ML20099L413

Intervenor Exhibit I-MOSBA-196,consisting of Nuclear Plant Maint Work Order Re DG 1A That Tripped Twice Following Two Actual Loss of Offsite Start Conditions

ML20099L413
Person / Time
Site:	Vogtle
Issue date:	10/06/1995
From:	GEORGIA POWER CO.
To:
References
OLA-3-I-MOS-196, NUDOCS 9512280256
Download: ML20099L413 (50)

Text

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1. MWO t80 19oo ts 7(p VECP FIRE PROTECTION CEECELIST _

3. LOCATION _D.6, . ~6LC6 2. MPL/ TAG No.1Z4o36,4mg

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( ) RALON SYSTEM i

( ) DETECTION SYSTEM

( ) EMERCENCY LIGHTING SYSTEM __

( ) PERMANENT COMBUSTIBLES (CABLE, WOOD

( ) FIRE SUPPRESSION SUPPLY SYSTEM _

i (PUM i

, TANKS, ETC.)

( ) FIRE EITINGUISHER _(T)B00CONDUIT SING)

SEALS

]

( ) COMMUNICATIONS SYSTEM _ __

( ) RCF OIL COLLECTION SYSTEM _

- ( ) SEISMIC STANDPIPE SYSTEM _ __

S.SEPARATION WILL THEFEATUREST WORK DEFEAT, MODITY OR IMPAIR ANT OF TH w INDICATE APPROPRIATE DETAILS.IF THE ANSVER IS " TIS" CHEC .

( ) A. FIPZ AREA BOUNDARY (WALL, ETC ) _ .

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NEW MWO FOR THIS IMPAIRMENT. RAS BEEN CHANED TO REFERENCEI TH

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i number (s) listed on the Work Order d. If the worker leaves the finnediate p Supervisor and comply with his lastructi, motify the Shift ons. and Lifted Wire" tag per 00306-Cor nstall o "the Jumperwor

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e.

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cation block.

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IDENTIFT I**"S LIFTED.1 LOCATION FAMEL RDOVAL  !

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Procedure number on the tag.Instead of Control Number use the '

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e. If holdpointa do not apply. MA QC Verification block.

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REMDvak rw-RECONNECTION IDENTIFY LEADS LIFTED. IACATIOS FAMEL PEEFDEMED IMDEFEMDENT gm

.luurtas lusTAu.ED. Da JaucT10m 301 aT/M TE QC PERFORMED INDEFENDENT LIwEs orEw. ETc. ~ VIIIFICATION VERIF. BT/DATE QC BY/mTE VERIFICATION VERIF.

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, scheme'

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c. Independcat related uquipment. verification la only required on yoefets. If boldpotata do not apply. NA QC Verification ock.

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[ ] Hon-Safety Related

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I Lifted Wire Control". Isotead of Control stumber use the Procedure number on the tag.

b. Insure that each lead (wire) is marked so it ces be uniquely identified with its termination potat.

a. If holdpoista do not apply. NA QC Verification block.

c. Independent verification is only required om safety related equipment. Place N/A la ladependent f. If applicable, tage shall remain intact and will only be verification block for non-safety related equipment. removed by the faderendent verifier, ReeVAL RECDeGIECT1086 OG

IDENTIFT LEADS LITfED, IACATION FANEL FERF0eED ws n erwaa i INDEPDEDIT QC FERFORMED JIBEFERS INSTALLED. 08 J15CTION BOE ET/D&TE INDEFEMDDIT QC

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IDDf71rf LEADS LIFFID. RDOTAL

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VraIFICATICE VERIF. INDEFEMDDIT ..

}

1 s, w - m BY/n&TE BT/DATE QC t-1%s-es -e wA4 M $9ho BY/nATE VERIFICATION nT/n&TE VERT N

i sn-To i / /umMn mr m4 BY/t i

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45, of 75

[p] Safety Related/QC POWER Holdpoints AND SIGNAL REH0 VAL /REPIACDENT Sheet 1 of 1 DA q ,,

N(YTES [ ] Non-Safety Related

' a. To install jumpers and/or lif t wirse

, other than those directly aJeociate2 with the agalyment tag (s)/

! echeme d. If the worker leaves the imamediate proximity Supervisor and comply with his lastructionsnumber(s) listed on the Work of the svorkOrder i

and Lifted Wire Control".

Lif ted Wire" tag per 003GS-C, a " Jumper umper And

" Te b.vaiquely Easureidentified that each lead (wire) iscan with its termination point marked be so it Procedure aunbar on the tag.Imetand of Control Weber use th

c. related Independent equipment.verification la only required on e. If holdpoints do not apply MA QC Verifiestica safety bl ock.

Place M/A is independent verification block for non-eafety related equipmentf. If applicable, tage shall remala intact andonly . removed by the independent verifier.

willbe IDENTIFY LEADS LIFTD. RDOVAL LDCATICS FAMEL JtBEFERS IMITAH WB. PERFORMED IMDEFEEDIT RE&r ':x 4T10N

• LIMES OPEN, ETC. 04 JWCTION BOX BY/DATE QC FERFORMD wv n POed i

$it' VERIFICATION VERIF. INDEFEMDDIT QC RY/DAIE u t - 2.n l-140V?s-ont an44 d y'ss/es BY/DATE SY/DATE VERIFICATION VERIF.

BY/DATE m.m [ f % W9a BY/DAYE nm - 2%

t 4' '

/

x s y 3. m . Se, -),3 gym

/

m . ,-n i

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45 of 75 1

(/) Safety Related/QC POWER Holdpoints AND SICNAI. REMOVAL / REPLACEMEN Sheet 1 of I ~

[ ] Non-Safety Related 50 o5 12.

a. To lasta11 jumpers and/or lift wires directly associated with the equipment . other thantag those (s)/

i number (s) listed on the Work Order, motify the scheme d. IfShift the worker Isaves the lamediate proxi a y ofltthe work Supervisor and comply with his instructions .

and Lifted Wire control".

Lif ted Wire" tag per 00306-C. per And umper "

b. uniquely Ensureidentified that each lead (wire) la marked with its termination potat can be soProcedure it number on the tag.Instead of Control haber use the

c. related Independent equipment. verification is only required os safety e. If holdpolars do not apply. MA QC Verification ock.

bl Place N/A in independent verification block for non-eafety related equipment f. If applicable tags shall remata intact and

. removed by the independent verifier. -

will only be IDDITIFY LEADS LIFTED. WJIl0E FAMIL aDeVAL JUMPERS INSTAt2rn.

OR JimCTICII 501 PERFORMED l IMDEFDIDDIT REWE1080 t.Ints oFEw. ETc. BY/DATE QC PERFORMED m yo gr YERIFICATI0tt

@/ m7 7M I M O PS- 0 4 L zY/mTE VERIF.

nT/mTE RY/DATE VERIFICATICII INDEFEMDENT QC VERIF.

i n n -w , 7M7dMi 9f Y2?do \ tB M2 /po nT/m TE av/mrt

't' pa_7 7.P9 9hdel s'?f4 w.m (

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i 45 of 75

17) Safety Belated /QC HoldpointaPOWER TAND SINSheet >.L1REM of I ~

I q , ,, g NorES ( ) Non-Safety Related '

i s. To irstall ,1umpers and/or lif t wirse. other th directly associated with the equipment antas(

those)/

e echeme number (s) listed on the Werk Order, motify thed.sbti If the werker leaves the imunedsete prost t Supervisor and cosyly with his instructions t .

or the work la laterrupted. consplete and Imate ty of the w Lifted Wire Control".and L11ted Wire"umper taa por And 003 b.uniquely Emeure that each lead (wire) can identified with its toiminattom tpotat la marked be so i musher on the tag.lastead of Control Number ma Procedere 3

, c. Independent related equipment. verification la sely required ey on saf at . If boldpoista do not apply. MA QC Verific tt e en block.

Place N/A la ladopendent i

I verification block for man-safety relatmJ equipment f. If applicable. tage shall remnata intact a s d

. ramoved by the independent verifier.

will only be IDENTIFT LEADS LIFTED.W HION FANEL RENDTAL J13tPERs INSvA"", FERFDeh2D REccenstCT10m Lnats orts, ETC. OR JIMCTICM SOE ~ RY/R&TE IMDEFEMDENT QC FEAFDRMED OC ww e - 'i

@ pg .n thDS YERIFICATION st/mTE VERIF.

RY/mTE BY/D&YE IMDEFEMDENT VERIFICATION QC ugg ~g "gg^q l e m-tS-IXnt- D)? 'Nt4f9o wdfy l T9?}lzth 7 ar/n4TE VERIF.

affnATE un9 'inM-EM Ewa '1 og,g /4, ~/Ar 3 c'?-%

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bt 12W? %

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, . , ...) 2 - _ r*2 s

[f.) Safety Related/QC H ldPOWER AND SIGNAL REMOVAL 45 of'75 /RE o points PLACDfENT DATA SHEET .

e. To install , jumpers and/or lif NOTT.S g g directly associated with [ ] Hon-Safety Related Supervisor and the equipment tas(e)/schet wires, other than thos O e

cosyly with rder, motify the Shift hinumber(s) me listed

d. If the worker leaves th on the Work s imetructione. or the work is interruptede immediate proatatty of the

b. Ensure that each lead (wi Lifted work can he Wire Control".and Lifted Wire" tes per 00 uniquely identified with its tere) la marked so it Procedure . complete

, sad install a Jum per

c. Independent verification is rminatica point. number on theImotead tag. of control haber" Tempor related equipment.

use the Place a. If holdpotats do act appl verificattom block for nonN/A la ladopendentonly required on safety

• i safety related equipment. f. If applicable. tage shall y. NA QC Verification block .

S removed ,- by the ladopendent veriftremain intact an J Fusr1FT LEADS LIFTED,

• er, L UHFERS IN3vatiun. 12CAfim FAMEL R DOTAL Ings orgN, ETC. L 08 J WCTI M DOEBY/MTE FERFDEMED l ENT IMDEFEE QC RECONwf4 TION VIIIFICATICE YERIF. FERFORMED W BY/MTR SY/DATE INDEFENDENT Hof n PO!NT I BY/DATE j VERIFICATIM I QC _

BY/M YE VERIF.

/ SY/MYE i -

)/ L 7 i

- 7 i

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1 9

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46 of 75 COMPLETION SHEET fROCEDURE '

'~- iR Rtv1510N Hao 27563-C

$ NO. l 2 megLIe7c 1

j DESCRIPTION

]

l-1403 M-Oo l { 10F 30 SERIAL HO.

C l e 5 E L.

'7602\ UFALIURER MGR.j W A MODEL

WESI

• EQUlfhENT USED L%cn.ptu MkIE #

sr ~

4 e i

l. PS batecy Related/QC C S RNi-\6-% Hold Poin {

PROCEDURE [] Non-Safety t

_ STEP _

Related l

DESCRIPTION MAINT. HOLD 4.1.1 INIT/DATE POINT OC (Y_es/Nd) _INIT/DATE 4.1.2 Prerequisites met E4 h.n.9e Shift Supetvisor noeified h N! .M )

\ 4.1.5.1 34r/J z9.po Tbbing E-10A dis- /

connected j 4.1.5.2 h /wAs l Tbbing E-103 dis- i _ _ -

A connected -

4.1.5.3 /

Tubing E-10C dis- 1 /

! connected 4.1.6.1 __

/

i

)

Tubing E-92 dis- _

_ / i connected tf /

4.1.7.1 J' / /

Tubing E-14 dis- _

/<

s connected 4.1.8.1 A-Ban fi-t M O 1

i valve.kTerm Startin - /,

and E4 (2). ina E5 (4)  : Air -

4.1.8.2 7Ar/3/$rdo '

B-Bank Startin -

- t L4 (102). Terminals L5 ( 05) andAir Valve. t l

Ps/J[r/r

, ,- _M - _

N/

i

\

hi

_ _ - - - ~ ~ ' - - - - - ~ ' mu

Rh:wdiluo. '

VECP nnyson

. 27563-C ..

I won no.

2 i

O

\_./ .

PROCEDURE 47 of 75 STEP ** f i Sheet 2 of 30

DESCRIPTION MAINT. ~~'ROLD INIT/DATE i 4.1.8.3 P QC

Field F (Yes_OINT /No) _INIT/DATE Enable. la'sh, Exciter Reg E22 E21 56)

((55)., E17 (51), andTerminals E19 (53),

4.1.8.4 7Ar/>4r/a )

/ f~

Terminals E23 (57) Preset V.R. "3 Nb and G

} ' E18 (52), and E24 (,59).

\

4.1.8.5 /

p I

Ready to Load

i I

F6 (78). Terminals F5 (,77) andDG Brkr.: .

4.1.8.6 / (

Ready to Load j E58 (47). Terminals E57,(46) andHVAC l_ ,,,,,,,,,

Sys. : -

4.1.8.7 /

Ready to Load _

. Spare _

k E60 (49). Terminals dE59,(45) an. _ .-

i 4.1.8.8 _

/

Start, Spare. Termin _

/

F1 (73) and F2 (74).als 4.1.8.9

_ t Stop, S _ /

F3 (75) pare. Terminals _

/ .

4.1.8.10 and F4 (76). _

/

Pre-position Cov _

Terminals and V.R. '

_ / I

! L31 (171).L30 (170) and [

4.1.8.11 _l/ -

186C Trip Delay _

i Terminals _ /

i L33 (173).L32 (172) and .

1 4.1.8.12 Field F ,,,,,, /

Enable. lash, Exciter ReJ _

N L20 141) Terminals L23 L24 ((155)., L21 (144), a(nd L53 ), 1 i

4.1.8.13

Trip 520. Terminals ,,,,,

A i

4.1.8.14 Emergenc L51 (159) and L52 (160)

\

L53 (164)y Stop. Terminals l

f_

i and L54 (165).

1 ZA#/#54v /

\ // . /

\

l

\~- .

\

\

\

.y Qy,94

• PROCEOuAE peo.

i VEGP Agyssion 27563-C ,,

^

! 2 PAQg No, . .

{

g .-

PROCEDURE ,

48 of 75 .

$ STEP *

\

1 DESCRIPTION MAINT. ~~ Sheet 3 of 30 4.1.8.15 g*T/DATE ROLD POINT QC INIT/DATE j 4.1.8.16 L55 (if6) cnd L56 s (167)Runnin (Yes/No)

, Spare. Te g47/JI e

L57 (168) anda L58 (169) Running, fdSpare. T s [ / -

4.1.8.17 .

overs?eed _I /i t

I 4.1.8.18 Running L59 (L.79) ,and L60 (180) Spare. Terminals _

f_ -

. W .

i L35 (175)/ Delay. Terminals -

i 4.1.8.19 and L36 (176). _ J 1

i TerminalsReady to Load em.

- HVAC Syst

/

! L10 (138).L9 (137) and r

\

I 4.1.8.20 _ /  ; - t TerminalsReady to Load - Spare ,,,,,,

_,,,,__ l i

{ L12 (140). L11 (139) an. d _

( 4.1.8.21 Emer

=

/ { -

1

i. 4.1.8.22 L14 fbb and L15 (337)Stop. Terminals/.

^

ERP Computer _ /

i L49 (S451) an. Terminals / -

t 4.1.8.23 i Emergency Stopd L50_L(54B2) _ , ,

Terminals L25 ( Annunciation.

L26 (90-180).79-180) and

_] _

I 4.1.8.24 CC Fan (1 ,,,,, ,,,,/,,,_ _,,,,

1 C3 (244) a. Terminals /

4.1.8.25 nd C9 (245).

\ CC ran #2 ,,,,4,,,,,, ,,,,,

i C5 (246) a. Terminals / -

i 4.1.8.26 nd C11 (247). /

control. TerminalsCenerator Space Heater _

_ / -

C7 (239) and C8 (240)

! 4.1.8.27 Run .

i 4 G3 256),

G6 (ning 253) Contacts. Terminass G4 /

' 254)

G9 (259) , C7 (257) , G5253)

Gil ((161),, G10 ((260),, G8S,((258),,t

+

and C12 (162). XJ// 4

\ / _

\. -

\

k [

' g-l %

\

N* -Y w t

_ _ _ ~ ~ ~ _ - _ __ .- - . _ . --

(, [

..-~.nw.

VECP ) MVISJON ecy iro.:lt?r i ;W:59-27563-C i PAGE NQ.

i I 1 2 R

- 49 of 75 l PROCEDURE *'

_ STEP Shset 4 of 30 DESCRIPTION MAINT. ' 'ROLD INIT/DATE POINT QC

4.1.8.28 Runnin il' .

(tes/Ko) INIT/DATE

Termin!1s/Delaf263),

G13 Contacts.

G14 (264) C15 (265) i C16 (266), C17 (267),

C18 (268), C19 (269),

i G20 (270), G21 (271),

G22 (272),, C23 (273),

and G24 (274). z 4.1.8.29 2AJ//3/v/a 0 1.J i l

Loss of DC Annunciation, r

]h/3/NTO 1

4.1.8.30 Terminals H2 (276). El (275) and 1

f/f i T

Terminals H19 (298)

H2O (299).

J andMechanical Trou 1 4.1.8.31 _ /

I_ _ k/

1 4.1.8.32 H3 (277) and H4 (278). Lockout Alarm. / l Te

_ / i 4.1.8.33 H7 (281) and H8 (282). Failed to Start. Term_

/

__ __ /

Terminals H9 (283) andUnit Available Loca H10 (284). j I 4.1.8.34  !/

1 i

H11(287)

H13 (285) Unit

. H12 (286), Available. Terminals H14 (288).

H15 (289),, and H16 (290).

i 4.1.8.35 _ /

Alarm. Terminals _

__ /

f l

i 4.1.8.36 H17 (296) and H18 (297).{ _ l/

Loss of DC Power.

/

Taminals A36 (613). A35 (612) and i

4.1.8.37 _

/

J F7 (79) and F8 (80).DG d Brkr b_ Inop. Terminals 4.1.9 Toggle switche puy/54 tis hourmeter open.s to <f -

/

PA J/J I ? /p j I

// , _ _

A/ _

\

\ .

- =

g 0 nw

. . _ . . _ _ . - ~ . - . - _ . _ . .. - . ._ _ . _ _ _ _ - . . _ -- ._. - - _ . _ -

h%OCEDUAE NO.

VEGP WEVl&loN 1 . -

27563-C PAQE No, i ' 2 R i 50 of 75

a% PROCEDURE

_ STEP Sheet 5 of 30 i

DESCRIPTION HAINT. ~' HOLD INIT/DATE TOINT QC i INIT/DA,TE 4.'1.10.1 ~

(YeT/IG) i At on-eng'ine "EJBA" Junction Box disconnect 1

engine wire n, umber 4 and >

tape wire end.

i i

4.1.11.1 7/Ar/3),ky /

bhl,S)$h ./ L At on-engine "EJBB" , ,- r Junction Box disconnect engine wire n, umber 105  :

and tape wire end. .}

i 4.1.12 :rAr7/ OltMo { 1 Verify that all circuit

<r /

breakers are closed. l' 4.1.13 2a4r/.3/rM i Verify 60 psi at co ,, _

air prasaure gauge.ntrol oc 4.1.14 / t i

verify 125 vde across 7AT/3/9&RM7 r j

/$1lNI 1

i f1 circuitCB-3breakers CB-1 and 4. .

I CB-2, and CB-4 oc

/

/ i

h j

4.2.1 J anTL48er terminals L45 (101)

?A#f.7/$rMMfNT l'/N h

Room perm (issive for129), Control hyj) maintenance mode. hAU/1/2th I/

i 4.2.2.1 Disconnect jger across

_ /

terminals H4 (278) and }

i H12 (286) and verify: 1/ i 4.2.2.2 Open contact across i _ /

j terminals H4 (278). R3 (277) and

/

4.2.2.3 /

Contact OPEN I 4.2.2.4 /

Contact OPEN

\ h tfl k D

/

4.2.2.5 /

t/

~h Contact CLOSED /

4.2.2.6 _

_ /

Contact CLOSED k

\/

4.2.3.1 _

_ _\ /

4 Shutdown cylinder _

4 EXTENDED

/

4.2.3.2 I,ockout alarm /

ENERCIZED ,

_s / .

\

1 e

i

.f...s- t KA Cin -

\

mocaova uo, 2 . . .. . u: ' "

\. VEGP naymou ~~~~~~

27563-C ... . fiWQi!Pf)???"*Dh.' '

\

N 2 ' won ,,o. . .. ; A j PROCEDt/RE ' '.

....,....,.','..\ 31 of 75

, 1

\ STEP

\ DESCRIPTION MAINT. ROLD INIT/DATE 4.2.3.3 POINT QC i INIT/DATE 1 4.2.3.4 LighYEnergiked, t en/No) 1

$ Cauge ' indicates 0 PSI

/>facv/sfd _

/

j 4.2.3.3 k

/

i Lockout Pin _

/

RDOVED i 4.2.3.6 _ /

STOPPING light --

i ENERGIZED

] i 4.2.3.7 _

)

\ 4.2.3.8 Contact CLOSED L_ _

/

(

4.2.3.9 Contact CLOSED

_ L_ /

i t

/ '

j \

4.2.3.10 Contact CLOSED _

(

k Contact CLOSED

/

/

4.2.3.11 /

Contact OPEN _

4.2.3.12 _

/

' 4.2.4 Contact OPEN iL _

_ /,

/

1 Jumper Removed _

j t

4.2.5.1 / D 125VDC present _

i 4.2.6.1 _ ,/ /

! No voltage present _ _

l 4.2.6.2 ,,,,,,

/

4.2.7 No voltage present _

/

t 4.2.7.1 Wire disconnected L _

/

j ,,,,,,,,,,4,,,,,,,,,

Relay R-35 De-i energized _

/

\

4.2.7.2 ( l 4.2.7.3 Contaet OPEN / (

1 i

Lockout alarm de-enargisad 1_ / ,,,,,,,,,,,,, ,,,,,,,.

/_,,,,_,,,,

i 4.2.8.1 , ,_f,_,,,,,,,,,

Barrin device ,,,,,,,,,,,,,,, /

alarmkNERGIZEDengaged 1

\

J/L_ _ _

N

\

\_ .

i p##

t W W h

- \

1

-. .. - .- _ . . . - . . ~ . , .-. - . _ - - . . - . - . . . . . . - . _ _ _. ... _ .- --

e 1

'PROCE0yng No,

>?.. t , : * '), *.*

y.f, >f,0 'l f '. . ,. ' p' A -

s VEGF MEYlSION , .

2 7563-C PAGENQ.

i 2 7 52 of 75 i

) _

PROCtpURE STEP Sheet 7 of 30 DESCRIPTION .MAINT. ROLD INIT/DATE QC

_ POINT 4.2.8.2 INIT/DATE (Yes/No) 8 1 Cont'aet CLOSED 4.2.8.3 AlfAcV/dde 4 l_

{ Relay R-35 6 4 _

/

I ENERG11ED

/

4.2.9.1.1

/

125VDC Present /

4.2.9.2.1 _

_ /

No voltage presen't _

{

/

! 4.2.9.2.2 _

)

{

No voltage present _

/'

/

4.2.10.1 _

/

Barring device engaged alam ENERGIZED / i 4.2.10.2 _

_ ,, /

Contact OPEN _

1 4.2.10.3

}/ _

! Relay R-35

/

\ DE-ENERGIZED

/ y 4.2.11 _

/Lr 0 i

4.2.11.1 Vire Reconnected _

q/

9 X t 4 r~) .

i l Relay R-35 -

L I DE-ENERCIZED 1 /

j 4.2.11.2 __

_ /

Lockout alarm _

ENERGIZED i / i 4.2.12.1 __

_ 1 Shutdown cylinder /

I RETRACTED

/

4.2.12.2 -

/

Pressure Cauge reads i 60 PSI

/

4.2.12.3 /

{ Lockout alam DE-ENERGIZED

\ /

j 4.2.12.4 Emer i

ENER51zE5statuslight I 4.2.12.5 -

i k

{ Lockout pin in LOCKED

/s position \

! /*

j.

4.2.12.6 /

S7DPPING light DE-ENERGIZED

_. V/

/

k _

(

N.

n 4

1 .

PT W

I i

PROCEDUREMO. . 9, e * # ' ', i i '

VEGP ,*1'**[ J',* QI, h' 'h ,.f.

27563-C ~,

paqg no, ,

jN*,'* ,

2 ' ,.,

h 53 of 75 ]

F PROCEDURE i STEP Sheet 8 of 30

\ DESCRIPTION MAINT.

~

HOLD

! INIT/DATE POINT QC j 4.2.12.7 .

INIT/DATE BARRfMG device ~ (Tes/No) ~

! RETRACTED .

e

! 4.2.12.8 k,&J//3beko i s Locking pin ,

, r

/  !

i INSTALLED  !

j 4.2.13.1 _ /

No voltage _

., _ _ /

i PRESENT _

5 4.2.14.1 __

\/

1 No voltage _

_ _ __ /

! PRESENT _

j 4.2.14.2 "A" power.

/

/

I DE-ENERGIZEDlight _

4.2.14.3 i _/' i Panel "A" j failure

/

alarm ENERGIZED

! ( 4.2.14.4' contact CLOSED L/

4 j) e

\

4.2.15 /

! Timer REMOVED /

4.2.16.1 /

j 125VDC PRESENT \ /

4.2.16.2 _ l/ _

Alarm ENERGIZED

_ L /

4.2.16.3 _

/ _

i; Relay DE-ENERGIZED _

_ /

4.2.16.4

/ _

1 Contact CLOSED t

4.2.16.5 _.

/ _

Contact CLOSED /

4.2.16.6 /

4.2.16.7 Relay R-35 ENERJIZED _/ /

Horn ENERCIZED

/

4.2.17.1 _ 1 / _

i Horn DE-ENERGIZED__ f /

_ _ ~/

\ 4.2.17.2 _

Contact OPEN _

_ f/

f 4.2.17.3 _

Relay R-35 _

/

DE-ENERCIZED _

3

_ Y/ _ _

/i I _

\

Q4h h WW 1

_ - _ - _ . _- - - ~ ^ - _ -- --~ ___, . -- -"^~ ' '

i PROCEDUAEMO, **

ngymog e '

Y gT,'d[/' .'"k'SY' . 5 ~

L VEGP 27563-C ..* '

I 'paq g ,,o, 2 R 54 o'f 75 i

PROCEDURE '

l utP Sheet 9 of 30 l DESCRIPTION MAINT. ~~ ROLD INIT/DATE _ POINT QC 4.2.17.4 (Tes/No) INIT/DATE

) Fail'ed to start alarm DE-ENERGIZED # A W /3 4.2.18.1 i Contact CLOSED _ _

/

4.2.18.2

/

Contact CLOSED /

4.2.18.3

_ /

j No voltage PRESEIC

__/

4.2.18.4 1

/

Contact CLOSED

_/

\ _

4.2.18.5 _ <

/

2 Contact CLOSED /

l 4.2.18.6 _

/

k 1 Running light _ _

_/ _

s ENERGIZED

4.2.18.7 _

/

Failed to start

_/ _

{ alarm DE-ENERGIZED ...

4.2.18.8 __ /

Contact CLOSED __ /

7 4.2.18.9 _ /

' Contact OPEN

_ _/

4.2.18.10

/

Contact CLOSED

_ _/

4.2.18.11 Nk

/

Relay R 1 ENERGIZED _h/ >{ b 4.2.18.12 f/ _

, Contact CLOSED /

4.2.18.13 4.2.18.14 contact CLOSED

_ f/ _

_\/

/

Contact CLOSED 4.2.18.15 _

/

Contact CLOSED

__ \ /

{ 4.2.18.16 _ /

S Contact OPEN k/

' 4.2.18.17 _

/ _

Contact OPEN _ _

4.2.18.18 / _

\ Contact OPEN _

4.2.18.19 _ /

\

Contact CLOSED

_/ t 4.2.18.20 Contact CLOSED

[/

/

/\

/\_

I

\,-

L 4

i

. 'I

'PROCEDukENO. ._a s. er '

,e 'g=* ?f s .h * *>

VEGP j ggyggjoN

• 27563-C PAGENO.

l* 2 j 55 of 75 O l i PROCr.UURE '

Sheet 10 of 30 i _ STEP ~

DESCRIPTION MAINT. ~~~ HOLD INIT/DATE QC

_ POINT i INIT/DATE -

4.2.'18.21 '

~ (Yes/No) -  ;

} Cont'aet CLOSED 4.2.18.22 A tJF/dtchy I

/

contact OPEN _

ll [

4.2.18.23 /

Contact OPEN

/

4 4.2.18.24 _ ,,,

/

Contact OPEN f _

/

4.2.19 4

/

i Maintenance Button Pushed 1

! l/

4.2.19.1

__ /

Maintenance mode alarm _

DE-ENERGIZED Y

s ' .

l /  ;

4.2.20.1 i

Contact OPEN L

/

4.2.20.2 Shutdown cylinder

/

-}

" EXTENDED .

f

/

4.2.20.3

,_,,,_,,,, /

j Cylinder retracted and VENTED g 4.2.20.4

_ /

/ '

Contact OPEN /

4.2.20.5

,,,,,_,,,,,, /

Contact CLOSED _

j /

4.2.20.6

/

Unit running light j _

4.2.20.7 DE-ENERGIZED

/ \.V Contact OPEN

/

4.2.20.8 Contact OPEN _

I 4.2.20.9 Contact OPEN

/

/\

'/

1 ~

1

4.2.21.1 /\

Maintenance mode alarm ENERGIZED /

4.2.22.1

_ _ /

Maintenance mode alarm DE-ENERGIZED ],/

T \

4.2.24.1 /

125VDC PRESENT

/54979oH eowth/Y,1;h)

4.2.24.2.1 ~

~

Maintenance mode l / T alarm DE-ENERGIZED .

F4573MtMO M / '

i (IOINAL[t) q r1 i l M

ms.es i

k V 'l* '

eJ4cp4 - .

Fa E m e w -

. . VEGP 1 aus,o, 27563-C ,,,,,.

2 .

3 56 of 75 e PROCEDURE Sheet 11 of 30

_ STEP j DESCRIPTION MAINT. ~~~ HOLD INIT/DATE POINT QC i

4.2.24.3 '

(Yes/No) INIT/DAT,E iger i Cont'act CLOSED 4.2.24.4 2A7/s$r/r* H" NM ya:rh4td, W Relays ENERGIZED / /-~

y / 1$l9) 4.2.24.5 HN lj~ff

! Contact CLOSED < <- """Ur MMvfM/ff)#$

^

4.2.24.6 7ArhArA, , r 'HOLDNM j [f.ff-

, Safety light ENERGIZED injection signal oc ,

i 4.2.24.7 77AJhl,4. #

) Shutdown light / ,r / Y,2 I DE-ENERGIZED CC r 234r/7/ coHDMM J

/J) f 1?n d 1

4.2.24.9 WA7 bAsko "" **,

Jumper REMOVED bNW.2 s) 4.2.24.10 7A# r/[u MO h/ )

EMERGENCY ENERGIZED start alara f e y g , r ...  ;

4.2.24.11 2'A7/#Ir/e _ '

Contact CLOSED

! l 4.2,24.12 Acm[ /c _f__ _

Contact CLOSED

! I 4.2.25.1 A/4ty/1dh _

St'o pin h DEbNERb1ZEDlight 4.2.26.1 77A // 3AvdO f

/

i Pressure gauge below 25 PSI

) 4.2.26.2 2PA7/J/r[ g Shutdown cylinder NOT i

KITENDED OC 4.2.26.3 NL I t Hi te FA7d4v "M%1)K /3x(?D ENERGbEDlubs oil alaru n L, j 1

i

)

4.2.26.4 Sto pin 27A773brkoA10

• 131M9b ENEkG1ZbDlight NOT g; 4.2.26.5 7]AJ/Jk9kts - ' -

Contact CLOSED plMv/dn a I 4.2.26.6 $ '

j Contact CLOSED annunciator "0N" N (#/7/tske

_ Mf If,__h

_ __ Y EC$EEEENS parza/a N "*

a I

&Ns 8 >

90 i

i

! pg usgiM

1 ,PWEDWt N3. .

ngY1380N VEGP P7hs NO.

27563-C 2*

57 of 75

~ Sheet 12 of 30 PROCEDURE

_ STEP CZSCRIPTION MAINT. ~~ HOLD OC INIT/DATE _ POINT INIT/DATE  !

(Yes/No) 4.2.'27.1 e 1 pressure gauge

, pojkyp ,

4.2.27.2 Hi temp alarm t l- -

y \-

oc DE-ENERGIZED

".//A7/JM/o HOWPCM N/ Miq d 4.2.27.3 contact OPEN 4.2.27.4

/[Atw / /t 30 }N /Tb-Contact OPEN afA CJ/ /s/t.Y4a( /

4.2.28.1 S light pojk ,

'/

g 4.2.28.2 Lo pressure alarm \ T i, oc 1 ENERGIZED 7M7/JM9/*, ,- "00 NM _ N/ k 4.2.28.3 Contact CLOSED s-A/[Ac>r/s/h N0 4.2.28.4 p / '3 0 4 45, Contact CLOSED g4a/7kshe h (Y

~

4.2.28.5 En ine shutdown OC CyfinderEXTENDED 7A76I9doNO#N#

/ .r ' \NN %kb

' 4.2.29.1 Maintenance mode alarm y DE-ENERGIZED 7/AJ~/3/a p_ hd h/3,h T4 4.2.30 Plu / /

E-9$installedon UC f .

4.2.30.1

~2A7/J/n/oHOW

/ m. '*'* ^kN'/M9$h Ralay R115 ENERCIZED 7Arb I N0* "O'" M /'t,S T- N j 4.2.30.1.1 Contact CLOSED a 4 00 / 7 'fp _b Il)7 30TTD 4.2.30.1.2 Contact CLOSED / 1  ! /

4.2.30.1.3 contact CLOSED /

• 4.2.30.1.4 Ready to load light ENERGIZED oc F4 J/J M 1dae p gksP/4'lbh (

4.2.30.2 Jumpar Removed 4.2.30.2.1 pM 3 a _MD )[O /34T' Contact OPEN var h o

/

4.2.30.2.2 Contact OPEN 7/Ar449Mo 3 j ., .

4 I

1

\nt' W

-e c-W%W

- *4" _ _ _ __ _ . _ . - _ -

p uA tGukt Ho. ~ ~

fyTfn VEGP rAon no.

27563-C 2

• 58 of 75

, r- Sheet 13 of 30 PROCEDURE *'

I

q STEP DESCRIPTION MAINT. ~~ HOLD QC INIT/DATE _ POINT INIT/DATE )

(Yes/No) 1 4.2.30.2.3 )

i 4.2.30.2.4 Cones'et OPEN Mcat /ddo i < M jNMd.EM r () ,

Ready to load liRht oc or. ENERGIZED i

• ^r 3 as So 77A7/JMtI -

HOLD Po%T N /MMO 4.2.31.1 No voltage PRESENT

~

Mo 1

WA 7 /J 3)r / M't.t o 4.2.31.2 Relay R-5B ENERGIZED 7/Af/34plo HOLDPOW7 [UI / q.1MD HO* " "I J;1 oc 4.2.32.1 Relay R-238 ENERGIZEDJAT/ M HOLD wr h/3 21,qd 4.2.32.2 contact CLOSED a[Aar /ddn .

_kb d /Mv)2d 4.2.32.3 Contact CLOSED / '

g-4.2.32.4 Contact CLOSED / f 4.2.32.5 Contact CLOSED l'/

_ i 4.2.32.6 Emergency Stop

/ f 1 ENERGIZED  !

~# A T / 3/c T 4 o _ /

j - f-4.2.32.7 Sto ENEkpinglight i t

GIZED FA7/3d /e l

' 4 4.2.32.8 - /

• . Pressure at Solenoid 3B 7/A.773df //

i 4.2.32.9 Unit available light DE-ENERGIZED 7/A7/3/eP/[c, 4 4.2.32.9.1 No change in / /

status Light 274r/3bb </

' 4.2.32.10 Overspeed alarm ENERGIZED 7Mu7a/r9M-f 4.2.32.11 Contact CLOSED n/dtJ/>/drhro N 4.2.32.12 Relay R-35 ENERGIZED A07 MOS 0*T lol//f # f/

4.2.32.12.1.1 Ralay R-35 ENERGIZED *:par , hot [ cwt

//

I'l/VS/6 f/

4.2.32.12.1.2 Emergency trip /

DE-ENERGIZED o-7Ar/J/[rAI-OHo:e e'wr /N//J >f-f/

y y... ..

hnf f$$

4

__ N

=- '

.. r. t. . .

hf.4 ): f * '. U.

AgVISION

, EP 27563-C PAQf NO.

2 59 of 75 4

PROCEDURE Sheet 14 of 30 g

q STEP DESCRIPTION MAINT. ~~ HOLD QC

_INIT/DATE POINT

_INIT/DATE 4.2.32.13.1 No voltage present (Yes No) i, t par /J-zwm 1(11 4.2.32.13.2 No voltage present d'/Mp i

par-/3-zv co ( I i /

4.2.33 Cover INSTALLED  !

4.2.35.1 747/.7 stto _ ,,_,,  ;

l, Contact OPEN i

4.2.35.2 4 (30 hkoh _

.. 4 Overspeed trip

}

DE-ENERGIZED oc 4.2.35.3 77A T /J - mm HOLD Porur M A.-)M)

Contact OPEN af ev /Mtalto S IV/'d 3 4.2.36.1 Relay R23B 1

) DE-ENERGI2ED oc 4.2.36.2 Contact OPEN

~7AT/3 29WOLDmm dRh-/v").%

e/[A_cu/ /tb J,0,,

4 4.2.36.3 Contact OPEN N'/3-35[

/

j 4.2.36.4

_, , , ,  ! L Contact OPEN _h/

' 4.2.36.5 Emergency stop light

DE-ENERGIZED oc

.vA#///evgo pmm j, O.)t-/1,-M h 4.2.36.6 Stoaping light y DE- SERGIZED oc i

4.2.36.7 pAJ/3/nf //

_h0LDfot&Ql$pq.qh ~

! Relay R-35  ;

CC

\ DE. ENERGIZED 7pA#3kM HOLDPolN7 %f g4 l 4.2.37.1 125VDC present // ~~'~CC* ^

WJ j HOLD PCM

}gy gey,g")

4.2.37.2 DG Auto start l OC signal ENERGIZED 4.2.38.1 No voltage prasent IAc77aM $NM Ddd 3 719} _

rA77s r/o i

4.2.38.2 f 3N Y l DG Auto start signal DE-ENERGIZED 7A7/JMd l

. /' ,

4.2.39.1 Contact CLOSED / #

Af4cA/5/tsdo 4.2.39.2.1 i Reisy R23B ENERGIZEDI /ME9/P HotDPom M/72:7 4.2.39.2.2

' Contact CLOSED w[4,fj/' /7/td> 1 . /3-o f .

I le tran g4fr%

J

. - _ _ _ _ -. ~.--

.w

.E

., v -

...\

% '~

b - 4 .' & '-

~~

. PMoCEDVME No[

AEVl3foN VEGP PAGE No.

27563-C 2 60 of 75

('S Sheet 15 of 30

(,) PROCEDURE '

4 l STEP MAINT. ~~' HOLD DESCRIPTION OC

~ INIT/DATE POINT INIT/DATE (Yes/No) 4.2.39.2.3 Cont'act CLOSED g/4 md3/hf90 _ k 4.2.41.1 N '/3 i Emergency trip alarm oc l l '

is ENERGIZED T h / h [# HOLD PolNT EN '}.1 4.2.41.2 Contact CLOSED N/A tJ f /4/teko /3[X f d 2

4.2.41.3 Relay R-35 ENERGIZED)h? /h/40 HOLD PCsNT fj.Jgr.7/

4.2.42.1 Emergency crip alarm j oc DE-ENERGIZED M / k 2 pnenpetyr /3M-@ i

' 4.2.42.2 Contact OPEN 4lACJrh)ttbr.) ' '

Nd $/$25lfb

"

• oc l

h- G ED ~

N/3 PMO h/30$%.

4.2.44 Jumper Disconnected ~AT /'5/ M40 I

NO / ~'/ded '

4.2.45.1 ~

sr 125VDC across solenoid 202-6A g/A t)f/3/ftha /

jg 4.2.45.2 j

Power available light ENERGIZED / '

'. 4.2.45.3 Annunciator j DE-ENERGIZED _ / /

4.2.45.4 Contact OPEN 1'/ /

I 4.2.46.1 No voltage across solenoid 202-6B Dy /5 /

4.2.46.2 Power available DE-ENERGIZED light)s 3 o /M8d' / /

/

i p 4.2.46.3 Power "B" failure .

j ALARM ENERGIZED 3)p / gg g /

)

4,2.46.4 CONTACT CLOSED A cJr h/23/90 (/

I 4.2.48.1 125VDC PRESENT 'Mf / 80 Hoto eo:nr d)7-f/

4.2.48.2 FAILURE TO START ALARM ENERCIZED or !

9h0 / h /40 M ug g. M'/5 # f#

y I

-a t' hl $N pay @434 l

. -~

"OCENDE "0-

~~ ' detnseon paos no, VEGP 27563-C

l. 2 61 of 75

^

Sheer.16 of 30 PROCEDURE STEP DESCRIPTION MAINT. ~~ HOLD QC INIT/7 ATE _ POINT INIT/DATE 4.2.49.1 No v'oltage present Y /3h Hoto ivr jM/7-)9.e/

4.2.49.2 CONTACT CLOSED g[A cJ r /s)ts/-6,

\  !

_ /

4.2.49.3 OPEN CIRCUIT 4.2.49,4

/

/3 8 CONTACT CLOSED Y/

{,3,{$,(

W CONTACT. CLOSED V/

4.2.49.5 STARTING LIGHT

/\

, oc ENERGIZED 9bM ? HOLD PoWT /'2)[-[h

4.2. ).6 Reisy 21 ENERGIZED 'hf

/Ne[8D HOLD P0ftd7 /})f $2

4.2.49.7 RUNNING LIGHT ENERGIZED oc N/Z W Hoto rotor / .79 P-f/

4.2.50.1 SHUTDOWN CYLIFDER 1 .~

OC I b /Vt3h h0Hm EXTENDED i Opt.pp ,  !

4.2.50.2 4.2.50.0 Centace Closure High Temperature

[

,dA cif/ deka _kh . "/3hs f0 l

l y trip ENERGIZED N /YSM

i I

i 4.2.50.4 OPEN CIRCUIT

1. f CJ/ /3)2f4) _

4.2.50.5 Relay R1, RIAUX, and R2 are reset I /M@ /

4.2.50.6 Contact Closed s cJr /r/Mo /

) 4.2.50.7 Contact closed

(/ /

4.2.50.8 Unit running light j

4 DE-ENERGIZED 3N / Ndo /

4.2.50.9 S go light g

i 4.2.50.10 Contact CLOSED dfAc>F/s/tdo _ _ f 4.2.50.11 CONTACT CLOSED r / _\../

/

. '?

e i

, , , , In @ M D96o @b e.

, 'eaoceovar so. 34g - --- --

VEGP 27563-C 2 62 of 75 j

' Sheet 17 of 30 i )

F PROCEDURE STEP MAINT.

HOLD DESCRIPTION QC j INIT/DATE POINT _INIT/DATE

$ (Yes/No) 4.2.51.2 4.2.51.3 CONTA'CT OPEN MA cs// ha b dk N /h)dtD CONTACT OPEN v/ (/

4.2.53.1 125V DC PRESENT '))F Md[M HOLD WT /7Aff j

4.2.53.2 i 4.2.53.3 CONTACT CLOSED RELAYS RI. R1A A[N#/MMo k Y/ 3bb fD q R2, ENERGIZED Db / g/g } f 4.2.53.4 SHUTDOWN SYSTEM ACTIVE f Light DE-ENERGIZED '56 / Mt9/ag r

4.2.53.5, NO VOLTAGE PRESENT DS / M*O I

r 4.2.53.6 Jumper Removed '

4 4.2.53.7 Contaet CLOSED n,/4 ep/8/uho

, _ e 4.2.54.1 Hi Pressure Alarm

-)

. ENERGIZED / y/*O /

4.2.54.2 ENGINE SHUTDOWN

{

CYLINDER NOT EXTENDEG N / Nido /

4.2.54.3 CONTACT CLOSED d[A ov/ 3/tehe / .

4.2.54.4 CONTACT CLOSED v/ '

4.2.55 TUBING E-68 I

RECONNECTED Od / /" Hoto POINT /08 /5 M M oc 4.2.55.1 Hi Pressure 1 j oc Alarm DE-ENERGIZED I / 3N9/qdH9toPolur /Mb/ 7/A r#

k 4.2.55.2 4.2.55.3 CONTACT OPEN / O//ddf0 1 h /lN T3 4.2.55.4 CONTACT OPEN V/ db h SHUTDOWN CYLINDER m/ oc NOT EXTENDED M / 7* HM Kwr JCM-/ 3-Jf O f

4.2.56.1 No voltsge present N/3@d _

f7/ 3 1

l _

,u .

\nr H#

.c>stAtLQ4-m --

,e . , ty. .

PROCEDUME No* ~ ~ ~ ~ ~ ~

QEYt310N VEGP PAQENQ.

27563-C 2 63 of 75 l "

Sheet 18 of 30 PROCEDURE '

) STEP DESCRIPTION MAIhT. ~~' HOLD INIT/DATE POINT QC

_INIT/DATE (Yes/No)

I.2.56.2 4.2.56.3 CONTICT CLOSED AUF/3kdo b b/ O SHUTDCVN CYLINDER EXTENDED M  % _

t/

4.2.56.4 VIBRATION AIARM ENERGIZED N / E7/80 /

4.2.56.5 CONTACT CLOSED j.y'cif/3f7E A -

/

4.2.56.6 CONTACT CLOSED / .

, /

$ 4.2.56.7 5

CONTACT O'EN P N/ JL __

4.2.57 TUBING E-23-R oc i

RECONNECTED IN /) N HotoPowr gh1/qd..

4.2.57.1

' VIBRATION ALARM ,,

DE-ENERGIZED 3)f / oc HotoconnIf/M2f/r/

! 4.2.57.2 CONTACT OPEN /J/Ac//oby j N-/ b to 4.2.57.3 CONTACT OPEN /

r 4.2.58.1 Jacket Water to fy't?b

! _f PRESSURE ENERGIZED i

4.2.58.2 ENGINE SHUTDOWN CYLINDER EXTENDED ~jDO__/NY!'#

/

4.2.58.3 CONTACT CLOSED

/JfA car /Sheba i /

4.2.58.4 CONTACT CLOSED f/ f /

j 4.2.58.5 CONTACT CLOSED / /

4.2.58.6 CONTACT CLOSED /

/4 4.2.58.7 CONTACT CLOSED if/ h  !

\  ??'ei",iEce c 4.2.59.1 ye iM.o -AyQa/i.n.,

JACKET WATER ALARM DE-ENERGIZED M / TN an,oc A n ' gy peh/f#-fb7 I

_ lYk'TI44%

4 pgts>gto+

4

' ' .' '

• b * * ': *Q ~ g *1,:;.f. &

l'.y,*h, * *; *l,=l.' . .

3 AEY8480N VIGP pagg gg' _.

. 27563-C 2 i 64'of 75

'!g PROCEDURE '

Sheet 19 of 30 j y STEP MAINT. # ROLD OC DESCRIPTION INIT/DATE

_ POINT INIT/DATE (Tas/No) 4.2.59.2 CONT CT OPEN ffd e,J//3h, - , _/

l t

4.2.59.3 CONTACT OPEN

_. /

/

4.2.60.1 RELAY R-11A '

ENERGIZED _ / __

/

4.2.60.2 CONTACT CLOSED _ / \ /

k 4.2.60.3 CONTACT CLOSED _ / _ \ /

\_/

I 4.2.60.4 READT TO LOAD l

{ -

i LIGHT ENERGIZED _ / l i l 4.2.60.5 CONTACT OPEN / i 4.2.60.6 '

_/ _

CONTACT OPEN 4.2.60.7 READY 20 LOAD

/ _, _

VSb T i LIGHT DE-ENERGIZED /

O

/

lg 4.2.60.8 _

! JUMPER REMOVED /

_ /

4.2.61.1 125VDC PRESENT g

/

_\ /

$ 4.2.61.2 CONTACT CLOSED

_ / _

_\ /

4.2.61.3 AUTO START f LICHT ENERCIZED /

\

\/

4.2.62 RDOVE JUMPER /

k/

4.2.62.1 NO VOLTAGE PRESENT /

4.2.62.2

! CONTACT OPEN /

j 4.2.62.3 AUTO START g

_ / _.

/\

4.2.63.1 i

j UNIT AVAILABLE LIGHT l DE-ENERGIZED / .

/

i 4.2.63.2 POWER FAILURE ALARM ENERGIZED /

/

4.2.63.3 CONTACT CLOSED .N / _

/

i

.s -

i

_ p%53 w4 i___

. . _ . _. ___ ~. _ _ . . _ _ . _ _ __ _ _ _ _ _ _ _ _ . _ . . _ _ . _

! moccur ~o. m ,,, ,

4 VECF ,,,,,,

27563-C 2 65 of 75 PROCEDURE

• Sheet 20 of 30 M STEP HAINT.

~~*

HOLD PESCRIPTION INIT/DATE QC POINT INIT/DATE

" (Ye s/tio) 4.2.64.1 UNIT AVAILABLE STATU LIGHT ENERGIZED j /% @m Of~.y M/.5-2Wo 4.2.64.2 START POWER' FAILURE AIARM DE-ENERGIZED or 4.2.64.3 939 /$d9M9dm 6-MG j CONTACT OPEN x!/4 cl//3beb

r MO Jr&/iWD i 4.2.65.1  ;- 1 p ,

PRESSURESENSORMALgTIOgN ALARM ENERGIZED /

j /

4.2.65.2 CONTACT CLOSED M4(J//7f*: /

4.2.65.3 TUBING E-105 DISCONNECTED N /NY9 __ /

4.2.65.4 LUBE OIL ALARM

{ ENERGIZED 'DN /J M 4 _ /

i 4.2.65.5 PRESSURE SENSOR

j. MALFUNCTION ALARM DE-ENERGIZED Dp/D/ # '

! 4.2.65.6 CONTACT CLOSED u[Ac)//3/td '

1 4.2.65.7 CONTACT CLOSED / '

4.2.65.8 l CONTACT OPEN _ Y/ __

4.2.65.9 RELAT R2359 '

4.2.66.1 7,oJEtNERGIZED /N9!@ ' [ [

6l

• q, go noto pos ,,g_,yp 4.2.66.2 CONTACT OPEN

{ 4.2.66.3 nlA CJP/3 tBf92 Y b / ]$h CONTACT OPEN _V/ _.

3 /

} *..2.67.1 _

MALFUNCTION ALARM ENERGIZED

/ IN _. _ l /.9 4.2.67.2.

! PLUG RZHOVED FROM TUBING E-10C W / Y% \_\ \!

/ O

~

. v

!) ~

pegt 549Y

__ _ . _ _ - . . - - -- - --~

~ - ~

NENE NO' ' ME Vl880N pAgg go,

. VEGP 27563-C 2 66 of 75 l '

Sheet 21 of 30 PROCEDURE iM STEP MAINT. ' HOLD QC DESCRIPTION INIT/DATE

• _ POINT _INIT/DATE (Yes/No) 4.2.67.2.1 Lo 01'L PRESSURE

/3 1  % '

I ALARM DE-ENERGIZED

• IV)O _

/3 'M5 O 4.2.67.2.2 1

LUBE OIL SHUTDOWN I l ALARM ENERGIZED ')N /3 ** v '

4.2.67.2.3 CONTACT CLOSED pfA cu/7hfo f _ 2 4

4.2.69.1 MALTUNCTION ALARM ENERGIZED Ni / k # 2 l 4.2.69.2 PLUG E-10A i

DISCONNECTED

'h9 / M*f _ /

) 4.2.69.2.1 LUBE OIL SHUTDOWN j

ALARM ENERGIZED '93P /N7[4 _ / .s 4.2.70 PLUGS RECONNECTED TO /

TUBING E10A and E10CN /b 80 /

1 4.2.71.1 JACKET WATER TEMP

f SENSOR MALTUNCTION AIARM ENERGIZED I /,S//

MI D _ /

4.2.71.2 CONTACT CLOSED Nf/c;//3fda /

4.2.71.3 i nnect Tubing i

4.2.71.3.1 TEMP SENSOR MALTUNCTIO i AIARM DE-ENERGIZED  % /h/d r 4.2.71.3.2 JACKET WATER TEMP SHITTDOWN ALARM ENERGIZED N / 3k* _ '

4.2.71.3.3 CONTACT CLOSED pfAc;Fh/t?[9a a_ _ i 4.2.71.3.4 CONTACT OPEN fp v/ _

4.2.72 TUBING E-16Aand E /65 OC l

RECONNECTED W lhfo MOM'05/3-M-9t>

4.2.73 E16-B Disconnected N [M40 b /h3N T)

\ . -

- ( l '

) ..

1 lYlf Dl0 q $r'b b4

~ -

"'EN D- Armion VEGP ,ag ug,

, 27563-C 2 67 of 75 Sheet 22 of 30

) _

PROCEDURE STEP PESCRIPTION MAINT. ~'ROLD

_INIT/DATE QC

. POINT INIT/DATE 4.2.73.1 Hi Temp. JACKET (Yes/No)

I D / '[* 1 '/2 4.2.73.2 CONTACT OPEN p A M/3hfo /

} 4.2.73.3 CONTACT OPEN

_ v/ __ /

4.2.73.4 TEMP. SENSOR 3Y /3 M84 /J 1 MALFUNCTION A1 ARM

/

' 4.2.73.5 TUBING E16-C Disconnected n

.9 L

/3 ',//YO

/

4.2.73.5.1 Jacket Water Shutd ALARM ENERGIZED k) 4.2.74

/ 7 0

[ r TUBING LINES E16-B AND C RECONNECTED oc 3d f /3/29/fo gg,47 /M 4.2.75 nnect Tubing g g 7g

% 4.2.75.1 SENSOR MALFUNCTION ALARM 1 'DN /M2/8D r 4.2.75.2 TUBING E16-A )

Disconnected Df /5d9/*D

/

4.2.75.2.1 JACKEWATERS SHUTDOWN ALARM l

/ '

4.2.76 9)f /Sh'/!Ol1[ _

L/

TUBING E16-A and C oc RECONNECTED H 4.2.77.1 '339 /S/ MF0 OWPC[ d N /$19-9 PRESSURE GAUGE READIN LESS WAN 25 PSI f/3 M ow oe O H point z/cd/I-FMo l

4.2.77.2 BYPASS TEST FAILURE LIGHT DE-ENERGIZED N /YE9[4e gow$o

/32f-90 4.2.77.3.1 BYPASS TEST FAILURE OC LIGHT ENERGIZED 'D)f / @!#'"O#* S4*f-@

4.2.78.1 SUMP TANK TJ.ADING 0.K. pb4cd/tltol*a I h

D .h/

) ...

W

I

. ~

', . r. p. i. ..~~ . e. -

. . r ,r:t;.:

Wocacuat ao. .

y j VEGF 27563-C 2 68 of 75 j

' Sheet 23 of 30 PROCEDURE STEP DESCRIPTION MAINT. # HOLD QC

.! INIT/DATE POINT

~

_INIT/DATE (Yes/No) 4.2.79.1 DAY Y'ANK READING phue/1N90 3\

O.K.

i /

4.2.80.1 ALARMS ENERGIZED / \ /

i 4.2.80.2 Horn Disconnected f

/ '

i /

l 4.2.82.1 LUBE OIL FILTER  !

DIFFERENTIAL HICH (

) FUNCTIONS / I

_ /

4.2.82.1.1 ALARM FUNCTIONS

. Correctly . /

/

4.2.82.1.2 RELAY R38 i

ENERGIZED / _ N, , ...

i 4.2.82.1.3 CONTACT CLOSED /

h l

i 4.2.82.2.1 ALARM FUNCTIONS

(

CORRECTLY /

/

%d 4.2.82.2.2 RELAY R38 ENERGIZED 3 -

/ _

_\ /

4.2.82.3.1 ALARM TUNCTIONS CORRECTLY / _

/

4.2.82.3.2 f/ \/

RELAY R38 ENERGIZED 4.2.82.4.1 ALARM FUNCTIONS i

CORRECTLY _

/

4.2.82.4.2 RELAY R38 ENERGIZED

4.2.82.5.1

/

/\

ALARM TUNCTIONS

! 4.2.82.6.1 CORRECTLY / \

ALARM FUNCTION /

i CORRECTLY /

/

4.2.82.7.1

! ALARM FUNCTIONS CORRECTLY /

_ /

4.2.82.8.1 ALARM FUNCTIONS CORRECTLY F/ _

/i

\ .. -

~ ,_

\

• • I& t&Igl, l g57%64 '

i

_ _ _ _ _ _ _ _ _ - - _ . . _ _ . -. - - --- - - - -- - - - ^ ^ ^ ^ - ~ ^ ^ ^ '

', . . . . . . . - 'n

• PROCEDV%EN3.

~

REYl& DON VEGP 27563-C FAQE N A

'. 2 69 of 75 i

PROCEDURE ' Sheet 24 of 30 4

STEP MAINT. ~~ HOLD DESCRIPTION INIT/DATE QC

_ POINT INIT/DATE

. ('la s /No) 1 4.2.82.9.1 ALAR}( TUNCTIONS CORRECTLY

//!At-#/ddf .. /

4.2.82.9.2 i RELAY R38 ,

! ENERGIZED _1 /

_/

j 4.2.82.10.1 ALARM FUNCTIONS f _

CORRICTLY / _

_/

4.2.82.10.2

RELAY R38 ENERCIZED / -

L _/

4.2.82.11.1 ALARM TUNCTIONS CORRECTLY / -

_/

4 4.2.82.11.2 RELAY R38 1 __

i ENERGIZED '

_ / **-

/

i 4.2.82.12.1 ALARM M CTIONS CORRECTLY /

y r

/

1 NQ I -

4.2.82.12.2 RELAY R38

, ) ENERGIZED

• __ /

! /

4.2.82.13.1 ALARM TUNCTIONS CORRECTLY .

I / k 3 /

4.2.82.14.1 ALARM FUNCTIONS CORRICTLY /

/

4.2.82.15.1 ALARM FUNCTIONS CORRECTLY /

l _- /

4.2.82.16.1 ALARM TUNCTIONS l

CORRECTLY /

\,

Y 4.2.82.17.1 ALARM FUNCTIONS CORRECH.T /

_ /

1 4.2.82.17.2 REIAT R35 ENERGIZED /

i _ /

4.2.82.18.1 ALARM TUNCTIONS

}

CORRECTLY M/ /

3 -

i 1

. . .. . . . , .. . .a gg ,4 w

II MiGY6CTak-

......n...,..

newm paa e.o.

3. VICT 27563-C i 2 70 of 75 1

i Sheet 25 of 30

' PROCEDURE STEP DESCRIPTION HAINT. ~~ HOLD QC i ~

INIT/DATE POINT INIT/DATE

(Tes/Nd) 4.2.82.19.1 ALARM'TUNCTIONS CORRECTLY d, eJP/?bb ,, _

/

4.2.82.20.1 ALARM TUNCTIONS CORECTLY

}/

7 _ _ /

j 4.2.82.20.2 RELAY R38

ENERGIZED - / _ /

i 4.2.82.21.1 i ALARM TUNCTIONS CORECTLY _

/

/

4.2.82.22.1 ALARM TUNCTIONS i ,

CORECTLY / _

/

4.2.82.22.2 RZMT R38 ENERGIZD _ /

l

_ / ..

4.2.82.23.1 ALARM TUNCTIONS

~

CORECTLY _ / .

/

i 4.2.82.23.2 REIAY R38 ENERGIZD _ / s ia$,  !

4.2.82.24.1 ALARM TUNCTIONS  !

CORRECTLY / I

/

4.2.82.25.1 ALARM TUNCTIONS CORRECTLY / _

/

! 4.2.82.26.1 l ALARM TUNCTIONS CORRECTLY /

/  !

{ 4.2.82.26.2 REIAY R38 ENERGIZE - /

_ \_/

4.2.82.27.1 ALARM YUNCTIONS 4.2.82.27.2 CORRECTLY / f/

RELAY R38 ENERGIZE /

/

4.2.82.28.1 ALARM TUNCTIONS CORRECTLY / _

/

i 4.2.82.28.2 RELAY R38 ENERGIZED // _

t e'4 * &

G IN h

InUTAG

- P^)tl5]W -

1 l

l l

Erov-a na. news,on gg._. s: - 4.y,'

VECP eloa =a 27563-C 2

• 71 of 75 g '

Sheet 26 of 30 PROCEDURE M _ _ _ STEP MAINT. #' ROLD DESCRIPTION INIT/DATE QC POINT _INIT/DATE 4.2.82.29.1 ALARM FUNCTIONS (Yes/No)

CORRECTLY p/4cvhbede\

r _ /

J 5 4.2.82.29.2 RELAY R38 l

ENERCIZED / _

/

4.2.82.30.1

• ALARM FUNCTIONS CORRECTLY /

/

4.2.82.31.1 ALARM FUNCTIONS CORRECTLY / _/

4.2.82.31.2 RELAY R20 ENERGIZED 1 CONTACT CLOSED /

I

_/

4.2.82.32.1 ALARM FUNCTIONS

~

CORRECTLY / _

_/ ,

4.2.82.33.1 ALARM FUNCTIONS CORRECTLY / __/  ;

4.2.82.33.2 EMERGENCY STATUS 9 4.2.82.34.1 LIGHT DE-ENERCIZED ALARM FUNCTIONS

/ h CORRECTLY /

/ i 4

i 4.2.82.35.1 ALARM FUNCTIONS CORRECTLY /

/

4.2.82.35.2 CONTACT CLOSED f/ \/

4.2.82.36.1 ALARM FUNCTIONS CORRECTLY f/ /

' 4.2.82.36.2 ALARM FUNCTIONS CORRECTLY j ,

)

/ / l 4.2.82.37.1 ALARM FUNCTIONS i

CORRECTLY /

\' '

4.2.82.38.1 ALARM FUNCTIONS CORRECTLY /

4 4.2.82.39.1 ALARM FUNCTIONS CORRECTLY // /

i

. ~ i

\

9...

l aA s.*

io -

, . .. ' :4.>. . . . . . . M.r:. . ?

Q hoW

. _ _ _ _ _ _ - _ _ _ _ _ _ - - _ - - _ - _ - _ . _ . _ _ _ _ _ . - _ . - - . . . .~ , .-_ _ - . . . - - . _ . ._ _.

, PAOCEDUAE N

g 4 , '.p. .% ..;

8tEvisioN VEGP PAGE No.

27563-C 2 l' ,

72 of 75 I i

• ' Sheet 27 of 30 PROCEDURE ~~

STEP MAINT. HOLD DESCRIPTION .INIT/DATE QC l POINT INIT/DATE

! (Yes/No) 4.2.82.40.1 ALAPNFUNCTIONS

) COPRECTLY

' ph c)Phhhp \ /

4.2.82.41.1 ALARM FUNCTIONS CORRECTLY /

/

4.2.82.42 RELAYS INSTALLED 1 /

/

1 i

4.2.83 RELAY RESET / _

/

i i

4.2.84.1 NO PRESSURE AT L.B.

GAUGE /

/

4.2.84.2.1 120 VDC PRESENT /

i 4.2.84.3.1 120 VDC PRESENT / ~

i 4.2.85.1 PRESSURE AT '

i

, R.B.CAUGE / i

_ /

1 4.2.85.2 NO PRESSURE AT LB

') GAUGE /

4.2.85.3.1 4.2.85.4.1 NO VOLTAGE PRESENT / _

/\

NO VOLTAGE PRESENT / /\

4.2.87.1 CONTACT CLOSED 4.2.87.2

/ /\

CONTACT CLOSED _

/

4.2.88.1 CONTACT OPEN h /

4.2.88.2 CONTACT OPEN / /

4.2.89.1 j 4.2.89.2 TUBING RECONNECTED M h et-90 H vr )ftnb TUBING RECONNECTED - I/ ** J-Pr#o j 4.2.89.3 4.2.90 TUBING RECONNECTED / gymE DMMo TUBING RECONNECTED _ h/' Hb@d/.52Ma 4.2.91 TUBING RECONNECTED dh s-m H EJ/s-s-ro i

1 t .. : . l

\ -

..-;;;h.'. '.y.Y.N.?4NhTE1h &#dMe gg l

' pg-liqv

__t , - -

~'

94 I

w=a ~o.

s. - . . .

w,m ,.m ~ ,.

VEGP 27563-C

,e 2 73 of 75 >

Sheet 28 of 30 ROCEDURE

/ [ STEP DESCRIPTION MAINT. ~~' HOLD QC l y I INIT/DATE POINT INIT/DATE (Yes/No) _

.2.'92.1 LINK $ CLOSED W / YL'Fho _)30 )(M / '

i uh///# 4.2.92.2 LINKS CLOSED / k

' # i 4.2.92.3 LINKS CLOSED f/

TW7% /

4.2.92.4 LINKS CLOSED / '

/

4.2.92.5 LINKS CLOSED /

1 i / .

4.2.92.6 LINKS CLOSED /

i l

/

.~ l 4.2.92.7 LINKS CLO' SED /

/

4.2.92.8 LINKS CLOSED

_ /

/

4.2.92.9 LINKS CLOSED

s. -

/

/

4.2.92.10 LINKS CLOSED

< / _ /

4.2.92.11 LINKS CLOSED .

/ / .

4.2.92.12 LINKS CLOSED /

i

/

4.2.92.13 LINKS CLOSED i

! / /  !

' 4.2.92.14 LINKS CLOSED / / "

l i

4.2.92.15 LINKS CLOSED / -

/

4.2.92.16 LINKS CTASED

_ / / -

P 4.2.92.17 LINKS CLOSED / /

1 4.2.92.18 LINKS CLOSED / '

I -

4.2.92.19 LINKS CLOSED /

1

~

4.2.92.20 LINKS CLOSED _

/ 9

! 4.2.92.21 LINKS CLOSED i

/ j i 4.2.92.22 LINKS CLOSED 1/ t /

J, e

... . ' 8%mmiam

% I L. Y Ib /

yp a **~

• pqvm+

i

• s. w -

', ' PROCEDURE NO.

ngygsson VECP PAag no,

27563-C 2 l

74 of 75 3

0 ' Sheet 29 of 30 PROCEDURE ~

STEP MAINT. HOLD DESCRIPTION QC 1 ~

~ INIT/DATE POINT INIT/DATE (Yes/No) 4.2.92.23 LINK"S CLOSED Of /M9!M NO l[/ h 4.2.92.24 LINKS CLOSED -

[/

) 4.2.92.25 LINKS CLOSED

__ / _

! _ /

4.2.92.26 LINKS CLOSED '

1 1

/

__ /

i 4.2.92.27 LINKS CLOSED /

! __ h 4.2.92.28 LINKS CLOSED _

/

4.2.92.29 LINKS CLOSED /

4.2.92.30 LINES CLOSED

/ _

I/

4.2.92.31 . ..

I/

LINKS CLOSED .

/

4.2.92.32 LINKS CLOSED j

/

/

4.2.92.33 LINKS CLOSED / _

/

4.2.92.34 LINKS CLOSED I

/

/

! 4.2.92.35 LINKS CLOSED k/ _.

/

4.2.92.36 LINKS CLOSED  !/ r

4.2.92.37 LINKS CLOSED // d

! 4.2.93 TOGCLE SWITCHES

\

0 FEN Yhlttbo A &ll phlT) 4.2.95 R C NNECT ENGINE WIRE W lhlfbo. & 1 9

RECONNECTED 3)Y / 3h9ND ,,h3),5-p 4.2.96 WIRE 402

nECONxECrEn epm nM .30 hi-nlx o

-L 4.2.97 a

auxrEx aEnovE

/34e/, y 1 (r a

~

pt. U - l@ .

j Mi>85 g lo'5 cbN

y .~. em 3 -

3 . MOCEDUAE N3.

Revision VECF PAGENO.

27563-C 2

• 75 of 75

. Sheet 30 of 30 l PROCEDURE ...

z __

STEP ptSCRIPTION MAINT. HOLD QC

- INIT/DATE _ POINT INIT/DATE (Yes/No) 4.2.98 1

JU NER REMOVE '.Mf /3h O J 'I3 h 4.2.99 _ --

FREQUENCY GENERATOR /

l REH0VED W / ft9190_ r i 4.2.100 EQUIPMENT RESTORED f

TO OPERATIONAL CONDITION P PA C fl J 2 % P 0__ _s I 4.2.101 SHIFT SUPERVISOR NOTIFIED \

7747/ J J9 t* \ / _

d/  !

Comments / Additional Hold PointsS E, AW/7p_ ,

i j

j ..  ;

a d  ;

ii  ;

i t

i l '

4 QC has reviewed this procedure for Hold Points

. RAMil MME SIGNAU ~

i ' l AFFROVEDtf DISAFPROVED () WMFLETED BY FOREMAN DATE DA TE 3~27 TL 8

s -

7/

--NN) -

i n

_ 5 '24 42 i ,

=

ee. * . ogsam a

~

M .u - w *

. i. - - - -

g ayM .

8