ML20217C348

Rev 1 to Security Dept Procedure IS-DP-04007, Performance Test for Alco-Sensor

ML20217C348
Person / Time
Site:	Davis Besse
Issue date:	12/18/1990
From:	Leny L CENTERIOR ENERGY
To:
Shared Package
ML20217C290	List: ML20217C284 ML20217C300 ML20217C307 ML20217C314 ML20217C320 ML20217C328 ML20217C340 ML20217C348 ML20217C357 ML20217C366 ML20217C381 ML20217C394 ML20217C400
References
IS-DP-04007, IS-DP-4007, NUDOCS 9107150232
Download: ML20217C348 (10)

Text

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. t IS-DP-04007, REVISION 01 COMPLETE "INFORMATION ONLY" l

9107150232 91070:5 '

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= t IS-DP-04007, REVISION 01 COMPLETE "INFORMATION ONLY" 9107150232 910708 PDR ADOCI' 05000346 F PDP

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PRb'CEDURE TITLE SHEET so tivi TIME No. Is DP-04007 ttxtoo Security Department a e visio n 01 EDISON procedure ..o. i o, 9

sussact erw ective eagey ,,j,pf g initiaveo sv Performance Test for 4 D /990 the Alco-Sensor C. E. Woods '

SU'EA5EoES APPMoVEe s Y icevisen oer octors N/A N/A Prepared By: pa'^/D Nw Date n -/8- 90 f

Sponsor  : r 6 Date / / kb Supervisor - Nuclear Security Support Approved By: -

N A -- Date / 2-/ [C Mapager'- dust +fial~ Security '

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1. NkdA Procedure Classification, (I

Safety Related

_X__ Quality Related Non-Quality Related

4 O IS-DP-04007 Perfornance Test for the Revision 01 Alco-Sensor LIST OF EFFECTIVE PAGES t

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A e Perf ormance Test, for the IS-DP-04007 Alco-Sensor Revision 01 TABLE OF CONTENTS Pace l

1.0 PURPOSE ............................................. 4 i

2.0 REFERENCES

.......................................... 4 3.0 DEFINITIONS ......................................... 4 4.0 LIMITS AND PRECAUTIONS .............................. 4 5 1 PREREQUISITES ....................................... 4 6.0 TOOLS AND EQUIPMENT ................................. 5 7.0 ACCEPTANCE CRITERIA ................................. 5 8.0 PROCEDURE ........................................... 6 8.1 Testing-Procedure for Alco-Sensor III .......... 6 9.0 RECORDS........................ ..................... 7 ENCLOSURE 1: Test Results Sheets ......................... 3 COMMITMENTS .............................................. 9 I

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IS-DP-04007 Perfornance Test for the Revision 01 Alco-Sensor III 1.0 PUPPOSE 1.1 The purpose of this procedure is to establish the testing criteria for the Alco-Sensor III to ensure the sensors are operating properly.

1.2 This test is to be conducted weekly.

2.0 REFERENCES

2.1 Develoorental 2.1.1 Alcohol Breath Test Operator and Supervisor Notebook, l EXT-89-09327 2.1.2 Alco-Sensor III Manual, G-ML-412-1 l 2.2 Inolementation 2.2.1 DB-DP-00013, Surveillance and Periodic Test Program 2.2.2 IS-DP-00101, BAC Verifier Simulation 3.0 DEFINITIONS None 4.0 LIMITS AND PRECAUTIONS 4.1 Administrative None 4.2 Eauierent 4.2.1 Sensitivity is lost if more than five positive tests are run in one hour.

4.2.1 Raw cigarette smoke shall not be introduced into the instrument or permanent damage to the fuel cell shall result.

5.0 EREREOUISITES 5.1 Administrative 5.1.1 Ensure section 2 and 3 are completed of the BAC Simulation Checklist prior to the Alco-Sensor Test.

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Performance Test for the IS-DP-04007 Alco-Sensor III Revision 01 ,

5.1.2 Record the highest reading from the BAC Simulation Checklist as the "Desir1d Rdg. (BAC) on Enclosure 1. j f

5.2 Q uiement (50) 5.2.1 Verify the Guth Certified Calibration Solution has not ,l exceeded its expiration date, and record bottle and i lot number.

5.2.2 All the Alco-Sensor IIIs are present to be tested.

5.2.3 The Simulator is present 4

6.0 TOOLS AND EOUIPMENT l

6.1 Soecial Tools and EcuiDment j

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6.1.1 Guth Certified Calibration Solution (test solution) 1 l

6.1.2 Simulator 7.0 ACCEPTANCE CRITERIA Each sensor tested shall correspond to the value of the test j 7.1 solution used +/- .005. l i

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IS-DP-04007 Performance Test for the Revision 01 Alco-Sansor III a.0 PPOOEDURE B.1 Testing precedure for Alco-sensor III:

S 1.1 Alco-Sensor is brought to temperature with SET BUTTON depressed.

Depress READ BUTTON and note .000. If .000 or .001 l 3.1.2 does not appear, depress SET Button again for a few minutes then depress the READ BUTTON again, and re-check the reading.

8.1.3 Attach the Alco-Sensor III mouth piece to the inlet l port located on top of the simulator and plastic j

tube to the Simulator outist port. (

8.1.4 With the SET BUTTON depressed, attach the Alco-Sensorj I

III to the plastic *.ube.

8.1.5 Blow into simulator through the mouth piece 'or l approximately three seconds, press the READ BUTTON, j and continue to blow for a short period of time. .

8.1.6 Keep READ BUTTON depressed until reading reaches maximum.

8.1.7 Reading should correspond to value of the test solution used, +/ .005.

8.1.8 If the reading is within tolerance, record as sat on '

Enclosure 1, anc record reading in As Found column. l S.1.9 Proceed to the next sensor to be tested until all  !

sensors present are tested, repeating substeps 3.1.4 l through 8.1.8.

8.1.10 If the reading does not correspond to the valtte of the test solution used within/or including, +/ .005. <

perform the following:

a. Push SET BUTTON down,

b. Wait 20 seconds.

c. Depress READ BUTTON, .000 or .001 should be seen for a per'od of time that button is depressed.

d. Repeat subsection 8.1.4 through 8.1.8. ,

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Performance Test for the IS-DP-04007 Alco-Sensor III Revision 01 l

8.1.11 If the reading still does not correspond to the value of the test solution used within or including,

+/ .005 adjust the alco-sensor in accordance with the Alco-Sensor III Manutl, G-ML-412-1, and repeat steps 8.1.4 - 8.1.8, record reading in As Left column.

8.1.12 If the reading still does not correspond to the value of the test solution used within/or including,

+/ .005, record as unsat on Enclosure 1, place the l sensor out of service, and notify the Supervisor-fluclear Security Support.

l 9.0 RECORDS 9.1 Follow the requirements of DB-DP-00013, Surveillance and Periodic Tast Program for records capture and processing.

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IS-DP-04007 Perforr. ante Test for the Revision 01 Alco-Sensor III Enclosure if Test Results Sheet Test Dato 5.2.1 Guth certified calibration Solution expiration date

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Verified By Bottle / Lot #

8.1 Testing procedure for Alco-Sensor III As As Desired Found Left 8.1.8* 8.1.12 Alco- Date Senser e Rda.(BAci T Rda. Rda. sat u.isat Initials I

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• Denotes acceptance criteria (+/ .005)

Remarks: _

Performed by

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Signature Initials 11ame ( P.nnt )

Enclosure 1 Page 1 :t 1 3

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Performance Test for the IS-DP-04007 Alco-Sensor III Revision 01 CO!O4ITMENTI section References comments IS-DP-04007 QO3090 Security Systems Periodic Inspections and Maintenance IS-DP-04007 QO3091 Security Reporting Requirements and Maintenance of Records 9

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