ML17324A933
| ML17324A933 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 05/29/1986 |
| From: | Mccarthy P INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| To: | |
| Shared Package | |
| ML17324A931 | List: |
| References | |
| 1MHP2140.082.00, NUDOCS 8606130113 | |
| Download: ML17324A933 (38) | |
Text
FOAM Sj24 IgPIANA & MICHIGAN ELECIIC COMPAItiY PgN~ C. COOK NUCLEAR PLAINT MAINTENANCED PARTMENT CONTROLLED DOCUMENT COPY NO.
PROCEDURE COVER SHEET
~~~ No. *+1MHP2140.082.005 Revision No. 0 TITLE MAINTENANCE PROCEDURE FOR REPOWERING CONTAINMENT VALVES SCOPE OF ilEVlSlON SIGNATURES REVISION NUMBER
- 4 ** ORIGINAL PREPARED BY DEPARTMENT HEAD APPROVAL INTERFACING DEPARTMENT HEAD CONCURRENCE QUALITY ASSURANCE SUPERVISOR APPROVAL PLANT NUCLEAR SAFETY COMMITTEE
.86061301 3 860606 PDR *DOCK 05000315 "
PLANT MANAGER APPROVAL F PDR APPROVAL DATE EFFECTIVE DATE
a ~
I, ~ '
I
~ IHHP2140. 082. 005 REVXSICN AMBER/EFFKTZVE CHANGES 1of 16 Revisian 0 2of 16 Revision 0 3 of 16 Revision 0 4 of 16 Revision 0 5 of 16 Revision 0 6af 16 Revisian 0 7of 16 Revision 0 8of 16'of Revision 0 16 Revision 0 10 of 16 Revision 0 11 of 16 Revision 0 12 of 16 Revision 0 13 of 16 Revision 0 14 of 16 Revision 0 15 of 16 Revision 0 16 of 16 Revisian 0 Attachrent No. 1 lof 1 Revision 0 Attachnent No. 2 lof 1 Revision 0 Attachment No. 3 lo 1 Revision 0 Attachment No. 4 1 o 1 Revision 0 Attachtant No. 5 lof 1 Revision 0 Attachment No. 6 lof 1 Revision 0 Attachment No. 7 0 Revision 0 Attachment No. 8 lof 1 Revisian 0 Attachnant No. 9 1 of 1 Revision 0 Page 1 of 1 Revision 0
- 2. 0 OBJE'CZDTE 2.1 This procedure provides instructions for the installation of temporary power feeds to the following in-contairunent motor operated valves:
IMO-110 ICM-129 IMO-120 ICX-ill IMO-130 mG-151 IMO-140 NMO-152 ZMO-128 NhG-153 It is intended for use when the power cables for these valves fire damaged, resulting in a loss of operability of have been these valves.
3.0 3.1 Equipment Control-Clearance Permit Systen PMI-2110.
3.2 Plant Safety Manual, General Safety G.9.
- 3. 3 Maintenance Procedure 12MHP5021.082.006.
3.4 10CFR50, Appendix R, Section III, L.5.
3.5 Control of Special Tools and Measuring and Test Equipnent, MHI-5060.
4.0 PRECAUTIONS 4.1 Calibrated tools or rreasuring and test equipment shall not be used in a manner that would invalidate its calibration.
4.2 Fire doors and security doors will be required to ranain open during implementation of this procedure. Appropriate fire watches and security guards must be posted while these doors ranaxn cpen.
Page 1 of 16 Revision 0
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', ~lMHP2140.082.005 5.0 LIMITATIONS 5.1 The Maintenance Supervisor assigned the work is responsible for ensuring that the controlled copy of this procedure is the latest revision and includes all applicable approved change sheets.
5.2 The Maintenance Supervisor assigned the work is responsible for ensuring that the controlled copy of this procedure is maintained at the work site, if not in a radiological controlled area, and that required data is entered in the controlled copy. If the work to be performed is in a radiological controlled area, the controlled copy shall be maintained in the Supervisor's office and a controlled working copy shall be available at the job site.
NOIR: When a controlled working copy is being used at the work site, data should be entered as best as practical.
5.3 All steps which will not be performed, based on the scope of the work, shall be indicated by "N/A" in the appropriate signoff blank and initialed by the Maintenance Supervisor assigned the work, along with an explanation of why the step was not performed.
5.4 Section 7.0 of this procedure need not be performed in sequence.
Steps within each Subsection shall be performed in sequence.
for Lifted Wires J~s. thruMultiple must be ca0pleted 5.5 Attachments No. 1 9 and Electrical copies of these Attachments may be used o 5.6 It is assumedAdditionally, that the equipment required by this procedure is use of equipment required from the available.
opposite (unaffected) unit should not impair the safe continued operation or shutdown of that unit.
- 6. 0 INITIALCONDITI(NS 6.1 Maint. Supv. Identify, with assistance from Operations, the breaker to be used for a temporary feed. Enter the breaker I.D.
~
Breaker I.D.
Performed By Date NOIR: Minimum breaker size 50A. Should be fed fran either bus 21A, B, C or D.
Page 2 of 16 Revision 0
- 1MHP2140.082.005 6.2 Maint. Supv. Obtain Clearance Permits, as tirre allness, and record the Clearance Permit Nos. (See reference step nos.)
Equi~ nt Clearance Permit No.
Temp. Feed Breaker (7.1.1)
Breaker 11A3 (7.2.1)
Breaker 11B2 (7.3.1)
Breaker 11C6 (7.4.1)
Breaker llD6 (7.5.1) 6.3 Maint. Mech. Necessary~ tools and equiparant which require periodic calibration must be checked to ensure that they have been calibrated within the specified tiaa interval.
6.4 Maint. Supv. Verify that all materials which are known to be r~ed the work.
are available prior to starting Verified By Date 6.5 Maint. Mech. Obtain Shift Supervisor approval to start the work via Shift Supervisor signature on applicable job order or a Clearance Permit, as applicable.
6.6 Maint. Mech. Notify the Unit Supervisors that work is to be started.
Unit 1 Supervisor Date Unit 2 Supervisor Date
- 7. 0 DEVILS INDEX: 7.1 Temporary Power Feed 7.2 MCC EZC-A (IMD-140 & NMD-151) 7.3 MCC EZC-B (IM0-120, IMD-128 & NMD-152) 7.4 MX EZC-C (IM0-110, IQ4-129 & ICÃ-ill) 7.5 MCC EZC-D (3'-130 & NHD-153)
NOZK: C & I Procedure **1'lK?6030.IMP.305 has been prepared to provide temporary control for these valves. Implementation of this section shall be co-ordinated with the implementation of the C & I procedure.
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5, I
- 1MHP2140. 082.005 7.1 T r Power Feed This section may be performed in parallel with the section for the first NX to be powered.
Steps in this section need not be performed sequentially, provided safety measures are observed.
7.1.1 Maint. Mech. Request Operations to open and tag the temporary feed breaker identified in Step 6.1 with a Striped Tag clearance.
7.1. 2 Maint. Mech. Verify the temporary feed breaker has been opened and tagged, and the output side of the breaker is de-energized.
7.1.3 Maint..Mech. Disconnect the power cables fran the output side of the ten~rary feed breaker. Signoff on Attachment No. 9. Attach Temporary Modification I.D. Tags.
7.1.4 Maint. Supv. Verify the power cables have been properly lifted fran the temporary feed breaker.
Signoff on Attachment No. 9.
7.1.5 Maint. Mech. NGTE: This may require running the cable thru fire doors, security doors, and/or penetrations. Firewatches and guards shall be posted as needed. Penetrations shall be repaired per applicable sections of
- 12MHP5021.001.031.
Route a 3 phase power cable fran the temporary feed breaker to the E.S.S. KZ area in the Unit 1 4-KV switchgear roan. '%he cable must be able to reach each of the 4 MCC's listed under 7.0.
7.1.6 Maint. Mech. Make-up lugs on the cable ends per applicable sections of 12MHP5021.082.006.
7.1.7 Maint. Mech. Make the connection at the temporary feed breaker. and attach a phase rotation neter to the MCC end of the cable.
7.1. 8 Maint. Mech. Request Operations to close the tanporary feed breaker to power up the meter and deteonine the phasing of the cable. A 1-2-3 phase connection should produce a clockwise rotation on the meter. Mark the cable for future reference.
Page 4 of 16 Revision 0
- 1MHP2140. 082. 005 7.1. 9
~ ~ Maint. Mech.
~ ~ Request Operations to open the temporary feed breaker. Remove the phase rotation meter.
7.2 MOC EZC-A (IMO-140 & NMO-151) 7.2. 1 Maint. Mech. Verify breaker 13A3 has been racked out and tagged, and NX EZC-A is de-energized.
7.2.2 Maint. Mech. Remove cover(s) fran the incaning feeder canpartment (s) .
7.2.3 Maint. Mech. NOZE: MCC EZC-A has two incaning feeders, both supplied fran breaker 11A3.
Disconnect the feeder cables fran the buses in the MCC. Enter data and signmff on Attachment No. l. Attach ~rary Modification I.D. Tags.
7.2.4 Maint. Supv. Verify the feeders have been properly lifted.
Sign-off on Attachrent No. l.
7.2.5 Maint. Mech. Connect the temporary power cable to the buses using applicable sections of 12MHP5021.082.006. Take care to achieve proper phasing.
Attach Temporary Modification I.D. Tags.
Enter data and signmff on Attachment No. 2.
7.2.6 Maint. Supv. Verify the temporary power feed is properly installed. Sign-of f on Attachment No. 2.
7.2.7 Ymint. Mech. Transfer control of the striped tag clearance on the temporary feed breaker to C&I via a Striped Tag permission slip.
The following step is to be implemented when C & I has canpleted control wiring modifications for the first valve to be operated:
7.2.8 Maint. Supv. Jointly notify the S.S. that modifications to MQC EZC-A are canplete.
Maint. Supv. Date C & I Supv. Date S.S. Date Page 5 of 16 Revision 0
- 1MHP2140. 082. 005 The following steps are to be implemented after all valves controlled fran this MX are closed or opened.
7.'2. 9 Maint. Mech. Regain control of the striped tag clearance on the temporary feed breaker and request Operations to open the breaker.
7.2.10 Maint. Mech. Verify the taqnrary feed breaker has been opened and tagged, and MCC EZC-A is d~erg3.zed e 7.2. 11 Maint. Mech. Disconnect the temporary feeder fran the buses in the MCC. Behave temporary I.D.
tags. Sign-off on Attachment No. 2.
7.2.12 Maint. Supv. Verify the temporary feeder has been properly removed fran MCC EZC-A. Sign-off on Attachment No. 2.
- 7. 3 MCC EZC-B (1N3-120, IN3-128, & NNO-152) 7.3.1 Maint. Mech. Verify breaker llB2 has been racked out and tagged, and MCC EZC-B is de-energized.
7.3.2 Maint. Mech. Renave cover (s) fran the incaning feeder canpartnRIlts 7.3.3 Maint. Mech. Disconnect the feeder cables frcm the buses in the MCC. Enter data and sign-off on Attachment No. 3. Attach Temporary Modification I.D. Tags.
7.3.4 Maint. Supv. Verify the feeders have been properly lifted.
Sign-off on Attachment No. 3.
7.3.5 Maint Mech. Connect the temporary pm'able to the buses using applicable sections of 12MHP5021. 082. 006. Take'are to achieve proper phasing.
Attach Temporary Modification I.D. Tags.
Enter data and sign-off on Attachment No. 4.
7.3. 6 Maint. Supv. Verify the temporary power feed is properly installed. Signmf f on Attachment No. 4.
7.3.7 Maint. Mech. Transfer control of the Striped Tag Clearance on the temporary feed breaker to C&I via a Striped Tag Permission Slip.
Page 6 of 16 Revision 0
- 1MHP2140. 082.005 The following step is to be irrplarented when C & I has ocapleted control wiring modifications for the first valve to be operated:
7.3. 8 Maint. Supv. Jointly notify the S.S. that modifications to MCC EZC-B are canplete.
~t. Supv. Date C & I Supv. Date S.S. Date The follmring steps are to be implemented after all valves controlled fran this MCC are closed or opened.
7.3. 9 Maint. Mech. Regain control of the Striped Tag Clearance on the temporary feed breaker and request I
Operations to open the breaker.
7.3.10 Maint. Mech. Verify the temporary feed breaker has been opened and tagged, and MCC EZC-B is de-energized.
7.3.11 Maint. Mech. Disconnect the temporary feeder frcm the buses in the MCC. Remove temporary I.D.
tags. Sign-off on Attachment No. 4.
7.3.12 Maint. Supv. Verify the temporary feeder has been properly removed fran MCC EZC-B. Sign-off on Attachment No. 4.
- 7. 4 MCC EZC-C (IMO-110 ICH-129, & ICR-111) 7.4.1 Maint. Mech. 'erify breaker llC6 has been racked out and tagged, and MCC EZC-C is de-energized.
7.4.2 Maint. Mech. Remove cover(s) fran the inccaung canpartment (s) .
f~
7.4.3 Maint. Mech. Disconnect the feeder cables fran the buses in the MCC. Enter data and signmff on Attachment No. 5. Attach Modification I.D. Tags.
~rary 7.4.4 Maint. Supv. Verify the feeders have been properly lifted.
Sign-off on Attachment No. 5.
page 7 of 16 Revision 0
- 1MHP2140.082.005 7.4.5 Maint. Mech. Connect the taaporary ~ cable to the buses using applicable sections of 12NHP5021.082.006. Take care to achieve proper ~1I1gi Attach Temporary Modification I.D. Tags.
Enter data and sign-off on Attachment No. 6.
7.4.6 Maint. Supv. Verify the temporary power feed is properly installed. Sign-off on Attachnent No. 6.
7.4.7 Maint. Mech. Transfer control of the Striped Tag Clearance on the temporary feed breaker to C&I via a Striped Tag Permission Slip.
The follmring step is to be implanented when C & I has cxmpleted control wiring modifications for the first valve to be operated:
7.4. 8 Maint. Supv. Jointly notify the S.S. that modifications to MCC EZC-C are carplete.
Maint. Supv. Date C & I Supv. Date S.S. Date The following steps are to be implemented after all valves controlled frcm this MCC are closed or opened.
7.4.9 Maint. Mech. Regain control of the Striped Tag Clearance on the temporary feed breaker and request Operations to open the breaker.
7.4.10 Maint. Mech. Verify the temporary feed breaker has been opened and tagged, and MCC EZC-C is d~ergized a 7.4.11 Maint. Mech. Disconnect the temporary feeder fran the buses in the MCC. Remove ternary I.D.
tags. Sign-off on Attachment No. 6.
7.4.12 Maint. Supv. Verify the temporary feeder has been properly rawved fran the MCC EZC-C. Sign-off on Attachment No. 6.
Page 8 of 16 Revision 0
- 1MHP2140.082.005 7.5 MX EZC-D (IMO-130 &.NMO-153)
To Be Ste No. Performed Action 7.5. 1 Maint. Mech. Verify breaker 11D6 has been racked out and tagged, and MCC EZC-D is de-energized.
7.5. 2 Maint. Mech. Remove cover (s) fran the incaning feeder ccmpartrrent(s) .
7.5. 3 Maint. Mech. Disconnect the feeder cables fran the buses in the MCC. Enter data and sign-off on Attachment No. 7. Attach Temporary Modification I.D. Tags.
7.5. 4 Maint. Supv. Verify the feeders have been properly lifted.
Sign-off on Attachment No. 7.
7.5. 5 Maint. Mech. Connect the temporary poorer cable to the buses using applicable sections of 12MHP5021.082.006. Take care to achieve proper phas~.
Attach Temporary Modification I.D. Tags.
Enter data and sign-off on Attachment No. 8.
7.5.6 Maint. Supv. Verify the temporary powm.- feed is properly installed. Sign-off on Attachment No. 8.
7.5.7 Maint. Mech. Transfer control of the Striped Tag Clearance on the temporary feed breakers to C&I via a Striped Tag Permission Slip.
The following step is to be implemented when C & I has ccmpleted control wiring modifications for the first valve to be operated:
7.5.8 Maint. Supv. Jointly notify the S.S. that mx3ifications to MO EZC-D are ccaplete.
&Ruat. Supv. Date C & I Supv. Date S.S. Date Page 9 of 16 Revision 0
- 1MHP2140.082.005 The following steps are to be implemented after all valves controlled fram this KC are closed or opened.
7.5.9 Maint. Mech. Regain control of the Striped Tag Clearance an the temporary feed breaker and request Operations to open the breaker.
7.5.10 Maint. Mech. Verify the temporary feed breaker has been opened and tagged, and MCC EZC-D is de-energized o 7.5. 11 Maint. Mech. Disconnect the temporary feeder fran the buses in the le. Remove temporary I.D.
tags. Sign-off on Attachment No. 8.
7.5.12 Maint. Supv. Verify the temporary feeder has been properly renaved fran MCC EZC-D. Sign-off on Attachrent No. 8.
If any damage is found, proceed directly to Step 8.1.3. Note any observations.
Notes:
8.1.2 Maint. Mech. Perform a megger on the pmem cable per MHP5022.082.002.
If the megger is unacceptable, contact Maint.
Supv. for resolution.
If the megger is acceptable, proceed directly to Step 8.1.6.
Megger Serial No. Calib. Date Due Date 8.1.3 Maint. Mech. Remove the damaged cable and pull new cable per 12MHP5021. 082. 004.
8.1.4 Maint. Mech. Install lugs an the new cable per 12MHP5021.082.006.
page 10 of 16 Revision 0
- 1MHP2140. 082.005 8.1. 5 Maint. Mech. Perform a megger on the new cable per MHP5022.082.002.
Megger Serial No. Calib. Date Date 8.1. 6 Maint. Mech. Verify breaker 11A3 is racked out and tagged, and MQC EZC-A is de-energized.
8.1.7 Maint. Mech. Terminate power feeds at breaker 11A3 per 12MHP 5-21.082.006, if new cable was pulled.
8.1.8 Maint. Mech. Terndzmte power feeds at the KK, ensuring proper phas33Ãf 3.s maint2LLIledg pel 12MHP5021.082. 006. Remove temporary I.D.
Tags. Sign-off on Attachment No. 1.
8.1.9 Maint. Supv. Verify power feed is properly texminated at the MCC. Signmff on Attachment No. 1.
8.1.10 Maint. Supv. Verify all lifted leads have been properly re-terminated and all electrical junpers have been ramved, and all Temporary Modification I.D. Tags have been ranoved. Sign-off on Attachments No. 1 and No. 2.
8.1.11 Maint. Supv. Notify the Shift Supervisor that normal power feeds to MCC EZC-A are restored.
Performed By Date S.S. Date 8.2 &AC EZC-B 8.2.1 Maint. Mech. Visually inspect the power feed to MCC EZC-B.
If any damage is found, proceed directly to Step 8.2.3. Note any observations.
Notes:
Page ll of 16 Revision 0
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- 1ÃHP2140. 082. 005 8.2. 2 Maint. Mech. Perform a megger on the pamr cable per MHP5022.082.002.
If the megger is unacceptable, contact Maint.
Supv. for resolution.
If the megger is acceptable, proceed directly to Step 8.2.6.
Megger Sera.al No. Calib. Date Due Date 8.2.3 Maint. Mech. Rerrave the damaged cable and pull new cable per 12MHP5021. 082. 004.
8.2.4 Maint. Mech. Install lugs on the nor cable per 12MHP5021. 082. 006.
8.2.5 Maint. Mech. Perform a megger on the new cable per MHP5022.082.002.
Megger Serial No. Calib. Date Due Date 8.2.6 Maint. Mech. Verify breaker 11B2 is racked out and tagged, and MCC EZC-B is de-energized.
Terminate power feeds if atnewbreaker per 8.2.7 Maint. Mech. 11B2 12MHP5021.082.006, 'cable was pulled.
8.2.8 Maint. Mech. Terminate power feeds at, the KC, ensuring proper phasing xs maxntazaed, per 12MHP5021.082. 006. Rarave temporary I.D.
Tags. Sign-off on Attadment No. 3.
8.2.9 Maint. Supv. Verify power feed is properly teaoinated at the le. Sign-off on Attachment No. 3.
8.2.10 Maint. Supv. Verify all lifted leads have been properly re-terminated and all electrical-jumpers have been rermved, and all Temporary Modification I.D. Tags have been removed. Sign-off on Attachments No. 3 and No. 4.
8.2.11 Maint. Supv. Notify the Shift Supervisor that normal power feed to MQC EZC-B is restored.
Performed By Date S.S.
Page 12 of 16 Revision 0
- 1MHP2140.082. 005 8.3 MK EZC-C 8.3.1 Ywint. Mech. Visually inspect the power feed to NX EZC-C.
If any damage Note is found, proceed directly to observations.
Step 8.3.3. any Notes:
8.3.2 Maint. Mech. Perform a megger on the power cable per MHP5022.082.002.
If the megger is unacceptable, contact Maint.
Supv. for resolution.
If the megger is acceptable, proceed directly to Step 8.3.6.
Megger Serial No. Calib. Date e Date 8.3. 3 Maint. Mech. Remove the damaged cable and pull new cable per 12MHP5021.082.004.
8.3.4 Maint. Mech. Install lugs on the new cable per 12MHP5021.082.006.
8.3.5 Maint. Mech. Perform a megger on the new cable per MHP5022.082.002.
Megger Serial No. Calib. Date Due Date 8.3. 6 Maint. Mech. Verify breaker 11C6 is racked out and tagged, and MCC EZC-A is de-energized.
8.3.7 Maint. Mech. Terminate power feeds at breaker llC6 per 12MHP5021.082.006, if new cable was pulled.
8.3.8 Maint Mech. Terminate pcs~ feeds at the MQC, ensuring proper phasing is maintained, per 12MHP5021.082.006. Remove temporary I.D.
Tags. Sign-off on Attachment No. 5.
8.3. 9 Maint. Supv. Verify pawm feed is properly terminated at the MX. Signmff on Attachment No. 5.
Page 13 of 16 Revision 0
- 1MHP2140. 082. 005 8.3.10 Maint. Supv. Verify all lifted leads have been properly re-terminated and all electrical jumpers have been removed, and all Temporary Modification I.D. Tags have been remved. Sign-off on Attachrents No. 5 and No. 6.
8.3.11 Maint. Supv. Notify the Shift Supervisor that normal pa~
feed to MCC EZC-C is restored.
Performed By Date S.S. Date 8.4 MOC EZC-D 8.4.1 Maint. Mech. Visually inspect the power feed to MCC EZC-D.
If any damage is found, proceed directly to Step 8.4.3. Note any observations.
Notes:
8.4.2 Maint. Mech. Perform a megger on the power cable per MHP5022.082.002.
If the megger is unacceptable, contact Maint.
Supv. for resolution.
If the megger is acceptable, proceed directly to Step 8.4.6.
Megger Serial No. Calib. Date Due Date 8.4.3 Maint. Mech. Remove the damaged cable and pull new cable per 12MHP5021. 082. 004.
8.4.4 Maint. Mech. Install lugs on the new cable per 12MHP5021.082.006.
8.4.5 Maint. Mech. Perform a megger on the new cable per MHP5022.082.002.
Megger Serial No. Calib. Date Due Date 8.4.6 Maint. Mech. Verify breaker 11D6 is racked out and tagged, and MCC EZC-D is de-energized.
Page 14 of 16 Revision 0
I
- 1MHP2140. 082. 005 8.4.7 Maint. Mech. Terminate power feeds at breaker llD6 per 12MHP5021.082.006, if new cable was pulled.
8.4. 8 Maint. Mech. Terminate pawm feeds at the &AC, ensuring proper phasing is maintained, per 12MHP5021.082.006. Remove temporary I.D.
Tags. Signmff on Attachment No. 7.
8.4.9 Maint. Supv. Verify power feed is properly terminated at the MCC. Signmff on Attachment No. 7.
8.4.10 Maint. Supv. Verify all lifted leads have been properly re-terminated and all electrical jumpers have been removed, and all Temporary Modification I.D. Tags have been removed. Sign-off on Attachments No. 7 and No. 8.
8.4. 11 Maint. Supv. Notify the Shift Supervisor that normal power feed to MCC EZC-D is restored.
Performed By Date S.S. Date 8.5 T r Feed Breaker 8.5.1 Maint. Mech. Verify the breaker is opened and tagged, and the output side of the breaker is de-energ12ed, 8.5. 2 Maint. Mech. Determinate the temporary power feed at the breaker.
8.5.3 Maint. Mech. Reterminate the power cables to the output side of the breaker per applicable sections of 12MHP5021.082.006. Ebamve tarporary I.D.
tags. Signoff on Attachment No. 9.
8.5.4 Maint. Supv. Verify the poorer cables are properly terminated at the breaker. Signoff on Attachment No. 9.
8.5.5 Maint. Supv. Verify all lifted leads have been properly re-terminated and all Temporary Modification I.D. Tags have been removed. Signoff on Attachment No. 9.
Page 15 of 16 Revision 0
- 1MHP2140.082.005 8.5. 6 Maint. Mech. NOZE: Any fire barrier which was opened shall be repaired after the cable is removed.
Remove the tanporary power feed.
- 9. 0 AO EPZANCE CRITERIA 9.1 Installation of the temporary power feeds shall be considered acceptable provided work is cmpleted per this procedure and the containment valves functioned properly.
9.2 Final acceptance shall be achieved upon restoration of the normal power feeds to the MCCs and to the breaker used for the tanporarjj feed breaker.
9.3 In the event that jumpers are not ramved and/or lifted leads are not restored, a PNSRC evaluation shall be performed and the signoff canpleted on the appropriate attachment(s) .
- 10. 0 DATA COILZCZION 10.1 Maint. Supv. Review entire procedure for canpleteness.
Maint. Supv. Date Maint. Supt. Review of entire procedure.
Maint. Supt. Date Page 16 of 16 Revision 0
~ COPY NQ.
7.2.3 &
8.1.8 TERM. BLOCK & LIPZH) LANDED ITB4 <<TERMINAL <<CABLE <</COMPON1ÃZ DESCRIPTION BY DATE BY DATE 7.2.4 THE ABOVE WIRES HAVE BEEN CORREKZLY LIFTED.
ITEK << VERIFIED BY DATE 8.1. 9 PARTIAL RESTORATION: THE EQLMWING WIRES HAVE BEEN REPlQRED TO DESIGN CCNFIGURATION.
ITEM << VERIFIED BY DATE 8.1. 10 FINAL RES'IORATICN: ALL WIRES WHICH WERE LIPID HAVE BEEN REPIORED TO DESIGN CONFIGURATION AND ALL TAGS HAVE BE% REMMR VERIFIED BY DATE 9.3 PNSRC RLVIEW: NOT ALL THE LIFZiR WIRES HAVE BEEN RES1QRH) AND A 10 CFR 50.59 SAFETY EVALUATION HAS BEEN PERFORMED AND APPROVED BY 'le PNSRC PER PMI-1040.
PNSRC REVIEW BY DATE IF RESTORED, ATZACH THIS FORM TO THE PROCEDURE OR JOB ORDER.
IF NOT, PLACE THIS FORM IN CONTROL ROOM BOOK.
Page 1 of 1 Revision 0
I I
- 1MHP2140. 082. 005 Attachnent No. 2 MAINTENANCEDEPARTMENT CONTROLLED DOCUMENT UNIT: 1 COPY NO.
IDCATIM: 4KV SWITCHGEAR RXN EQUIPMERZ AFFI~D: MCC EZC-A 7.2.5 & JUMPER FROM JUMPER 'IQ 7.2. 11 TERMINAL 5 AND/OR TERMINAL 4 AND/OR INSTAIZ3X) REN3VED ITEM 0 Cowrie LOCmrION aCVrACT LOCATION BY DATE BY DATE 7.2.6 THE ABOVE JUMPERS HAVE BEEN CORRECTLY INSTALLING).
rrEM 4 VERIFIED BY DATE 7.2. 12 PARTIAL RESTORATION: THE EQLIQWING JUMPERS HAVE BEEN REMOVED.
VERIFIED BY DATE
- 8. 1. 10 FINAL RESTQRATION: ALL JUMPERS WHICH WERE INSTALLED AND ALL TAGS HAVE BEEN RZK)VED AND THE CIRCUIT RESIORH) TO DESIGN CCNFIGURATION.
VERIFIED BY DATE 9.3 PNSRC REVIEW: NVZ ALL THE JUMPERS HAVE BEEN REMOVED AND A 10 CFR 50.59 SAFIKY EVALUATION HAS BEEN PERFORMED AND APPROVED BY THE PNSRC PER PMI-1040.
PNSRC REVIEW BY DATE IF RESTQRED, ATZACH %HIS FORM 'IQ THE PROCEDURE OR JOB ORDER.
IF NVZ, PLACE THIS FORM IN CONTROL ROOM BOOK.
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- 1MHP2140.082.005 Attachrent No. 3 LIFrH) WIRE FORM 'MAIN", NANCE DEPARTMENT CONTROLLED DOCUMENT UNIT: 1 COPY NO.
IDCATION: 4KV SWITCHGEAR RXN EQUIPMEÃZ AFE'ZCTl~: MZ EZC-B 7.3.3 &
8.2.8 TERM. BIDCK & LIFZED LANDED ITEK N TElÃINAL N CABLE N/CCNPONEFZ DESCRIPTION BY DATE BY DATE 7.3.4 THE ABOVE WIRES HAVE BEEN CORRECTLY LIFTS)
ITEM N VERIFIED BY DATE 8.2.9
~ ~ PAIG'IAL RES1QRATION: THE EQLlXWING WIRES HAVE BEEN RESIQRED TO DESIGN CONFIGURATION.
ITEN 4 VERIFIED BY 8.2. 10 =-
FINAL RES'IQRATION: ALL WIRES WHICH WERE LIFZl13 HAVE BEEN RES1QRED TO DESIGN CONFIGURATION AND ALL TAGS HAVE BEEN R1M3V1X).
V1~FIH) BY DATE 9.3 PNSRC RLVIZR: NOZ ALL THE LIPZED WIRES HAVE BEEN RES1QRH) AND A 10 CFR 50.59 SAFl!TY EVALUATION HAS BEEN PERFORMED AND APPROVED BY THE PNSRC PER PMI-1040.
PNSRC REVIEW BY PNSRC ÃIG IF RESTORED, ATZACH THIS FORM 1Q THE PROCEZURE OR JOB ORDER.
IF NOT, PLACE THIS FORM IN CONTÃK ROOM BOOK.
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1 1
- 1MHP2140 ~ 082. 005 Attachment No. 4 DEPA'RTPAENT IAAIHTEHAHCE CONTROLLED DOCUIAEHT UNIT:
LOCATICN: 4KV SWITCHGEAR ROOM COPY HO.
EQJIPMENZ AFFECTED: MQC EZC-B 7.3.5 & JUMPER FROM JUMPER TO 7.3.11 TERMINAL ¹ AND/OR TERMINAL ¹ AND/OR INSGQZZD RB43V1X)
ITEN ¹ CONTACT LOCATION CONTACT LOCATION BY DATE BY DATE 7.3.6 THE ABOVE JUMPERS HAVE BEEN CORRECTLY INSTALLED.
Iwm ¹ VERIFIED BY DATE 7.3. 12 PARTIAL REPlURATION: THE KKZXKKNG JUMPERS HAVE BEEN REMOVED.
VERIFIED BY DATE 8.2.10 FINAL RESTORATION: ALL JUMPERS WHICH WERE INSTALLEX) AND ALL TAGS HAVE BEEN REAM%) AND THE CIRCUIT RESlQRED TO DESIGN CONFIGURATION.
VERIFIH3 BY DATE 9.3 PNSRC REVIEW: NOZ ALL THE JUMPERS HAVE BEEN RB43VED AND A 10 CFR 50.59 SAFER'VALUATION HAS BEEN PERFORMED AND APPROVED BY THE PNSRC PER PHI-1040.
PNSRC REVIEW BY DATE IF RES%)RH), ATTACH THIS FORM TO THE PROCEDURE OR JOB ORDER.
IF NOT, PLACE THIS FORM IN CONTROL RXM BOOK.
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- 1MHP2140. 082. 005 Attachnent No. 5 MAINTENANCEDEPARThhENT UNIT: 1 CONTROLLED DOCUMENT ZOCATICN: 4KV SKLTCHGEAR ROCN COPY NO.
EQUIPMENZ AFFEXX'ED: MCC EZC-C 7.4.3 &
8.3.8 TERM. BIOCK 6 LIPZED LANDED ITEN 4 TERMINAL II CABLE 5/COMPONEÃZ DESCRIPTION BY DATE BY DATE 7.4.4 THE ABOVE WIRES HAVE BEEN CORRECTLY LIFTED.
ITEM 4 VERIFIED BY DATE 8.3. 9 PARTIAL RESTORATION: THE PXZDWING WIRES HAVE BEEN ELK)REX) TO DESIGN CONFIGURATION.
IT%M 0 VERIFIED BY 8.3. 10 FINAL RESTORATION: ALL WIRES WHICH WERE LIFZED HAVE BEEN RESTORED TO DESIGN CONFIGURATION AND ALL TAGS HAVE BEEN REMOVED.
VEHGFIED BY DATE 9.3 PNSRC REVIEW: NOZ ALL THE LIFZED WIRES HAVE BEEN RESTORE AND A 10 CFR 50.59 SAEVA'ZY EVALUATION HAS BEEN PERH)RMED AND APPROVE BY THE PNSRC PER PMI-1040.
PNSRC REVIEW BY DATE IF RESTORED, ATTACH THIS FORM TO THE PKCEDURE OR JOB ORDER.
IF NOZ, PLACE THIS FORM IN CONTROL ROCN BOOK.
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- 1MHP2140. 082. 005 Attachment No. 6 MAINTENANCEDEPARTMENT IZZCTRICAL JUMPER ~~ CONTROLLED DOCUMENT COPY NO.
UNIT: 1 Ltd'ION: 4KV SWZICHGEAR KXN EQUIPMENZ AFIXCK33: MCC EZCC 7.4.5 6 JUMPER FROM JUMPER TO 7.4.11 TERMINAL II AND/OR TERMINAL II AND/OR INSTPZZ3R KM3VED ITEN II CONTFKT IlX2ZION CONTACT LOCATION BY DATE BY DATE 7.4.6 THE ABC&" JUMPERS HAVE BEEN CORRECTLY INSTALLED.
ITEK 5 VERIFIED BY DATE 7.4. 12 PARTIAL RESTORATION: THE FOLLOWING JUMPERS HAVE BEEN RIN3VED.
VERIFIED BY DATE 8.3. 10 FINAL RESTORATION: ALL JUMPERS WHICH WERE INSTALLED AND ALL TAGS HAVE BEEN RIM3VED AND THE CIRCUIT RESTORED TO DESIGN CONFIGURATION.
VERIFIH) BY DATE 9.3 PNSRC REVIEW: NOZ ALL THE JUMPERS HAVE BEEN KMVZD AND A 10 CFR 50.59 SAFErY EVAMATION HAS BEEN PERFORMED AND APPROVED BY THE PNSRC PER PMI-1040.
PNSRC REVIEW BY IF RESTORED g I ATTACH TH S FORM TO THE PROCEDURE OR JOB ORDER IF NCT, PLACE THIS FORM IN CONTROL ROOM BOOK.
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- 1MHP2140. 082.005 Attachment No. 7 MAINTENANCEDEPARTMENT CONTROLLED DOCuMENT UNIT: 1 COPY NO.
ZOCATICN: 4KV SWZZCHGEAR RtXN EQUIPMENT AFFECTED: MCC EZC-D 7.5.3 &
8.4.8 TERM. BLOCK & LIFZED LANDED ITEM 4 TERMINAL 0 CABLE II/CCNPCNBK DESCRIPTION BY DATE BY DATE 7.5.4 'IHE ABOVE WIRFD HAVE BEEN CORRECTLY LIFTED.
ITEM 0 VERIFIED BY DATE 8.4.9 PARTIAL MD'1QRATION: THE FQIJXNING WIRES HAVE BEEN RESKUKD TO DESIGN CONFIGURATION.
VERIFIH3 BY DATE 8.4.10 FINA~ RES'IQRATION: ALL WIRES WHICH WERE LIFTED HAVE BEEN REP1QRED '1Q DESIGN CONFIGURATION AND ALL TAGS HAVE BEEN REMOVE).
VERIFIED BY DATE 9.3 PNSRC REVIEN: NOZ ALL THE LIFZED WIRES HAVE BEER R1%'1QRED AND A 10 CFR 50.59 SAFETY EVKIJATION HAS BEEN PERFQRMED AND APPROVED BY THE PNSRC PER PMI-1040.
PNSRC REVIEW BY DATE IF RESTORED, ATZACH THIS FQRM '1Q THE PROCEXXJRE OR JOB ORDER.
IF NVC, E.LACI'HIS FORM IN CONTiKIL ROON BOOK.
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- 1MHP2140. 082. 005 Attachment No. 8 EL13CTRICAL JUMPER K)RM MAINTENANCEDEPARTMENT CONTROLLED DOCuMENT UNIT: 1 COPY NO.
IDCATI(M: 4KV SWZICHGEAR KXM EQJIBKNT APE'ECTED: MCC EZC-D 7.5.5 & JUMPER FROM JUMPER TO 7.5.11 TERMINAL 4 AND/OR TERMINAL II AND/OR INS~D RM3VED ITEM II COKTACZ LOCATION CCVZACT LOCATION BY DATE BY DATE 7.5.6 THE ABOVE JUMPERS HAVE BEES CORRECTLY INSTALLS).
nm 0 VERIFIED BY DATE 7.5. 12 PARTIAL RRSXl3RATION: THE 1%LIKNING JUMPERS HAVE BEEN R1M3VZB.
VERIFIED BY DATE 8.4. 10 FINAL RFDTORATION: ALL JUMPERS WHICH WERE INSTALLS AND ALL TAGS HAVE BEEN REMOVED AND THE CIRCUIT RESTORED TO DES IGN CONFIGURATION.
VERIFIED BY DATE 9.3 PNSRC REVIEW: NOZ ALL THE JUMPERS HAVE BEEN REN3VED AND A 10 CFR 50.59 SAFETY EVALUATION HAS BEEN PERFORMED AND APPROVED BY THE PNSRC PER PMI-1040.
IF RFSTORED, ATZACH THIS K)RM TO THE PROCEDURE OR JOB ORDER.
IF NVZ, PLACE THIS FORM IN CONTROL ROOM BOOK.
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- ~2140.082.005 ATTACHMEKZ NO. 9 MAlNTENANCEDEPARTMENT CONTROLLED DOCUMENT UNIT: 1 COPY NO.
LCCATION:
EQUIPMENT AE7ECTED ~
7.1.3 a 8.5.3 TERM. BLCICK & LIFZED LANDED ITEM 4 TERMINAL I CABLE 0/COMPQKNZ DESCRIPTION BY DATE BY DATE 7.1.4 THE ABOVE WIRES HAVE BEEN CORRDCTLY LIFZED.
Irm 5 VERIFIED BY DATE 8.5.4 PAIKIAL REPIORATION: THE 1%L'%NING WIRES HAVE BEEN RESTORED TO DESIGN (DNFIGUIVZION.
ITEM 4 VERIFIED BY 8.5.5 FINAL RESTORATION: ALL WIRES WHICH WERE LIFZED HAVE BEEN RESTORED TO DESIGN CONFIGURATION AND ALL TAGS HAVE BEEN R1M3V1R.
VEEKFIED BY DATE 9.3 PNSRC REVIEW: NOl'LL THE LIFZED WIRES HAVE BEER RESKIRED AND A 10 CFR 50.59 SAFETY EVALUATION HAS BEEN PERH)RMED AND APPROVED BY THE PNSRC PER PMI-1040.
PNSRC REVIEW BY DATE IF RESK)RED, ATZACH THIS Ã)RM K) THE PROCEDURE OR JOB ORDER.
IF NVZ, PLACE THIS FORM IN CONTROL ROCM BOOK.
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