ML20092F734

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Rev 16 to Procedure 25717-C, Torquing Electrical Type Connections
ML20092F734
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 03/19/1990
From:
ASEA BROWN BOVERI, INC.
To:
Shared Package
ML20092F288 List: ... further results
References
CON-IIT05-002-025-90, CON-IIT5-2-25-90, RTR-NUREG-1410 VEGP-25717-C, NUDOCS 9202190481
Download: ML20092F734 (20)
v • d • e


Text

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O m ~ - i -...i.. 1 6Y i nc =-?e no. m VEGP 25717-C 16 15 of 18 Sheet 1 of 1 POWER AND SIGNAL REMOVAL / REPLACEMENT DATA SHEET [ [ ] Safety Related/QC Holdpoints Non-Safety Related; NOTES

o. To install jumpers and/or lift wires, other than those
d. If the worker leaves the inumediate proximity of the work directly associated with the equipment tag (s)/ scheme or the work is interrupted, complete and install a " Jumper number (s) listed on the Work Order, notify the Shift and Lif ted Wire" tag per 00306-C, " Temporary Jumper And Supervisor and comply with his instructions.

Lifted Wire Control". Instead of Control Number use the Procedure number on the tag.

b. Ensure that each lead (wire) is marked so it can be uniquely identified with its termination point.
e. If holdpoints do not apply, NA QC Verification block.
c. Independent werification is only required on safety
f. If applicable, tags shall remain intact and will only-be related equipment. Place N/A in independent removed by the independent verifier.

verification block for non-safety related equipment. RDOVAL RECONNECTION IDENTIFY LEADS LIFTED, LOCATION PANEL PERFORMED INDEFENDENT QC PERFORMED INDEFENDENT QC -JUMPERS INSTALLED, OR JUNCTION BOE BY/DATE VERIFICATION VERIF. BY/DATE VERIFICATION VERIF. LINES OPEN, ETC. BY/DATE BY/DATE BY/DATE BY/DATE ~ N lb / N ) N A DN. / G' N 'N N_ \\ x i' w .-.-w

c VEGP 25717-C 16 16 of 18 DATA SHEET PROGEDURE REVISION SMEET 25717-C-16 1 of 1 TAG NO. DESCRIPTION /N Torquing Electrical Type Connections EQUIPMENT Applicable Step U] Safety Related/QC Hold Points T}ot &d v-93 on-Safety Related MAINT. HOLD QC TERMINATION M&TE TORQUE INIT/DATE POINT INIT/DATE (Yes/No) [Mu A VL p' VAI.22s; v r u / A O r d / 7.,r << \\ / /4 R wM "1/ \\ / thu E Wis V ll h_ t. i f ers k (3.NY / il l i /%,e Il n 9/ Y Y / \\}I \\ / fll l llt n 0 / 3 7 )/ \\/f-M2 f?7 trr a tier 7-9s / / /A, -/ v v / / / k/ n I \\/ M e \\/ / /k /\\ / N GOMr lit.Ly[5T DATE FOREMAN DATE d-Fo k >9h h o r W *-w r- -.v., 4,-y-v,,r-- ,~m-- cww e-,%. -=,gia---g==mmes--w---9+- =--w---m ,ce --e-- -i--e-w -e +m== ..i.----w e--*---*.--a w =-r-+- ,a m-w - ' * ' =

utyN on enoctount no. piggr VEGP 17 of 18 c COMPLETION SHEET PROCEDURE REVISION SHEET 25717-C 16 1 of 2 T? 9 NO. DESCRIPTION / Torquinz Electrical Type Connections SERIAL NO. MAVUFACTURER MODEL 4-N/A IEST EQUIPMENT USED METE # [ ] Safety Related/QC Hold Points [//-3,23 M Les DJ%l. (-Y-S h@ Non-Safety Related v i PROCEDURE MAINT. HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE (Yes/No) 4.1.1 Verify prerequisites ol/k/ 31-f- / 4.1.2 Notify Shift Supervisor / / 2 IF h \\ / 4.1.3 Verify Clearance and / M-h \\ / Tagging 4.1.4 Verify calibration (h / 5 #-fi / 4.2 Recorded on Data Sheet l'd / 3 1-90 h / as applicable / 4.3 Recorded on Data Sheet ddl / k. / aa applicable 4.4 Recorded on Data Sheet kk/ / as applicable 4.5 Recorded on Data Sheet kk / / as applicable 4.6 Verify termination //// /3-#1 tightness [( 4.8 Notify Shift Supervisor 3//fd-/ 7-/P-fo / \\\\ o

~ e y AOCEDUAE P40. KEVISloN PAGE NO. VEGP 25717-C 16 18 of 18 ~ Cornments/ additional hold points: O 4 -QC has reviewed this procedure for hold points M/k si'gnature /- APPRUVED (") DISAPPROVED ( ) GUMPLETED BY DATE FOREMAN DATE 'S~ fh l _ l ,$*/Y'f/ _u O / l t

r ,y FOR USE CONTROL NO. /N W Page No. 4 VECP 20429-C -t 5 5 of 6 POWER AND SIGNAL REMOVAL / REPLACEMENT DATA SHEET [ ] Safa y Related/QC Holdpoints [L,PNon-Safety Related NorES

a. To install jumpers and/or lift wires, other than those directly associated with the equipment tes(s)/ scheme
d. If the worker leaves the immediate proximity of the work or the work is interrupted. complete and install a " Jumper number (e) listed on the, Work Order, notify the Shift and Lifted Wire" tag per 00306-C, " Temporary Jumper And Lifted Wire Control".

Instead of Control Muaber use the II

b. Ensure that each lead (wire) is marked so it can be Procedure number on the tag.

{! uniquely identified with its termination point. ll

e. If holdpoints do not apply, NA QC Verification block.

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c. Independent verification is only required on safety

[' related equipment. Place N/A in independent

f. If applicable, tags shall remain intact and.will only be ir verification block for non-safety related equipment.

removed by the independent verifier. e I* REMDVAL RECONNECTION IDENTIFT LEADS LIFTED, ' LOCATION FAMEL FERFORMED INDEFENDENT QC PERFDRMED INDEFENDENT QC JUNFERS INSTALLED, OE JUNCTION BOK BT/DATE VERIFICATION VERIF. BY/DATE VERIFICATION VERIF. l' LINES 01YN, ETC. ET/DATE BY/DATE BY/DATE BY/DATE /p % rifti n g nms- #'~~ N s h.1 wA \\, 1 in ~ wu a MS-N i 'i 1 \\ \\ .j- +u s %M. I \\ \\ l I \\. \\ cc ~ reWN^%GC *## ,he i le // u \\e \\ _[ a* _ <asa

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v VEGP 6 of 6 COMPLETION SHEET PY5UUURE REVISIbN SHEET 20429-C 5 1 of 1 TAG UO. DESCRIPTION j fpef 77. Mt1 Short Term Documentation of Temporary Jumpers and Lifted Wires SERIAL No. .MANUFAGIURER .MODEL A/A / Wk /

  1. p'1 TEST EQUIPMENT USED M&TE #

[} Safety Related/QC Ifold Point ^'/ A N/I ( fon-Safety Related PROCEDURE MAINT. HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE (Yes/No) 4.1 Notify Shift Supervisor 6/ /.7 /v.pp N / _\\ 4.2 Clearance and Tagging /.7 / V. /c / 4.10 Tighten Connections d[40 / r-/t-f. / 4.12 Notify Shift Supervisor [/4/3-/J@ / Comments / additional hold points: QC has reviewed this procedure for hold points A/ ' /a/P U ' Signature / APPROVED ( v) DISAFPROVED ( ) COMPLLIED BY DATE FOREMAN DATE ~ 1 i <d h-/ffd y SNW~h z i V 1 ^

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( ) 5FRINELER SYSTEM. ( ) INTERIOR HOSE STATION ( ) HALON SYSTEM ( ) DETECTION $TSTEM ( ) EMERGENCY LIGHTING $T$t!M ( ) PERMANENT COMBU$71BLES (CABLE. WO0h. PLA$ TIC. ETC.) ( ) STRUCTURAL STEEL. OR RACEWAY P!RI) A00FING ( ) FIRE SUPPRESSION $UPPLY $YSTEM (PVMPS. TANK 5. ETC.) i ( ) CONDUIT SEAL 8 OR EQUIPMENT ENCLO5URE (CASINET 30UstNG) ( ) FIRE IITINGUISM11 ( ) COMICATIONS SYSTEM ( ) RCP OIL COLLECTION SYSTDI _ ( ) SEISMIC STANDP!PE SYSTDt S. WILL 11tt WORK DEFEAT MODIFT OR IMPAIR ANT OF aus FOLLOWING FIRE l $EPARAT!0N FEATURESt IF TIE AN8VER 15 "TES" CIRCE TER 90E, AND INDICATE APPROPRIATE DETAILS. ( ) A. TIM ARIA BOUNDARY (WALL, ETC.) ( ) 5. PAS $1VI AMA 50UWARY PENETRATION SEAL A88EMBLT. PENETRATION SEAL

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6. IF ALL TH AN5 VERS IN BLOCES 4 and 5 AM "Wo". STUF sua ETALUATION HERI. AND INTER "N0" IN BLOCT 110F TEE HWO F0108.

IF ANT QUESTICBS WERE AN8 VERS "TES", ENTER "TE8" IN SLOCK 110F TRE ALUAtok u DATE O -/ 1 8.T Po$T WORK RanEU (000rLITE "h. 8. OR C" SELOU)- A) TNI CONDITION IMPACTING TNI FKRI F20TECT109 COMPOWENTS LISTED ABOVE RBIOND. PPE DATE 1 (3) 75 FIM b ECTIO !$STILLINFAIRED. FFE DATE { (C) MsT0aATION OF Tut IMPAIRMENT uADs ERTaamSFnato (ter: ) AS TRE FIM PROTECTION LCO 1,0G MAS BIIst65 TO REFEHRTWI NEW MWO FOR TE!S IMPAIRMINT. TPE DATE N i s* 3 g r! cent 1 i

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ur : C P'I da CCF 'W CCF~ NUCLEAR PLANT tiAIN1ENANCE WORK ORDER (1 0~ 4) [ i 'i CONTROL NO. 19906364 00 2.DATE i2/06/09 1_ UNIT 1 4 S"S7EM i801 g[ 5.MPL/ TAG NO. iiOO1T30RD RESERVE AUX tFMR-1NXRD PROD / DISCONNEC1 13 0 AND 4.KV CONNEC TIONS L'N RM B RANSFCRMER TO FAC 'L"A TE WORK OIL CHANGE OUT AND DDDLE 7EStiac ;S cmia ETE. REQ. SCAFFOLD / LADDER REQ / FCR iR2 CRITICAL C0tiPONENT ' CC A i 10N : LOW VCLT SUI'rP 'MRL CONT ______.._ ____..._.-____ ___ M Q g-{__.~.________________..____.._ U knT ':'au M 6 7 INr'IATOR UILL PARF5M

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O O O~' r < -... :. aJ. f hbY s- -m VEGP 25717-C 16 15 of 18 Sheet 1 of 1 POWER AND SIGNAL REMOVAL / REPLACEMENT DATA SHEET [ ] Safety Reiged/QC Holdpoints Non-Safety Related; i

c. To install jumpers and/or lift wires, other than those
d. If the worker leaves the immediate proximity of the work directly associated with the equipment tag (s)/ scheme or the work is interrupted, complete and install a " Jumper number (s) listed on the Work Order netify the Shift and Lif ted Wire" tag per 00306-C. " Temporary Jumper And j

Supervisor and comply with his instructions. Lifted Wire Control". Ins: cad of Control Number use the [ Frocedure number on the tag. i

b. Ensure that each lead (wire) is marked so it can be uniquely identified with its termination point.
e. If holdpoints do not apply, NA QC Verification block.

L

c. Independent verification is only required on safety
f. If applicable, tags shall remain intact and will only be related equipment. Flace N/A in independent removed by the independent verifier.

verification block for non-safety related equipment. l REMOVAL RECONNECTION l IDENTIFY LEADS LIFTED, LOCATION FANEL FERFORMED INDEFENDENT QC PERFORMED INDEPENDENT QC j JUMPERS INSTATJYn, OR JUNCTION B01 BY/DATE VERIFICATION VERIF. BY/DATE VERIFICATION VERIF. l LINES OPEN, ETC. BY/DATE BY/DATE BY/DATE BY/DATE l I A lb / ) k j A DN /V N N x \\ s

0 VEGP 25717-C 16 16 of 18 l l DATA SHEET PROGEDURE REVISION 5 MEET t 25717-C 16 1 of 1 TAG NO. DESCRIPTION /N Torquing Electrical Type Connections EQUIPMENT Applicable Step l[] Safety Related/QC Hold Points Nydt.tUrsd ,'. v-93 on-Safety Related ~ MAINT. HOLD QC TERMINATION M&TE TORQUE INIT/DATPl POINT INIT/DATE ' (Tes/No) ora ovah / //n A Ylh y' VA3 2m VTH/At /1 V \\ /1. R V/h / 1/ \\ / f%ra C_ Y/h V l/ h /- l,/ \\ / )%u 4 n]\\/ i / L T2 n 9/ W / \\ll \\ / f0 /3-17-% \\ AtnG. /.TTV W-3-22I?f 4r a /4r / N / e' -/ v / / \\/ / N / \\/ e M / \\/ \\ / N /\\ / /\\ N COMP JTEQ'[5Y DATE FOREMAN DATE h'VO .} l'

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VEGP 17 of 18 l COMPLETION SHEET ( PROCEDURE R5 VISION SHEET 25717-C 16 1 of 2 IAG NO. DESCRIPTION [M[,k D Torquing Electrical Type Connections SERIAL NO. MAVUFACTURER MODEL 4-N/A IL5T EQUIPMENT USED M&TE f [ ] Safety Related/QC Hold Points \\/ f A 3 N T ~7feros (A L d (~y-S hwD Non-Safety Related v PROCEDLTRE MAINT. HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE ( es/No) 4.1.1 Verify prerequisites okk/ 3 //-{- / 4.1.2 Notify Shift Supervisor h/N'/J-Ilft \\ / 4.1.3 Verify Clearance and / M-p \\ / Tagging 4.1.4 Verify calibration (/k-/5 lM / 4.2 Recorded on Data Sheet /d /3-11-90 h / as applicable / 4.3 Recorded on Data Sheet d/4/ k'/ a,s applicable 4.4 Recorded on Data Sheet kk/ / as applicable 4.5 Recorded on Data Sheet Od4 / / as applicable 4.6 Verify termination //M /5-/k-F. tightness 4.8 Notify Shift Supervisor ///d-/ 7-/P-fo /\\ !O

.e g. NOCEDUAE NO. KEvi380N FAGE NO. VEGP 25717-C 16 18 of 18 Sheet 2 of 2 ~ Coments/ additional hold points: l O QC has reviewed this procedure for hold points d/k si'gna ture APPROVEU (") DISAPPROVED ( ) GUMPLsTap BY DATE FUKEMAN DATE / ..E-/f'f/ cO resan L.__

FOR USE CONTR01. NO. /M ~M i Procedine h p y VECP 20429-C 5 5 or,6 POWER AND SIGNAL REMOVAL / REPLACEMENT DATA SHEET [ ] Safety Related/QC Holdpoints [LPNon-Safety Related NOTES

a. To install jumpera and/ar lift "tres, other than those directly associated tirith the equipetat tag (s)/ scheme
d. If the worker leaves the f amediate proximity of the work number (s) listed on the, Mork Order, notify the Shift or the work is interrupted, complete and install a "Jdeper and Lifted Wire" tag per 00306-C, " Temporary Jumper And I

Lifted Wire Control". Instead of Control Number use the i

b. Ensure that each lead (wire) is marked'so it can be Procedure number on the tag.

uniquely identified with its termination point.

c. Independent verification is only required on safety
e. If holdpoints do not apply, N.A QC Verification block.

II related equipment. Place N/A in independent f-If applicable, tage shall remain intact andewill only be verification block for non-safety related equipment. remov,;:d by the independent verifier. REMOVAL RECed5ECTION IDENTIFY LEADS LIFTED, ' LOCATION PANEL PERFORMED INDEPENDENT QC PERFORMED INDEPENDENT QC ,IUMPERS INSTAR 3.En, OR JUNCTION BOX BY/DATE VERIFICATION VERIF. BY/DATE VERIFICATION VERIF. t LINES OPEN, ETC. BY/DATE BY/DATE BY/DATE L BY/DATE gar rt,z;m nw p>~ 's T pg 33r4% \\, t rp ~ mo a %AT \\ \\ I N \\ er c_ weo * *h L' \\ t / / \\. \\ M ~?"r3% E-*F M J ,hh i h I/ u \\C \\ a*, a.f a

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-, -. = -. - VEGP 6 of 6 COMPLETION SHEET PROCEDURE REVIEIbN 5HEET 20429-C 5 1 of 1 TAG UO. DESCRIPTION j,gp/.73 v/cd Short Term Documentation of Temporary Jumpers and Lifted Wires SERIAL NO. .MANUFACIURER .MODEL U/A W/k ///*' IEST EQUIPMENT USED M&TE i [] Safety Related/QC Hold Point

  1. /A
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( Non-Safety Related PROCEDURE MAINT. HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE ~ (Yes/No) 4.1 Notify 4hif* Super.. tor d4 /J-/v.pp N / Clearance and Tagging 9r4 /3-/Kfo \\ 4.2 / 4.10 Tighten Connections i /T-rbf. / h 4.12 Notify Shift Supervisor /3-/P-@ / Comments / additional hold points: QC has reviewed this procedure for hold. points N r/ N ' Signature / APPROVED ( W DISAFPROVED (- ) COMFLrire.D BY DATE FOREMAN DATE l / f// sw.n PvFn ( / O

Material / Equi t Request-NUCLEAR OPERATIONS p VOGTLE ELECTRIC GENERATING PLANT $ l @ en o tj C 0 MY 2 gfg7 -ng cf "j//g/ra S'"" *5* "" I Description / Tag L cation Unit Account Numtw N [//IIdff Ord. Filled LWM Order Y Y/5 YJ S% A // YA-$$v D 7/ R 3 7 En. V W f fE5/-53/ % WD - 0l ~ Y2- / 3 X)y;,,w!) /f. pve rw-w.sv rs - s-y, ~~' 8 11/<.C h-48-n1 .3 FA.,7M4f, fa5 Y l ^ k ?, L3 ~. Y h,y e v ~% hph,h Ordered B/ Approved By F.lled Received By Date 021%+ l l 7, /. ,s ?- l' " f2;

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5 toofb VECP FIRE PROTECTION CE CELIST s

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4. WILL sus WORK. INSTALL.- I.TAIR. MODIFT. ISCLATE. DEFEAT. OR REMOVE ANY~

OF TER 33LLOWINGT 'IF THE ANSWER I5 "TES" CHECK THE 801. AND INDICAft i APPROPRI. IE DETAILS. - - ( ) SFRINEIL SYSTEM. F): INTERIOR HOSE STATION 4 (- ) HALON. SYSTDI ( ) DETECTION SYSTEM (- ) EMERCENCY-LIGNTING SYSTDI ( ) PERMANENT-COMBUSTISLES (CABLE. WD0D. PLASTIC. ETC.) ( ) STRUCTURAL STEEL. OR RACEVAT FIREPROOFING ( ) FIM $UPPRESSION SUPPLY SYSTEM (PVMPS. TANES. ETC.) ( ) CONDUIT SEALS OR EQUIPMDT ENCLOSURE (CASINET NOUSING) -- ( ) FIRE EITINGUISER ~ ' - ( ) ColttUNICATIONS SYSTEM-( ) RCP OIL. COLLECTION SYSTEM ( ) SEISMIC STANDPIPE SYSTEM-

5. WILL sus " 3 DEFIAT MODIFT OR INFAIR ANY Or iam FOLLOUING FIRE l

SEPARATION FIATUREST IF TR ANSWE1 IS "TES" CEECE T M B01. AND + INDICATE APPROPRIATE DETAILS. ( ) A. FIRE AREA BOUNDARY (WALL.ETC.) -(.) 8. PASSIVE AMA 5002ARY PENETRATION SEAL ASSEMBLT. PENETRATION SEAL

  • WALL SLOCEOUT _

FICOR PLUG OR RATCE CASLE TRAY OR.Cf)MDUIT WRAF O - RADIANT DERGY SEIELD - e ( ) C. ACTIVE FIRE AMA 5002 ART PsusamATION SEAL. FIRE DOOR FIRE DAMPER l

6. IF Aff-TEE AN5UaES IN BLOCKS 4 and. 5 ARE "WO".. STDP 4an EVALUATION

.NEU.~AND STER "WO" IN BLOCK 11 0F TEE MWO F0m. i IF ANT -QUESTICES WEEE ANSWERE '"YES".' ENTER "TES" IN BLOCK 11 0F TRE ' NWO F0m. . j,ff n I . EVALUATOR r.ao/H b K. DATE / J V 3 85 X 7 -POST WORK RavsEW (CXHELETE "A. 3.-0R C" BELOW) l A)' TM CONDITION INFACTING TM FIRE PROTECT 105 cmPOWINTS.LISTFD ABOVE I RSN#B. FFE 3ATI (3) TM FIM P ECTIC DT IS STILL IMPAIRD. ~ FFE DATE (C) RESTORATION OF t2 IMPAIRMDT RAS FERRED (Reft ) AS ME FIRE PROTECTION LCO LOG EAS 8 M REF M N N W O FOR TRIS IMPAIRMENT. FFE DATE i l FIGUM 1 l l-

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