L-86-024, Installation Procedure ML-86-024, Limitorque Valve Actuator Qualification Insp/Upgrades. Result Summary of Limitorque Control Wire Insps,Per IE Info Notice 86-003,encl

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Installation Procedure ML-86-024, Limitorque Valve Actuator Qualification Insp/Upgrades. Result Summary of Limitorque Control Wire Insps,Per IE Info Notice 86-003,encl
ML20206F157
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 03/06/1986
From: Lazarus J
POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
To:
Shared Package
ML20206F156 List:
References
IEIN-86-003, IEIN-86-3, ML-86-024, ML-86-24, NUDOCS 8606240277
Download: ML20206F157 (59)
v • d • e


Text

P g ENCLOSURE (1)

NEW YORK POWER AUTHORITY

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JAMES A. FITZPATRICK NUCLEAR POWER PL-ANT INSTALLATION PROCEDURE -

TITLE: LIMITORQUE VALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP #1 PREPARED BY: &#(Osvro.5 DATE .5///4 TITLE: Asse svw r A.w < s~.,wse 3

REVIEWED BY: eth noc~ DATE #d TITLE: C b /d -n.2 v APPROVED BY: .udb 7}{.kdk. DATE Sl&lF6 TECHNICAL SERVICES SUPT.

CONCURRED BY: Y to C. Of V.c O DATE 8/8 '

h QUALITYA}EURANCESUPTJ f

REVIEWED BY PORC: / MEETING NO. S' DATE k8 ECR # DATE ECR # DATE

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ec.-o z 4 - c o s - .s /, la c.

sc. .o z.4 . oo z. .s/se/sc.

s Page No.: 1 2 3 4 5 6 7 8 9 10 11 Rev. No.: 0 0 0 0 0 0 0 0 0 0 0 Page No.: 12 13 App. I App. II App. III Rev. No.: 0 0 0 0 0 8606240277 860602 3 DR ADOCK 0500 ,

Rev. No. 0 ,

Date 3 /s/,5 Page 1 of 13

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-NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT INSTALLATION PROCEDURE -

TITLE: LIMITORQUE VALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP fl TABLE OF CONTENTS Section Title Page A PURPOSE 3 B REFERENCES 3

.C RESPONSIBILITIES 3 D DEFINITIONS AND ABBREVIATIONS 4 E SPECIAL INSTRUCTIONS / PRECAUTIONS 5 F SPECIAL TOOLS / MATERIALS 5 G PREREQUISITES 6 H PROCEDURE 6 1

I IN-PROGRESS INSPECTION & TESTS 10 J POST-INSTALLATION / PRE-OPERATIONAL TESTING 10 K FINAL SIGN OFFS 11 L APPENDICES 13 s

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Rev. No. 0 ,

Date s /s-/nc Page 2 of 13

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' NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PCANT INSTALLATION PROCEDURE -

TITLE: LIMITORQUE VALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP 11 A. PURPOSE

'The purpose of this installation procedure is to provide direction for the inspection of jumpers and control wiring, installation of replacement wires where necessary, and the installation of tee drains where_necessary in safety-related Limitorque motor valve operators. The inspection /installa-tion performed under this procedure will resolve concerns generated by NRC IE Notice 86-03.

B. REFERENCES B.1 Engineering and Design Procedure No. 8 (latest re-vision) - Control of Construction Documents B.2 Engineering .and Design Procedure No. 10 (latest re-vision) - Engineering Change Requests B.3 WACP 10.1.1 (latest revision) - Control of Maintenance B.4 WACP 10.1.2 (latest revision) - Equipment and Personnel

, Protective Tagging B.5 Administrative Procedure AP 1.7 (latest revision) -

Quality Assurance Program B.6 Nuclear Safety _ Evaluation No. JAF-SE-86-018 B.7 Maintenance Procedure No. 59.3 (latest revision) -

Limitorque Motor Operators B.8 Installation Specification IS-E-07 (latest revision) -

4 Installation of Electrical Cable Terminations C. RESPONSIBILITIES C.1 Technical Services Department C.1.1 Provides the necessary technical direction for installing this modification and the resolution of any Engineering Change Requests (ECR's).

Rev. No. 0 ,

Date 's /s/ac Page 3 of 13

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT INSTALLATION PROCEDURE -

TITLE: LIMITORQUE VALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP 11 C.2 Quality Control C.2.1 Performs inspections in accordance with the requirements of this procedure.

C.3 Operations Department C.3.1 Provides protective tagging in accordance with WACP 10.1.2 for circuit isolation.

C.4 Installation Personnel C.4.1 Follows the instructions and requirements of this procedure and the approved construction documents.

C.4.2 Signs appropriate documentation to signify proper completion of the installation in-structions.

D. DEFINITIONS AND ABBREVIATIONS D.1 "QC " in the left margin, in front of a step denotes a QC Tnspection point. That step requires one or more QC inspection functions as denoted by the last initial (C, E, W, V, or Hold). QC inspection functions are defined in AP 1.7 (reference 2.5). (The responsibilities of the installing personnel and QC inspector are defined in Section I of this procedure.)

D . 2. A "QC HOLD" in the left margin denotes a point beyond which work shall not proceed without the consent of Quality Control. This consent shall be indicated by completion of QC activities required by the hold point and QC sign-off of the documentation associated with these activities.

D.3 RE - Responsible Engineer D.4 QC - Indicates where the QC Inspector is required to sign.

Rev. No. 0 ,

Date s /s/wc, Page 4 of 13

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l ^ NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT INSTALLATION PROCEDURE I

TITLE: LIMITORQUE VALVE ACTUATOR PROC NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP 11 E. SPECIAL INSTRUCTIONS / PRECAUTIONS E.1 Insure that when replacing any jumpers, they are replaced one at a time and the new wires are installed e

in exactly the same configuration as the one previously removed. Verify per drawings listed in Appendix I.

E.2 Ensure that all terminals are de-energized prior to beginning inspection on Limitorque actuators.

E.3 Distribution of controlled construction documents shall be in accordance with EDP-8.

E.4 Protective tagging shall be obtained in accordance with WACP 10.1.2.

E.5 Work required by this installation procedure shall be performed in accordance with WACP 10.1.1. One WRED will be issued for the entire work scope and a separate WTF for each valve actuator to be inspected / upgraded.

! Additional WTF's may be issued to control and document testing per Section I of this procedure.

l F. SPECIAL TOOLS / MATERIALS

F.1 Allen Head Wrenches (various sizes) to remove operator j covers F.2 Limitorque Tee Drains l

l F.3 Volt meter or multimeter to verify terminals are de-energized i

l l

l Rev. No. 0 ,

Date. 3 ///,c,, Page 5 of 13

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NEW YORK POWER AUTHORITY -

JAMES A. FITZPATRICK NUCLEAR. POWER PLANT

( INSTALLATION PROCEDURE t . .

TITLE: LIMITORQUE VALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP 11 G. PREREQUISITES QCW G.1 Prior to beginning work, the installation personnel shall review this procedure in its entirety, become familiar with its contents and have issued to them a controlled set of installation documents. A pre-planning meeting shall be held with the RE, Electric-ians, ALARA, and QC present.

RE Date IS (Maint.) Date IS (Contract) Date QC Date G.2 Prepare and submit a PTR request in accordance with

,_ WACP 10.1.2 to de-energize all sources of electrical service to the applicable operator as listed on the appropriate Appendix II checklist.

G.3 The Shift Supervisor and QC shall be notified in advance that this procedure is to be performed and shall receive a controlled copy of this procedure.

Documentation established on applicable WTF's.

H. PROCEDURE H.1 Remove limit switch compartment cover and check that all terminals are' de-energized using a volt meter or a rpulti-me ter.

H.2 For each valve operator listed in Appendix I, perform the tasks identified below hnd document, via the appropriate sign offs, on the Appendix II checklist.

There is a separate checklist for each valve operator.

H.3 Inspect control wires and jumpers. Use the following I criteria to determine acceptability of existing control wires by visual inspection.

H.3.1 The wire is acceptable if it can be positive-ly identified as one of the following quali-fied wire types by markings on the wire insulation:

Rev. No. 0 Date sh-/ac, gc.c.co s Page 6 of 13

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NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT INSTALLATION PROCEDURE TITLE: LIMITORQUE VALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP 11 '
a. Rockbestos Firewall SIS ,
b. Raychem Flamtrol SIS H.3.2 For wires which do not carry any wire identi-fication marking, identification shall be established, beyond a reasonable doubt, if the existing jumper wire (s) are one of the two qualified wire types by a similarity comparison which utilizes, but is not limited to the following inputs:
a. Wire insulation color and texture similar to one of the two qualified wire types which has been positively identi-fied by wire marking in the same opera-tor,
b. Wire size consistent with one of the two qualified wire types in the same operator.
c. Terminal connectors are consistent with those used for qualified jumper wires in the same operator.

H.4 If any internal control wire or jumper cannot be positively identified as a qualified wire type using the acceptance criteria in Section H.3.1 and H.3.2, replace the unidentifiable wires with Rockbestos Firewall SIS #12 or #14 AWG in accordance with the following guidelines:

QCV H.4.1 Replacement wires shall be fabricated in accordance with IS-E-07.

H.4.2 Replacement of any internal control wire (s) shall be performed one at a time.

H.4.3 With existing wire terminations intact, cut the wire in half.

H.4.4 Remove one end of existing wire. Remove cut piece and install one end of the replacement wire at the terminal point, then remove the Rev. No. 0 ,

Date s/c/u , Page 7 of 13

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NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR

  • POWER PLANT I INSTALLATION PROCEDURE t . .

TITLE: LIMITORQUE VALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP 11 second existing wire piece and install the other end of the replacement wire at the proper terminal point. All terminations shall be performed in accordance with IS-E-07, Appendix E.

QCE H.5 Verify wire installation is in the correct configura-tion using the drawing listed in Appendix I.

H.6 Check the torque switch and limit switch material. If l

, the incorrect material for the operator location is found, advise the responsible engineer, who will issue a separate work authorization (WTF) for part replace-ment to the Maintenance Department.

Torque Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-

~ for containment use Grey) for containment use

~ Fibrite (Brown) for -

Fibrite (Brown) for containment use containment use Durez (Red or Black) Durez (Red or Black)

~~ for Reactor Bldg. use for Reactor Bldg. use H.7 Inspect actuator, if type RH motor and drain plug (s) l exist, then remove drain plug (s) and install tee drains at the low point plug location on the motor as follows:

H.7.1 DC Actuators -

Install 1 Tee Drain, Size 1/8", Stock No. 281039 H 7.2 AC Actuators - Install 2 Tee Drains, Size 3/8", Stocit No. 281040 H.7.3 Drains are also to be installed on limit switch compartment covers only when they are facing downward. Covers may require drilling and tapping to accommodate tee drains.

H.8 For relatively newer actuators whose design includes l provisions for grease expansion plugs, ensure that the shipping cap has been removed to allow the expansion plug to function properly.

Rev. No. O Date s /s /sp ec_wm Page 8 of 13

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NEW YORK POWER AUTil0RITY' JAMES A. FIT 7. PATRICK NIICT. EAR POWER P.LANT INSTALLATION PROCEDURE I

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TITLE: LIMITORQUE VALVE ACTUATOR PROC. No.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP fl H.9 Verify the existence or absence of terminal boards in l the limit switch compartment.

H.9.1 Determine if terminal boards, if appleable, are utilized for control wiring connections.

H.9.2 Determine, if applicable, the manufacturer and model number of the terminal strips.

QCW H.10 Reinstall limit switch compartment cover and gasket.

Replace gasket, if deformed or damaged. Ensure that all fasteners are tight.

Rev. No. 0 .

Date s /s/u. ec.g..oo g - Page 9 of 13

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NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT INSTALLATION PROCEDURE TITLE: LIMITORQUE VALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP #1 I. IN-PROGRESS INSPECTION AND TESTS I.1 Inspection Points Work activities described in this procedure require inspection by a QC Inspertar. The inspection points are indicated in the left margin. The responsibilities of the installing personnel are as follows:

INSPEC. TITLE OF TYPE OF REQUIRED ACTION BY POINT INSPEC. POINT ACTION INSTALLATION PERSONNEL QCH QC Hold Point Hold Work cannot proceed be-yond this point without QC sign off on this line.

QCC QC Check Notification Notify QC before starting this activity. May proceed to next activity.

QCE QC Examine Notification Notify QC before starting this activity. May oroceed to next activity.

QCV QC Verification Notification Notify QC before starting this activity. May proceed to next activity.

QCW QC Witness Hold Notify QC prior to start-ing activity. Do not start this activity without QC Inspector's presence or consent.

I.2 QC inspections shall be performed as indicated in Section H or on the Appendix B checklist.

J. POST-INSTALLATION / PRE-OPERATIONAL TESTING J.1 For each actuator which required no internal jumper wire replacements, perform valve "s~troke testing as defined on the Work Tracking Form (WTF). Completion of WTF documents this testing.

Rev. No. 0 ,

Date 3 /s /e c Page _10_ of 13

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NEW YORK POWER AUTHORITY-JAMES A. FITZPATRICK NUCLEAR POWER PL' ANT INSTALLATION PROCEDURE -

TITLE: LIMITORQUE VALVE ACTUATOR PROC. No.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP #1 J.2 For each actuator which did require internal jumper wire replacement, request the Maintenance Department to s perform post-maintenance stroke testing per Maintenance Procedure MP 59.3, Section 8.0, Steps 8.1, 8.3, 8.4, 8.5, 8.7, 8.8, 8.9, 8.10 (if brake installed), 8.12, and 8.13. A separate Work Tracking Form (WTF) will be issued by the Responsible Engineer to the Maintenance Department to authorize and document this testing.

Also, the WTF will include required operations surveil-lance testing which may be required to be performed.

K. SIGN-OFF COMPLETION K.1 All steps in Section H have been completed as required by the procedure for each operator on the Appendix I list.

Performed by Date Date Date K.2 All QC inspections required by Section H of the proce-dure have been satisfactorily completed.

QC Date K.3 Appendix II Checklists completed and properly signed off.

02MOV-53A (By) Date (QC) Date 02MOV-53B (By) Date (QC) Date 02MOV-54A (By) Date (QC) Date 02MOV-54B (By) Date (QC) Date Rev. No. 0 ,

Date 3 /s/s c .

Page 11 of 13

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT INSTALLATION PROCEDURE TITLE: LIMITORQUE VALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

Date s /3-/s Page 12 of 13

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NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT INSTALLATION PROCEDURE TITLE: LIMITORQUE VALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

L. APPENDICES L.1 Appendix I - List of Limitorque Actuators to be In-spected/ Upgraded L.2 Appendix II - Inspection / Upgrade Checklist L.3 Appendix III - ECR Verification Sheet e

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Rev. No. 0 Date 3 /3 /,c, Page 13 of 13 l

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NEW-YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT INSTALLATION PROCEDURE TITLE: LIMITORQUE rALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

_ SE-10dk) '

j g ESK-11AF 01-125MOV-11 SE-9FG ESK-6 MAR 152-E2 l 01-125MOV-12 SE-9FH ESK-6 MAR 162-G3 l Rev. No. O Date 3 /s /ss gc e.oo t Page 1 of 1

NEW YORK POWER AllTil0RITY JAMES A. FIT 7. PATRICK NilCLEAR POWER PLANT INSTALLATION PROCEDURE

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TITLE: LIMITORQUE VALVE ACTITATOR PROC. NO.:'M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP 11-APPENDIX II M1-86-024. IP #1 APPENDIX 11

' Inspection / Upgrade Checklist j 1. Component ID No.:

2. Component Names
3. Drawings:

4 Power Supplies:

(incl. interlocks, mimic)

Proc. Step Activity C.2 Prntective tagr,ing obtained per WACP 10.1.2.

PTR Nn. Tag Hntefer Date H.! Cover removed and all teristnals verified de-energized.

Performed by Date H.3 Internal jumpers inspected per procedure step H.3.1 criteria. l Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

_ Acceptable: Qty. _ Unacceptable Qty.

Wire type of jumpers:

Additional inspection information/ justifications a

Performed by Date Engineer Date QCV y.4 Unacceptable wire jumpers replaced with Rockbestos' Firewall III SIS per wiring drawing . IS-E Appendix E (attached), and procedure step H.4 Qtv Performed by Date QC Inspector Date QCE H.5 Final wiring configuration verified per drawing .

Performed by Date Engineer Date

! QC Inspector Date Rev. No. 0 .

Date s /s/u, c,u .g Page 1 of 2

( i NEW YORK POWER AUTHORITY JAMES A. FIT 7. PATRICK NUCLEAR POWER PCANT INSTALLATION PROCEDURE I

TITLE: LIMITORQUE VALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP #1 APPENDIX II (Continued)

Mt.86 024, IP #1 APPENDIX 11 Inspection / Upgrade Checklist (continued)

H.6 Check the applicable torque and limit switch insulation type.

l Torque Switch Limit Switch Melamine (Whitish.Crey) Melamine (Whitish.Crey)

~ for containment use ~ for containment use F1brite (Brown) for F1brite (Brown) for

~

containment use ~ containment use Dures (Red or Black) Durer (Red or Black)

""" for Reactor Building use ~ for Reactor Building use Performed by Date Engineer Date QCE H,7 1.ow point motor / compartment tee drains installed, if required by qualification program.

Performed by Date QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable. l (Circle) YES N/A Performed by Date Engineer Date i

H.9 Are terminal strips existing?

l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A g List Manufacturer and Model Number Performed by Date Engineer Date QCW H.10 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed by Date QC Inspector Date Results Accepted by: Date Engineer Rev, No. 0 ,

Date .s /s/sc, c c. ct. _ c,, , Page 2 of 2

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT INSTALLATION PROCEDURE TITLE: LIMITORQUE VALVE ACTUATOR PROC. NO.: M1-86-024 QUALIFICATION INSPECTION / UPGRADES

  • IP #1 APPENDIX III ECR Verification Sheet

-Installing Supervisor.(and QC Inspector, if required) shall sign this sheet verifying that any additional work required by the ECR

.has been accomplished or that no work is required, as appro-priate.

ECR NO. WORK REQUIRED IS (SIGNATURE) DATE QC SIGNATURE DATE 001 Y/N 002 Y/N LOO 3 Y/N 004 Y/N 005 Y/N 006 Y/N 007 Y/N 008 Y/N 009 Y/N 010 Y/N 011 Y/N 012 Y/N

- 013 Y/N 014 Y/N

. 015- Y/N 016 Y/N 017 Y/N 018 'Y/N 019 Y/N 020 Y/N i

Rev. No. 0 ,

Date s/s%s . Page 1 of 1 N

, , , , - , .- , , _ , , _ _ _ . , - - . - - - . - - _ _ , - , _ . _ _ _ , , , - _ , , . , _.n _,

- 1

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. MI-86-024, IP #1 l APPENDIX II. . 1

,' Inspection / Upgrade Checklist

l. Component}'ID No.: - c z. mo v s .s A
2. Component Name: w c y,r /n o, o t age ,r mo e i

3i Drawings: , r c _ %rn g w . c. m .

4 Power Supplies:, ' 3Acc ,s s . o .r , o% , soc m a4 . s.c. O. c. t - , s z . , s s) ,~ .-

( i.n c l . in t e r lo'c k s ,' '

mimic) uc.,e c %c,., 4_ . c c mc. . , ,s 4 -. em a. n33,ceso-

' t ,.ss..,e.) ro w z.s - c4 (ss- 4. s) e sc-cc. e,,,osso ss a - v a ,s ~ - o.c)

Proc..' Step Activity G.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag llolder Date 11 . 1 Cover removed and all terminals verified de-energized.

Performed by Date II.3 Internal jumpers inspected per procedure step 11.3.1 criteria. l Quantity of jumpers inspected .

Existing jumpers acceptable (check ar appropriate, include Qty.)

, Acceptable: Qty. Unacceptable: Qty.

Wire type of jumpers:

Additional inspection information/justificaticn:

Performed by Date Engineer . Date

, 1

^

-QCV II . 4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing. , IS-E Appendix E (attached), and procedure step 11.4.

Qty: ~'

Performed by '

Date QC Inspector Date QCE II . S ~ Final wiring configuration verified per drawing .

Performed by Date Engineer Date QC' Inspector

  • Date c c a.-c,o i

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. Mi-86-024 IP #1-APPENDIX II, .

Inspection / Upgrade Checklist

1. Component ID No.: a r_ ho v G s A 21 Component Name: A v r /no-v o c one .r_m ro e i
3. , Drawings: re c e,2 r R g.3 g . c, m a 4 Power Supplies: ,Ge_c , s s . o f , o  %,, , soc m sa w. s.u U c.c - ,sz. , s s) ,~ .m

.(incl. interlocks, mimic) w c ..m  % c, . , ,_ . c. c , m c . , ,y 4 . s_m n ,,,ceso

(,. u, .,c.) row z.o - 74 O A--). 4) Esc- sc . c_ e soiso s s 4-- 0 > i ,s m@)

Proc. Step Activity G.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag I{ older Date li .1 Cover removed and all terminals verified de-energized.

Performed by Date 11 . 3 Internal jumpers inspected per procedure step l{.3.1 criteria. l Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty.

Wire type of jumpers:

Additional inspection information/ justification:

Performed by Date Engineer , . Date

.I QCV 11 . 4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure step H.4.

Qty:

Performed by Date QC Inspector Date QCE 11 . 5 Final wiring configuration verified per drawing .

Performed by ,

Date Engineer Date QC Inspector -

Date cc.a..oo s

M1-86-024, I'P 11 J-

' APPENDIX II ,

Inspection / Upgrade Checklist (Continued)

H.6 Check the applicable torque and limit switch. insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-Grey) for containment use -

for containment use

~~ Fibrite (Brown) for Fibrite (Brown) for containment use ~~

containment use Durez (Red or Black) Durez (Red or Black)

~~ for Reactor Building use -~ for Reactor Building use Performed by Da te ~~'

Engineer Date I

,QCE H.7 Low point motor / compartment tee drains installed, if required by qualification program.

Performed by Date I,

QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A

) Performed by Date Engineer Date i

H.9 Are terminal strips existing?

l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date QCW H.10 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed by Date QC Inspector Date 2esults Accepted by: -

Date Engineer

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. Mi-86-024 IP #1 APPENDIX II Inspection / Upgrade Ch'ecklist l

1. Component ID No.: 5 7 nw u - s4A
2. Component Name: _ vu w m o w .c owe u ,o m
3. Drawings: pg-epe c s i< - c. m c 4 Power Supplies: ,) mcc . ,s s - c>s a tiese-se ca oi,o . so .c an i ,s 4--c m 3 (incl. interlocks, mimi.c) c: w .

Proc. Step Activity G.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag llolder Date II .1 Cover removed and all terminals verified de-energized.

Performed by Date II . 3 Internal jumpers inspected per procedure step 11.3.1 criteria. l Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty.

Wire type of jumpers:

Additional inspection information/ justification:

Performed by Date Engineer , . Date QCV 11 . 4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure step 11.4 Qty:

Performed by Date QC Inspector Date QCE 11 . 5 Final wiring configuration verified per drawing .

Performed by Date Engineer Date QC Inspector Date tct-oon L

l M1-86-024, IP #1 .

APPENDIX II -

Inspection / Upgrade Checklist (Continued)

H.6 Check the applicabic torque and limit switch. insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-Grey)

~~ for containment use ~~ for containment use Fibrite (Brown) for ~~

Fibrite (Brown) for" containment use containment use Durez (Red or Black) Durez (Red or. Black)

~~ for Reactor Building use ~~ for Reactor Building use Performed by Date ~'

Engineer Date I

Low point motor / compartment tee drains installed, if required by

~ QCE H.7 .

qualification program.

Performed by Date

  • I QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A Performed by Date

} Date Engineer l'

s H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

-(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date ll QCW H.10 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed by Date QC Inspector Date s. .

r .

%esults' Accepted by:~ - Date Engineer

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. M1-86-024, IP #1 APPENDIX II ,

Inspection / Upgrade Checklist

1. Component ID No.: o c ma v . s 4. e,
2. Component Name: v w ,e w o vo y_ o .c u o u_
3. Drawings: pc_,ce a s e . c, m c
7. . Power Supplies: ,1 -c c . <o s . ca z (incl. interlocks, mimic) t) es e . s . c as ,o vo ss4.n & d ! e'3^->( m) w Proc. Step Activity G.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag Holder Date ll .1 Cover removed and all terminals verified de-energized.

Performed by Date 11 . 3 Internal jumpers inspected per procedure step 11.3.1 criteria. l Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty.

Wire type of jumpers:

Additional inspection information/ justification:

F -

Performed by Date Engineer , . Date

.I QCV li . 4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure step 11.4 Qty:

Performed by Date QC Inspector Date QCE 11 . 5 Final wiring configuration verified per drawing .

Performed by '

Date

^

Engineer Date QC Inspector Date cco-dos

M1-86-U24, 'IP -f i .

APPENDIX II

  • Inspection / Upgrade Checklist (Continued)

H.6 Check the applicable torque and limit switch. insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-Grey)

~~ for containment use ~~ for containment use

~~

Fibrite (Brown) for ~~

Fibrite (Brown) for

' containment use -containment use Durez (Red or Black) Durez (Red or Black)

~~ for Reactor Building use ~~ for Reactor Building use Performed by Date ~~~

Engineer Date l

, QCE H.7 Low point motor / compartment tee drains installed, if required by qualification program.

Performed by Date

  • I QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A Performed by Date

)

Engineer Date i

H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date i

QCW H.10 Limitorque compartment cover and gasket reinstalled and.all fasteners tight.  !

Performed by Date QC Inspector Date

'Rosults. Accepted by: - Date Engineer

. ( '

. Hi-86-024 IP !!

APPENDIX II . .

Inspection / Upgrade Checklist I. Component ID No.: fo m$v , 7

~2. Component Name: v%.m mo ro e or>e u vo z "3. Drawings: sc ,o o a s ,c . ,, u 4 Power Supplies: ,3 rwc.c_ 4 . c o t u mov z n im . 34,cu., ,s.di.c.s.md e ,o4. 4...<.

(incl. interlocks.

. mimic) g,o 4 y 0.....,,..;,,,,,,

. a . ,,, y, , s a. 7 (,. c., w) ,,.s ,44 . <,s . n e c,o 4..

_ 4) c. u.. .. .. s , v. m , e s c,c. sa 4_ .t i r ,o . , s . sM nu " * -no ( G=-->

Proc. Step Activity G.2 Protective tagging obtained per WACP.10.1.2.

PTR No. Tag llolder Date 11 . 1 Cover removed and all terminals verified de-energized.

Performed by Date 11 . 3 Internal jumpers inspected per procedure step !!.3.1 criteria. l

. Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty.

Wire type of jumpers:

Additional inspection information/ justification:

Performed by Date Engineer , . Date l

QCV li . 4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure step 11.4.

Qty:

Performed by Date QC Inspector Date QCE II . 5 Final wiring configuration verified per drawing .

Performed by Date Engineer Date

.QC Inspector Date cc c-oo s

y M1-86 '024, ~ 1P 'il -

APPENDIX II Inspection / Upgrade Check 1Lat -

-(Continued)

H.6 Check the applicable torque and limit switch insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-Grey) for containment use ~~ for containment use Fibrite (Brown) for -

Fibrite (Brown) for containment use containment use Durez (Red or Black) Durez (Red or Black)

~~ for Reactor Building use -~ for Reactor Building use Performed by Date ~~

Engineer Date I

.QCE H.7 Low point motor / compartment tee drains installed, if required by

, qualification program.

Performed by Date

  • I QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A Performed by Date f

Engineer Date l

( H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date i

QCW;. H.10 Limitorque compartment cover and gasket reinstalled and all l fasteners tight.

,i

,: Performed by Date QC Inspector Date f

Rosults Accepted by: - Date

i. Ety;incer

( e A P PF.NI)I X Ii .

Innpec t ton /Ilpgrade Cheel. L int

1. Component ID No.: .so mov-is

'2. Component Name: w._ ,, u m o s o ,. o n m c,e

3. Drawings: sc. % o e s K . c, , 4 ,:

4 Power Supplies: ,) , cc. . , sc. t).,,.,s.,.m % - wec u,, u (i c.s., z -J (incl. interlocks, mimic) p w o + c e n . n.s t'<a> n,,). a ,a ..,.. . t s s c.~ . _ . n. e . , ,.. , c .... , . v >>

. u re>+ .: .s . a s)<,.a.s n . .v n.e r.c. s . s ..n i .. sa .u. yn r w .w . . c.o

( % % .)

Proc. Step Activity C.2 Protective tagging obtained per 14ACP 10.1.2.

PTR No. Tag Holder Date H.1 Cover remove,d and all terminals verified de-energized.

Performed by Date 11 . 3 Internal jumpers inspected per procedure step II.3.1 criteria. '

l Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty.

(fire type of jumpers:

Additional inspection information/ justification:

Performed by Date-Engineer Date i

QCV 11 . 4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing . IS-E Appendix E (attached), and procedure step H.4.

Qty:

Performed by Date QC Inspector Date QCE 11 . 5 . Final wiring configuration verified per drawing .

Performed by Date Engineer . Date QC Inspector Date cc e.-w s

l 3

M1-86-024, LP #1 APPENDIX II '*

Inspection / Upgrade Checklist (Continued) 1 H6 Check the applicable torque and limit. switch insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-Grey)

~

for containment use -~ for containment use

Fibrite (Brown) for ~~

Fibrite (Brown) for 1

containment use containment use Durez (Red or Black) Durez (Red or Black) for Reactor Building use ~~ for Reactor Building use Performed by Date'~'

Engineer Date iI x QCE H.7 Low point motor / compartment tee drains installed, if required by qualification program.

Date Performed by I

QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A Performed by Date

) Engineer Date j l

g H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control. wiring?

(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date l'

QCW H.10 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed by Date QC Inspector Date RO.c.ults Accepted by: - Date Engineer

. Mi-86-024 IP #1 APPF.NDIX II .

Inspection / Upgrade Checklist l '. Component ID No.: fo m o , ,c

2. Component Name: sf% c 3,o r,w. o g,y.4 r,, ,
3. Drawings: se . .$ .sc esw.c,m4a
4. Power Supplies: ,3 m cc . , s . . o s , o c,.m _ .3. . n,e4, m 4.. t,.,o..s.s3)

(incl. Interlocks.

mimic) _ ,r .a _,<, s . n.o c .;a 1 Proc. Step Activity C.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag Holder Date H.1 Cover removed and all terminals verified de-energized.

Performed by Date H.3 Internal jumpers inspected per procedure step H.3.1 criteria. l

_ Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty.

, Wire type of jumpers:

Additional inspection information/ justification:

Performed by Date Engineer , . Date l

QCV H.4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure step H.4.

Qty:

Performed by Date QC Inspector Date QCE H.S Final wiring configuration verified per drawing .

Performed by' Date

~

Engineer Date QC Inspector

  • Date
C'*l___________________________

i M1 86-024, LP #1 .

APPENDIX II

  • Inspection / Upgrade Checklint (Continued)

H.6 Check the applicable torque and limit switch insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-Grey)

~~ for containment use ~~ for containment use Fibrite (Brown) for ~~

Fibrite (Brown) for containment use

~~

containment use Durez.(Red or Black) .

Durez (Red or Black)

~~ for Reactor Building use ~~ for Reactor Building use Performed by Da te ~~~

Engineer Date I

,QCE H.7 Low point motor / compartment tee drains installed, if required by qualification program. _

Performed by Date I

QC Inspector ,

Date H.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A Performed by Date

) Engineer Date I

g H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Manufacturer and Mod (1 Number:

Performed by Date Engineer _

Date i

QCW H.10 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed by Date QC Inspector Date 1 R:nuits Accepted by: - Date F,ty;inee r

(

. Mi-86-024 IP #1 APPENDlX !! . ,

Inspection / Upgrade Checklist

1. Component ID No.: [a mdv is

.e ~'

2. Component Namer vA. .,e bi o m . o m e m =-

.3. Drawings; sc . w J.* _ d sec.( ae48' 4 Power Supplies: _, ) j,,cc . s $ 4 . o c, t e) oe . o.s, 1 p e 4,,e. s 4. e t / ,. vo . i ti, 14 (incl. Interlocks.

mimI.c) ,s:, u ,as-ecofs n )

Prec. Step Activity G.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag lloider Data 11 . 1 Cover removed and all terminals verified de-energized.

Performed by Date 11 . 3 Internal jumpers inspected per procedure step 11.3.1 criteria. .l Quantity of jumpers inspected _.

Existing jumpers acceptable (check.aa appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty.

Wire type of jumpers:

Additional inspection information/ justifications Performed by Date Engineer .

. Date l

QCV II . 4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure step 11.4 Qty:

Performed by Date QC Inspector Date QCE 11 . 5 Final wiring configuration verified per drawing .

Performed by Date Engineer Date QC Inspector Date CC C*

  • J

F M1-86-024, IP #1 .

AlPENDIX II

  • Inspection / Upgrade Checklist (Continued)

H.6 Check the applicable torque and limit switch insulation type. l!

Torque Switch Limit Switch Helamine (Whitish-Grey) Melamine (Whitish-Grey)

~~ for containment use ~~ for containment use Fibrite (Brown) for Fibrite (Brown) for

~~

containment use -~ containment use Durez (Red or Black) Durez (Red or Black)

-~ for Reactor Building use ~~ for Reactor Building use Performed by Date ~~'

Engineer Date I

>QCE H.7 Low point motor / compartment tee drains installed, if required by qualification program.

Performed by Date I

QC Inspector Date 11 . 8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A Performed by Date f Date Engineer I

i H.9 Are terminal strips existing? ,

l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Hanufacturer and Model Number:

Performed by Date Engineer Date i

QCW H.10 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed by Date QC Inspector Date Ranults Accepted by: - Date f.sig ine e r

9

, M1-86-024, IP #1 APPENDIX II

  • Inspection / Upgrade Checklint (Continued)

H.6 Check the applicable torque and limit switch insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-Grey)

~~ for containment use ~~ for containment use

~'-

Fibrite (Brown) for -

Fibrite (Brown) for containment use containment use Durez (Red or Black) Durez (R'ed or Black)

~~ for Reactor Building use ~~ for Reactor Building use Performed by Date~-

Engineer Date l

Low point motor / compartment tee drains installed, if required by

. QCE H.7 qualification program.

Performed by Date

  • l QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A Performed by Date f

Engineer Date I

{ H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date i

QCW H.10 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed by Date QC Inspector Date +

Rasults Accepted by: - Date Engineer

M1-86-024,.IP #1 APPENDIX II

  • Inspection / Upgrade Checklist
1. Component ID No. ci-its mov-oit
2. Component Namer, v.uve m o ro c o p.r c4 To t
3. Drawings: sc-scu ase. 4-se

. 4. Power Supplies: mcc- ect (incl. interlocks, nimic)

Prec. Step Activity G.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag Holder Date H1 Cover removed and all terminals verified de-energized.

Performed by Date H.3 Internal jumpers inspected per procedure step H.3.1 criteria. l Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty.

Wire type of jumpers:

Additional inspection information/ justification:

Performed by Date Engineer Date -

l QCV H.4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure step H.4.

Qty:

Performed by Date QC' Inspector Date

QCE H.S Final wiring configuration verified per drawing .

Performed by Date Engineer Date QC Inspector Date GCR COL .

J

M1-86-024, LP #1 APPENDIX II

  • Inspection /Upgrnde Checklist (Continued)

H.6 Check the applicabic torque and limit switch. insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-Grey)

~~ for containment use ~~ for containment use

~-

Fibrite (Brown) for ~~

Fibrite (Brown) for containment use containment use Durez (Red or Black) Durez (Red or Black) for Reactor Building use ~~ for Reactor Building use Performed by Date ~'

Engineer Date I

b QCE H.7 Low point motor / compartment tee drains installed, if required by qualification program.

Performed by Date
  • I QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A Performed by Date Engineer Date 1

3 H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Manufacturer and Model Number:

I Performed by Date Engineer Date l

1

!QCW H.10 Limitorque compartment cover and gasket reinstalled and all

! fasteners tight.

Performed by Date

! QC Inspector Date i

R0sults Accepted by: - Date E y;ineer I

M1-86-024,,IP #1 APPENDIX II -

Inspection / Upgrade Checklist

1. Component ID No.: a i . i t s' mo v - o i t .

! 2. Component Name ha at o,o m o r,u-v o n

3. Drawings: S a - 9 F cs E s x - d. m A e
4. Power Supplies: ec- isz (incl. interlocks, cimic)

Prre. Step Activity G.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag Holder Date H.1 Cover removed and all terminals verified de-energized.

Performed by Date H.3 Internal jumpers inspected per procedure step H.3.1 criteria. l Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty.

Wire type of jumpera:

Additional inspection information/ justification:

Performed by Date Engineer Date .

I QCV H.4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E 1 Appendix E (attached), and procedure step H.4.

Qty:

Performed by Date QC Inspector Date QCE H.S Final wiring configuration verified per drawing .

Performed by Date Engineer - Date QC Inspector Date cc c-oaot

,. M1 86-024 IP #1 APPENDIX II

  • Innpcetion/ Upgrade Checklint (Continued)

H.6 Check the applicable torque and limit switch insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey). Helamine (Whitish-Grey)

~~ for containment use ~~ for containment use

~~

Fibrite (Brown) for ~~

Fibrite (Brown) for containment use containment use Durez (Red or Black) Durez (Red or Black) for Reactor Building use ~~ for Reactor Building use Performed by Date ~~~

Engineer Date 1

QCE H.7 Low point motor / compartment tee drains installed, if required by

, qualification program.

Performed by Date -

l QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable.

(circle) YES N/A Performed by Date

) Engineer Date I

i H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date i

QCW H.10 Limitorque compartment cover and gasket rainstalled and all fasteners tight.

Performed by Date QC Inspector Date Rasults Accepted by: .

Date

Se Hi-86-024, Ip gi APPENDTX II .

Inspection / Upgrade Checklist

1. Component ID No.: z .3 ma si . ,, . -
2. Component Names vw,e m o so .t o % vo(
3. Drawings: sr _ n3 4 v . e s g . u4 c 4 Power Supplies: d s4.cc t-oas. tJ <-= - % o . m . -, - ' > s e d e.6 w 4. 8 (incl. interlocks, mimic) / i. 7o - 7s, o d ro se e, A - roo ( s 4--)

Prec. Step Activity

~ ~

C.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag l(older Date H.1 Cover removed and all terminals verified de-energized.

Performed by Date H.3 Internal jumpers inspected per procedure step H.3.1 criteria. l Quantity of jumpers inspected ,.

Existing jumpers acceptabic (check as appropriate, include Qty.)

Acceptable: Qty, Unacceptable: Qty.

Wire type of jumpers:

Additional inspection information/ justification:

l Performed by Date Engineer Date QCV 11 . 4 Unacceptabic wire jumpers replaccil with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure neep H.4.

Qty: -

Performed by Date l

QC Inspector Date QCE II . 5 Final wiring configuration verified por drawing .

Performed by Date

! Engineer . Date ,

QC Inspector Date

[EC E co l

Mi-86 024 IP #1 APPENDIX II

  • Inspection / Upgrade Checklint (Continued)

H.6 Check the app'licable torque and limit switch insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-Grey)

~~ for containment use ~~ tor containment use

~~

Fibrite (Brown) for ~~

Fibrite (Brown) for containment use containment use Durez (Red or Black) Durez (Red or Black)

~~ for Reactor Building use ~~ for Reactor Building use Performed by Da te ~~'

Engineer Date I

. QCE H.7 Low point motor / compartment tee drains installed, if required by qualification program.

Performed by Date

  • I QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable.:

(Circle) YES N/A Performed by Date

)

Engineer Date I

{ H.9 Are terminal strips existing? l, (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date i

QCW H.10 Limitorque compartment cover and ganket reinstalled and all fasteners tight.

Performed by Date

, QC Inspector Date Ranults Accepted by: -

Date

_ b,ry;in e e r

e e

i. ,'

Mi-86-024 IP 11 APPENDIX II Inspection / Upgrade Checklist

1. Component ID No.: 29 mov-74 - -
2. Component Names vw.w movoc op.cu ro it
3. Drawings se.qtt es g. o m4 o 4 Power Supplies: ,) mee. . ist. o a 4 m) 6.u . o..u i . we 4 <,o x 4.s /s. m.1s. s d (incl. interlocks, mimic) p s.t is A . ec.o ( $a )

Prcc. Step Activity C.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag Holder Date I H.1 Cover removed and all terminals verified de-energized.

Performed by Date H.3 Internal jumpers inspected per procedure step H.3.1 criteria. l4 Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable Qty.

Wire type of jumpers:

Additional inspection information/ justifications f

Performed by Date Engineer Date I;

QCV H.4 Unacceptable wire jumpers replaccil with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure ntep H.4.

Qty:

Performed by Date QC Inspector Date

QCE H.S Final wiring, configuration verified per drawing .

Performed by Date Engineer . Date QC Inspector Date O

' _,_J

r .

m M1-86-024, LE #1 APPENDIX II -

Innpcetion/ Upgrade Checklint (Continued) l H.6 Check the applicabic torque and limit switch insulation type. l Torque Switch Limit Switch Helamine (Whitish-Grey) Melamine (Whitish-Grey) for containment use ~~ for containment use

~~

Fibrite (Brown) for ~-

Fibrite (Brown) for f

containment use containment use Durez (Red or Black) -

Durez (Red or Black)

~~ for Reactor Building use for Reactor Building use Performed by Date ~'

Engineer Date I

a QCE H.7 Low point motor / compartment tee drains installed, if required by qualification program.

Performed by Date

  • I QC Inspector Date H8 Shipping cap removed from grease expansion plugs where applicabic.

(Circle) YES N/A Performed by Date f Engineer Date I

{ H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Hanufacturer and Model Number:

Performed by Date Engineer Date i

QCW H.10 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed by O Date 1

l QC Inspector Date ROcults Accepted by: -

Date E,ngincor

t

. Mi-86-024 IP 11

. . APPENDIX II l Inspection / Upgrade Checklist

1. Component ID No.: z 2, hvo v.c,o
2. ' Component Name: W ., e uro,o,c, age c4 vo ,c_
3. Draulngs: sg-ice,e e s e . s o n s c, 4 Power Supplies: . a yo .. n , ., _ . , . , ., , o , , m 1. , f e.c , . , , c. , , t .,3 (incl. interlocks. ) succ t .ou mimic) j .a i s n . p o s ( m ...). n _,. ,a z o so . ,.,,e n w. s c o.u o. o e s) o, -a .-oc, e n ea Prcc. Step Activity G.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag Holder Date

-H.1 Cover removed and all terminals verified de-energized.

Performed by Date H.3 Internal jumpers inspected per procedure step H.3.1 criteria. l Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty. -

Wire type of jumpers:

Additional inspection information/ justification:

Performed by Date Engineer , . Date I

-QCV H.4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure step H.4.

Qty:

Performed by Date QC Inspector Date QCE H.S Final wiring configuration verified per drawing .

Performed by Date

~

Engineer Date QC Inspector Date sca we

Mi-86-024, Ip ft ,

APPENDIX 77

  • Inspection / Upgrade Checklist (Continued)

H.6 Check the applicable torque and limit switch. insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-Grey) for containment use ~~ for containment use Fibrite (Brown) for Fibrite (Brown) for.

-~

containment use ~~ containment use Durez (Red or Black) Durez (Red or Black)

~~ for Reactor Building use ~~ for Reactor Building use Performed by Date ~ ~

Engineer Date I

,QCE H.7 Low point motor / compartment tee drains installed, if required by qualification program.

Performed by Date I

QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A Performed by Date f Date Engineer i

I H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date i

QCW H.10 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed by Date QC Inspector Date R cults Accepted by: - Date F.ngineer s

(

. Mi-86-024 IP 11

. APPENDIX II Inspection / Upgrade Checklist

~!. Component ID No.: zsmov ic.

2. Component Name: w e.,e h ioe o nm ,o c.
3. Drawings: se - fosc.,c s x - sia x 4 Power Supplies: ,5 smc c_ o . o 4 4 . 4 o ,_ ~ . ~ m es . ,_ ., . , w 4 7, s a . t r u, s . . uJ (incl. Interlocks, mimic) i:1, .a t ss - no 1 (to s- )

Proc. Step Activity G.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag I{ older Date

,_.1 lf . Cover removed and all terminals verified de-energized.

Performed by Date

!! . 3 Internal jumpers inspected per procedure s tep 11.3.1 criteria. l Quanti.ty of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

. Acceptable: Qty. Unacceptable: Qty.

Wire type of jumpers:

Additional inspection information/ justification:

Performed by Date Engineer- .

. Date

- I QCVili.4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing ,- IS-E Appendix E (attached), and procedure step 11.4 Qty:

Performed by Date QC Inspector Date QCE 11.5 Final wiring configuration verified per drawing .

Performed by' ~

Date Engineer Date QC Inspector -

Date Ec E -cos 2

, M1-86-024, LP #1 APPENDIX II

Melamine (Whitish-Grey) for containment use for containment use

- Fibrite (Brown) for containment use Fibrite (Brown) for

-- containment use Durez (Red or Black) -

Durez (Red or Black) for Reactor Building use for Reactor Building use Performed by Date Engineer Date l

. QCE 11.7 Low point motor / compartment tee drains installed, if required by

[ qualification program.

Performed by Date I

QC Inspector Date 11 . 8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A

) Performed by Date

. Engineer Date i

p H.9 Are terminal strips existing? l l

(Circle) YES NO N/A <

Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date QCW -H.10 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed by Date QC Inspector Date Results Accepted by: -

Date Engineer

. M1-86-024 IP (1 APPENDIX II Inspection / Upgrade Checklist

1. Component ID No.: z 3 m c2 v - i s
2. Component Name: h ,e moyo( ou m ro m

-3.- Drawings: se - 9tt e s g _ c,. m a v 4 Power Supplies: .) mcc . is 3 -o c s . 4 c,u ~. o . ~ ~, - ,s e m s . . c /u. <- , zd (i.ncl. interlocks, mimic)  % es4. pas (so4-4 Proc. Step Activity G.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag Iloider Date 11 . 1 Cover removed and all terminals verified de-energized.

Performed by Date II . 3 Internal jumpers inspected per procedure step l{.3.1 criteria.

l Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

ceptable: Qty. Unacceptable: Qty.

Wire type of jumpers:

Additional inspection information/ justification:

Performed by Date Engineer .

. Date

-l

QC V. . 1{ . 4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure s tep 11. 4.

Qty:

Performed by Date QC Inspector Date

$CE II.5- Final wiring configuration verified per drawing .

Performed by Date Engineer Date QC Inspector- -

Date

a c.r.- x s
  • T M1-86-024', LP 11 .

APPENDIX II

  • Inspection / Upgrade Checklist (Continued)

H.6 Check the app'licable torque and limit switch. insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey) -

Melamine (Whitish-Grey)

. for containment use for containment use Fibrite (Brown) for Fibrite (Brown) for

-- containment use -- containment use Durez (Red or Black) -

Durez (Red or Black) for Reactor Building use for Reactor Building use Performed by Date

-Engineer Date 1

QCE H.7 Low point motor / compartment tee drains installed, if required by qualification program.

Performed by Date I;

QC Inspector Date' H.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A

-Performed by Date

/-

Engineer Date I

( H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

-(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date l

lQCW H.10 Limitorque compartment cover and gasket reinstalled and all fastenern tight.

Performed by Date QC Inspector Date Rasults Accepted by: - Date Engineer

. M1-86-024, IP t1 APPENDIX II Inspection / Upgrade Checklist

1. Component ID No.: zo mov- 9 A
2. Component Name: vw_ve m o,o c o m c a vo c
3. Drawings: se - % J g s e - c, ma c, 4 Power Supplies: i) mcc . e si . o c 4 z) c ,. . o. m . , . n ,,f ec,. . s. ,(,. ,o . s, c ,)

(incl. interlocks, mimi.c) p. . ,, . , co e g 3 ,, , w , ,, ,. ,_ an , . u.,_ , a. _ ,_ ,.

a3 y M 4 * ** /~ef*.!"D .

Proc. Step Activity G.2 Protective tagging obtained per WACP.10.1.2.

PTR No. Tag IIolder Date H.1 Cover removed and all terminals verified de-energized.

Performed by Date 11 . 3 Internal jumpers inspected per procedure step 11.3.1 criteria. l Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty.

Wire type of jumpers: ,

Additional inspection information/ justification:

4 Performed by Date Engineer ,

. Date QCV 11 . 4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure s tep 11. 4.

Qty:

Performed by Date QC Inspector Date QCE 11.5 Final wiring configuration verified per drawing .

Performed by' Date Engineer Date QC Inspector -

Date gcc-oo t

M1-86-024',~1P #1 APPENDIX II -

Inspection / Upgrade Checklist (Continued)

H.6  : Check the app'licabic torque and limit switch insulation type. l Torque-Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-Grey)-

-~ for containment use for containment use Fibrite (Brown) for Fibrite (Brown) for

-- containment use containment use Durez.(Red or Black) -

Durez (Red or Black) for Reactor Building use for Reactor Building use Performed by Date ~'

Engineer Date 1.

7 QCE H.7 Low point motor / compartment tee drains installed, if required by qualification program.

Performed by Date I

QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A Performed by Date f

Engineer Date 1

( H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date

-QCW .' H .'10 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed by Date QC Inspector Date R2 ults. Accepted by: - Date -

-- ) Engineer

. Mi-86-024 IP #1

- . APPENDIX II Inspection / Upgrade Checklist

1. Component ID tio.: zo moq_gc
2. Component Name: va m, #, %o,0c cue % ,og
3. Drawings: w . m, y g s e . c. m a c, 4 Power Supplies: ,) m cc_ . , c , . c3 c 5 0 c, .c o . . . c o.... ni e- u.c. u. 4. 7 ( ,. vo . w c , )

(incl. interlocks, m imi.c )  % u, 4 . , c.o c s 3 n s _ ,. ,, ,, , ~ m % ., . m ., %_..,

ca o . e., - .~ .% .

Proc. Step Activity G.2 Protective tagging obtained per WACP,10.1.2.

PTR No.. Tag IIolder _

Date 11 . 1 Cover removed and all terminals verified de-energized.

Performed by Date II.3 Internal jumpers inspected per procedure step H.3.1 criteria. l Quantity of jumpers inspected .

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty. t Wire type of jumpers:

Additional inspection information/ justification:

Performed by Date i Engineer , . Date I

'o 8

QCV li . 4 - Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure step 11.4.

Qty:

Performed by Date QC Inspector Date I

iQCE 11 . 5 Final wiring configuration verified per drawing .

1 Performed by Date

~

Engineer Date l QC Inspector Date rc.Sc>o s

i M1-86-024, IP #1 APPENDIX II

Melamine (Whitish-Grey) for containment use for containment use Fibrite (Brown) for Fibrite (Brown) for

-- containment use --' containment use Durez (Red or Black) Durez (Red or Black)

-~ for-Reactor Building use -~ for Reactor Building use Performed by Date ~'

Engineer Date l

QCE H7 Low point motor / compartment tee drains installed, if required by j qualification program.

Performed by Date l

QC Inspector Date 11.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A Performed by Date

)!

Engineer Date I

L H.9 Are terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle) YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer Date QCW H.10 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed by Date QC Inspector Date Results Accepted by: - Date Engineer m

. q ,

- Mi-86-024, IP #1 )

. APPENDIX II i I

Inspection / Upgrade Checklist

1. Component ID No.: a 5 me,.e - v,
2. Component Name:  % _ ., z m ,, .o .c o ge m m e
3. . Drawings: sc ior e -a - < < ^ o 4 Power Supplies: ,) cs.c c. , .oa, (incl. interlocks, mimic) Q c u ~- u s.,.- n oe se.s s a. 4 c. ( i.e., - , s e. * * -h ku- *r * - ^ c v > - e pus a se Proc. Step Activity G.2 Protective tagging obtained per WACP 10.1.2.

PTR No. Tag lloider Date II .1 Cover removed and all terminals verified de-energized.

Performed by Date 11 . 3 Internal jumpers inspected per procedure step H.3.1 criteria. l Quantity of jumpers inspected . ,

Existing jumpers acceptable (check as appropriate, include Qty.)

Acceptable: Qty. Unacceptable: Qty.

Wire type of jumpers:

Additional inspection information/ justification:

Performed by Date Engineer , . Date I

QCV  !! . 4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure step H.4 Qty

Performed by Date QC Inspector Date QCE H.S Final wiring configuration verified per drawing .

Performed by~ Date Engineer Date QC Inspector -

Date cc.a-oo r

M1-86-024, IP #1 APPENDIX II ~

Inspection / Upgrade Checklist (Continued)

.H . 6 - ' Check the-applicable torque and limit switch insulation type. l Torque Switch Limit Switch Melamine (Whitish-Grey) Melamine (Whitish-Grey) for containment use ~~ for containment use Fibrite (Brown) for Fibrite (Brown) for containment use ~~ containment use Durez (Red or Black) -

Durez (Red or Black) for Reactor Building use for Reactor Building use Performed'by Date~-

Engineer Date l

,1QCE H.7 Low point motor / compartment tee drains insta'. led, if required by l'

qualification program. --

Performed by Date I

QC Inspector Date H.8 Shipping cap removed from grease expansion plugs where applicable.

(Circle) YES N/A I- Performed by Date Engineer Date i

( H.9 Are-terminal strips existing? l (Circle) YES NO N/A Are terminal strips utilized for control wiring?

(Circle). YES NO N/A List Manufacturer and Model Number:

Performed by Date Engineer- Date i

QCW H.101 Limitorque compartment cover and gasket reinstalled and all fasteners tight.

Performed-by Date

Inspector Date

___b__________Q_C- ________________________ __________,_____e______________________

.Results Accepted by: - Date -

Engineer t

-(

. Mi-86-024 IP #1 APPENDIX II Inspection / Upgrade Checklist

1. Component ID No.: . s mov - is
2. Component Name: v4._ ., a N ,o w. o .>e c4 ro a.
3. Drawings: sc- w Jo esx. c-4e 4 ' Power Supplies: ,) mcc. . ec s . o o z. c) w. . o. .. ,3 a-a,4 s.< 4.c. (<.< .- .s. .. d (incl. interlocks, mimic) on r o n e. u n . , a w ess Proc. Step Activity G.2 ' Protective tagging obtained per WACP.10.1.2.

PTR No. Tag Holder Date H.1 Cover removed and all terminals verified de-energized.

Performed by Date H.3 Internal jumpers inspected per procedure step H.3.1 criteria. l Quantity of jumpers inspected .

Existing jumpers acceptable- (check as appropriate, . include Qty. )

7 Acc'ep table : Qty. Unacceptable: Qty.

Wire type of jumpers:

Additional inspection information/ justification:

Performed by Date Engineer , . Date l

QCV .H.4 Unacceptable wire jumpers replaced with Rockbestos Firewall III SIS per wiring drawing , IS-E Appendix E (attached), and procedure step H.4 Qty:

Performed by Date QC Inspector Date QCE 11 . 5 Final wiring configuration verified per drawing. .

Performed by ,

Date Engineer Date QC Inspector -

Date

-gce.oor

r m ENCLOSURE 2 Result Summary of Limitorque Control Wire Inspections Performed to Address NRC IE Notice 86-03 Installation Procedure M1-86-024, IP fl delineated inspection requirements for all 12 Limitorque valve actuators located inside containment and requiring environmental qualification. One Limitorque valve actuator located in the Main Steam Tunnel and 4 Limitorque valve actuators located in the Reactor Building drywell entrance were also inspected at this time, since they are difficult to access during normal plant operation.

The objective of this inspection was to identify any Limitorque valve actuator control wires or jumpers for which environmental qualification has not been established.

All control wires that could not be positively identified by wire markings, applying the acceptance criteria in Procedure M1 024, IPfl, Step H.3, were replaced with environmentally qualified wires.. The replacement wire used was Rockbestos Firewall III SIS. This very conservative approach resulted in the replacement of many more wires than actually required to assure qualifica-tion. For example if an actuator had Raychem Flamtrol SIS Wiring (qualified for containment), but some of the wires had no marking due to.their short length, then all of the wires were replaced.

As a-result of the inspections performed on the Limitorque valve actuators, wires were replaced in 12 actuators. The wire types replaced include:

- Raychem Flamtrol SIS

- G.E. Vulkene SIS

- Single Conductors from Multi-Conductor Control Cables (These jumpers are judged to be cross-linked polyethelene insulated singles from qualified multi-conductor control cables)

- Unidentifiable Types (SIS wires identical to adjacent wire but without markings)

Although not necessarily deficient, many internal wires were-replaced to eliminate any doubt as to their qualification. As a result of the inspections and wire replacements performed, it is established that, at this time, the control wire type used in all 17 actuators consist solely of qualified Rockbestos Firewall III SIS. Full environmental qualification documentation for Rock-bestos Firewall III SIS wire is available in the Equipment Qualification Reference File at the FitzPatrick Plant.

r1 '

ENCLOSURE 3 Schedule-for Inspection of Outside Containment Actuators

~ ' ~

'1. The Limitorque actuators outside containment within the scope of 10 CIT 50.49 will be inspected. The object of the inspection is to; confirm the presence of qualified internal wires and, jumpers. The inspection will.be performed in conjunction with the FitzPatrick plant Preventative Main- 1 3tenance Program activities for. the subject Limitorque actuators. According to.this schedule inspections will be

-completed by the end of the maintenance outage schedule for September;or October 1986.

~

2. This schedule is justified based on several considerations:
a. The results of the inside containment inspection-conducted in March 1986 (Enclosure 2) indicated a high probability that the Limitorque wiring outside contain-ment is of.a of qualified type.with documentation available in the FitzPatrick Equipment-Qualification (EQ) File.
b. Since postulated accident environments outside contain-ment are less severe than those inside, it is highly probable _that the wiring is qualified-(including wiring insulation such as PVC). Qualification reports for PVC-insulated wire in Reactor Building environments are on file in the FitzPatrick plant EQ File, including a specific test report on a Limitorque with this type of.

wiring insulation (steam environment test).

c. Because of the small and often intermittent values of electrical' currents in these wires, Limitorque control wiring. insulation is not subject to significant aging
due.to internal heating affects or significant elec-trical stress. Therefore, any thermal age-related
degradation, which may be experienced outside contain-ment, would be restricted to local ambient temperature-effects. Since normal temperatures in these' areas are 80'-90*F, insignificant degradation would be expected for most insulation types under normal conditions,
d. The continuous wiring ratings (UL) of jumaer wires which could potentially be installed in the subject outside containment actuators are greater in most cases then the peak temperatures postulated for.the outside-containment high energy line breaks (HELB). This provides a high degree of confidence that the wires would remain functional during postulated events which may cause thermal stresses.

. o

e. Postulated radiation dose parameters-for the majority of outside containment valve actuators are less than the published radiation damage threshold values.for the types of insulation which could conceivably be in-stalled.(i.e., PVC, XLPE). Thus, insulation integrity would be maintained following postulated events result-ing in a significant radiation dose.
f. For outside containment actuators, significant radia-tion stress occurs after postulated LOCA events which occur inside containment. Significant thermal stresses for the outside containment actuators occur following outside containment HELB events. Since significant thermal and radiation stresses do not occur simultane-ously, there is no significant radiation-thermal aging synergistic effects for outside containment actuators,
g. In preparing the schedule for the outside containment wiring inspections, the actuators to be inspected have been grouped into four categories based on the severity of postulated accident environments. The postulated environments will be considered in scheduling these inspections.
h. Procurement of wiring that could be used as field-l, installed jumpers in Limitorque internals has been limited to a few types since plant construction.

Qualification documentation for these is available~1n the FitzPatrick EQ File.

i. A significant portion of the outside containment valve o3erators included on the JAF EQ List are normally in their post-accident position. Some of the remaining valve actuators are immediately repositioned by auto-matic Loss of Coolant Accident or High Energy Line Break signals and do not require further repositioning.

L

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