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)

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d. If the worker leaves the finnediate p ag(s)/ scheme 4

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ons.

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c. Independent verificatica is only required If holdpointa do not apply. MA QC Verifi e.

related equipmaat.

verification block for non-safety relatedFisco M/A in independenton safe ty cation block.

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

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[ ] Non-Safety Related NOTES

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y ock.

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will only be IDENTIFY LEADS LIFTED.

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JIBEFERS INSTALLED.

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c. Independent verification la only required ma saf t

e. If holdpoista do not apply. MA QC Verificati i

related equipment.

i ey es block.

Place M/A la independent verification block for non-safety related equipmentf. If applicable. tage shall remela intact and

{

removed by the ladependent verifier.

will only be i

IDENTIFY LEADS LIFTED.

stuovat Juurtas InsTA1.1.In.

W lTICE FANEL i

PERFORNED mEur-*CTIon g.InEs orEw. ITc.

Os JuuCTIOu 301 INDEFEMDENT I

sT/DATE QC FERFORMED 5

sa- &

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BT/DATE INDEFEMDDIT

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2 Page Ma 45, of 75 POWER AND SIGNAL REH0 VAL /REPIACDENT DA Sheet 1 of 1

[p] Safety Related/QC Holdpoints q,,

N(YTES

[ ] Non-Safety Related

a. To install jumpers and/or lif t wirse directly aJeociate2 with the agalyment tag (s)/

, other than those

d. If the worker leaves the imamediate proximity Supervisor and comply with his lastructionsnumber(s) listed on the Work Order.

echeme and Lif ted Wire" tag per 003GS-C, " Te of the svork a " Jumper

b. Easure that each lead (wire) is marked so it Lifted Wire Control".

umper And i

Procedure aunbar on the tag.Imetand of Control Weber use the vaiquely identified with its termination point can be

c. Independent verification la only required on safety

e. If holdpoints do not apply MA QC Verifiestica bl related equipment.

ock.

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

only be IDENTIFY LEADS LIFTD.

RDOVAL JtBEFERS IMITAH WB.

LDCATICS FAMEL PERFORMED RE&r ':x 4T10N i

LIMES OPEN, ETC.

04 JWCTION BOX IMDEFEEDIT QC FERFORMD INDEFEMDDIT BY/DATE VERIFICATION VERIF.

RY/DAIE wv n POed

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

BY/DATE 4'

[ f % W9a BY/DAYE m.m t

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2 45 of 75 POWER AND SICNAI. REMOVAL / REPLACEMEN

(/) Safety Related/QC Holdpoints Sheet 1 of I

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1

[

50 o5 12.

a. To lasta11 jumpers and/or lift wires

] Non-Safety Related directly associated with the equipment tag (s)/

. other than those

d. If the worker Isaves the lamediate proxi lt number (s) listed on the Work Order, motify the Shift i

scheme Supervisor and comply with his instructions and Lif ted Wire" tag per 00306-C. "T y of the work a

umper

b. Ensure that each lead (wire) la marked so it Lifted Wire control".

per And Procedure number on the tag.Instead of Control haber use the uniquely identified with its termination potatcan be

c. Independent verification is only required os safety

e. If holdpolars do not apply. MA QC Verification bl related equipment.

ock.

Place N/A in independent verification block for non-eafety related equipmentf. If applicable tags shall remata intact and removed by the independent verifier.

will only be IDDITIFY LEADS LIFTED.

aDeVAL JUMPERS INSTAt2rn.

WJIl0E FAMIL PERFORMED l

IMDEFDIDDIT REWE1080 t.Ints oFEw. ETc.

OR JimCTICII 501 BY/DATE YERIFICATI0tt VERIF.

RY/DATE QC PERFORMED m yo gr INDEFEMDENT

@/

QC zY/mTE nT/mTE VERIFICATICII m7 7M I M O PS- 0 4 L 7M7dMi 9f Y2?do \\

tB M2 /po VERIF.

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i 45 of 75

17) Safety Belated /QC HoldpointaPOWER AND SIN >.L REM T

Sheet 1 of I ~

I q,,, g NorES

( ) Non-Safety Related

s. To irstall,1umpers and/or lif t wirse. other th directly associated with the equipment tas( )/ d. If the werker leaves the imunedsete prost t i

an those number (s) listed on the Werk Order, motify the sbti e echeme Supervisor and cosyly with his instructions or the work la laterrupted. consplete and Imate ty of the wo t

Lifted Wire Control".and L11ted Wire" taa por 003

b. Emeure that each lead (wire) la marked so i umper And Procedere musher on the tag.lastead of Control Number mas uniquely identified with its toiminattom potat t can be

c. Independent verification la sely required on saf ta. If boldpoista do not apply. MA QC Verific tt related equipment.

e en block.

3 Place N/A la ladopendent ey verification block for man-safety relatmJ equipment

f. If applicable. tage shall remnata intact s d i

I ramoved by the independent verifier.

will only be a

IDENTIFT LEADS LIFTED.

RENDTAL W

J13tPERs INSvA"",

HION FANEL FERFDeh2D Lnats orts, ETC.

OR JIMCTICM SOE IMDEFEMDENT REccenstCT10m OC QC FEAFDRMED IMDEFEMDENT ww e -

'i RY/R&TE YERIFICATION VERIF.

BY/D&YE

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

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o points

e. To install, jumpers and/or lif directly associated with NOTT.S the equipment tas(e)/schet wires, other than thos

[ ] Hon-Safety Related g g Supervisor and cosyly with hinumber(s) listed on the Work O 1

d. If the worker leaves th e

rder, motify the Shift me or the work is interruptede immediate proatatty of the s imetructione.

b. Ensure that each lead (wi 1

Lifted Wire Control".and Lifted Wire" tes per 00

. complete sad install a Jum uniquely identified with its tere) la marked so it can he

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work Imotead of control haber" Tempor Procedure per

c. Independent verification is rminatica point.

number on the tag.

related equipment.

use the verificattom block for nonN/A la ladopendentonly required on safety

a. If holdpotats do act appl Place I

safety related equipment.

f. If applicable. tage shall y. NA QC Verification block i

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

er, J

UHFERS IN3vatiun.

12CAfim FAMEL R DOTAL LIngs orgN, ETC.

08 J WCTI M DOE FERFDEMED l L

BY/MTE IMDEFEE ENT RECONwf4 TION VIIIFICATICE QC BY/MTR YERIF.

FERFORMED W

SY/DATE INDEFENDENT Hof n PO!NT I BY/DATE j VERIFICATIM I QC 1

/

BY/M YE VERIF.

SY/MYE I

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VECT 46 of 75 COMPLETION SHEET fROCEDURE '

'~- iR Rtv1510N Hao 27563-C megLI 1

e7c NO.

l 2

]

j DESCRIPTION

{

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

l e 5 E L.

C

'7602\\

UFALIURER MGR. W A j

MODEL

~

4 WESI EQUlfhENT USEDL%cn.ptu s r MkIE #

C S RNi-\\6-%

i PS batecy Related/QC Hold Poin {

e l.

PROCEDURE

[] Non-Safety t

Related

_ STEP DESCRIPTION MAINT.

l INIT/DATE HOLD POINT OC 4.1.1 Prerequisites met (Y_es/Nd)

_INIT/DATE 4.1.2 E4 h.n.9e Shift Supetvisor h

N!.M )

noeified

\\

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

/

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-

/

)

connected tf

/

i 4.1.7.1 J'

/

//

Tubing E-14 dis-connected

/<

s 4.1.8.1 1

A-Ban fi-t M O valve.k Startin

/,

i and E4 (2). ina : Air Term E5 (4) 4.1.8.2 B-Bank Startin 7Ar/3/$rdo L4 (102). Terminals L5 ( 05) andAir Valve.

t t

Ps/J[r/r _M l

N /

i

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hi

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- - - - - ~ '

mu

Rh:wdiluo.

VECP 27563-C nnyson I

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PROCEDURE 47 of 75 f

STEP Sheet 2 of 30 DESCRIPTION MAINT. ~~'ROLD i

INIT/DATE i

4.1.8.3 P

QC Enable. la'sh, Exciter Reg (Yes_OINT

_INIT/DATE Field F

/No)

E21 ((55)., E17 (51), andTerminals E19 (53),

E22 56) 4.1.8.4 Terminals E23 (57) Preset V.R. and G 7Ar/>4r/a

)

"3 Nb

/ f~

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

\\

4.1.8.5 p

Ready to Load

/

I i

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

I 4.1.8.6 Ready to Load

/

(

E58 (47). Terminals E57,(46) andHVAC Sys. :

j l_

4.1.8.7 Ready to Load

/

Spare E60 (49). Terminals E59,(45) an.

k d

i 4.1.8.8 Start, Spare. Termin

/

F1 (73) and F2 (74).als

/

4.1.8.9 F3 (75) pare. Terminals

/

t Stop, S 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 Terminals L33 (173).L32 (172) and

/

i i

4.1.8.12 1

Field F

/

Enable. lash, Exciter ReJ L24 ((155)., L21 (144), a(nd ),

N 141) Terminals L23 L20 L53 1

i 4.1.8.13 Trip 520. Terminals i

L51 (159) and L52 (160)

A 4.1.8.14 Emergenc f_

L53 (164)y Stop. Terminals l

\\

and L54 (165).

i 1

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PROCEOuAE peo.

VEGP 27563-C Agyssion i

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PROCEDURE 48 of 75.

{

STEP DESCRIPTION Sheet 3 of 30

\\

MAINT.

1

~~

4.1.8.15 g*T/DATE ROLD L55 (if6) cnd L56 (167)Runnin, Spare. Te (Yes/No)

INIT/DATE POINT QC j

4.1.8.16 s

L57 (168) and L58 (169) Running, Spare. T g47/JI e

[

/

fd a s 4.1.8.17 overs?eed

_I /

L59 (L.79),and L60 (180) Spare. Terminals i

t f_

I 4.1.8.18 Running W L35 (175)/ Delay. Terminals i

i 4.1.8.19 and L36 (176).

1 TerminalsReady to Load - HVAC Syst

/

\\

J i

L10 (138).L9 (137) and em.

I 4.1.8.20 r

TerminalsReady to Load - Spare

/

t

{

L12 (140). L11 (139) an.

_,,,,__ l i

d 4.1.8.21 Emer

/

{

(

=

L14 fbb and L15 (337)Stop. Terminals 1

/

i.

4.1.8.22 ERP Computer

/

^

L49 (S451) an. Terminals

/

i Emergency Stopd L50 (54B2).,,,,,

4.1.8.23 t

_L Terminals L25 ( Annunciation.

i

_]

I L26 (90-180).79-180) and 4.1.8.24 CC Fan (1

,,,,/,,,_

C3 (244) a. Terminals

\\

4.1.8.25 nd C9 (245).

/

1 CC ran #2 C5 (246) a. Terminals

,,,,4,,,,,,,

i i

4.1.8.26 nd C11 (247).

/

control. TerminalsCenerator Space Heater

/

! 4.1.8.27 C7 (239) and C8 (240)

/

Run G3 (ning Contacts. Terminass i

253)

G6 256), G4 254)

/

4 G9 (259), C7 (257), G5 Gil ((161),, G10 ((260),, G8 ((258),,t 253) and C12 (162). XJ// 4

+

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I PAGE NQ.

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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), Contacts.

G13 G14 (264)

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

C18 (268), C19 (269),

G20 (270), G21 (271),

G22 (272),, C23 (273),

i and G24 (274).

z 2AJ /3/v/a 4.1.8.29

]h/3/NTO 1.J i

Loss of DC Annunciation, 0

l

/

r Terminals El (275) and T

H2 (276).

f/f i

1 4.1.8.30 Terminals H19 (298) andMechanical Trou 1

J 1

H2O (299).

4.1.8.31 H3 (277) and H4 (278). Lockout Alarm. Te

/

I_

k/

1 H7 (281) and H8 (282). Failed to Start. Term

/

l 4.1.8.32 i

/

4.1.8.33

/

Terminals H9 (283) andUnit Available Loca

/

H10 (284).

j I

4.1.8.34

!/

H11 (285) Unit Available. Terminals 1

i H13 (287). H12 (286),

H14 (288).

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

4.1.8.35 Alarm. Terminals

/

i f

/

l H17 (296) and H18 (297). _ l/

{

4.1.8.36 i

Loss of DC Power.

Taminals A35 (612) and

/

A36 (613).

i 4.1.8.37 F7 (79) and F8 (80).DG Brkr Inop. Terminals

/

d b_

J 4.1.9 puy/54 tis Toggle switche hourmeter open.s to

<f

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PA J/J I ? /p j I A/

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h%OCEDUAE NO.

VEGP WEVl&loN 1.

27563-C PAQE No, i

2 R

50 of 75 i

a%

PROCEDURE Sheet 5 of 30

_ STEP i

DESCRIPTION HAINT. ~' HOLD INIT/DATE TOINT QC i

(YeT/IG)

INIT/DA,TE 4.'1.10.1

~

At on-eng'ine "EJBA" i

Junction Box disconnect 1

engine wire n, umber 4 and tape wire end.

7/Ar/3),ky bhl,S)$h

/

./ L i

4.1.11.1 At on-engine "EJBB" i

r Junction Box disconnect engine wire n, umber 105 and tape wire end.

.}

4.1.12

rAr7/ OltMo

{

i 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 i

verify 125 vde across 7AT/3/9&RM /$1lNI 4.1.14

/

t 7 r 1

f1 circuit breakers CB-1 and j

4.

i CB-2, CB-3 and CB-4

/

I oc

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

/

i 4.2.1 J

h anTL48er terminals L45 (101) j Room perm (issive for129), Control hyj) maintenance mode.

hAU/1/2th I/

i 4.2.2.1 Disconnect jger across

/

terminals H4 (278) and

}

H12 (286) and verify:

i i

i Open contact across 1/

4.2.2.2 j

terminals R3 (277) and

/

H4 (278).

4.2.2.3

/

Contact OPEN

/

I 4.2.2.4

/

Contact OPEN

\\ h tfl k D

4.2.2.5

/

/

~ h Contact CLOSED t/

4.2.2.6

/

k Contact CLOSED

/

4.2.3.1

\\/

_\\

/

Shutdown cylinder EXTENDED 4

4 4.2.3.2

/

I,ockout alarm

/

ENERCIZED

_s

/

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1 e

i

.f.. t KA Cin

.s-

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

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31 of 75 1

\\

STEP

\\

DESCRIPTION MAINT. ROLD 4.2.3.3 INIT/DATE POINT QC 1

4.2.3.4 LighYEnergiked,

/>facv/sfd i

t en/No)

INIT/DATE Cauge ' indicates 1

0 PSI k

j 4.2.3.3

/

Lockout Pin

/

i RDOVED

/

i 4.2.3.6

/

STOPPING light i

ENERGIZED i

]

4.2.3.7 L_

)

Contact CLOSED

\\

4.2.3.8

/

i L_

Contact CLOSED 4.2.3.9 Contact CLOSED

/

/

t j

\\

4.2.3.10

/

(

k Contact CLOSED

/

4.2.3.11 Contact OPEN

/

4.2.3.12 Contact OPEN iL

/

4.2.4

/

/,

j 1

Jumper Removed t

D 4.2.5.1 125VDC present

/

4.2.6.1

/

i 4.2.6.2 No voltage present

_,/

l

/

4.2.7 No voltage present j

4.2.7.1 Wire disconnected

,,,,_L

/

t

/

Relay R-35 De-

,,,,,,,,,,4,,,,,,,,,

/

energized i

4.2.7.2 l

Contaet OPEN

(

\\'

4.2.7.3

/

(

Lockout alarm de-1_ /

1

/_,,,,_,,,,

enargisad i

4.2.8.1 i

Barrin device

/

,_f,_,,,,,,,,,

\\

alarmkNERGIZEDengaged 1

J/L_

N

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i p##

t

- W Wh

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'PROCE0yng No,

>?.. t

, : * '),

• VEGF MEYlSION,

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

s 2 7563-C PAGENQ.

i 2

7 52 of 75

)

PROCtpURE Sheet 7 of 30 i

STEP DESCRIPTION

.MAINT. ROLD INIT/DATE

_ POINT INIT/DATE QC 4.2.8.2 (Yes/No)

Cont'aet CLOSED AlfAcV/dde 8

1

{

4.2.8.3 l_

/

Relay R-35 4

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 4.2.10.2

/

i 4.2.10.3

}/

/

Contact OPEN 1

Relay R-35

/

\\

DE-ENERGIZED 4.2.11

/

y 9 X t 4 r~).

Vire Reconnected

/Lr 0 i

4.2.11.1 q/

L I

l Relay R-35 i

DE-ENERCIZED 1

4.2.11.2

/

j Lockout alarm

/

ENERGIZED i

4.2.12.1

/

i Shutdown cylinder 1

/

RETRACTED I

4.2.12.2

/

Pressure Cauge reads

/

60 PSI i

4.2.12.3

/

{

Lockout alam

/

\\

DE-ENERGIZED i /

4.2.12.4 j

Emer ENER51zE5statuslight I

k 4.2.12.5 i

{

Lockout pin in LOCKED

/s position

\\

4.2.12.6

/*

j.

S7DPPING light

/

DE-ENERGIZED

_. V/

/

k

(

N.

n PT W 4

1

i PROCEDUREMO..

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VEGP 27563-C

~,paqg no,,

2 53 of 75

]

h PROCEDURE F

i STEP Sheet 8 of 30

\\

DESCRIPTION MAINT.

~

INIT/DATE HOLD POINT QC j

4.2.12.7

~ (Tes/No)

INIT/DATE BARRfMG device

~

RETRACTED 4.2.12.8 k,&J//3beko e

i Locking pin

/

r s

i INSTALLED j

4.2.13.1

/

No voltage

/

PRESENT i

4.2.14.1 No voltage

\\/

5 PRESENT

/

1 j

4.2.14.2 "A" power.

/

I DE-ENERGIZEDlight

/

i 4.2.14.3

_/'

i Panel "A" failure

/

j alarm ENERGIZED

(

4.2.14.4' L/

4 j) contact CLOSED e

4.2.15

/

\\

Timer REMOVED

/

4.2.16.1

/

125VDC PRESENT

\\

/

j 4.2.16.2 l/

Alarm ENERGIZED L

/

4.2.16.3 Relay DE-ENERGIZED

/

i; 4.2.16.4 1

Contact CLOSED

/

/

4.2.16.5 Contact CLOSED

/

t

/

4.2.16.6

/

4.2.16.7 Relay R-35 ENERJIZED _/

/

Horn ENERCIZED i

Horn DE-ENERGIZED 1 /

/

4.2.17.1 Contact OPEN

__ f

~/

4.2.17.2

/

\\'

4.2.17.3

_ f/

f Relay R-35 DE-ENERCIZED

/

3

_ Y/

/i I _

\\

Q4h h WW 1

- ~ ^ - _

--~

-"^~

i PROCEDUAEMO, e

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

L VEGP 27563-C I

'paq g,,o, 2

R 54 o'f 75 PROCEDURE i

l utP Sheet 9 of 30 l

DESCRIPTION MAINT. ~~ ROLD INIT/DATE

_ POINT QC

)

Fail'ed to start (Tes/No)

INIT/DATE 4.2.17.4 alarm DE-ENERGIZED

1. A W /3 4.2.18.1 i

Contact CLOSED

/

4.2.18.2

/

Contact CLOSED

/

4.2.18.3

/

No voltage PRESEIC

__/

j 4.2.18.4

/

1 Contact CLOSED

_/

/

\\ _

4.2.18.5 Contact CLOSED

/

2 4.2.18.6

/

k l

Running light

_/

1 ENERGIZED s

Failed to start

/

4.2.18.7

_/

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 Contact CLOSED f/

/

4.2.18.13 contact CLOSED

/

4.2.18.14

_ 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

'PROCEDukENO.

'I

._a

s. er

'g=* ?f s.h *

,e VEGP j ggyggjoN 27563-C PAGENO.

l*

2 j

55 of 75 l

O PROCr.UURE Sheet 10 of 30 i

i

_ STEP

~

DESCRIPTION MAINT. ~~~ HOLD QC INIT/DATE

_ POINT INIT/DATE i

~ (Yes/No) 4.2.'18.21

}

Cont'aet CLOSED 4.2.18.22 A tJF/dtchy I

/

contact OPEN

[

4.2.18.23 ll

/

Contact OPEN 4.2.18.24

/

/

Contact OPEN f

4 4.2.19

/

/

Maintenance Button 4

1 i

Pushed 4.2.19.1 l/

Maintenance mode alarm

/

Y DE-ENERGIZED s

l 4.2.20.1

/

i Contact OPEN 4.2.20.2

/

L 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

\\.

DE-ENERGIZED

/

4.2.20.7 V

Contact OPEN 4.2.20.8

/

I Contact OPEN 4.2.20.9

/\\

/

Contact OPEN

'/

1

~

4.2.21.1

/\\

1 Maintenance mode alarm ENERGIZED 4.2.22.1

/

Maintenance mode

/

alarm DE-ENERGIZED

],/

\\

T 4.2.24.1

/

125VDC PRESENT

/54979oH Maintenance mode

~

eowth/Y,1;h) 4.2.24.2.1

~

l

/

T alarm DE-ENERGIZED F4573MtMO M (IOINAL[t)

/

i q

r 1 M

i l

ms.es k V 'l*

i eJ4cp4 -

Fa E m e w -

VEGP 1 aus,o, 27563-C 2

56 of 75 3

PROCEDURE Sheet 11 of 30 j

_ STEP e

DESCRIPTION MAINT. ~~~ HOLD INIT/DATE POINT QC i

(Yes/No)

INIT/DAT,E iger 4.2.24.3 i

Cont'act CLOSED 4.2.24.4 2A7/s$r/r* H" NM

/ 1$l9)

Relays ENERGIZED

/ /-~

W 4.2.24.5 ya:rh4td, HN y

lj~ff MMvfM/ff)#$

Contact CLOSED 7ArhArA, 'HOLDNM j [f.f

"""Ur 4.2.24.6 f-

^

Safety injection signal

, r light ENERGIZED oc i

4.2.24.7 77AJhl,4.

/ Y,2 I

)

Shutdown light

/

,r DE-ENERGIZED CC r

234r/7/

HDMM J

co

/J) f 1?n d

4.2.24.9 WA7 bAsko "" **

bNW.2 1

Jumper REMOVED s) 7A#

r/[u MO h/ )

4.2.24.10 EMERGENCY start alara y

g f

e ENERGIZED

, r 4.2.24.11 2'A7/#Ir/e _

Contact CLOSED 4.2,24.12 Acm[

/c _f__

l Contact CLOSED 4.2.25.1 A/4ty/1dh I

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 FA7d4v "M%1)K /3x(?D NL I

t Hi te ENERGbEDlubs oil alaru 4.2.26.4 27A773brkoA10 L, j n

i 1

)

• 131M9b Sto pin ENEkG1ZbDlight NOT g ;

4.2.26.5 7]AJ/Jk9kts Contact CLOSED I

4.2.26.6 plMv/dn j

Contact CLOSED a

(#/7/tske If,__h annunciator "0N" N

_ Mf EC$EEEENS Y

parza/a N "* & N s 90 a

8 I

i i

pg usgiM

1

,PWEDWt N3.

ngY1380N P7hs NO.

VEGP 27563-C 2*

57 of 75 Sheet 12 of 30 PROCEDURE

~

MAINT. ~~ HOLD STEP CZSCRIPTION INIT/DATE

_ POINT INIT/DATE OC (Yes/No) 4.2.'27.1 1 pressure gauge e

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

/[Atw / /t 30

}N /Tb-4.2.27.4 Contact OPEN afA CJ/ /s/t.Y4a

( /

4.2.28.1 S

light pojk,

g 4.2.28.2

'/

i, Lo pressure alarm

\\ T oc 1

ENERGIZED 7M7/JM9/* "00 NM _ N/ k 4.2.28.3 Contact CLOSED A/[Ac>r/s/h N0 s-p / '3 0 4 45, 4.2.28.4 Contact CLOSED g4a/7kshe h

(Y

~

4.2.28.5 En ine shutdown OC CyfinderEXTENDED 7A76I9doNO#N# \\NN %kb 4.2.29.1 Maintenance mode alarm y

/

.r '

DE-ENERGIZED 7/AJ~/3/a p_ hd h/3,h T4

/ /

4.2.30 f

Plu E-9$installedon UC

~2A7/J/n/oHOW '*'* ^kN'/M9$h

/

m.

4.2.30.1 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 F4 J/J M 1dae p gksP/4'lbh oc

(

4.2.30.2 Jumpar Removed a _MD

)[O /34T' pM 3 4.2.30.2.1 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 rAon no.

VEGP 27563-C 2

58 of 75 Sheet 13 of 30

, r-PROCEDURE

q STEP DESCRIPTION INIT/DATE

_ POINT INIT/DATE MAINT. ~~ HOLD QC

)

(Yes/No)

)

4.2.30.2.3 Cones'et OPEN Mcat /ddo M NMd.EM ()

i i

4.2.30.2.4 Ready to load liRht j

r or. ENERGIZED 77A7/JMtI HOLD Po%T

/MMO oc i

• ^r 3 as So N

~

4.2.31.1 No voltage PRESENT WA 7 /J Mo HO* " "I J;1 1

3)r / M't.t o 4.2.31.2 oc Relay R-5B ENERGIZED 7/Af/34plo HOLDPOW7 [UI / q.1MD 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 1

ENERGIZED

/ f

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

/

j 4.2.32.7 f-Sto i

ENEkpinglight t

l GIZED FA7/3d /e 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 *:

, hot [ cwt I'l/VS/6 f/

par 4.2.32.12.1.2 Emergency trip

/

//

7Ar/J/[rAI Ho:e e'wr /N//J >f-f/

o-DE-ENERGIZED O

y y...

hnf f$$

N 4

=- '

r. t...

hf.4 ): f * '. U.

AgVISION EP 27563-C PAQf NO.

2 59 of 75 4

PROCEDURE Sheet 14 of 30 q

g STEP DESCRIPTION MAINT. ~~ HOLD QC

_INIT/DATE POINT

_INIT/DATE 4.2.32.13.1 (Yes No)

No voltage present par /J-zwm 1(11

.d'/Mp i, t 4.2.32.13.2 No voltage present par-/3-zv co

(

i I

i

/

4.2.33 Cover INSTALLED 747/.7 stto _

'l, 4.2.35.1 Contact OPEN i

4 (30 hkoh 4

4.2.35.2

}

Overspeed trip DE-ENERGIZED oc 77A T /J - mm HOLD Porur M A.-)M) 4.2.35.3 Contact OPEN af ev /Mtalto S

IV/'d 1 3 4.2.36.1

)

Relay R23B DE-ENERGI2ED oc

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

4.2.36.2 Contact OPEN e/[A_cu/ /tb J,0,,

N'/3-35[

4 4.2.36.3 Contact OPEN

/

L j

4.2.36.4 Contact OPEN

_h/

4.2.36.5 Emergency stop light DE-ENERGIZED

.vA# /evgo pmm j, O.)t-/1,-M h oc 4.2.36.6

//

Stoaping light y

DE-SERGIZED oc pAJ/3/nf _h0LDfot&Ql$pq.qh

~

i 4.2.36.7 Relay R-35

//

CC

\\

DE. ENERGIZED 7pA#3kM HOLDPolN7 %f g4 l

4.2.37.1 125VDC present

//

~~'~CC*

^

WJ j HOLD PCM 4.2.37.2

}gy gey,g")

l DG Auto start OC signal ENERGIZED IAc77aM $NM Ddd 3 719}

4.2.38.1 No voltage prasent

rA77s r/o f 3N Y i

4.2.38.2 DG Auto start l

signal DE-ENERGIZED 7A7/JMd l

. /',

4.2.39.1 Contact CLOSED

/

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

4.2.39.2.2 Contact CLOSED w[4,fj/' /7/td> 1

/3-o f

I le tran g4fr%

J

~.--

.w

...\\

.E b - 4.' & '-

v

'~

~~

PMoCEDVME No[

AEVl3foN VEGP 27563-C PAGE No.

2 60 of 75 Sheet 15 of 30

('S PROCEDURE 4

(,)

l STEP DESCRIPTION MAINT. ~~' HOLD OC

~

INIT/DATE POINT INIT/DATE (Yes/No) 4.2.39.2.3 Cont'act CLOSED g/4 md3/hf90 _ k N '/3 4.2.41.1 i

Emergency trip alarm l

l '

is ENERGIZED T h / h [#

oc 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

DE-ENERGIZED M / k 2 pnenpetyr

/3M-@

i oc 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 N O

/ ~'/ded I

4.2.45.1 125VDC across solenoid

~

s r 202-6A g/A t)f/3/ftha

/

jg 4.2.45.2 Power available light j

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 light)s DE-ENERGIZED 3 o /M8d'

/ /

/

i p

4.2.46.3 j

Power "B" failure 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 9h0 / h /40 M ug g. M'/5 # f#

or y

t' hl $N

-a pay @434

-~

"OCENDE "0-

~~ ' detnseon paos no, l.

VEGP 27563-C 2

61 of 75 Sheer.16 of 30 PROCEDURE

^

MAINT. ~~ HOLD STEP DESCRIPTION INIT/7 ATE

_ POINT INIT/DATE QC 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

/

/3 8 4.2.49,4 CONTACT CLOSED Y/

W

{,3,{$,(

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 N/Z W Hoto rotor

/.79 P-f/

oc 4.2.50.1 SHUTDOWN CYLIFDER 1

.~

OC I

EXTENDED b /Vt3h h0Hm i

Opt.pp 4.2.50.2 Centace Closure

[

,dA cif/ deka

_kh

"/3hs f0 4.2.50.0 High Temperature l

i y

trip ENERGIZED N /YSM

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

DE-ENERGIZED 3N Ndo

/

4

/

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 @ @ b D96o M e.

'eaoceovar so.

34g VEGP 27563-C 2

62 of 75 j

Sheet 17 of 30

' )

PROCEDURE i

F MAINT.

HOLD QC j

STEP DESCRIPTION INIT/DATE POINT

_INIT/DATE (Yes/No) 4.2.51.2 CONTA'CT OPEN MA cs// ha b d k N /h)dtD 4.2.51.3 CONTACT OPEN v/

( /

4.2.53.1 125V DC PRESENT

'))F Md[M HOLD WT

/7Aff j

4.2.53.2 CONTACT CLOSED A[N#/MMo k Y/ 3bb fD i

4.2.53.3 RELAYS RI. R1A q

R2, ENERGIZED Db / g/g

}

f 4.2.53.4 f

SHUTDOWN SYSTEM ACTIVE 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

/"

oc RECONNECTED Od

/

Hoto POINT /08 /5 M M I

4.2.55.1 Hi Pressure 1

j Alarm DE-ENERGIZED I

/ N9/qdH9toPolur /Mb/ 7/A r#

oc 3

k 4.2.55.2 CONTACT OPEN

/ O//ddf0 1

h /lN T3 4.2.55.3 CONTACT OPEN V/

db h

4.2.55.4 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 l

1

\\nr H#

.c>stAtLQ4-

,u.

m

,e.,

ty..

PROCEDUME No*

~ ~ ~ ~ ~ ~

QEYt310N PAQENQ.

VEGP 27563-C 2

63 of 75 Sheet 18 of 30 l

PROCEDURE MAIhT. ~~' HOLD QC

)

STEP DESCRIPTION INIT/DATE POINT

_INIT/DATE (Yes/No)

I.2.56.2 CONTICT CLOSED AUF/3kdo b b/

O 4.2.56.3 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 CONTACT O'EN N/

JL P

5 4.2.57 i

TUBING E-23-R oc 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 PRESSURE ENERGIZED fy't?b

_f 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 ye iM.o -AyQa/i.n.,

c 4.2.59.1 JACKET WATER ALARM oc A DE-ENERGIZED M

/

TN an, n ' gy peh/f#-fb7 I

lYk'TI44%

4 pgts>gto+

4

' '.' '

• b * *

': *Q ~

• 1,:;.f. &

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

g 3

AEY8480N VIGP 27563-C pagg gg' 2

64'of 75 i

Sheet 19 of 30

!g PROCEDURE

'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 4.2.59.3 CONTACT OPEN

/

t

/

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

LIGHT ENERGIZED i

/

i l

4.2.60.5 CONTACT OPEN

/

_/

i 4.2.60.6 CONTACT OPEN

/

VSb T 4.2.60.7 READY 20 LOAD O

LIGHT DE-ENERGIZED

/

i 4.2.60.8

/

lg 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

/

/\\

i 4.2.63.1 UNIT AVAILABLE LIGHT l

j 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,,,,

VECF 4

27563-C 2

65 of 75 Sheet 20 of 30 PROCEDURE M

~~*

STEP HAINT.

HOLD QC PESCRIPTION INIT/DATE POINT INIT/DATE (Ye s/tio) 4.2.64.1 UNIT AVAILABLE STATU LIGHT ENERGIZED

/% @m Of~.y M/.5-2Wo j

4.2.64.2 START POWER' FAILURE AIARM DE-ENERGIZED 939 /$d9M9dm 6-MG or 4.2.64.3 j

CONTACT OPEN x!/4 cl//3beb MO Jr&/iWD 4.2.65.1 r

PRESSURESENSORMALgTIOgN 1

p i

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

'DN /J M 4 _

ENERGIZED

/

4.2.65.5 PRESSURE SENSOR i

MALFUNCTION j.

ALARM DE-ENERGIZED Dp/D #

/

4.2.65.6 CONTACT CLOSED u[Ac)//3/td 1

4.2.65.7 CONTACT CLOSED

/

l 4.2.65.8 CONTACT OPEN Y/

4.2.65.9 RELAT R2359 '

7,oJEtNERGIZED

/N9!@

[

[

4.2.66.1 6l q,

go noto pos

,,g_,yp 4.2.66.2 CONTACT OPEN nlA CJP/3 tBf92 Y b

/ ]$h

{

4.2.66.3 CONTACT OPEN

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• 2.67.1 MALFUNCTION ALARM 3

/

ENERGIZED

/ IN _.

W / Y% _\\

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PLUG RZHOVED FROM

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NENE NO'

' ME Vl880N pAgg go, VEGP 27563-C 2

66 of 75 l

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

• _ POINT

_INIT/DATE QC (Yes/No) 4.2.67.2.1 Lo 01'L PRESSURE

• IV)O I

1 ALARM DE-ENERGIZED

/3

/3 'M5 O 1

4.2.67.2.2 LUBE OIL SHUTDOWN I

l ALARM ENERGIZED

')N /3 v

4.2.67.2.3 CONTACT CLOSED pfA cu/7hfo f

2 4.2.69.1 MALTUNCTION ALARM 4

Ni /

k #

ENERGIZED l

4.2.69.2 2

i PLUG E-10A 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

/

4.2.71.1 JACKET WATER TEMP 1;f SENSOR MALTUNCTION AIARM ENERGIZED I

,S//

/ MI D Nf/c;//3fda

/

4.2.71.2 CONTACT CLOSED

/

4.2.71.3 i

nnect Tubing i

4.2.71.3.1 TEMP SENSOR MALTUNCTIO AIARM DE-ENERGIZED

/h/d i

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 l

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

RECONNECTED 4.2.73 E16-B Disconnected N [M40 b

/h3N T)

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l

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1 lYlf Dl0 q $r'b b4

~

"'EN D-Armion VEGP 27563-C

,ag ug, 2

67 of 75 Sheet 22 of 30 PROCEDURE

)

STEP PESCRIPTION MAINT.

~'ROLD QC

_INIT/DATE

. 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 MALFUNCTION A1 ARM 3Y 3 /J 1

/ M84

/

4.2.73.5 TUBING E16-C

/3 ',//YO L

n Disconnected

.9

/

4.2.73.5.1 Jacket Water Shutd k)

ALARM ENERGIZED

/

7 0 [

r 4.2.74 TUBING LINES E16-B AND C RECONNECTED 3d f /3/29/fo oc gg,47

/M 4.2.75 nnect Tubing g

g 7g 4.2.75.1 SENSOR MALFUNCTION ALARM

'DN /M2/8D 1

r 4.2.75.2 TUBING E16-A

)

Disconnected Df /5d9/*D

/

4.2.75.2.1 JACKEWATERS SHUTDOWN ALARM 9)f /Sh'/!Ol1[

L/

/

l 4.2.76 TUBING E16-A and C oc RECONNECTED

'339 /S/ MF0 OWPC[ d N /$19-9 H

4.2.77.1 PRESSURE GAUGE READIN oe O LESS WAN 25 PSI f/3 M ow point z/cd/I-FMo H

4.2.77.2 l

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

/32f-90 4.2.77.3.1 BYPASS TEST FAILURE OC

@!#'"O#*

LIGHT ENERGIZED

'D)f /

S4*f-@

4.2.78.1 SUMP TANK TJ.ADING pb4cd/tltol*a D

.h/

h I

0.K.

)...

W

I

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. r. p. i...~~

. y

. r r:t;.:

e. -

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j VEGF 27563-C 2

68 of 75 j

PROCEDURE Sheet 23 of 30 STEP MAINT. # HOLD QC DESCRIPTION INIT/DATE POINT

_INIT/DATE

~

(Yes/No) 4.2.79.1 DAY Y'ANK READING phue/1N90

\\

O.K.

3 4.2.80.1 ALARMS ENERGIZED

/

\\

/

i

/

4.2.80.2 Horn Disconnected f

i

/

i

/

4.2.82.1 LUBE OIL FILTER l

DIFFERENTIAL HICH

)

FUNCTIONS

/

/

4.2.82.1.1 ALARM FUNCTIONS Correctly

/

/

4.2.82.1.2 RELAY R38 i

ENERGIZED

/

N,,

4.2.82.1.3 CONTACT CLOSED

/

h i

l 4.2.82.2.1 ALARM FUNCTIONS

(

i CORRECTLY

/

/

%d 4.2.82.2.2 RELAY R38 ENERGIZED

/

3

_\\

/

4.2.82.3.1 ALARM TUNCTIONS CORRECTLY

/

/

4.2.82.3.2 RELAY R38 ENERGIZED f/

\\/

4.2.82.4.1 ALARM FUNCTIONS i

CORRECTLY

/

4.2.82.4.2 RELAY R38 ENERGIZED

/

/\\

4.2.82.5.1 ALARM TUNCTIONS

\\

CORRECTLY 4.2.82.6.1 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, g57%64 i

^ ^ ^ ^ - ~ ^ ^ ^ '

PROCEDV%EN3.

- 'n

~

REYl& DON VEGP 27563-C FAQE N A 2

69 of 75 i

Sheet 24 of 30 PROCEDURE MAINT. ~~ HOLD 4

STEP DESCRIPTION INIT/DATE

_ POINT INIT/DATE QC

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

CORRECTLY

//!At-#/ddf i

4.2.82.9.2 RELAY R38

/

ENERGIZED

_1

/

_/

4.2.82.10.1 ALARM FUNCTIONS f

j CORRICTLY

/

4.2.82.10.2 RELAY R38

_/

ENERCIZED

/

L

_/

4.2.82.11.1 ALARM TUNCTIONS CORRECTLY

/

4.2.82.11.2 RELAY R38 1

_/

4 i

ENERGIZED

/

/

4.2.82.12.1 ALARM M CTIONS 1 NQ i

CORRECTLY

/

y

/

I r

4.2.82.12.2 RELAY R38

)

ENERGIZED

/

/

4.2.82.13.1 ALARM TUNCTIONS k

CORRECTLY I

/

4.2.82.14.1 3

/

ALARM FUNCTIONS CORRICTLY

/

/

4.2.82.15.1 ALARM FUNCTIONS CORRECTLY

/

4.2.82.16.1 ALARM TUNCTIONS

/

l

\\,

l CORRECTLY

/

Y 4.2.82.17.1 ALARM FUNCTIONS CORRECH.T

/

/

4.2.82.17.2 REIAT R35 ENERGIZED

/

1 4.2.82.18.1 ALARM TUNCTIONS

/

i CORRECTLY M/

}

/

3 i

1 gg,4 w

.a

II MiGY6CTak-

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

newm 3.

VICT 27563-C paa e.o.

i 2

70 of 75 1

i Sheet 25 of 30 PROCEDURE HAINT. ~~ HOLD STEP DESCRIPTION QC i

~

INIT/DATE POINT INIT/DATE (Tes/Nd) 4.2.82.19.1 ALARM'TUNCTIONS d, eJP/?bb

/

CORRECTLY 4.2.82.20.1 ALARM TUNCTIONS CORECTLY

}/

7

/

4.2.82.20.2 RELAY R38 j

ENERGIZED

/

i 4.2.82.21.1 ALARM TUNCTIONS

/

i 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 _

/

ia$,

s 4.2.82.24.1 ALARM TUNCTIONS CORRECTLY

/

/

I 4.2.82.25.1 ALARM TUNCTIONS CORRECTLY

/

/

4.2.82.26.1 ALARM TUNCTIONS l

CORRECTLY

/

/

{

4.2.82.26.2 REIAY R38 ENERGIZE -

/

_ \\_/

4.2.82.27.1 ALARM YUNCTIONS CORRECTLY

/

f/

4.2.82.27.2 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 l

l

Erov-a na.

gg._. s: - 4.y, news,on eloa =a VECP 27563-C 2

71 of 75 Sheet 26 of 30 g

PROCEDURE M

MAINT. #' ROLD QC

_ _ _ STEP DESCRIPTION INIT/DATE POINT

_INIT/DATE 4.2.82.29.1 ALARM FUNCTIONS (Yes/No)

CORRECTLY p/4cvhbede\\

/

r 4.2.82.29.2 RELAY R38 l

J 5

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 CONTACT CLOSED

/

1

_/

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

LIGHT DE-ENERCIZED

/

h 4.2.82.34.1 ALARM FUNCTIONS CORRECTLY

/

/

i 4.2.82.35.1 ALARM FUNCTIONS 4

i 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

//

/

9...

i

~

\\

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' :4.>....... M.r:.. ?

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PAOCEDUAE N

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8tEvisioN PAGE No.

VEGP 27563-C 2

l' 72 of 75 I

i Sheet 27 of 30 PROCEDURE

~~

MAINT.

HOLD QC STEP DESCRIPTION

.INIT/DATE POINT INIT/DATE l

(Yes/No) 4.2.82.40.1 ALAPNFUNCTIONS

)

ph c)Phhhp \\

COPRECTLY

/

4.2.82.41.1 ALARM FUNCTIONS CORRECTLY

/

/

4.2.82.42 RELAYS INSTALLED

/

1

/

1 4.2.83 RELAY RESET

/

/

i i

4.2.84.1 NO PRESSURE AT L.B.

i GAUGE

/

/

4.2.84.2.1 120 VDC PRESENT

/

4.2.84.3.1 120 VDC PRESENT

/

i

~

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 NO VOLTAGE PRESENT

/

/\\

4.2.85.4.1 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 TUBING RECONNECTED M h et-90

)ftnb H

vr j

4.2.89.2 TUBING RECONNECTED

- I/

J-Pr#o j

4.2.89.3 TUBING RECONNECTED

/

gymE DMMo 4.2.90 TUBING RECONNECTED

_ h/'

Hb@d/.52Ma 4.2.91 TUBING RECONNECTED dh s-m EJ/s-s-ro H

i t

\\

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

• ' pg-liqv gg

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94 I

w=a ~o.

s.

w,m

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VEGP 27563-C 2

73 of 75

,e Sheet 28 of 30 ROCEDURE

/

[

STEP DESCRIPTION INIT/DATE POINT INIT/DATE MAINT. ~~' HOLD QC l y I

(Yes/No)

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

)(M /

uh///# 4.2.92.2 i

LINKS CLOSED

/

k i

4.2.92.3 TW7%

LINKS CLOSED f/

/

4.2.92.4 LINKS CLOSED

/

/

4.2.92.5 LINKS CLOSED

/

i

/

1 4.2.92.6 LINKS CLOSED

/

/

.~ l i

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

/

/

i 4.2.92.15 LINKS CLOSED

/

/

l 4.2.92.16 LINKS CTASED

/

/

4.2.92.17 LINKS CLOSED

/

/

P 4.2.92.18 LINKS CLOSED

/

1 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 Y Ib /

I L.

yp a **~

pqvm+

i

s. w -

' PROCEDURE NO.

ngygsson PAag no, VECP 27563-C 2

74 of 75 l

3 0

Sheet 29 of 30 PROCEDURE

~

MAINT.

HOLD QC 1

STEP DESCRIPTION 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 LINKS CLOSED I/

/

j 4.2.92.32 LINKS CLOSED

/

/

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)

W lhlfbo. &

R C NNECT 1

9 4.2.95 ENGINE WIRE RECONNECTED 3)Y / 3h9ND

,,h3),5-p 4.2.96 WIRE 402 nECONxECrEn epm nM.30

- L hi-nlx 1

(r o

4.2.97 auxrEx aEnovE a

/34e/,

y a

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pt. U - l@

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Mi>85

y.~. em 3 MOCEDUAE N3.

3.

Revision PAGENO.

VECF 27563-C 2

75 of 75 Sheet 30 of 30 l

PROCEDURE MAINT.

HOLD QC z

STEP ptSCRIPTION INIT/DATE

_ POINT INIT/DATE (Yes/No) 4.2.98 JU NER REMOVE

'.Mf /3h O

'I3 h

J 1

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 i i i

t i

l 4

QC has reviewed this procedure for Hold Points

. RAMil MME SIGNAU

~

i l

AFFROVEDtf DISAFPROVED ()

WMFLETED BY DA TE FOREMAN DATE 8

3~27 TL s

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