAN COOLER Hl HIIOFF AH.4 A.SB FAN COOLER OFF HI/OFF AH 4 B.SB FAN COOLER OFF HI/OFF ISW-39 NORMAL SW SUPPLY TO A HEADER OPEN OPEN/SHUT ISW.40 NORMAL SW SUPPLY TO 8 HEADER SHUT OPEN/SHUT I SW.274 HEADER 8 RHURN TO NORMAL HEADER SHUT OPEN/SHUT ISW.276 HEADER A RHURN TO NORMAL HEADER OPEN OPEN/SHUT ISW.278 HEADERS AC 8 RETURN TO NORMAL SW OPEN OPEN HEADER ISW.179 HEADER A TO CVCS CHILLERS OPEN OPEN/SHUT I SW-180 HEADER 8 TO CVCS CHILLERS OPEN OPEN/SHUT
Test All nment Component Name snd Number As Fovnd Pretest Post test Initial Verified ISW 208 SW FAOM CVCS CHILLERS TO HEADER A OPEN OPEN/SHUT 1SW 204 SW FROM CVCS CHILLERS TO HEADER 8 OPEN OPEN/SHUT I SW-275,HEADER A TO AUX RESERVOIR SHUT SHUT 1SW.271 HEADER A TO AVX RESERVOIR OPEN SHUT I CB-2 VACUUM RELIEF OPEN SHUT 1CB.B VACUUM RELIEF OPEN SHUT 1CP-9 NORMAL PUAGE INLET NA OPEN/SHUT ICP-8 NOAMALPURGE INLET I CP-10 PRE.ENTRY PURGE ISOLATION NA'nitlsl OPEN/SHUT OPEN/SHUT ICP.7 PRE-ENTRY PURGE ISOLATION NA OPEN/SHUT I CP-6 NORMAL PURGE DISCHARGE NA OPEN/SHUT 1CP-3 NORMAL PURGE DISCHARGE NA OPEN/SHUT ICP.4 PQE-ENTRY PURGE ISOLATION OPEN/SHUT ICP-I PRE.ENTRY PURGE ISOLATION NA OPEN/SHUT AH 82 A NORMAL PURGE SUPPLY FAN ON/OFF AH 82 NORMAL PURGE SUPPLY FAN ON/OFF AH.BI A PAE ENTRY PV AGE SUPPLY FAN ONIOFF AH Bl 8 PAE.ENTRY PVAGE SUPPLY FAN NA ONIOFF E-6 A CNMT PRE ENTRY PURGE EXHAUST FAN NA ONIOFF E.S 8 CNMT PRE.ENTRY PURGE EXHAUST FAN NA ON/OFF AH-16 SA NORMAL SUPPLY FAN NA ON/OFF AH.16 SB NORMAL SUPPLY FAN NA ON/OFF I CZ-I SA NORMA INTAKE NA OPEN ICZ.2 SB NORMAL INTAKE NA OPEN ICZ.3 SA NORMAL EXHAUST OPEN ICZ.4 SB NORMAL EXHAUST OPEN
Test Ali nment Component Name and Number As Found Ple'test Initial Post. test Initial Veil fied E-9A NORMAL EXHAUST FAN NA ON/OFF E.98 NORMAL EXHAUST FAN NA ON/OFF ES-IA Q GE EXHAUST FAN NA OFF ES-IB PURGE EXHAUST FAN NA OFF I CZ-13 SA PURGE EXHAUST NA SHUT 1CZ-14 SB PURGE EXHAUST SHUT I CZ-17 SA PURGE EXHAUST SHUT ICZ-18 SB PURGE MAKEUP NA SHUT ICZ-18 SA EMERGENCY FILTRATION RECIRC NA SHUT ICZ-I 'I SB EMERGENCY FILTRATION RECIRC AN SHUT R2.SA EMERGENCY FILTRATION FAN NA OFF
~
EMERGENCY Fl TRATION FAN
'2-SB NA OFF E 88 8 SA OIESEL GEN ROOM EXHAUST FAN OFF 0NIOFF E 88 C-SB DIESEL GEN ROOM EXHAUST FAN OFF ONIOFF ISP-217 STM GEN A SAMPLE CNMT ISOL OPEN OPEN/SHUT 1SP-222 STM GEN A SAMPLE CNMT ISOL OPEN OPEN/SHUT ISP.227 STM GEN A SAMPLE CNMT ISOL OPEN OPEN/SHUT ISP-214 STM GEN A SHELL SAMPLE ISOL OPEN OPEN/SHUT ISP.219 STM GEN 8 SHELL SAMPLE ISOL OPEN OPEN/SHUT ISP.224 STM GEN C SHELL SAMPLE ISOL OPEN OPEN/SHUT ISP-218 STM GEN A TUBE SHEET SAMPLE ISOL OPEN OPEN/SHUT ISP.221 STM GEN 8 TUBE SHEET SAMPLE ISOL OPEN OPEN/SHUT ISP.228 STM GEN C TUBE SHEET SAMPLE ISOL OPEN OPEN/SHUT 180.11 STM GEN A BLON ISOL NA OPEN/SHUT IBD-30 STM GEN 8 BLON ISOL NA OPEN/SHUT IBD.49 STM GEN C BLON ISOL NA OPEN/SHUT
Test Ali nment Component Name end Number Ae Found Preteat Initial Poet teat Initial Verified 180-7 STM GEN A SHELL BLDN ISOL NA OPEN/SHUT IBD.28 STM GEN 8 SHELL BLDN ISOL NA OPEN/SHUT IBD.46 $ JM GEN C SHELL BLDN ISOL NA OPEN/SHUT 180-1 STM GEN A TUBE BLDN ISOL NA OPEN/SHUT 180 20 STM QEN 8 TUBE BLDN ISOL OPEN/SHUT IBD.39 STM GEN C TUBE BLDN ISOL NA OPEN/SHUT 1SP-86 Sl ACCUM SAMPLE CNMT OPEN SHUT I SP.78 SI ACCVM I A SAMPLE ISOL OPEN SHUT ISP 81 Sl ACCVM 18 SAMPLE ISOL OPEN SHUT
'I SP.84 Sl ACCUM I C SAMPLE ISOL OPEN SHUT IMS.26 STM QEN A STM ANALYZERISOL OPEN SHUT IMS.27 STM GEN 8 S M ANALYZERISOL OPEN SHUT IMS-29 PTM GEN C STM ANALYZERISOL OPEN SHUT I SP-948 RCS LOOP 84C HOT LET CNMT ISOL OPEN SHUT ISP-949 RCS LOOP BBC HOT LEQ CNMT ISOL OPEN SHUT ISP-40 PRESSURIZER LIQUID SAMPLE ISOL OPEN SHUT I SP-41 PRESSURIZER LIQUID SAMPLE ISOL OPEN SHUT I SP.69 PRESSURIZER STM SPACE SAMPLE ISOL OPEN SHUT I SP.BO PRESSURIZER STM SPACE SAMPLE ISOL OPEN SHUT IED.94 CNMT SUMP ISOL OPEN OPEN I ED 96 CNMT SUMP ISOL OPEN OPEN IFW-183 FW A AMMONIAADD ISOL OPEN OPEN/SHUT IFW 279 FW 8 A MONIA ADD ISOL OPEN OPEN/SHUT IFW.221 FW C AMMONIAADD ISOL OPEN OPEN/SHUT IFW.186 FW A HYDRAZINE ADD ISOL OPEN OPEN/SHUT IFW 281 FW 8 HYDRAZINE ADD ISOL OPEN OPEN/SHUT
O V) Test Ali nment I
co Component Nsme snd Numbers As Found Pretest Inltlsl Post test Initlsl Verified Vl IFW.223 FW C HYDRAZINE ADD ISOL OPEN OPEN/SHUT IAF-'163 AFW A AMMONIAADD ISOL OPEN OPEN/SHUT I AF-167I/FW 8 AMMONIAADD ISOL OPEN OPEN/SHUT IAF.IBIIAFWC AMMONIAADD ISOL OPEN OPEN/SHUT IAF-166 AFW A HYDRAZINE ADD ISOL OPEN OPEN/SHUT IAF-169 AFW 8 HYDRAZINE ADD ISOL OPEN OPEN/SHUT
'IAF-183 AFW C HYDRAZINE ADD ISOL OPEN OPEN/SHUT I SP.918 RCS LEAK DET SAMPLE ISOI. OPEN OPEN ISP.918 RCS LEAK DET SAMPLE ISOL OPEN OPEN 1SP-18 RCS LEAK DET SAMPLE ISOI. OPEN OPEN I SP.939 RCS LEAK DET SAMPLE ISOL OPEN OPEN I SP.916 H, SAMPLINP'IRAIN A CNMT ISOL OPEN OPEN 1SP-917,H, SAMPLSIQ TRAIN A CNMT ISOL OPEN OPEN ISP-200 SAMPLE RETURN CNMT ISOL VALVES OPEN/SHUT I SP.208 SAMPLE RETURN CNMT ISOL VALVES OPEN SHUT I SP-201 SAMPLE RETURN CNMT ISOL VALVES OPEN OPEN/SHUT I SP-209 SAMPLE RETURN CNMT ISOL VALVES OPEN SHUT ISP.12 H, SAMPLINQ TRAIN A ISOL OPEN OPEN ISP-941 H SAMPLINQ TRAIN A ISOL OPEN OPEN ISP-42 Hs SAMPLING TRAN 8 ISOL OPEN OPEN ISP.82 Ht SAMPLINQ TRAIN 8 ISOL OPEN OPEN
'I SP.919 Hs SAMPLINQ TRAIN 8 ISOL OPEN OPEN ISP.943 H SAMP ING TRAIN 8 ISOL OPEN OPEN IED 126 RCDT PUMP DISCH OPEN IEO.181 RCDT VENT ISOL OPEN OPEN 0 I ED.121 RCDT PUMP DISCH OPEN OPEN
0 I ~
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Test Ali nment Component Name and Number As Found Pre'test Inltlsl Post test initial Verilied 1SA.602 SA NORMAL AIR ISOL OPEN OPENISHUT E-17 RAB NORMAL EXHAUST FAN ON ON E-18 RAtP NORMAL EXHAUST FAN ON ON E-19 RAB NORMAL EXHAUST FAN ON ON E.20 RAB NORMAL EXHAUST FAN ON ON AH.92 A-SA MCC A36 FAN COOLER ONIOFF AH.92 B-SB MCC 836 FAN COOLER ON/OFF E-8 A-SA EMERGENCY EXHAUST FAN OFF OFF E-8 8 SB EMERGENCY EXHAUST FAN OFF OFF AH.7 A.SA CCW PUMP AREA FAN COOLER NA ON/OFF AH 7 B.SB CCW PUMP AREA FAN COOLER ONIOFF AH-10 h-SA CSIP SAQ AREA FAN COOLER ONIOFF AH.10 B-SB CSIP SAB AREA FAN COOLER NA ON/OFF AH-20 A.SA AFWP SL HVAC CHILLER FAN COOLER ON/OFF AH.20 8 SB AFWP 8 HVAC CHILLER FAN COOLER NA ON/OFF AH.B A.SA CCW PUMP AREA FAN COOLER ONIOF F AH.B 8 SB CCW PUMP AftEA FAN COOLER ON/OFF AH.9 A.SA CSIP SA AREA FAN COOLER NA ONIOFF AH.S 8 SB CSIP SB AREA FAN COOLER NA ONIOFF AH.19 A SA AFWP SL HVAC CHILLER FAN COOLER NA ONIOFF AH.19 B.SB AFWP SL HVAC CHILLER FAN COOLER NA ONIOFF AH.28 A-SA 218'AB MECH PENET AREA FAN COOLER NA ONIOFF AH.28 8 SB BIT AREA FAN COOLER ONIOFF AH-24 SA AREA FAN COOLER NA ONIOFF AH.26 SB AREA FAN COOLER NA ONIOFF AH.23 SA RHT AREA FAN COOLER NA ONIOFF
I O
t/t Test All nment a
00 Component Neme end Number Ae Found Ptetest ln'rtlel Post-test Initiel Verlfieh tia AH 8 SB SW BSTR PUMP AREA FAN COOLER ON/OFF AH 6 A.SA CSP Sa RHA PUMPS A-SA FAN COOLER NA ON/OFF AH.B 8 $ P CSP Sa RHA PUMPS B.SB FAN COOLER NA ONIOFF AH 11 AaSA 238'AB MECH PENET AREA FAN COOLER NA ON/OFF AH.I I A.SA 238'AB MECH PENET AREA FAN COOLER NA ONIOFF AH.2B SB WPS MCC Sa INST RACK FAN COOLER NA ON/OFF 83.A RAB NORMAL SUPPLY FAN ON ON/OFF 83.8 RAB NORMAL SUPPLY FAN OFF ON/OFF S 04 SA SUPPLY FAN NA ON/OFF S-66 58 SUPPLY FAN ONIOFF AH.26 A.SA EQUIP ROOM I FAN COOLER NA ONIOFF AH 28 B.SB EQUIP R OM 2 FAN COOLER NA ONIOFF E-10 A.SaA NORMAL EXHAUST FAN ~
NA ONIOFF E-10 8 SB NOAMAL EXHAUST FAN NA ONIOFF AH.I 8 A SA SUPPLY FAN NA ONIOFF AH-18 8 SB SUPPLY FAN NA ON/OFF AH.12 A SA RAB SWOR ROOM A SUPPLY FAN 0NIOFF AH.'I 3 A.SB RAB SWOR ROOM 8 SUPPLY FAN NA ON/OFF AC.D4 SA BATIERY ROOM A RETURN DAMPEAS NA OPEN AC-DB SB BATTEAY AOOM 8 RETURN DAMPER NA AH.B3SA AOD CONTROL CABINET FAN COOLER NA ONIOFF CZ BB SB EXHAUST FAN DISCHARGE ISOL NA OPEN/SHUT CZ 87 SA EXHAU FAN DISCHARGE ISOL NA OPEtl/SHUT CZ 88 SB RAB ELECT EQUIP ROOM OAI PURGE ISOL NA OPEt//SHUT CZ-BS SA RAB ELEC EQUIP ROOM OAI PURGE ISOL NA OPEN/SHUT 0
tf) 0 rt
O.
trt Test Ali nment I
CO Component Nsme snd Number As Found Pre'test Initisl Post test Initisl Verified
\Jr E BS A.SB EXHAUST FAN ON/OFF E 86 A SA EXHAUST FAN NA ONIOFF E-81 A SrA DAY TANK & SILENCER ROOM EXHAUST FAN NA ONIOFF E.81 C.SB DAY TANK & SILKNCER ROOM EXHAUST FAN ONIOFF AH.BS A SA ELEC EQUIP ROOM SUPPLY FAN ON/OFF AH.BS C.SB ELEC EQUIP ROOM SUPPLY FAN NA ONIOFF ACCUMULATORS A DISCHARGE VLV 1SI-248 POSITION SHUT SHUT ACCUMULATORS 8 DISCHARGE VLV I SI.247 POSITION SHUT SHUT ACCUMULATORS C DISCHARGE VLV I SI.248 POSITION SHUT SHUT MCC IA 21SA CUB SC ISI-248 ACCUMULATOR IA.SA DISCHARGE ISOLATION OFF OFF MCC 18 21SB CUB SC ISI-247 ACCUMULATOR 18 SB DISCHARGE ISOLATION OFF OFF MCC IAi2 ISA CUB 30 I SI-248 ACCUMULATOR IC-SA DISCHARGE ISOLATION OFF OFF 1SI.248 ACCUMULATOR A DISCHARGE SHUT SHUT I SI 247 ACCVMULATOR8 DISCHARGE SHUT SHUT ISI 248 ACCUMULATOR C DISCHARGE SHUT SHUT E-28.A-SA BATIKRYROOM A EXHAUST FAN ONIOFF E-28 B.SA SATIETY ROOM A EXHAUST FAN NA ON/OFF E-29 A.SB BATTERY ROOM 8 EXHAUST FAN NA ON/OFF E.29.B.SB BATTKRY ROOM 8 EXHAUST FAN ON/OFF IV
,o 0
OS1 Attachment 3 Page 1 of 1 Feedwater Isolation Res onse Time Computer ID Component Time Number Number Train Actuated (seconds) Initials ZFW1830A 1FW-159 ZFW1831A 1FW-277 SHUT ZFW1832A 1FW-217 OST-1825 Rev. 5 Page 131 of 173
OS1 Attachment 4 Page 1 of 2 Phase A Isolation Res onse Time Computer ID Component Time Number Number Train Actuated (seconds) Initials ZAF1965A 1AF-155 A SHUT ZAF1966A 1AF-159 ZAF1967A lAF-163 SHUT ZAF1968A 1AF-153 ZAF1969A 1AF-157 ZAF1970A 1AF-161 ZAV2703 AH-37A OFF ZAV2704 AH-37B OFF ZAV2709 AH-38A OFF ZAV2710 AH-38B OFF ZAV2715 AH-39A OFF ZAV2716 AH-39B OFF ZCS0266A 1CS-470 A ZCS0284A 1CS-7 SHUT ZCS0285A 1CS-8 ZCS0286A 1CS-9 ZCT1021 CNMT Spray STOP Pump A-SA ZCT1033A 1CT-47 SHUT ZCT1061A 1CT-24 ZFP2588C 1FP-347 ZIA2458A 1IA-819 ZHD2509A 1ED-94 ZMS1258A 1MS-25 A OST-1825 Rev. 5 Page 132 of 173
OS1 Attachment 4 Page 2 of 2 Phase A Isolation Res onse Time Computer ID Component Time Number Number Train Actuated (seconds) Initials ZMS1259A 1MS-27 A - SHUT ZMS1260A 1MS-29 SHUT ZRC0170A 1RC-141 ZSI0421A 1SI-263 ZSP0668B 1SP-208 ZSP0668D 1SP-200 ZSP0693B 1SP-917 SHUT ZSP0693D 1SP-915 SHUT ZSP0701B 1SP-12 A SHUT ZSP0701D 1SP-941 ZSP0704B 1SP-916 ZSP7040D 1SP-918 ZSP2432A 1SP-60 SHUT ZSP2434A 1SP-41 ZSP2438A 1SP-949 SHUT ZSP2445A 1SP-85 ZSW2253A 1SW-231 ZSW2254A 1SW-240 ZWG0563A lED-164 ZWL0562A 1ED-121 A SHUT OST-1825 Rev. 5 Page 133 of 173
OS1 Attachment 5 Page 1 of 1 AFV Pum Response Time Computer/instrument Time ID Number Component Description Train Actuated (seconds) Initials NA AFW Pump A-SA Disch A --.. greater than Pres calculated value Section 7.2 Step 37 ZAF1921A A-SA AFW Pump Bkr A START OST-1825 Rev. 5 Page 134 of 173
Osl Attachment 6 Page 1 of 1 Emer enc 'ervice Water Res onse Time Computer ID Time Number Component'Description Train Actuated (seconds) Initials PSW9101A ESW Pump A-SA Press A .* > 72 psig OST-1825 Rev. 5 I
Page ~5 of 173
Osl Attachment 7 Page 1 of 1 1
ECCS Res onse Time Computer ID Time Number Component Description rain Actuated (seconds) Initials Greater than r NA A-SA CSIP DISH PRESS Equal to PI-151B value Section 7.4 calculated in Step l.b step 7.2.12 ZSI0409B 1SI-1 OPEN Section 7.6 Step 7 ZSI0407B 1SI-4 OPEN Section 7.7 Step 6.a ZCS0271A 1CS-238 SHUT Section 7.7 Step 6.a ZCS0242B LCV-115B OPEN ZCS0270A 1CS-214 ZCS0295B 1CS-746 OPEN ZCS0221 A CSIP Bkr START ZRH0321 A RHR Pump Bkr START ZCS0243A LCV-115 C SHUT ZCS0224 C CSIP BKR START 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 Component Train 'Actuated Time Initials Number (seconds)
ZCP2698A 1CP-9 SA A SHUT ZCP2697A 1CP-5 SA SHUT ZCP2690A 1CP-4 SA SHUT ZCP2691A 1CP-10 SA OST-1825 Rev. 5 Page 137 of 173
OS1 Attachment 9 Page 1 of 1 CNMT Fan Coolers Res onse Time Computer ID Time Number Component Train Actuated (seconds) Initals ZCB3083A AH-2 A-SA A STARTED IN LOW SPEED ZCB3083B AH-2 B-SA STARTED IN LOW SPEED ZCB3084A AH-3 A-SA STARTED IN LOW SPEED ZCB3084B AH-3 B-SA 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 Attachmenat 10 Page 2 of 20 ERFIS Dl ital Alata Fell~la Rate
- 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 ALARM FREQ ALARM ALARM CONT TEST TEST TEST RESTORED POINT ID COMPONENT AS AS CUT PIO CUT ST LOGICS FREQ ALARM CHANGES TO AS I NUMBER FOUND FOUND AS FOUND AS FOUND AS FOUND MADE FOUND ZAC3024A AC.D3 SA ZAC30308 AC-D4 SA ZAC3034A AC-D6 SB ZAC30398 AC-DS SB ZAF1917A 1AF.84 ZAF1818A 1AF-102 ZAF I 9 ISA I AF.BI ZAF1921A A BKR ZAFI924A 8 AFW BKR ZAF1866A IAF-166 ZAF1966A IAF-169 ZAF1887A I AF-183 ZAF1988A 'I AF-163 ZAF1969A I AF-167 ZAF 1970A IAF-181 ZAV2703 AH.37 A ZAV2704 AH 37 8 ZAV2709 AH-38 A ZAV2710 AH 38 8 ZAV2716 AH.38 A ZAV2718 AH 39 8
0 M
ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQ AS CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUM8ER FOUND FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND I
ZAV2767 t ZAV2768 86688 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 AH.7 B.SS ZAV2784 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 AH-93 SA ZAV2821 AH-18 A SA ZAV2822 AH.'18 B-SB 2AV2834 E-Ib a.sa ZAV2836 E.'IO 8 SB ZAV3021 AH-12 A.SA 0
ERFIS Di ital Alarm Pollin Rate ALARM FREQ ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS AS CUT PID CUT ST LOGICS TEST TEST CHANGES
~
TO AS FOUND NUMBER FOUND FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE ZAV3036 E-28 A.SA ZAV3038 E-28 B.SA ZAV3031 AH-13 A.SB ZAV3036 E-29 A SB ZAV3038 E-29 B.SB ZAV3121 E.B A-SA ZAV3122 E 8 B.SB ZAV3131A AV.D6 SA ZAV3131C AV.D3 SA ZAV3132A AV.DIFSA ZAV3132C AV-D7 SA ZAV3133A AV-D13 SA ZAV3133C AV.D11 SA ZAV3134A AV.D17 SA ZAV3'I34C AV.D16 SA ZAV3'I36A AV.D21 SA ZAV3136C AV DIS SA ZAV3138A AV.D23 SA rI Co ct g
0 O rO
O CA ERFIS Di ital Alarm Pollin Rate I
ALARM ALARM ALARM CONT TEST TEST TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOG ICS FREQ ALARM CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND MADE I OUND ZAV3138C AV-D26 SA ZAV3137A AV.D27 SA ZAV3137C AV-029 SA ZAV3138A AV D31 SA ZAV3138C AV 033 SA ZAV3139A AV-D36 SA ZAV3139C AV.D37 SA ZAV3140A AV.062 SA ZAV3140C AV.DSB SA ZAV3141A AV-082 SA ZAV3'I41C AV-DSS SA ZAV3142A AV 070 SA ZAV3142C AV-D74 SA ZAV3143A AV D78 SA ZAV3143C AV.D82 SA ZAV3144A AV DBS SA ZAV3162A AV DS SB ZAV3162C AV-D4 SB ZAV3163A AV.DID SB ZAV3163C AV-08 SB ZAV3164A AV-D14 SB 0
M)
O M
ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND I
ZAV3164C AV.D I 2 SB 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 AV.D28 SB ZAV3166C Av-tLfO SB ZAV3169A 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
O ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED PONT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZAV3166A AV D87 SB ZAV3173 E.17 ZAV3174 E 18 ZAV3176 E.19 ZAV3178 E-20 ZAV3199 8-3 A ZAV3200 8 38 ZBD1191A IBD 7 ZBD1192A I BD.28:I4 ZBD1193A I BD.46 ZBD1194A IBD I ZBD1196A IBD 20 ZBDI I 9SA I BD.39 ZBD1207A IBD-11 ZBD1209A I BD.30 ZBD1211A 180.49 ZC82888A I CB.2 ZC82889A ICB 8 ZC830S2A AH.I A SB ZC830828 AH.I B.SB ZC83083A AH 2 A SA ZCB30838 AH.2 A-SA
ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZC83084A AH-3 A.SA A ZC8 30848 AH.3 8 SA ZC83086A AH-4 A-SB ZC830868 AH.4 8 SB ZCC0941A A CCW PUMP zccoe42A 8 CCW PUMP ZCC0943A C CCW PUMP zccoeBOA I CC-178 ZCCOSBIA ICC-202 ZCC0966A I CC:404 ZCC0966A ICC-306 ZCC0972A I CC-114 ZCC0973A I CC-116 ZCH2608A ICH-116 ZCH2609A ICH.118 ZCH2638A I CH. 148 ZCH2839A I CH-149 ZCP2690A I CP-4 ZCP2891A I CP- IO F ZCP2692A I CP-7 ZCP2893A I CP-I ZCP2694 ESA
ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT 81'S LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND FOUND AS FOUND FREQ ALARM MADE FOUND ZCP2698A I CP-9 ZCP2699A ICP.B ZCP2700A I CP.3 ZCP2694 E-6 A ZCP2749 E68 ZCS0221 A CSIP ZCS0222 8 CSIP ZCS0224 C CSIP ZCS02428 LCV-1168 ZCS0243A LCV-116 ZCS02448 LCV-116D 8 ZCS0246A LCV-'I 16E ZCS0266A I CS-472 ZCS0268A I CS.470 ZCS0270A ICS 2'14 ZCS0271A ICS-238 ZCS0272A I CS-236 ZCS0273A 'I CS.182 ZCS0274A I CS-198 ZCS0276A I CS.210 ZCS0284A I CS-7 ZCS0286A I CS.B hD O O
ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZCS028BA 1CS 9
~ f ZCS0287A 1CS 11 ZCT1021 A CNMT SPR ZCT1022 8 CNMT SPR ZCT1033A 1CT.47 ZCT1034A 1CT.96 ZCT1081A 1CT-24 ZCT1082A 1CT.26 ZCV2774 AH.11 .SA ZCV2776 AH-11 B-SB ZCV3041 AH 19 A.SA ZCV3042 AH.19 B.SB ZCV3043 AH 20 A SA ZCV3044 AH 20 8 SB ZCV3046 AH 23 SA ZCV3048 AH.24 SA ZCV3047 AH.26 SB ZCV3048 AH 28 A SA ZCV3049 AK.28 B.SB ZCV3062 AH 28 A SA ZCV3063 AH.28 8 SB ZCV3067 AH 29 SB V
O O
ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT IO COMPONENT AS FREQUENCY CUT PIO CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZCV3281 E.88 A-SA ZCV3283 AH.BS A.SA ZCV3268 E-81 A-SA ZCV3272 E.BB C-SB ZCV3274 AH.86 C-SB ZCV3279 E.81 C.SB ZCV3283 E-BS A.SA ZCV3288 E.SS A-SS ZCX2804 P-4 A SA BKR ZCX2810P 1CH-128 ZCX2611A I CH-128 ZCX2634 P 4 S.SB BKR ZCX2840A 1CH-198 ZCX2641A 1CH.197 ZCY2623 WC.2 A SA ZCY2662 WC.2 8 SB ZCZ2827A CZ 86 SA ZCZ2828A CS.BB SS ZCZ2838A CZ 87 SA ZCZ2837A CZ 88 SB ZCZ2942A CZ.B'I SA lO Q O
ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZCZ2943A CZ.B2 SB ZCZ2946 AH.'16 A.SA ZCZZ947 AH.I6 B.SB ZCZ2967A Cz 84 SB ZCZ2868A CZ.83 SA ZCZ2962A Cz DIB SA ZCZ2983A 'Z-DII SB ZCZ2964A CZ-817 SA ZCZ296SA CZ.BIB,SB ZCZ2967A CZ Bf3 SA ZCZ2968A CZ.814 SB ZCZZ976A CZ.B9 SA ZCZ2978A Cz-810 SB ZCZ2977A CZ 811 SA ZCZ2978A CZ-812 SB ZCZ2980 R2A SA ZCZ2983 R2 B.SB ZEE1466D 181 A.SB BKR ZEE 14660 IAI A.SA BKR ZFP2688C IFP-347 rt (n rt ZFP2621A IFP-1016 9) 0 g
O W rt Q V O O
ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES 'TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FRED ALARM MADE FOUND ZFP2822A IFP-1014 4L ZFP2668A IF P.1028 ZFP2669A IF P-1026 ZFW0801 IFW.133 ZFW0802 IFW.249 ZFW0803 I FW.191 ZFW0804 IFW.140 ZFW0806 IFW.268 ZFWOBOB I FW-198 ZFW I 80 1 A A MFP BKR ZFW1803A 8 MFP BKR ZFW1827A I FW.307 ZFW1828A IFW 319 ZFW1829A I FW-313 ZFW1830A IFW-169 ZFW1831A IFW-277 ZFW1832A IFW-217 ZFWI BBBA I FW.166 ZFW1868A IFW 281 ZFW1867A I FW.223 ZFWI BBBA IFW-163 ZFW1869A IFW.279 h)
O O
ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE AS FOUND ZFW1870A IFW 221
))
ZIA2468A I IA.819 ZMD2609A 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 I MS.26 ZMS1269A 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 I RC.144 ZRC0170A I RC-141 ZRH0321 A RHR ZRH0322 8 RHR N
O Q
ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RE'STORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES 10 AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZSA2613A ISA 496 ZSA2614A ISA.494 ZSA2643A ISA 603 ZSA2644A ISA.S02 ZSC2291A ESW SCRN WSH PUMP A ZSC22926 I SC-20 ZSC2293A MN RSVR TRV SCRN A BKR ZSC22836 MN RSVR TRV SCRN B STAT ZSC2286B I SC-40 F ZSC2286A AUX RSVR TRV SCAN A BKR AUX RSVR TRV SCRN A ZSC2286B STAT ESW SCRN ZSC2299A WSH PUMP B ZSC2300B I SC-30 MN RSVR TRV ZSC2301A SCRN B BKR MN RSVR TRV ZSC23018 SCRN B STAT O O
ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED COMPONENT AS FREQUENCY CUT PID CU1'T LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZSC23038 I SC-37 AUX RSVR TRV SCAN 8 ZSC2304A BKR AUX RSVR TRV SCRN 8 ZSC23048 STAT 28104078 181.4 B.
28104088 181-3 ZSI04098 ISI I~
r ZSI04108 I SI.2 ~
s ZSI04118 I SI 248 2SI04128 181-247 ZSI04138 181.248 2810420A ISI 179 281042IA I SI.283 ZSI0434A I SI.287 ZSI0438A I SI-284 ZSP08878 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
ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CVT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZSPOSSSD I SP-200 ZSP0893II I SP-917 ZSP08930 I SP.916 ZSP0701S I SP-12 ZSP070'10 I SP.941 ZSP0703S I SP-18 ZSP0703D I SP-939 ZSP0704B I SP.918 ZSP07040 IS P-918 ZSP0706B IS P.JI(
ZSP0706D I SP-82 ZSP07088 I SP.919 ZSP07080 I SP-943 ZSP1198A I SP.214 ZSPI'199A I SP-219 I SP-224 F'SP1200A ZSP1201A I SP-218 ZSP1202A 1SP-221 ZSP1203A ISP.ZZe ZSPI 204A I SP-217 0$
00 rt D)
ZSPI206A I SP.222 ZSP1208A I SP.227 O
~ 0)
IO V O O
ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESfORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM ,MADE FOUND ZSP2431A I SP.69 ZSP2432A I SP-80 ZSP2433A I SP-40 ZSP2434A I 8P-41 ZSP2437A I SP.948 ZSP2438A I SP.949 ZSP2442A ISP 78 ZSP2443A I 8P-81 ZSP2444A ISP-84, ZSP2446A 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 ERFIS Di ital Alarm Pollin Rate I
ALARM ALARM ALARM ~
CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CU1'T LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZSW2272C ISW-178 ZSW2273A 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 Attachment 11 Page 1 of 6 E ui ment Verification Computer ID Surveillance Number Component Requirement Actuated Initials ZAC3030A AC-D4SA OPEN ZAC3039A AC-D6SB OPEN ZAV2751 S-64 SA START ZAV2753 S-65 SB START ZAV2758 AH-5 A-SA START ZAV2759 AH-5 B-SB START ZAV2760 AH-6 A-SA START ZAV2761 AH-6 B-SB START ZAV2762 AH-7 A-SA START ZAV2763 AH-7 B-SB START ZAV2764 AH-8 SB START ZAV2765 AH-9 A-SA START ZAV2766 AH-9 B-SB START ZAV2767 AH-10 A-SA START ZAV2768 AH-10 B-SB START ZAV2776 AH-92 A-SA START ZAV2777 AH-92 B-SB START ZAV2778 AH-93 SA START ZAV2821 AH-16 A-SA START ZAV2822 AH-16 B-SB START ZAV2834 E-10 A-SA STOP ZAV2835 E-10 B-SB STOP ZAV3021 AH-12 A-SA START ZAV3025 E-28 A-SA STOP ZAV3026 E-28 B-SA STOP ZAV3031 AH-13 A-SB START OST-1825 Rev. 5 Page 159 of 173
OS 4 Attachment 11 Page 2 of 6 E ui ment Verification Computer ID Component Surveillance Actuated Initials Number Requirement ZAV3035 E-29 A-SB STOP ZAV3036 E-29 B-SB STOP ZBD119M 1BD-7 4.6.3.2.d SHUT ZBD1192A 1BD-26 4.6.3.2.d ZBD1193A 1BD-45 4.6.3.2.d ZBD1194A 1BD-1 4.6.3.2.d SHUT ZBD1195A 1BD-20 4.6.3.2.d SHUT ZBD1196A 1BD-39 4.6.3.2.d ZBD1207A 1BD-11 4.6.3.2.d SHUT ZBD1209A 1BD-30 4.6.3.2.d SHUT ZBD1211A 1BD-49 4.6.3.2.d ZCB2688A 1CB-2SA 4.6.3.2.c ZCB2689A 1CB-6SB 4.6.3.2 ' SHUT ZCC0941A CCW Pump A-SA Bkr 4.7.3.b.2 SHUT ZCC0942A CCW Pump B-SB Bkr 4.7.3.b.2 SHUT ZCC0960A 1CC-176 4.6.3.2.a SHUT ZCC0961A 1CC-202 4.6.3.2.a SHUT ZCC0965A 1CC-304 4.7.3.b.l ZCC0966A 1CC-305 4.7.3.b.l ZCC0972A 1CC-114 4.7.3.b.l ZCC0973A 1CC-115 4.7 '.b.l SHUT ZCH2608A 1CH-115 4.7.13.b.l ZCH2609A 1CH-116 4.7.13.b.l ZCH2638A 1CH-148 4.7.13.b.l ZCH2639A 1CH-149 4.7.13.b.l OST-1825 Rev. 5 Page 160 of 173
Osl Attachment 11 Page 3 of 6 E ui ment Verification Computer ID Component Surve i?.lance Actuated Initials Number Requirement ZGP2692B 1CP-7SB 4.6:.3.2.c ZCP2693B 1CP-1SB 4.6.3.2.c SHUT ZCP2699A 1CP-6SB 4.6.3.2.c SHUT ZCP2700A 1CP-3SB 4.6.3.2.c SHUT ZCS0265A 1CS-472 4.6,3.2.a SHUT ZCS0287A 1CS-,11 4.6.3.2.a ZCT1022 CNMT Spray Pump B-SB STOP'HUT ZCT1034A 1CT-95 4.6.2.2.c ZCT1062A 1CT-25 4.6.2".2.c SHUT ZCV2774 AH-11 A-SA START ZCV2775 AH-11 B-SB START ZCV3041 AH-19 A-SA START ZCV3042 AH-19 B-SB START ZCV3043 AH-20 A-SA START ZCV3044 AH-20 B-SB START ZCV3045 AH-23 SA START ZCV3046 AH-24 SA START ZCV3047 AH-25 SB START ZCV3048 AH-26 A-SA START ZCV3049 AH-26 B-SB START ZCV3052 AH-28 A-SA START ZCV3053 AH-28 B-SB START ZCV3057 AH-29 SB START ZCV3261 E-86 A-SA START ZCV3263 AH-85 A-SA START ZCV3268 E-61 A-SA START ZCV3272 E-86 C-SB START f
OST-1825 Rev. 5 Page 161 of 173
OS1 Attachment ll Page 4 of 6 E ui ment Verification Computer ID Surveillance Number Component. Requirement Actuated Initials ZCV3274 AH-85 C-SB START ZCV3279 E-61 C-SB START ZCV3283 E-85 A-SA START ZCV3285 E-85 A-SB START ZCX2604 P-4 A-SA 4.7.13.b.2 START ZCX2610A 1CH-126 4.7.13.b.l SHUT ZCX2611A 1CH-125 4.7.13.b.l SHUT ZCX2634 P-4 B-SB 4.7 '3.b.2 START ZCX2640A 1CH-196 4.7 '3.b.l SHUT ZCX2641A 1CH-197 4.7.13.b.l SHUT ZCY2623 WC-2 A-SA 4.7.13.be 2 START ZCY2652 WC-2 B-SB 4.7.13.b.2 START ZCZ2827A CZ-B5SA SHUT ZCZ2828A CZ-B6SB SHUT ZFP2621A 1FP-1015 ZFP2622A 1FP-1014 SHUT ZFP2658A 1FP-1026 ZFP2659A 1FP-1025 ZMD2510A 1ED-95 4.6 '.2.a ZRC0165A 1RC-161 4.6.3.2.a SHUT ZRC0169A 1RC-144 4.6.3.2.a SHUT ZSA2613A 1SA-495 ZSA2614A 1SA-494 ZSA2643A 1SA-503 SHUT ZSA2644A 1SA-502 SHUT ZSC2291A ESW Screen Wash Pump A-SA START ZSC2299A ESW Screen Wash Pump B-SB START OST-1825 Rev. 5 Page 162 of 173
OS1 Attachmen=
Page 5 of 6 E ui ment Verification Computer ID Surveillance Number Component'SI-246 Requirement Actuated Initials ZSI0411B OPEN ZSI0412B 1SI-247 OPEN ZSI0413B 1SI-248 OPEN ZSI0420A 1SI-179 4.6.3.2.a OPEN ZSI0434A 1SI-287 4.6.3.2.a SHUT ZSI0438A 1SI-264 4.6.3.2.a SHUT ZSP0667B 1SP-209 4.6.3.2.a ZSP0667D 1SP-201 4.6.3.2.a SHUT ZSP0705B 1SP-42 4.6.3.2.a SHUT ZSP0705D 1SP-62 . 4.6.3.2.a ZSP0706B 1SP-919 4.6.3.2.a ZSP0706D 1SP-943 4.6.3.2.a SHUT ZSP0703B 1SP-916 4.6.3.2.d SHUT ZSP0703D 1SP-918 4.6.3.2.d SHUT ZSP0704B 1SP-16 4.6.3.2.d SHUT ZSP0704D 1SP-939 4.6.3.2.d SHUT ZSP1198A 1SP-214 4.6.3.2.d SHUT ZSP1199A 1SP-219 4.6.3.2.d ZSP1200A 1SP-224 4.6.3.2.d ZSP1201A 1SP-216 4.6.3.2.d ZSP1202A 1SP-221 4.6.3.2.d ZSP1203A 1SP-226 4.6.3.2.d ZSP1204A 1SP-217 4.6.3.2.d ZSP1205A 1SP-222 4.6.3.2.d ZSP1206A 1SP-227 4.6.3.2.d OST-1825 Rev. 5 Page 163 of 173
osl At"accent '
Page 6 of 6 E ui ment Verification Computer ID Component Surveillance Actuated Initials Number Requirement ZSP2431A 1SP-59 4."8:3.2.a SHUT ZSP2433A 1SP-40 4.6.3.2.a SHUT ZSP2437A 1SP-948 4.6.3.2.a SHUT ZSP2442A 1SP-78 4.6.3.2.a SHUT ZSP2443A 1SP-81 4.6.3.2.a SHUT ZSP2444A 1SP-84 4.6.3.2.a SHUT ZSW2255A 1SW-242 4.6.3.2.a ZWG0569A lED-161 4.6.3.2.a ZWL0565A 1ED-125 4.6.3.2.a 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 to the Test Frequency Code.
corn~uter 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
O ERFIS Anglo Alarm Pollin Rate Point ID Component Warning Polling Cont Warning Polling Test Restored Alarm Alarm Number As As Found Logics Pretest Pretest Changes To Cut PIC Cut St Found As Found Made As Found As Found As Found PAF2150A AFW Disch 1590 psig EEE6955B EDG Volt NA EEE6955A EDG Volt 7590 Volt PSW9101A ESW Press 72 pslg FM)0605A RHR Flow NA EEE6955A ED4 Volt NA 6200 Volts
- This is the Warning Low Limit Oo it it O)
O g
0 o
O Jum ers and Lifted Leads I
RESPONSE TIME - TRAIN A S Vl Installation Removal Section ~Sto Loa ti n ~Jm Function Section ~Sto 7.1 I9.b ARP-10(R2) Term 43 to 107 8 MFP Parmissives 7.4 3.b
~ r 1853 7.1 9.a ARP-10(F2) Term 41 to 98 A MFP Permissive 7.4 3.a 1851 7.1 10 ARP-10(F2) Term 107 to 108 MFP Seal Water Parmissivas 7.4 4 1851 7.1 11.c ARP-10(R4) 11854G/W Term 84 to CRS/1854 Term 5 8 MFP Tripe, except Sl 7.4 5.s(1) 1854 7.1 11.f ARP-10(F4) 11852G/W Term 112 to
- CR9/1852 Term 5 A MFP Tripe, except Sl 7.4 5.b(1) 1852 7.1 13 ARP-17(R1) Term 44 to 45 CNMT Low hp for CNMT Normal Sr CPP Supply Fans 7.14 11 2706 7.1 15.a(1) ARP-19A(SA)F3 Term 44 to 58 Low SG Pressure to SG Slowdown Valve 1BD-11 7.14 8.a 1207
'.
15.e(2) g'RP-19A(SA)F3 a'.1 Term 93 to 107 Low SG Pressure to SG Slowdown Valve 1BD-30 7.14 S.b 1209 7.1 15.s(3) ARP-19A(SA)F3 Term 21 to 35 Low SG Pressure to SG Blowdown Valve 1BD-49 7.1 4 S.c 1211 I
7.1 15.b(1) ARP-198(SB)F3 Term 44 to 58 Low SG Pressure to SG Blowdown Volvo 1BD-7 7.14 S.d 1191 7.1 15.b(2) ARP-198(SB)F3 Term 26 to 40 Low SG Pressure to SG Slowdown Valve 18D-1 7. I 4 S.e 1194 7.1 15.b(3) ARP-19BISB)F3 Term 7 to 21 Low SG Pressure to SG Blowdown Valve 180-26 7.r.4 S.f 1192 7.1 15.b(4) ARP-198(SB)F3 Torm 104 to 118 Low SG Pressure to SG Blowdown Valve 1BD-20 7.14 8.0 1195 7.1 15.b(5) ARP-198(SB)F3 Term 63 to 77 Low SG Pressure to SG Blowdown Valve 180.45 7.'I 4 S.fr 1193 7.1 15.b(6) j ARP-198(SB)F3 Torm 83 to 97 Low SG Pressure to SG Blowdown Valve I BD.39 7.14 S.i 1196 co 7.1 16.b MTC-1A SA 10293H SA/0 to Pnl 3 Term 20 Alt Miniflow Computes Point 7.14 7.c 317 0 7.1 16.c MTC.1A SA 10293H.SA/G to Pnl 3 Torm 23 Alt Minillow Computer Point 7.14 7.b 317 7.1 16 d MTC-1A SA 10293H-SA/U to Pnl 3 Term 22 Alt Mini(low Computer Point 7.14 7.a 317 IJr
O tn Jum ers and Lifted Leads I
RESPONSE TIME - TRAIN A SI co
~lthii Removal Section ate Location Function Section S~te 7.1 t18.s(1) ARP-4A(SA)FI Term 105 to 106 CNMT Fan Cooler Lead Fsn
~ r Selector Switch AH 2 7.14 3.s 2679 7.1 '18.a(2) ARP.4A(SA)F3 Term 116 to 117 CNMT Fan Cooler Lead Fan Selector Switch AH.3 7.14 3.b 2679 7.1 18.b(1) ARP-4B(SB)F1 Term 116 to 117 CNMT Fan Cooler Lead Fsn Selector Switch AH-1 7.14 3.c 2740 7.1 18.b(2) ARP-4B(SB)F3 Term 116 to 117 CNMT Fsn Cooler Leod Fen Selector Switch AH.4 7.14 3.d 2740 7.1 32.e(2) PIC-Ceb 1 20K Test Pot Between TBF-10 end TBF-11 LT-474 Transmitter Signal 7.14 14.s(1) 993 7.1 32.b(2) PIC-Csb 2 20K Test Pot Betweon
'I TBF-10 snd TBF-11 LT-475 Transmitter Signal 7.14 14.b(1) 993 7.1 32.c(2) PIC Csb 3 20K Test Pot Between TBF-10 end TBF-11 LT-476 Transmitter Signal 7.14 14.c(1) 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) PIC.Csb 2 20K Test Pot Betweon TBF-13 end TBF-14 LT-485 Transmitter Signal 7.14 15.b(l) 7.1 33.c(2) PIC-Csb 3 20K Test Pot Between TBF-13 end TBF-14 LT-486 Transmitter Signal 7.14 15.cl1) 994 7.1 34.a(2) PIC-Csb 1 20K Test Pot Between TBF-16 and TBF-17 LT-4S4 Transmitter Signal 7.14 16.s( I) 993 7.1 34.b(2I PIC-Csb 2 20K Test Pot Between TBF-16 and TBF-17 LT-4S5 Transmitter Signal 7.14 16.b(1) 993 7.1 34.c(2) PIC-Ceb 3 20K Test Pot Betweon TBF-16 and TBF-17 LT-496 Transmitter Signal 7.14 16.c(l ) 994 l
(v 0
O tA los Jum ers and Lifted Leads r
RESPONSE TIME - TRAIN A Sl
't s ifs I lan Removal Section ate Location Lifted Leads Function Section ~Sta CWO 7.1 8 SSP(A) Output 'I 'I 'IQBBW SA/W on TB604 Term 4 Blocks Primsry Sl Start to A EOG 7.4 2008 I I'854 7.1 r) I.a ARP. I 0(R4) Leads Cl 6 snd EI.S R 3 on Block 8 MFP Trips 7.4 S.a(3)
CRQ/I BS4 Term 6 7.1 11.b ARP-10(R41 118640/W on Term 84 Block 8 MFP Trips 7.4 6.@12) IBS4 7.1 I I.d ARP-10(F4) Leads T8112 and Fl 2 Fl on Block A MFP Tr(ps 7.4 6.b(3) 1852 CR9/I BS2 Term 6 7.1 I I.e ARP-10(F4) I IS620/W on Term 112 Block A MFP Tripe 7.4 S.b(2) IS62 7.1 12.a ARP-9(R2) 11846E/W on Term 63 Block Low SG Pressure to MFW Valves St Pumps 7.4 B.a 1845 7.1 12.b ARP.Q(F4) 11846O/W on Tenn 49 Block Low SG Pressure to MFW Valves ft Pumps 7.4 B.b 1845 7.1 12.c ARP.9(F2) 11846C/W on Term 62 Block Low SO Pressure to I MFW Valves II Pumps 7.4 B.c I 846 7.1 14 ARP-10(F4) LasdKI I F3 on Block AFW Pump Start on CR12/1862 Term 6 Trfp of Both MFPs 7.4 8 1852
- 7. I 16. ~ (I) MTC-IA SA Pnl 2 10293H SA/0 on Term 89 Alt Minlflow Computer Point 7.14 7.(
7.1 18.a(2) MTC-IA SA Pnl-2 10293H-SA/0 on Term 92 Alt MinfQow Computer Point 7.14 7.e 7.1 18.a(3) MTC-IA SA Pnl 2 10293H SA/I/ on Term 91 Alt Minlflow Computer Point 7.14 7d 7.1 '19 MTC-38 SB Pnl.3 Cable 100948-SB/W.
Field of Tenn 21 Block 8 Train Sl 7.4 2 7.1 22.a AR. I Tenn 11 of T8-108 Block Low PRZ Level to PRZ Heaters 8 Ltdn Vive 7.14 9.s 171 33.all 7.1 22.b AR.I Tenn 7 of TB-I(2 Block Low PRZ Levelto PRZ Heaters fft Ltdwn Vive 7.14 9.b 171 7.1 32.a(1) PIC-Csb 1 10993A.Sfll/8 on TBF. I 0 LT 474 Transmitter Lead 7.14 14.s(2) 993 7.1 32.b(1) PIC-Csb 2 109938 SR2/8 on TBF-10 LT-476 Transmitter Lead 7.14 14.b(21 7.1 32.c(1) PIC-Csb 3 10994A.SR3/8 on TBF.I 0 LT.476 Transmitter Lead 7.14 14.c(2)
) I PIC.Csb I 10993A.SR I/R on TBF-13 LT-484 Transmitter Lead 7.14 16.s(21 7.1 33.bl1] PIC-Csb 2 109938 SR2/R on TBF.(3 LT 485 Transmitter Lssd 7.14 15.b(21 993 ir rO 7.1 33.c(1) PIC-Csb 3 10994A SR3/R on TBF-'13 LT-486 Transmitter Lead 7.14 16.c(2) 494 0 7.1 34.eHI PIC-Csb 1 10993A.SRI/O on TBF-18 LT.494 Transmitter Lead 7.14 16.a(2) 993 7.1 34.b(1) PIC-Csb 2 109938 SR2/0 on TBF-18 LT-496 Transmitter Lead 7.14 16.b(2) 993 7.1 34.c(1) PIC-Csb 3 10994A SR3/0 on TBF-18 LT.498 Transmitter Lead 7.14 16.c(2)
I O
(0 Jum ers and LiEted Leads I
TOC SWITCHES - TRAIN A S co rod (tl Installation Removal
~Sectio ate Function Section ate 7.1 t4.b-d A-SA Breaker C CSIP Enable Remote Bkr Operation 7.3 51.a(1-3) 223
~ r 7.1 5.b-d A-SA Breaker C CCW Enable Remote Bkr Operation 7.3 51.b(1-3) 943 7.1 6.b.d B MFP Enable Remote Bkr Operation 7.3 51 d(1-3) 1803 7.1 7.b-d A MFP Enable Remote Bkr Operation 7.3 51.c(1-3) 1801
~
EQUIPMENT VERIFICATION - TRAIN A 8I B SI Installation Removal Section ate Location Lifted Lead Function Section ate 7.4 10 ARP-5 (Rl) 11337N/W on TB-33 Blocks A Train Sl to MFP end Turb Trip Logic 7.14 21 1337 7.10 10 +" SSP(A) Output 1 12008F-SB/W on TB604 Term 4 Blocks Primary Sl Start to 8EDG 7.14 6 1988 EQUIPMENT VERIFICATION - TRAIN A 8 B SI I tt It tton Removal S ott n Location lo Function
~St ~Join Section ate 7.4 7.e ARP-2A(SA) R4 Term 4 to 3 Simulate RAB Normal Exhaust Fsn Start 7.14 12.s 3177 7.4 7.b ARP-2B(SB)R4 Term 92 to 91 Simulate RAB Normal Exhaust Fan Start 7.14 12.b 3177 7.10 11.a(2) B-SB Bkr for 1C-SAB CSIP Defeat TOC Enable Remote Bkr Operation 7.14 S.s 224 to 7.10 11.b(2) B-SB Bkr for I 1C-SAB CCW Pump Defeat TOC Enable Remote Bkr Operation 7.14 5.b 943 EQUIPMENT VERIFICATION - PHASE A l~
0 installation Removal Section ate Location ~Jum er Function Section ate 7.12 1 SSP(A) Output 1 Term 618-7 to 618.8 Block Phase A To 1IA 819 7.14 10 2458
Jum ers and Li.Eted Leads SA and SB Pretest Verification Installation Removal Section ate Location ~Jum er Function Section ate CWD 7.10 1 I a.a SSPIA) Output 1 Terminal 631-5 to 631.6 Block MFIS to 1FW-249 7.14 21 a.a 802 7.10 11a.b SSPIA) Output 1 Terminal 655-3 to 655.4 Block MFIS to 1FW-256 7.14 21a.b 805 Lead Removal Retermination Section 7.10 ate 11a.c Location SSP(A) Output 1 Lifted Leads 11827C-SAI W on 614.6 Function Block MFIS to 1FW.307 Section 7.14 its 21e.c CWD 1827 7.10 11s.d SSP(A) Output 1 11830M-SAI W on 627-10 Block MFIS to 1FW-159 7.14 21s.d 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: Mode:
OST Performed B Initials Name Print Initials Name Print OST-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:
Date:
Shift Supervisor - Nuclear Reviewed By: Date:
Manager - Shift Operations Reviewed By: Date:
ISI Reviewed By: Date:
Technical Support 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.
gC EFFFcvtv~ gpss ~ 9 199 z/z.
APPROVED'ignature 2.r 9~
Date TITLE: MANAGER - MAINTENANCE S',;", ) 2 89)
HNP I
DQCU1AEti CONTROL HNP CONTROf.LED page 1 of 66 COPY g
OS2 Table of Contents Section ~Pa e 1.0 PURPOSE 4
2.0 REFERENCES
4 3.0 PREREQUISITES 4 4.0 PRECAUTIONS AND LIMITATIONS 6 5.0 SPECIAL TOOLS AND EQUIPMENT 8 6.0 ACCEPTANCE CRITERIA 8 7.0 PROCEDURE 9 7.1 Calibration of Pressure Transmitter PT-01RC-0402IW 11 7.2 Test Equipment Connections 17 7.3 AS FOUND Calibration Test. ~ ~
17 7.4 Calibration of Power Supply PQY-402 18 7.5 Calibration of NLP3 Isolator PY-402C 20 7.6 Calibration of NLP3 Isolator PY/402B 21 7.7 Calibration of Signal Comparator PS-01RC-0402W Ckt. 1 22 7.8 Calibration of Signal Comparator PS-01RC-0402W Ckt. 2 23 7.9 Calibration of NLP3 Isolator PY-402D 24 7.10 Calibration of'LP3 Isolator PY-402A 25 7.11 Calibration of Signal Comparator PS-01RC-0402AW Ckt. 1 26 7.12 Calibration of Signal Comparator PS-01RC-0402AW Ckt. 2 27 7.13 Calibration of Summing Amplifier PY-402 28 7.14 Calibration of Indicator PI-01RC-0402.1SAW, 29 7.15 Calibration 'of Indicator PI-01RC-0402AW 29 7.16 Calibration of Recorder PR-01RC-0402SW Pen 1 30 7.17 Calibration Check of RVLIS (Thumbwheel Position ll) 31 7.18 Calibration Check of Computer Point PRC0402 31 7.19 Calibration of Indicator PI-01RC-0402.2SA 32 7.20 Annunciator Functional Test ALB-4,3-2 33 7.21 Annunciator Functional Test ALB-4,3-4 33 7.22 Restoration 34 7.23 Close Out 8.0 DIAGRAMS/ATTACHMENTS 36 Figure 1 (Instrument Rack Al-R45A) 37 Figure 2 (Test Assembly Connections) 38 Figure 3 (MAGNEX Valve Handle Open) 39 Figure 3A (MAGNEX Valve Handle Closed) 39 Figure 4 (Vacuum Pump Valve Lineup) 40 Figure 5 (Valve Lineup/Flow Path) 41 Figure 6 (Transmitter Test Assembly) 42 Figure 7 (Loop Drawing) 45 Data Sheets 1 - 20 46 Attachment 1 (Operator Prerequisite Summary Sheet) 66 MST-I0080 Rev. 2 Page 2 of 66
OS2 List of Effective Pa es
~Pa e 'Revision AC 2/2 2
AC 2/1, AC 2/2 4 - 6 2 7 AC 2/1 2
9-11 ~ ~ AC 2/1 12 - 13 ~ ~ ~ ~ ~ ~ 2 14 ~ ~ AC 2/1 15 - 32 ~ ~ ~ 2 33 - 34 0 ~ ~ AC 2/1 35 - 38 2 39 ~ ~ ~ ~ ~ ~ ~ 0 AC 2/1 40 - 47 0 ~ 2 48 ~ ~ ~ ~ ~ ~ ~ ~ ~
'C 2/1 49 - 62 0 ~ ~ \ ~ ~ 2 63 - 64 0 ~ ~ AC 2/1 65 2 66 AC 2/1 MST-I0080 Rev. 2 Page 3 of 66
OS2 1.0 PURPOSE 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.
- 2. 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).
- 3. 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 Manual ¹PYC
- 3. ITT Barton Tech. Manual PONY
- 4. Westinghouse Hagan Recorder Manual ¹PUK
- 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; DIN ¹884050321, 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, Obtain the Shift Foreman's permission to perform this test.
- 5. Contact RC prior to opening system.
- 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. 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.
~ ~
c ~ 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 about 3/4 fill the deaerator to 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:
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:
- 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.
only be necessary to perform certain sections of the However, it may 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 yC a/]
- c. BS-1 (PS/402B1) at 0846 Cab. 17
- 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 when placed over the valve body. The valve should into'osition 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 ~
Slowly open the vent valve for PT-OlRC-0402IW.
- 6. 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:
Start both vacuum pumps.
- b. 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, Open the vent to atmosphere valve attached to the deaerator to force deaerated water through the tubing and hoses as shown on Figure 5.
~ ~
- b. 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; Step 26.
if these conditions were met, proceed to 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:
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 Data Sheet.
inputs and record the AS LEFT data on the
- 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. Notify the I6C foreman of the abnormal hydraulic isolator indication and have the foreman direct any actions to change the indicated value.
- 9. 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 Location Test Point
- a. PQY-402/NLP2 0533 Cab. 17 OUTPUT & SIG COM
- b. PQY-402/NLP2 0533 Cab. 17 ISOLATED & SIG COM
- c. PY-402C/NLP3 0534 Cab. 17 ISOLATED & SIG COM
- d. PY/402B/NLP3 0535 Cab. 17 ISOLATED & SIG COM
- e. PS-01RC-0402W/NAL2 0532 Cab. 17 OUTPUT LED Ckt. 1 PS-01RC-0402W/NAL2 0532 Cab. 17 OUTPUT LED Ckt. 2 g ~ PY-402D/NLP3 0533 Cab. 01 ISOLATED & SIG COM
- h. PY-402A/NLP3 0535 Cab. 01 ISOLATED & SIG COM PS-01RC-0402AW/NAL2 0534 Cab. 01 OUTPUT LED BS-1 at 0846 Cab. 01 PS-01RC-0402AW/NAL2 0534 Cab. 01 OUTPUT LED Ckt. 2
- k. PY-402/NSA2 0244 Cab. 05 OUTPUT & SIG COM 4
PI-01RC-0402. 1SAW MCB-1A2 VISUAL
- m. PI-01RC-0402AW MCB-1A2 VISUAL
- n. PR-01RC-0402SW, Pen 1 Recorder Panel VISUAL 0 ~ RVLIS Computer Cab. ICC SA VISUAL (Thumbwheel Position 11)
- p. PRC0402 MCR Computer VISUAL
- q. PI-01RC-0402.2SA ACP-II VISUAL 7.4 Calibration of Power Su 1 P Y-402 Located at 0533 Cab. 17 If the AS FOUND data is within the Allowable Range and ad]ustment is not desired, perform the following:
- 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:
- 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 10.000 SPAN potentiometer M-137-1-K to obtain an output of (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:
,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. 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.
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:
- 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. 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.
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 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:
- 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. 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.
t
- 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. 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 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:
- 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. Insert the NLP card into the extender board.
- 7. 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:
- 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. 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.
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.
- r.
- 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-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:
- b. Proceed to the appropriate section.
- 2. Connect a DVM to OUTPUT and SIG COM at 0244 Cab. 05.
- 3. 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. Adjust the COARSE High Limit potentiometer fully clockwise.
- 7. 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,. Adjust the COARSE and/or FINE LOW LIMIT potentiometers to obtain an output of 0.000 (-0.050 to 0.050) VDC.
- 14. 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:
- 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:
- 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:
- a. Apply the required inputs and record the, data in the AS LEFT colum'n 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 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.
ll. If desired II 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
- 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:
- 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:
- 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:
- 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:
- 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.
r
- b. 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.
- 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 Determine if valve 1RH-40 is open or closed.
- 2. If valve 1RH-40 is open perform the following:
- a. N/A the initials spaces for step 9 on the Data Sheets for Section 7.21 and 7.23.
- b. Proceed to Step 4.
- 3. Install at jumper at 480V MCC-1A21-SA COMPT-8A between terminals 18 and 29.
- 4. Adjust the input until the OUTPUT LED at 0534 Cab. 01 Ckt. 2 is ON (trip).
.4C NOTE: There is a time delay associated with thi- annunciator. 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 MALE MALE MALE QUICK DISCONNECT QUICK DISCONNECT QUICK DISCONNECT
~ QUICK DISCONNECT VENT UZNT VENT VENT TEST TEST TEST ISOLATION ~ISOLATION ISOLATION VALVE VALVE VALVE INDUC VENT VENT VENT LT-1311 LT-1312 T-131 PT402 4-20 mh DC 4-20 mh DC 4-20 mADC 4-20 mADC 540-0 520-0-995 INWC 228-0 IHWC WIDE RANGE LVL 0-3000 PSIG DYNAMICRANGE HARROW RANGE HOT LEG PREM LVL,.
HP LP HP LP HP LP MAGNEX AGNE MAGNEX VALVE VALVE VALUE ISOLATOR TO HYDRAULIC SEAL ISOLATOR TABLE BELLOWS TO HYDRAULIC REACTOR ISOLATOR HEAD BELLOWS TO MAGNEX REACTOR VALVE HOT LEGS BELLOWS
Test Assembly Connections SB. TUBING (I TO 2 IN.)
0-30'g AIR MALE HIGH QUICK VAC.G. EXHAUST PRESS. DISCONNECT HOSE VENT VAC PUMP 0-30 Hg VAC. G. PI'-01RC-0402IW LARGE COLLAPSABLE DIGITAL DEMIN. H20 ce DEAERATOR <<
RESERVIOR AIR EXHA ST
- Comparator must be below top of wet leg VAC calibrator. PUMP VENT TO ATMOSPHERE
- Wet leg calibrator, Vfater reservoir, and Deaerator should be at same elevation
I ~
'
~ >>> ~ ~
OS2 AC Figure 3 Figure 3A MAGNEX Valve Handle Open MAGNEX Valve Handle Closed 2./)
@8.9@
+ +
VALVE IS IN THE VALVE IS IN THE OPEN POSITION POSITION MST-E0080 Rev. 2 Page 39 of 66
Vacuum Pump Valve Lineup S.S. TUBING (I TO 2 IN.)
0-30" Hg OPEN
~ CLOSED ISOLATION CLOSED HIGH VAC.O. EXHAU T VALVE PRESS.
HOSE VENT VAC TEST ISOLATION PUMP VALVE 0-30'g OPEN VAC. G. PF-OIRC-04021W CLOSED 40 PSI LARGE DIGITAL COLLAPSABLE DEMIN. 820 DEAERATOR RESERVIOR AIR E HAUST OPEN+ VAC PUMP VENT TO ATMOSPHERE
~
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
Figure 5 Valve Lineup/Flow Path SS. TUBING (I TO 2 IN.)
H.P.
ISOLATIO
~OPEN 0-30" Hg AIR HIGH VAC. G, EXHAU T PRESS.
HOSE VENT VAC TEST ISOLATION PUMP VALVE 0-30'Hg VAC. G PT-OIRC-M021W WET LEG VENT VALVE LARGE DIGITAL COLLAPSA BLE DEMIN. H20 DEA ERATOR RESERVIOR AIR EXHAUST VAC CLOSED VENT TO ATMOSPHERE OPEN 0
Page l of Transmitter Test Assembly Q3~ SB. TUBING (I TO 2 IN.)
0-30" HB Q Q HIGH PRESS.
VAC.G.
AIR EXHAU T 8 VENT HOSE Q Q VAC PUMP 8
Q 0-30" HH VAC.G. PT-01R-Q C04021 Qo QIS 40 LARGE 13 11 DIGITAL COLLAPSABLE, DEMIN. H20 RESERV IOR
~
~ DEAERATOR Q AIR Qo. EXHA ST 13 13 Qo VAC Q Q PUMP Q Q 12 Q13 VENT TO ATMOSPHERE Qo Q Qo
OS2 Figure 6 (continued) Page 2 of 3 Transmitter Test Assembly ITEM NO. DESCRIPTION CPEcL PART NO. QNTY.
Quick Disconnect to 1/4" Tubing, Swagelok) 725-966-46 S.S.
1/4" S.S. Tubing, 1 to 2 inches 728-972-83 Isolation Valve S.S., 1/4" Tubing 725-879-59 (Rated > 4000 PSI) 1/4" S.S. Tubing, 1 to 2 inches 728-972-83 0 to 30" Hg VAC. Vacuum Gauge (+ 0.5%) N/A Connector, 1/4" Pipe FNPT to 1/4" Tubing, 721-709-13 S.S.
High Pressure Hose, 1/4" MNPT X 730-112-64
> 4000 PSI) 6'Rated Connector, 1/4" Pipe FNPT to 1/4" Tubing, 721-709-13 S.S.
Mansfield & Green pressure comparator N/A (empty)
- Vent Adaptor (special made using 1 vent plug N/A 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" Polyflow 708-475-04 4000 PSI Digital Heise Model 710A with cord N/A
(+ O.la)
Standard Wet Leg Calibrator (empty) with N/A inner chamber removed Vacuum Pump (Oil) N/A 2 Gallon collapsible )ug, with hole in cap General Issue to fit 1/8" pipe and tapped to 1/8" NPT
- Connector, 1/8" pipe MNPT to 1/4" Polyflow 697-979-75 10
- Isolation valve, 1/4" Tubing 731-428-12
- Connector, 1/4" Pipe MNPT to 1/4" Polyflow 697-979-75 MST-I0080 Rev. 2 Page 43 of 66
OS2 Figure 6 (continued) Page 3 of 3 Transmitter Test Assembly ITEM NO. DESCRIPTION PART NO. QNTY.
- Nold Dearator 732-781-60 18'PGL 12
- Vacuum Pump (Water only) N/A 13
- Polyflow Tubing, 1/4" 724-372-21
]4
- Connector Tee, 1/4" S,S. 721-686-36 1/4" S.S. Tubing, 1 to 2" 728-972-83 15
- Connector Tee, 1/4" Polyflow 714-755-52 MST-I0080 Rev. 2 Page 44 of 66
OS2 Figure 7 Loop Drawing 2166-S-PRC0402
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This page intentionally left blank.
MST-I0080 Rev. 2 Page 45 of 66 4 ~ v
OS2 Sheet 1 of 20 Work Request No.
DATA SHEET 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 NOTE: Step P
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 Work Request No.
DATA SHEET OPERATOR PREREQUISITE
SUMMARY
SHEET RECEIVED OPERATOR SIGNATURE PLANT OPERATING MODE/CONDITION REASON PERFORMED PREREQUISITES MET TECHNICIAN 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 Work Request No.
DATA SHEET 7.0 PROCEDURE (continued)
- 5. THE FOLLOWING CONDITIONS HAVE BEEN MET'.
AC OPERATIONS HAS PERFORMED ANY NECESSARY ACTIONS REQUIRED FOR THE LOSS OF THE INTERLOCK WHICH PREVENTS OPENING VALVES 1RH-2 AND II 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.
Operations Date
- 6. THE FOLLOWING COMPUTER POINTS ARE REMOVED INITIALS FROM ALARM PROCESSING:
- a. PRC0402
OS2 Sheet 4 of 20 Work Request No.
DATA SHEET 7.1 Pressure Transmitter Calibration TAG NO. PT-01RC-0402IW LOCATION RAB 236' Jz-37 39 MANUFACTURER ITT Barton INSTRUMENT RACK Al-R45A FUNCTION RCS Wide Ran e Pressure MODEL NO. 753 SYSTEM NO. 2005 Q CLASS A COMPONENT ID. EVM-PT-402 SERIAL NO.
HEAD CORRECTION 4.8 PSIG MST FREQUENCY R INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT PSIG VDC VDC VDC VDC 1.000 0.980 to 1.020 755 2.000 1.980 to 2.020 1505 3.000 2.980 to 3.020 2255 4.000 3.980 to 4.020 3005 5.000 4.980 to 5.020 2255 4.000 3.980 to 4.020 1505 3.000 2.980 to 3.020 755 2.000 1.980 to 2.020 1.000 0.980 to 1.020 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
OS2 Sheet 5 of 20 Work Request No.
DATA SHEET 7.1.2 Transmitter Calibration 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 PSIG 2.a. TEST ISOLATION VALVE HAS BEEN CLOSED 2.b. HANDLE HAS BEEN REMOVED
- 3. MAGNEX ISOLATION VALVE IS OPEN
- 4. 'NDEPENDENT VERIFICATION:
7.1.3.3 MAGNEX ISOLATION VALVE IS OPEN
- 9. AS LEFT HYDRAULIC INDICATOR IS cubic inches.
- 12. PROTECTOR CAP HAS BEEN REINSTALLED
OS2 Sheet. 6 of 20 Work Request No.
DATA SHEET 7.4 Power Su 1 Calibration TAG NO. P Y-402 1PIC-17-0533 LOCATION Slot 0533 Cab 17 MANUFACTURER WECO MODEL NO. 2837A12G02 FUNCTION Loo Power Su 1 Q CLASS SYSTEM NO. 2005 1900 SERIAL NO.
COMPONENT ID TSB-P Y-402 JRK-17-0533 MST FREQUENCY DESIRED NONISOL. OUTPUT ISOL. OUTPUT INPUT OUTPUT ALLOWABLE RANGE VDC VDC VDC AS FOUND AS LEFT AS FOUND AS LEFT VDC 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 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 LOCATION Slot 0534 Cab. 17 MANUFACTURER WECO MODEL NO. 2837A12G03 FUNCTION Si al Isolation Q CLASS A SYSTEM NO. 2005 1900 SERIAL NO.
COMPONENT ID NWY-PY-402C JS 0534 MST FREQUENCY R INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC VDC VDC VDC VDC 1.000 0.000 -0 '50 to 0.050 F 000 2.500 2.450 to 2.550, 3.000 5.000 4.950 to 5 F 050 4.000 7.500 7.450 to 7.550 5.000 10.000 9.950 to 10.050 7.6 Isolator Calibration TAG NO. PY 402B 1PIC-17-0535 LOCATION Slot 0535 Cab. 17 MANUFACTURER WECO MODEL NO. 2837A12G03 FUNCTION Si al Isolation Q CLASS A SYSTEM NO. 2005 1900 SERIAL NO.
COMPONENT ID NWY-PY 402B JS 0535 MST FREQUENCY R INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC VDC VDC VDC VDC 1.000 0.000 -0,050 to 0.050 2.000 2 '00 2.450 to 2.550 3.000 5.000 4.950 to 5.050 4.000 7.500 7.450 to 7.550 5.000 10 000 F 9 950 to 10.050 MST-I0080 Rev. 2 Page 52 of 66
OS2 Sheet 8 of 20 Work Request No.
DATA SHEET 7.7 Si, al Com arator Calibration CIRCUIT 1 TAG NO. PS-01RC-0402W 1PIC-17-0532 LOCATION Slot 0532 Cab. 17 MANUFACTURER WE CO MODEL NO. 2837A13G02 FUNCTION OPEN PERMISSIVE THRU ACP Q CLASS A SYSTEM NO. 2005 1900 SERIAL NO ~ ~ ~
COMPONENT ID. EV -PS-402W J 0-17-0532 MST FREQUENCY R DESIRED COMPARATOR SET POINT INPUT ALLOWABLE RANGE AS FOUND AS LEFT ACTION PSIG VDC VDC VDC VDC Trip: 1.464 OUTPUT LED "ON" to
'.484 363 ON DECR VDC 1.504 Reset: 1.504 OUTPUT LED "OFF" 393 1.524 to ON INCR VDC 1.544 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 Sheet 9 of 20 Work Request No.
DATA SHEET 7.8 Si al Com arator Calibration CIRCUIT 2 TAG NO. PS-01RC-0402W 1PIC-17-0532 LOCATION Slot 0532 Cab. 17 MANUFACTURER WECO MODEL NO. 2837A13G02 FUNCTION ANNUN. INTERLOCKED TO ACP Q CLASS A SYSTEM NO. 2005 1900 SERIAL NO ~ ~ ~
COMPONENT ID. EV -PS-402W J 0-17-0532 MST FREQUENCY R DESIRED COMPARATOR SET POINT INPUT ALLOWABLE RANGE AS FOUND AS LEFT ACTION PSIG VDC VDC VDC VDC Trip: 1.557 OUTPUT LED "ON" 425 1.567 to ON INCR VDC 1.577 Reset: 1.537 OUTPUT LED "OFF" 410 1.547 to ON DECR VDC 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 LOCATION Slot 0533 Cab. 01 MANUFACTURER WECO MODEL NO. 2837A12G03 FUNCTION Si al Isolation Q CLASS A SYSTEM NO. 2005 1900 SERIAL NO.
COMPONENT ID NWY-PY-402D JS 0533 MST FREQUENCY R INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC VDC VDC VDC VDC 1.000 0.000 -0.050 to 0,050 2.000 2.500 2>450 to 2.550 3.000 5.000 4.950 to 5.050 4.000 7.500 7.450 to 7.550 5.000 10.000 9.950 to 10.050 MST-I0080 Rev. 2 Page 54 of 66
OS2 Sheet 10 of 20 Work Request No.
DATA SHEET 7.10 Isolator Calibration TAG NO. PY-402A 1PIC-01-0535 LOCATION Slot 0535 Cab. 01 MANUFACTURER WECO MODEL NO. 2837A12G03 FUNCTION Si al Isolation Q CLASS A SYSTEM NO. 2005 1900 SERIAL NO.
COMPONENT ID NWY-PY-402A JS 0535 MST FREQUENCY NO. R
~ ~
INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC VDC VDC VDC VDC 1.000 0.000 -0.050 to 0.050 2.000 2.500 2.450 to 2.550 F 000 5.000 4.950 to 5.050 4,000 7.500 7.450 to 7.550 5.000 10.000 9.950 to 10.050 7.11 Si al Com arator Calibration CIRCUIT TAG NO, PS-01RC-0402AW 1PIC-01-0534 LOCATION Slot 0534 Cab. 01 MANUFACTURER WECO MODEL NO. 2837A13G02 FUNCTION OPEN PERMISSIVE Q CLASS SYSTEM NO. 2005 1900 SERIAL NO.
COMPONENT ID EV -PS-402A J 0-01-0534 MST FREQUENCY DESIRED COMPARATOR SET POINT INPUT ALLOWABLE RANGE AS FOUND AS LEFT ACTION PSIG VDC VDC VDC VDC Trip: 1.464 OUTPUT LED "OFF" 363 l. 484. to ON DECR VDC 1.504 Reset: 1.504 OUTPUT LED "ON" 393 1.524 to ON INCR VDC 1.544 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 Sheet ll of 20 Work Request No.
DATA SHEET 7.12 Si al Com arator Calibration CIRCUIT 2 TAG NO, PS-01RC-0402AW 1PIC-01-0534 LOCATION Slot 0534 Cab. 01 MANUFACTURER WE CO MODEL NO. 2837A13G02 FUNCTION ANNUN INTERLOCKED W VALVE Q CLASS SYSTEM NO. 2005 1900 SERIAL NO, COMPONENT ID EV -PS-402A J 0-01-0534 MST FREQUENCY DESIRED COMP ARATOR SET POINT INPUT ALLOWABLE RANGE AS FOUND AS LEFT ACTION PSIG VDC VDC VDC VDC Trip: 1 557
~
OUTPUT LED "ON" 425 1.567 to ON INCR VDC 1.577 Reset: 1.537 OUTPUT LED "OFF" 410 1.547 to ON DECR VDC 1.557 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 Sheet 12 of 20 Work Request No.
DATA SHEET 7.13 Summin Am lifier Calibration TAG NO. PY-402 lPIC-05-02I44 LOCATION Slot 0244 Cab. 05 MANUFACTURER WECO MODEL NO. 2837A14G02 FUNCTION Si al Converter Q CLASS E SYSTEM NO. 2005 1900 SERIAL NO.
COMPONENT ID NWY-PY-402 JTI-05-0244 MST FREQUENCY NO. R INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC VDC VDC VDC VDC 1.000 0.000 -0.050 to 0.050 1.240 2.571 2.521 to 2.621 1.467 5.004 4.954 to 5.054 1.693 7,425 7.375 to 7.475 1.933 9.996 9.946 to 10.046 MST-I0080 Rev. 2 Page 57 of 66
OS2 Sheet 13 of 20 Work Request No.
DATA SHEET 7.14 Indicator Calibration TAG NO, PI-01RC-0402 1SAW LOCATION MCB-lA2 MANUFACTURER WECO MODEL NO. VX-252 FUNCTION Indication Q CLASS A SYSTEM NO. 2005 SERIAL NO. NONE COMPONENT ID EVO-PI-402 1 MST FREQUENCY R
~ ~
INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT
-VDC PSIG PSIG PSIG PSIG 1.000 -60 to 60 2.000 750 690 to 810 3.000 1500 1440 to 1560 4.000 2250 2190 to 2310 5.000 3000 2940 to 3060 4.000 2250 2190 to 2310 3.000 1500 1440 to 1560 F 000 750 690 to 810 1 000 F -60 to 60 NOTE: If the AS FOUND data for the Indicator exceeds the ALLOWABLE RANGE, the notified Shift Foreman must be notified immediately and the 1&C Foreman as soon as possible.
MST-I0080 Rev. 2 Page 58 of 66
'
~ TT OS2 Sheet 14 of 20 Work Request No.
DATA SHEET 7.15 Indicator Calibration TAG NO. PI-01RC-0402AW LOCATION MCB-1A2 MANUFACTURER WECO MODEL NO. VX- 252 FUNCTION Indication Narrow Ran e Q CLASS B SYSTEM NO. 2005 SERIAL NO, NONE COMPONENT ID EVO-PI-402A MST FREQUENCY R
~ ~
INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC PSIG PSIG PSIG PSIG 1.000 0 -14 to 14 1.240 180 166 to 194 1.467 350 336 to 364 1.693 520 506 to 534 1.933 700 686 to 714 1.693 520 506 to 534 1.467 350 336 to 364 1.240 180 166 to 194 1.000 -14 to 14 MST-I0080 Rev. 2 Page 59 of 66 ll ~
~ '
~ 6 ~
OS2 Sheet 15 of 20 Work Request No.
DATA SHEET 7.16 Recorder Calibration TAG NO. PR-01RC-0402SW Pen 1 LOCATION Recorder Panel MANUFACTURER HAGAN MODEL NO ~ 17450 SYSTEM NO. 2005 Q CLASS COMPONENT ID EVN-PR-402 SERIAL NO.
MST FREQUENCY
~ ~
INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC PSIG PSIG PSIG PSIG 1.000 -60 to 60 2.000 750 690 to 810 3.000 1500 1440 to 1560 4.000 2250 2190 to 2310 5.000 3000 2940 to 3060 4.000 2250 2190 to 2310 3.000 1500 1440 to 1560 2.000 750 690 to 810 1.000 -60 to 60 7.17 Calibration Check of RVLIS Thumbwheel Position ll INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC PSIA PSIA PSIA PSIA 1 000 F 14.7 -7.8 to 37.2 F 000 764.7 742.2 to 787.2 3.000 1514.7 1492.2 to 1537.2 4.000 2264.7 2242.2 to 2287.2 5.000 3014.7 2992.2 to 3037.2 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 DESIRED OUTPUT ALLOWABLE RANGE ~ AS FOUND AS LEFT VDC PSIA PSIA PSIA PSIA 1.000 14.7 -7.8 to 37.2 2.000 764.7 742.2 to 787.2 3.000 1514.7 1492.2 to 1537.2 4.000 2264.7 2242.2 to 2287,2 5.000 3014.7 2992,2 to 3037.2 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 Sheet 17 of 20 Work Request No.
DATA SHEET 7.19 Indicator Calibration TAG NO. PI-01RC-0402.2SA LOCATION ACP-II MANUFACTURER WECO MODEL NO, VX-252 FUNCTION Indication Q CLASS A SYSTEM NO. 2005 SERIAL NO. NONE COMPONENT ID EVO-PI-402 2 MST FREQUENCY R
~ ~
INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC PSIG PSIG PSIG PSIG 1.000 -60 to 60 2.000 750 690 to 810 3.000 1500 1440 to 1560 4.000 2250 2190 to 2310 5.000 3000 2940 to 3060 4.000 2250 2190 to 2310 3.000 1500 1440 to 1560 2.000 750 690 to 810 1.000 -60 to 60 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
- 9. Jumper removed at 480V MCC-1A21-SA COMPT-7B between terminals 18 and 29 7.21 Annunciator Functional Test ALB-4 3-4
- 9. 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 Work Request No.
DATA SHEET 7.22 Restoration INITIALS
- 2. THE FOLLOWING CHANNEL TEST TRIP SWITCHES HAVF BEEN PLACED TO NORMAL:
- 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 PROTECTOR CAP HAS BEEN REINSTALLED 7.1.3.13 NMT SWITCH 3 AT 0836 CAB. 17 HAS BEEN PLACED TO NORMAL 7.20.9 JUMPER REMOVED AT 480V MCC-1A21-SA COMPT-7B BETWEEN TERMINALS 18 AND 29 L~
7.21.9 JUMPER REMOVED'T 480V MCC-1A21-SA COMPT-8A BETWEEN TERMINAL'S 18 AND 29 MST-I0080 Rev, 2 Page 63 of 66
OS2 Sheet 19 of 20 Work Request No.
DATA SHEET 7.23 Close Out (continued) l INITIALS INDEPENDENT VERIFICATION: (continued) 7.22.2 THE FOLLOWING SWITCHES HAVE BEEN PLACED TO NORMAL:
- a. BS-1 AT 0846 CAB. 17
- b. BS-1 AT 0846 CAB. 01 pC
- c. BS-2 AT 0846 CAB. 01 z/g 7.22.3 THE FOLLOWING CHANNEL TEST STATUS LIGHTS ARE OFF
- a. 0846 CAB. 17
- 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
OS2 Sheet 20 of 20 Work Request No.
DATA SHEET 7.23 Close Out (continued)
COMMENTS PERFORMED BY: (Printed Name/Signature) INITIALS DATE APPROVED BY DATE FOREMAN OR DESIGNEE MST-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.
- 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:
- 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 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 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 Sheet 2 of 2 Attachment 1 OPERATOR PRERE UISITE
SUMMARY
SHEET 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