ML20147E569

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Rev 4 to Special Maint Instruction SMI-0-317-61, Instrumentation Features Walkdown,Rework & Insp Instructions for CAR 87-014
ML20147E569
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 12/17/1987
From: Jerrica Johnson, Wilburn W
TENNESSEE VALLEY AUTHORITY
To:
Shared Package
ML20147B376 List:
References
SMI--317-61, SMI-0-317-61, NUDOCS 8803070102
Download: ML20147E569 (221)


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TENNESSEE VALLEY AUTHORITY SEQUOYAH.hUCLEAR PLANT .

SPECIAL HAINTENANCE INSTRUCTION 7

SMI-0-317-61 INPROCESS) E .. l

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i.: - l Q. 1 INSTRUMENTATION FEATURES WALK 00WN, REWORK AND R,.. l INSPECTION INSTRUCTIONS FOR CAR 87-014 -jff,.x !

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Phase 1 (Restart) .NG.

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. ,,r '.o RESPONSIBLE SECTION: HECHANICAL MAINTENANCE O .. -

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PREPARED / REVISED BY: J. L. Johnson . n. Nth .

SUBMITTED BY: h%M Responsiblq> Section Supervisor

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SITE QA CONCURRENCE: _ / / MNY $1 [

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Appropriate Responsible Manager DATE APPROVED: /8-M~8I ..fV. sw. ,

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SEQUOYAH NUCLEAR PLANT f,

PLANT INSTRUCTION REVISION LOG .

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SPECIAL MAINTENANCE INSTRUCTION SHI-0-317-61 . . -

REVISION Date Pages REASON FOR REVISION (INCLUDE COMMIT-LEVEL Approved Affected MENTS AND ALL ICF FORM NUMBERS) d 0 05/08/87 All New Instruction.' ' '

CAR 87-014, CAQR SQP870857. This revision '

AI-4 Appendix H. Corrected CAR number in Sec. ' '

1.0; revised note in Sec. 2.0 to clarify SHI ~'

applicability to 10CFR50.49 devices; added "

references 3.5, 3.12, 3.13, and 3.14. Revised

.. . Sec. 5.2 to. add reference to Data Sheet 5.2; , ..

revised Sec. 5.6 Note 2; revised Sec. 7.2 to ^i clarify material traceability; revised Sec. 7.4 me -

_ to allow for more than one (1) material storage

_ box and allow for more than one (1) location of 4C(aW .F <

a storage boxes. Revised Sec. 8.0 to correct . sN- .

typographical errors, to define the scope of and Q- i inspection requirements for instrument lines not .

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requiring inspection for slope. Revised Section 8.1 to .

clarify review and-verification of completed .,

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( A 8.1 data sheets and added Note 2 to Sec. 8.1 clarifying responsibilities. Also added' paragraph allowing closure _

' of 8.1 data sheets when the discrepancy is tracked ust,ng established TVA programs. Added Sec. 8.18 and 8.19 to....c.

note of 8.6. Added material to Table A of Sec. 8.7. *  ;

Added note to Sec. 8.7.3 to allow modification to radius '

and ovality templates. Added note to Sec. 8.9.2 7-  :

to provide instructions for 10CFR50.49 instrument ' G .' '

, _- valve:. Revised Sec. 8.9.4 for clarification and added

.--. notes one (1) and two (2) to provide additional gy

. . clarification for inspection and documentation of .

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.1 multiple valve manifolds. Clartfled the requirement to -" '"

list on Data Sheet 8.10 any applicable NCRS in Sec.

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8.10. Removed requirement for head markings on bolts in ~

j Sections 8.12.3.1, 8.12.3.2, 8.12.4, 8.12.8. 8.18.3.1, " .

. c ; . _ -- G 8.18.3.2,;and 8.18.4. Revised Sec. 8.14 for . ;r-dr i

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1./ clarification and deleted reference to drawing . }S*Jfj ' )

47H600-133-2. Added note to Sec. 8.15 to clarify 'C.  !

inspection and documentation of discrepant 10CFR50.49 ~" '

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devices. Added Section 8.19 and. 8.20 with Data Sheets.

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Added Section 8.21. Revised Attachment A per reference

,. 3.5. Added Attachment B. Revised Data Package Cover . E -

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Sheet 8.0 adding new data sheets (8.19 and 8.20). Made minor revisions to Data Sheets 8.1, " 4. '$.

1 06/12/87 All 8.9. 8.12. 8.15. and 8.18. ' < -

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SEQUOYAH NUCLEAR PLANT ,a C .-

PLANT. INSTRUCTION REVISION LOG e

SPECIAL MAINTENANCE INSTRUCTION SMI-0-317-61 d.

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REVISION Date Pages REASON FOR REVISION (INCLUDE COMMITMENTS AND -

LEVEL Approved Affected' ~ ALE'ICF FORM NUMBERS)

Revised Section 8.0 to specify ONE disposition .

1 requirements of. Data.3heet 8.1 (provides r-- partial reso10 tion of corrective action for '

CAQR SQP 871209); Revised Attachments A & 8 to increase scope of instruments required for walkdown (0-FS-67-206, 0-FT-67-206. 0-FS-67-209 ....

2 08/03/87 7.53.55 and 0-FT-67-209) and Appendix R evaluation. e.""

  • I 2.3.30-55, Revised in accordance with ICF Nos. 87-1469 and .J

.. Added 87-1492, PORC reviewed and approved 08/20/87 . :a , .b. '

'3 09/30/87 56-62 and 08/22/87. ~%--2 - '

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Revised in accordance with ICF No. 87-2002, e: 1

4 52a.63-65 PORC reviewed and approved 10/28/87.

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1.0 PURPOSE . /

To find and correct problems on Instruments and their associated sense  :

lines required for Unit 2 restart. This SMI initiates the first phase  ; ' i of corrective action for SQ-CAR-87-014. '

2.0 SCOPE ~

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s This SMI provides walkdown, inspection and rework instructions that .

are to be performed on a specific scope of instruments and their C '(.- - f.'

associated sensing lines which are required for Unit 2 restart. The . N,P degree and scope of the inspections and rework performed will restore  ;.C ". :

' a high level of confidence in the reliability of critical -

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instrumentation features that may have suffered degradation due to ,g.Y f

- /. J . .. various plant activities since the time of licensing.

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'". Attachment A Information, which was provided by ONE, identifies the Y

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critical instrument list (ESF instrumentation, PAM instrumentation, s"

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.- etc. Ref. DNE calculation SQN-ISL-007). The specific attributes for each Instrument that is to be verified / inspected will be entered on-

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Data Sheet 2 by the designated engineer prior to walkdown of each ,J. J Instrument. .,M S. .. -

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NOTE: Rework, repair or replacement of 10CFR50.49 devices is not .3P, within the scope of this SMI.

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3.0 REFERENCES

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. Sc m-3.1 SQ-CAik-87-014 - -

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3.2 Memo from L. M. Nobles to D. W. Wilson dated 3-30-87 '-: 5

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!A 3.3 Memo from L. M. Nobles to D. W. W11 son dated 3-31-87

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. (553 870331 847)

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(B25 870501001) . . . .

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' d;- 3.5 Memo from D. H. Wilson to L. M. Nobles. dated.5-15-87 "' it.c<

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3.6 47A050 Series---Hecnanical Hanger Drawings General Notes T3SN;

,.c t,  ; . , . m e, s.r; I *'I 3.7 47H600 Series---Mechanical-Instruments and Controls E '..'.$ . . -- D g. .Y a ;'

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'.h 3.8 General Construction Specification G-29 Process Specifications ] %.g. "~., l
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for Helding Heat Treating, Nondestructive Examination, and Altled Field Fabrication Operations. ~

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3.0 REFERENCES

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  • x-3.9 General Construction Specification G-43 Support and Installation of Piping Systems in Category I Structures.

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3.10 General Construction Specification G-53 ASME Section III and ~y non-ASME Section III (including AISC, ANSI /ASME B 31.1, ANSI B $

31.5) Bolting Material.

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.. .a 3.11 MI-6.21 Repairs, Replacement (And Fabrications) of ASME Section  %

XI Components,

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'.l .13 SQH17 General Requirements for We'lding, Heat Treatment, and ~ N' -jfj-$. ,l A111'ed Fleid Operations at Sequoyah .

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3.14 Metal Bellows Corporation Instruction Manual (contracts 826160 s. t fa and 826708) ,. .. ,,

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47H800 Series --- Flow Diagrams , j@ - '

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, 3.16 47A365 Series _-- Mechanical Valve Marker Tag Tabulation

.. m.;' - r 3.17 SNP Physical Piping Drawing Series j  ;

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DEFINITIONS ~

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1  ; 4.1 PAM- Post Accident Monitoring

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'. 4.3 Designated Engineer - As assigned by.the Maintenance 7

~ '.1 '. '" 4 - Superintendent or his designee, ;,. " ~G-~

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= t 'l 4 5.1 u;, Work Request (HR) shall be written to initiate SMI performance. ,

    • d l 5.2 The SE/SRO shall sign the WR and Data Sheet 5'.2 prior to i

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5.3 Inspection / work packages to be assembled by designated engineers.

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5.4 SHI walkdown will be performed during modes 5 or 6. C

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M RWP requirements and Al. ARA considerations shall be coordinated #

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SHI-0-317-61 Page 3 Revision 3 .

5.0 PREREQUISITES (continued) ' ~*

. 5.6 The following tools and equipment should be available for walkdown inspection / work:

Small magnet CSSC M&TE Torque Wrenches (in/lbs) _.

Small Sockets (for 1/4" a"nd 3/8" Hex Hd Boits/ Nuts)

Heasuring Devices (tapes, slope gauges, etc.) ..

,. NOTE: (1) Log all .M&TE devices on appropriate data sheets.. ,.

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(2) Torque Wrenches that are used shall be checked .J against a standard each shift.

(3) Slope measurements shall be taken using a Precision  !

Pitch Grade Level or a Starrett Engineers and

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e Plumberg Level Model 133A. -

Ladders . ' ' , e. '

Single Strand Stainless Steel Wire (Tag Installation)

Radius and Ovality Templates (Ref. Section 8.7) - -

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Stainless Steel Label Makers "

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Responsible craft foreman shall coordinate carpenter support for 2

, ladders or scaffolds as required. ,

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5.8 Training shall be provided by the de'stgnated engineer to -

.. personnel involv3d in the implementation of this SMI. Document ~ M !-

.- this training on Data Sheet 5.

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6.0 PRECAUTIONS ,..A.g. . , ,-

6.1 Comply with safety requirements of HCI-M2 and HCI-M3,

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6.2 Obtain required confined space permit HCI-G8 where necessary.

"C 1 7.0 MATERIAL SUITABILITY AND CONTROL - (PRIMARY STRESS LEVEL VERIFICATION)

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[.1 Replacement of parts (clamps, bolts, nuts, washers, ty wire. .

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." etc.) will be performed but repair work will not be performed ./ . .;, f . '-

per this SMI. - ---

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Revirion I ~ ~7 7.0 MATERIAL SUITABILITY AND CONTROL - (PRIMARY STRES3 LEVEL _ VERIFICATION) tcontimJedr .

7.2 Replacement activities which are subject to the ASHE Section V

% requirements must meet all four of the following requirements:

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Must be ASME Code Class 1, Qr 3 (TVA Class A, B, C/D). fy

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Must be a replacement. A replacement is defined as spart or  ;

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renewal components or pressure retalning parts or pressure .

stressed parts of a component or load bearing component . . f..

(i.e. Hanger / Support parts). It also includes the addition

.. _ or rerouting of components. For the purpose of this m.4,,.>

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procedure the term replacement shall apply where attachment 94 w- '

to the pressure boundary is by mechanical means. A ..

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  • Must be a pressure retalning component or a load bearing i

part of a support for a pressure retalning component.

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.:,l;Q s..e-Must be part of a water, steam, or radioactive waste piping psystem.

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NOTE: Material and primary stress level verification for .

t- replacing components one inch nominal size and less shall J ~# , ,

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m. be performed by the designated engineer in terms of Ilke I;N

. , _ part selection. Drawings, design specifications, bill of , ,J..

material, etc., must be reviewed to ensure that the '

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7 materials and sizes of replacement parts are as required. +.-  !

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. Only fin 31 review of data is reautred by ANI/ANII. ~ ' . . ..,. ,

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, s.'" 7.3 Since all equipment between the procets pipe and' respective

~j67 Q- instruments is not uniquely identifleo, the Instrument number jN.. '

'T. . r- shall be assigned as the unique number for all components M.b.-

y4 between-process. pipe and. instrument. The components replaced

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- will be traceable only to the instrument and not to the exact location of usage. (i.e. An A-307 bolt replaced on the tenth .m d. .

E.'. C4' support upstream of the instrument would only be traceable to 79d i

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the associated instrument line, not to the exact support). , ,. K l 3

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SMI-0-317-61 Page 5 Revision 4 ,-

7.0 MATERIAL SUITABILITY AND CONTROL - (PRIMARY STRESS LEVEL VERIFICATION)

-( con t i n~u~ed)

Designated engineers shall writa 575's to obtain materials 7.4 required for performance of this SHI from Powerstores. The like part verification shall be performed (see Sta Sheet 7.4) and attached to respective 575. The responsible craftsmen shall obtain materials from Powerstores and deliver to the QC i 4 Inspectors who are responsible for materials control. The ,

materials with a copy of 575's and Data Sheet 7.4 are to be delivered to the QC Inspectors who are responsible for materials .

control. All materials are to be kept in locked storage , i box (es). Only the QC Inspectors responsible for materlaIs control shall have keys for the locked box (es).

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7.5 The responsible QC Inspector assigned to each walkdown team i

shall issue sufficient quantitles and types of materials that ~^1 _

the team will need to perform their assigned work. Respective -

575's must always accompany the materials. At the end of the 1

work shift all unused materials ~ must be returned to the storage '

box by the QC Inspector and secured by the QC Inspector.

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] 8.0 WORK PERFORMANCE .

The Maintenance Superintendent or hts designevs shall be responsible for the assignment of designated engineers, overall conduct of the walkdowns, and documentation closure.

i .The designated engineers are responsible for the directiort of the walkdown team, direction of on the spot rework activities, and i .

i.

j management of data packages. Deeignated Engineers need not be C' graduate engineers. . -r . JT 1 --

Except as specified in Section 8.20 & 8 23 Quality Control Inspectors- 'N shall obtain all data recorded and hold applicable certifications to 'M l }performthework. ,

..r ?rn. ,

'The Division of Nuclear Engineering shall provide personnel support to . ..$

- obtain slope sketches, field sketches and other required data input.

s -

Instrumentation features (panels, instruments, instrument lines, etc.)

within the scope of this SMI, &$ defined by Attachment A and Data **

@i

. Sheet 2, shall be walked down, reworked and inspected in accordance M L with the instructions provided in this section. . ..v -

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SHI-0-317-61 .

'. . Paga 6

. y i

Revision 1 .

C l 8.0 1 WORK PERFORMANCE _(continued) l

"'., l NOTE: Instrument lines, from the instrument isolation valve to the  :.=' I

!?

process require a slo'e' connection which p Inspection, shallhave rec ~eYve beenadetermined gene DNE not to by'ral visual "from W;

~C the floor, permanently fixed ladder or platform" inspect!on .d

. i which will detect any obylous deviations frcm reautrepents. J!

This' general insp'ection!!'s iiot'inTe'nded to be 'al detailed "hand over hand" verrPleation. However, should this general visual %n.

inspection reveal a suspect condition, a more detailed Inspection shall be performed to more adequately investigate and N JR. ' .

~l-correct / document the condition. This general visual inspection .

- 4 a

shall apply only to attributes addressed by paragraphs 8.2, 8.3, , ^ !.$ 1 8.4, 8.5, 8.6, 8.7, 8.11, 8.16 & 8.17. The attributes addressed c.m

~ by paragraphs 8.10, 8.14, and 8.19 shall receive detailed y Inspections in all Instances.  ;' - ,[is, ,

w All data packages and associated data sheets (including those for liI$ 1 tubing and hangers) shall be numbered,as follows:

M:

. . .y I e

M 2-FT-61-75B B -

,Z WHERE:

  • J 4.

P,.], Indicates the device is required Phase 1 (Restart) Y<m l m., y 1

b.

2-FT-63-75B 15 the device and associated hardware being inspected. -

wy I

.( i

c. H specifies the instrument line is the high sid'c of a device , Wi l) i measuring differential pressure (AP). -

Wr j NOTE:

l'

- M .

4 I)

-lQ '

L will be used to indicate low side lines of AP TYdfi

. device?.. t s

.~vi .

)

i

2) 'For single line devices a suf'fix (H/L)' is not used m'-tv M

- :g,

p.

.-m.. rt h * ' "

4

, 4'; -

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q , ..

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, . n= $

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SQN SHI-0-317-61 i C .

Page 7 Revision 2 .

j 8.0 WORK PERFORMANCE (continued) 4.1 01screcancies a

When inspections are performed, discrepancies that cannot be reworked in accordance with instructions provided in this SHI, shall be clearly identified on Data Sheet 8.1 (i.e., material unaballablitty, etc.). This Data Sheet shall then be submitted ,"

. to the designated engineer for disposition. Otterepancy numbers .

shall be assigned using the data package number as a prefix in the following format: ,l-P12-FT-62-75BH/01 . . . 1 YM

. mw ,

, i .. 10 - -< .19 4 etC. '

- "r '

Package Number 01screpancy '#

u Suffix pf If an established TVA program Ce.g., CAQR, Orawing Deviation, *

etc.) is uttitzed to tracx the discrepancy to completion Data

( Sh'eet 8.1 may be signed in the "Otsposition Complete" blank if a tracking number from the program has been assigned and is referenced on the 8.1 Data Sheet.

.pr w ->

R n.

When Data Sheet 8.1 is complete it shall receive a g2neral 'Ei review by the designated engineer and a general sertftcation by ."[

the QC Inspector. This general QC verifIcatton does not require i' i ,

, a reinspection or reevaluation of the original problem but is

  • meant to provide assurance that the identified problem has been T,'. ?

reviewed and addressed by the responsible organization. , . fg .! ,

1 NOTE: (1) All discrepancies associated with instruments, - 'W 1.-Il '

Instrument lines, or instrumentation features that

, -are defined by Attachment A shall be documented on 2,M j Data Sheet 8.1. Olscrepancies noted on features "w

.. outside the scope of this SMI shall be documented C5 -

C

, under the normal plant programs (e.g. HR, CAQR). e

.. .. h .

(2) The QC Inspector or the designated engineer may . .ky, physically record a problem on Data Sheet 8.1 5.{.;

however, only OC personnel may sign the Data Sheet in Mf3

.. the blank titled "Recorded By." ,- . f.i

, s, 5..

I 4

~ (3) a. ONE dispositions on Data Sheet 8.1 shall'be . .-

' provided in accordance with the HQAM Part II, '

, Section 3,.2 and NEP 5.1 (no variances). - .

J- .'. .;.:f j 7

b. ONE dispositions that deviate from plant design *  !

shall have a documented evaluation by a Shift -

fi.-:.$

Technical Advisor in accordance with established a =f procedures.  ; n 4 2,

.. d, q l 08712/ ids

- -- : E. 1 U a ,r P.i. Ah!

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xy . - L, _. .Tsisc% !

^ "f27 h*C ' 09."-" ..,*' .' '

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.SQN SMI-0-317-61 C ,

Page 8 R.evision 1 0.0 WORKPERFORMA$CE(continued) 8.2 Loose abandoned hardware (clamps, spring nuts, washers, bolts.

etc.)

Visually inspect for loose abandoned hardware. Hnen this condition is encountered, during the required inspection

" activities, the material shall be-removed, bagged and delivered to Radiological.4ontrol (RAD CON) for dispus.1 ~' No .

documentation is required. -

8.3 Temocrarily open ended instrument lines.

~.., ,

Visually inspect for open ended lastrument it'nes. When this -

condition is encountered during the required _ inspection activities, the applicable "As-constructed Drawing" shall be 7'4.~ .."'P_

J.",

revicved to determine the required line configuration. If the condition is temporary, the open end shall be sealed with polyethylene and/or pressure sensitive tape in accordance with .

General Construction Specification G29, Process Specification 4.y.l.1(Ref.SQM17). No documentation is required.

75 C. __

8.4 leg orary Attachments (welding leads, extension cords, air hoses, etc.).

Visually inspect for temporary attachments. When this condition is encountered, temporary attachments shall be removed from instrumentation features (lines, instruments, panels, etc.). No documentation is required. ~

. yu...v.
.

M;',

8.5 Unpainted Features (bare' carbon steel) ~ '

z Q.

Visually inspect for carbon steel instrumentation features th'at have not been painted or. plated (galvanized, cadmium, etc.). '~

When this condition is encountered, the required information '.

~

l shall be recorded on forData Sheet 8.1 and submitted to the  ; .' .' "

. designated engineer evaluation. -

.g

. . - , z NOTE: Chips, or scratches in original coatings should not be -

reported as discrepancies per this SHh -

.+ -

R:'j s.+ . .

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1 SQN SHI-0-317-61 -c*.

)

Page 9

. Revision 1 .- . ., )

8.0 HORK PERFORMANCE (continued) 8.6 Rusted Features ~

. l Visually inspect for rusted instrumentation features. When this N

condition is encountered, the required information shall be recorded on Data Sheet 8.1 and submitted to the designated engineer for evaluation. "

.v - '- .~

. \

NOTE: Rusted bolts, nuts /spiing nuts, washers and unistrut clamps may be replaced with new hardwarc in accordance ~

. with paragraphs 8.12, 8.15, 8.18 and 8.19 of this SHI. . . , .

8.7 Bent Piping /Tubinq . . . . . ,

y,

._ . . , .. . s_ - .e .

.e -

8.7tl Each bend, which dves not appear to have been produced by -

.h"

' a bender, shall be inspected. One characteristic of a bend produced by a bender is that it appears to be intentionally produced in order to route the line. Once -

a bend has been determin'ed to be an intentional bend no further inspectiol is required.

(

j , . .

8.7.2 Inadvertently formet' bends are acceptable if the radius. -

of the bend is equal to or. greater than the minimum  ;

allowable radius: ovality is less than or equal to the maxistum allowable ovality and the bends are free from .

cracks, buckles, wrinkles, bulges and grooves. Table A -

lists the allowable values. ,

+

. a. -1.q ' ' >

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, TABLE A .

': .~ : - 'c ,

a . . .

u~n:C j:;,;

Stainless Steel Col. 1 Col. 2 Col. 3

~

v Ploe/ Tube Min. Bend Radius Max. Sized Diameter

. Pipe Max. Ovality '$*

~

1/2 sch 80 2.52 " O'882 "

.1/2 sch 160 2.52 "

^50%

0.874 " ':-L" 8%

1 Tubino -

1/e." x .049 0.75 " 0.260 " 8.4%

3/8" x .049 1.125 " 0,392 "-

3/8" x .065 1.125 " )ox ,.

0.392 " c;. 9% ,:,,.

1/2" x .049 - 2. 50 " 0.530 " ' 12% M

. .3.; ;. . -- ;.~. : - . . -

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SQN SMI-0-317-61 C Page 10 Revision 1

  • 1 2

8.0 WORK PERFORMANCE (continued)

' 8.7.3 A radius template shall be fabricated in accordance with Figure 1 and all dimensions verified by QC Inspectors.

The fabrication tolerances for the radius templates shall be + .005"/ .000 for the radius and *.005" for

' the widtn. (Reference.WR number 8228744 for the .

r fabrication and documentaTica of these templates.)

NOTE: A1/16"maxdia.holemaybedrilledineach radius template and ovality template (paragraph .

8.7.4) to allow them to be strung together for .-

control during use. The method and material used '~

' for stringing the templates must not interfere .

_ with the measuring capabilIt'y of the template. "..~_'

~

ENGRAVE: A. Pipe / tube size ~ ~ ~'

B. ID Number .-  ?

1 -

(. 4

. , - f - ~.

. . - ., .q fv = = . se

/ ' '

s

j . '

., MATERIAL: Plexiglass I

/\ -

or stainless' steel

\ N

/

/ ,,

> 1/8", THICK s ,.

\ j 0 Kf ~' .}.

s . 9 0o . ., / e8se f.

m m::.p.

g .~ . .

% x.

  • l lly?

~ '

Size '

Pipel .c - ,

OlM . . ->

~

1 Tube - -

1/2" pipe .840"

.. 1/2" tube .500" .

'5 1* ('".> "

3/8" tube .375" _ . . . .

RADIUS TEMPLATE - i- ~.

1/4" tube .250" FIGURE 1  %

-*- J-a::~,r ' w The radius of an inadvertent bend is acceptable if the" 4 -~ * *) .mo % g f. l*

radius of the pipe / tube to be inspected is equal to or 2 "*S t-7-7 areater than the radius of the template.,

    • *1-

- 7,'*7 ".

,u.*:.# .s

, . " ^ {. y;.

%,o s a .: t a. ns. . y e .s -

n-

- & n.m. ~ .~7 -

' , ,f ' k.. .

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. ,,, ._.M.' . * * 'Q T % .- <, - ~ -..

' - % .'c & % -'~2

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SQN C SMI-0-317-61

_ Page 11 Revision 1 .

~.

8.0 WORK PERFORMANCE (continued)

. 8.7.4 Ovality templates shall be constructed in accordance with Figure 2 and all dimensions verified by QC Inspectors. The fabrication tolerances for the ovality '

template shall be + .000/ .005". (Reference WR number 8228744 for the fabrication and documentation of these

~

, , . templates.) _ .

. s - -

s r MATERIAL: Plexiglass or stainless steel 1.J -

> 1/8" thick -

.. . - y ,- m 1.1. 5 u ;;

( A. Pipe / tube size .,A cf'-ENGRAVE: B. Wall thickness ". [..  :' ;L-C. ID Number ' ' A ,e .-

4 - ,

u, a .

=

= -

m Varies > -

(Table A, Col 2 x 1.5) t.-

(-

- , .. p. v. +

As_ _

,.s.

Reqa - ' '

Per Co.1 2 ,..; -

(Table A) . ;

.c OVALITY TEMPLATE ~

+

~

FIGURE 2 ,

. . .y[, . .

Ovality acceptabi11ty may be determined by.elther of the- '

following methods. -- c.g'- ~.:_

. . .;n?,:

._ .y):.

1) If the center of the bend is oval shaped it is acceptable if . 9/l,%,

the notch of the ovality template can be freely passed over the ' "Mis widest cross-section of the pipe / tube. dA .a

~

. + . . r 4.;

NOTE: For piping only--if the ovality t'emplate cannot be $ f.'.

freely passed over the widest cross-section, an ovality 'c * -

determination shall be made using the formula listed C -

below. If the calculate'd ovality is'less than or equal . jf'l,. a.

to that specified in table A column 3, the ovality is  ; . l.: I acceptable. . ..: 2l

2) Ovality acceptability may be determined using a calibrated
  • f measuring instrument and the following formula: -

,- .3. ; , _ (

,  : . w. g - i Actual Ovality = 100 x (Omax - Dmin)/Do r

' ' 'i-NN

-.n LXJ ) ,

m ..a,1 H5are: Do diameter *-

of adiccent unben.t tubing / piping, m.v nen o .. .' ': 5ndi ng :W[E

^ y,c.M:,

0 max - maximum ala;.,eter af er bending 2 .#- l

% i w a~ ; ,

. Iftheactualovality15lessthanorequal'tothat ,"QAMy, '

.specified on Table A, ovality is acceptable.

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- SQN C

SMI-0-317-61

.,_ Page 12

. Revision 1 8.0 WORK PERFORMANCE (continued) 8.7.5 Armored capillary tubing bends require only a bend radius inspection. The size of the tube must be known in order to select the correct template. The centerline of the armor encasement may be assumed to be the centerline of the tubing.,

s- ,,

NOTE: Uapillary tube diameter may be determined by actual fleid' measurements or from information provided on DNE approved drawings.

8.7.6 Data Sheet 8.7 shall be completed with sufficient detall

- for engineering to evaluate and locate each rejectable i

condi tion. Rejectable items shc.uld be referenced from Z

- the nearest identifiable feature on the instrument line.

8.8 O_amaged Flex Condui't -

~r - _

x- .

Visually to, flex condult.

inspect the instrument and/or panel for apparent damage When this condition is encountered information (t designated engineer Data shall be recorded on for evaluation. Sheet 8.1 and submit.ted to the 8.9 Valves

~

.._ 8.9.1 Valve Flow Directico Visually inspect instrumentation manual val'ves for flow

.i -

direction. Valves insttiled in instrument lines (e.g. ~

'7.

~ ,'. a  ;

vent, panel isolation, instrument isolation, instrument i V '

' ~

' drain) shall be oriented to the normal flow direction .  !

(assume from process out) as shown by markings on the

'.[.

n 1 ~2_ ' .. valve body or as specified by ONE drawings. Document ~~

~_ this inspection on Data Sheet 8.9. -

~

Any rejections shall '/ i Tc;. be documented on Data forSheet 8.1 a.nd submitted to the

~ '- '  !

designated engineer evaluation. '

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- SQN C .

SMI-0-317-61 Page 13 Revision 1 -

8.0 WORK PERFORMANCE (continued)

, 8.9.2 Valve Packing Nuts Inspect instrumentation manual valve packing nuts for looseness. If valve packing nuts can be turned by hand (no wrench), tighten snugtight. Snugtight shall be

', achieved by tightening wilh a hand wrench of smaller '

length than usual to.the point where the nut cannot be loosened by hand. Document this inspection on Data Sheet 8.9. '.

Exception: Anderson, Greenwood & Co. three valve .

" manifold packing nuts shall be tightened to  :

50 inch /lbs.

NOTE: Do not tighten packing nuts on multiple valve '

manifolds that attach directly to 10CFR50.49 instruments. Packing nuts that are determined e

to be loose on these manifolds shall be i documented on Data Sheet 8.1 and submitted to '

, the' designated engineer for evaluation. I 8.9.3 Valve Stem Condition .

Visually inspect instrumentation manual valve stems in the as found position to determine if damage exists due to bent valve stems. An acceptable valve stem shall appear straight. Document this inspection on Data Sheet '

8.9. Any rejections shall be documented on Data Sheet 8.1 and submitted to the designated engineer for s evaluation.

'i'

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SQN SMI-0-317-61 C

Page 14

, Revision 1 , _ _

8.0~ HORK PERFORMANCE (continued) 8.9.4 Multiple Valve Manifold Data Determine the manufacturer's name, model number and if an "N" stamp is present for each manifold and record on the appropriate Data Sheet (8.1 or 8.9). Visually

'. Inspect all existing valve manifold mountings for configu?stion. Compc.re the installed c~6nfiguration to 47H600 drawing detalis G22, A176, A293, F293 and H293.

If the installed mounting matches a referenced DNE detall, record the detail number used to mount the ~

manifold on Data Sheet 8.1. If the installed

~

configuration does not match a typical detail, sketch . . , .

_ the installed manifold mounting.providing all details - -"

necessary for DNE evaluation of the Installation (eg. - ~~<3 Hounting or Mounting Bracket Olmensions, Hole Sizes, Material, Bolt Sizes, etc.). Document all information (including mounting sketch) on Data Sheet 8.1 which will -

be dispositioned to DNE'for evaluation.

( NO[E:

(1) If no discrepancies exist with installations of multiple valve manifolds, the manufacturer's name, model number and indication, if an "N" stamp is present shall be listed in the comments section of Data Sheet 8.9.

(2) Reference tubing configuration details on the 47H600 drawing series to determine if the multiple valve manifold should be directly attached to the '

instrument that it serves, or if it should be ~

detached from, but connected to the instrument with tubing. -

~

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SQN C .

SMI-0-317-61 Page 15 Revision 1 l

l 8.0 WORK PERFORMANCE (continued) 8.9.5 Valve Stem Data This paragraph is intended only to allow valve data information gathering to support the disposition of CAQR-SQF-870019.

Observe"the serial numbe s for all mar47H600-1 k and 47H600-104 valves installed in the instrument line.

If the serial number for a mark 47H600-1 valve is:

FZ3001 thru FZ3300 MU1001 thru MU1020 '

" ~~

NAl251 thru NAl270 --

Not Legible -

OR If the serial number for a mark 47N600-104 valve is: -

C'

Not legible Record the following information on Data Sheet 8.9.5 Valve serial number or "Not Legible" Valve Tag Number (enter "no tag" if valve is' not identifled)

  • Location of valve in the instrument line .

If the valve stem is magnetic 8.10 Instrument Lines - Flexhoses '

Visually inspect instrumentation flexhose's for physical damage and clearance requirements and document on Data Sheet 8.10.

Reference any applicable NCRs in the comments section of Data Sheet 8.10. '

8.10.1 Verify'that there is a minimum clearance of 2 inches around fi'exhose assemblies, unless otherwise specified --

on a ONE drawing, or unless a deviation is specifically approved by an NCR for that flexhose assembly. '

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. i SQN C

- 3 SMI-0-317-61 ', i

,, Page 16 i Revision 1 -

8.0 H0JK PERFORMANCE (continued) i NOTE: Applicable NCRs will be included in the walkdown packages.

8.10.2 Verify that no more than 15 wires on a hose section are broken and/or damaged. A small hand tool should be used

".. to pull-test individual b7ald wires which are loose and suspectl$d to be . broken. (Refer to Metal Bellows Corporation Inst. Manual Contracts 826160 and 826708.)

8.10.3 Verify that there is no excessively bulging brald.

Brald bulging is defined as separation of the brald ,,

wires from the maximum diameter surface of a hose bellows convolution. Excessive bul'ging has occurred l when the separation distance is 1/4 inch or more for at '

~

least 30 percent of the wires which pass over the circumference of a convolution.

Excessive bulging will be readily apparent in most cases-e during a visual inspection, without applying a pull load C' to the braid wire. If excessive bulging is suspected from visual inspection, it may be confirmed by applying a 1-pound pull lead to one,or two braid wires in order to more clearly define the suspected bulging region.

8.10.4 Verify that there is no evidence of leakage.

8.11 Support Schemes Visually inspect instrument lines to ensure that'there are no apparent improper supporting techniques (e.g. Instrument lines .

mounted directly against concrete with a bolt anchor assembly and unistrut clamp or instrument ilnes clamped along the lip of '

a unistrut channel parallel with the channel axis). As constructed support configuration verifications shall not be performed unless the visual inspection reveals justification for further evaluation. Any problems that are noted shall be documented on Data Sheet 8.1 and submitted to the designated engineer for evaluation. -

8.12 Ploe/ Tubing to Panel Attachment Hardware -

Perform clamp / bolt inspections in accordance with the following criteria and document all Inspections on Data Sheet 8.12. '

  • Inaccessible features shall not be disassembled to enable -

further inspection, unless there is reason to suspect problems.'

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, Revision 1 8.0 WORK PERFORMANCE (continued)

' 8.12.1 At each point where the pipe / tubing crosses the panel unistrut, visually inspect for the correct clamps (size and part number) as specified on drawing 47W600-133-1.

8.12.1.1 When incorrect clamps are installed, the

"" incorrect clamps shall be removed, bagged, and s delivered to RAD CON for disposal. The correct clamp shall be installed and the bolts tightened in accordance with drawing 47W600-133-1.

8.12.1.2 When clamps are missing, install correct clamps and tighten bolts in accordance with

. drawing 47W600-133-1. ' '

8.12.2 Visually inspect the clamps for rust and/or physical damage. When installed clamps are rusted or damaged, remove the clamp, bag and deliver to RAD CON for disposal. In situations where rusted clamps / bolts /etc.

(* , have been in contact with stainless steel features, the feature shall be cleaned with an industrial cleaning pad (Scotch Brite) as specified in Construction Specification G-29 Process, Specification 4.H.l.1 (REF. SQM 17) before new hardware installation.

Replace with clamps and tighten as specified on drawing 47W600-133-1.

8.12.3 Visually inspect to ensure that steel bolts'(discernable head markings not required), screws, and nuts of the correct size are utilized to secure clamps to panel unistrut.

8.12.3.1 When bolts / screws / nuts of materlal other than steel and/or of the incorrect size are installed, they shall b,e removed, bagged and delivered to RAD CON for disposa.l. Replace with bolts, and/or nuts of the correct size, and material and tighten in accordance with drawing 47W600-133-1. -

8.12.3;2 When bolts, screws or nuts are missing, '

install bolts, and/or nuts of the correct size and material and tighten in accordance with '

drawing 47W600-133-1. -

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l 8.0 WORK PERFORMANCE (continued) i 8.12.4 Visually inspect bolts, screws and nuts for rust and/or physical damage. ~ When installed bolts, screws and nuts are rusted or damaged, they shall be removed, bagged and-delivered to RAD CON for disposal . Replace with bolts, and/or nuts of the proper size and tighten in accordance

, . . with drawing 47W600-133-l~ .._

8.12.5 Ensure clamp bolts, screws, and nuts cannot be loosened by hand. When bolts, screws and nuts can be loosened by hand, tighten to the values given on drawing '

47W600-133-1. .

,2 '

'  ; 3

' 8.12.6 Visually inspect unistrut spring nuts to ensure

~' "

alignment / engagement in the unistrut channel. When '

spring nuts are not properly aligned / engaged loosen the bolt and realign the spring nut to engage the spring nut grooves in the strut and retighten the bolt in .

accordance with drawing 47W600-133-1. , .

8.12.7 Visually in'spect to ensure that bolts / screws are flush C with or extend past the outside edge of the nut. When

  • bolts / screws are not-flush with or do not extend past '

the outside edge of the nut, the bolt / screw shall be removed, bagged and delivered to RAD CON for disposal.

Replace the bolt / screws in accordance with paragraph 8.12.3.

8.12.8 Inspect to ensure that bolts / screws do no bott6m out in the panel unistrut. When bolts / screws b'ottom out in panel unistrut, remove, bag and deliver the bolts / screws -

to RAD CON for disposal. Replace with proper size bolt of a length which will be flush with or extend past the ..

outside edge of the spring nut but which will not bottom

out in the panel unistrut. Tight.en the bolt in accordance with drawing 47W600-133-1. 4 8.13 Instrument line Sloce 8.13.1 Inspect sensing lines to verify that the lines are adequately sloped. 'c .,

If the line is sloped in accordance with the acceptance criteria specified on drawing -

47W600-133-2, the inspection shall be documented on Data

, Sheet 8.13. ~

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8.0 WORK PERFORMANCE (continued)

' NOTE:

Instrument line slope shall be optimized by clamp adjustments and clamp / bolt hardware replacement in accordance with'Section 8.18 prior to taking slope measurements.

8.13.2 If a condition contrary t5 the Acceptance Criteria is found, The QC Inspector' completes Data Sheets 8.1 and 8.13 indicating rejection of the instrument line and a detailed Isometric sketch shall be_ prepared in accordance with 47H600-133-1, depicting the "As-built" ccnfiguration. The isometric drawing and Data Sheets

  • 8.1 and 8.13 will be included in th,e Data Package as

" ^

supporting documentation for the DNE evaluation. The --

following options may be used to resolve .the discrepancy: '

8.13.2.1 If the installation is determined to be acceptable for operation, the discrepancy will be dispositioned "use-as-is".

( I 8.13.2.2 DNE may request, via Data Sheet 8.1 Interim disposition (initialed, not signed),

additional.line adjustment and/or hardware replacement to achieve acceptable slope.

Slope readings shall be taken in accordance with 47H600-133-1 on lines where adjustments / hardware replacements.are made, and the new values entered on the revised isometric. The original discrepancy sheet along with the revised isometric shall be submitted to(signed).

disposition DNE for further evaluation and -

8.13.3.3 If the "As-built" configuration is evaluated

- as unacceptable, a deta.lled Isometric drawing will be prepared depicting the required routing. This isometric will be issued by ONE in accordance with SQEP-13,or SQEP-60 and rework will be performed to established Site Procedures. -

~

8.14 Instrument Line Separation

' Instruments and instrument lines that. require separation

~

"' verification shall be inspected for the attributes listed on -

Data Sheet 8.14. Acceptance criteria for lines requ~lring traln' or protection set separation shall be as specified on drawing 4711600-133, or as oreviously approved by ONE via an NCR. .

Reference any applicable NCRs in the comments section of Data Sheet 8.14. Any rejections shall be documented on Data Sheet 1 8.1 and submitted to the designated engineer for' evaluation.

NOTE: Appilcable NCRs will be included in the walkdown '

e packages. - _- *" - ~ ~ .

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SHI-0-317-61 Page 20 Revision I '

8.0 WORKhERFORMANCE(continued) 8.15 Instruments. Danels. brackets and mountino plates For inspections performed in accordance with this section, an "As-Constructed" configuration verification shall not be performed unless the visual QC Inspection reveals justification

  1. ' ' for further evaluation. Inaccessible features ~shall not be disassembled td' enable further inspection unless there is reason to suspect configuration problems. Inspections performed in accordance with this section shall be documented on Data Sheet 8.15. Any rejections that are noted shall also be documented on Data Sheet 8.1 and submitted to the designated engineer for evaluation.

NOTF- lework or repair shall not be performed on 10CFR50.49 -

Instruments. Any discrepancies (i.e. damage, missing bolts, loose bolts, etc.) noted on 10CFR50.49 instruments shall be documented on Data Sheet 8.1 and submitted to the designated engineer for evaluation.

See section 8.20 degradation' for 10CFR50.49 device environmental evaluation.

8.15.1 Visually inspect instrument mounting for apparent '

defects in the installation. DNE and/or vendor drawings shall be used for configuration verification when necessary.

NOTE: The installed configuration of all lnstruments which do not have ONE approved mounting details or DNE sketches provided in the walkdown package shall be sketched. The sketch shall provide all -

details necessary for DNE evaluation of the installation (eg. Mounting or Mounting Bracket ' '

Olmensions, Hole Sizes Material, Bolt Sizes, etc.). If a ONE sketch is.provided with the package, verify that the sketch is complete and accurate. Removal of bolts may be necessary to determine hole sizes. Document all informa tion (including mounting ske~tch) on Data Sheet 8.1 which will be dispositioned to ONE for evaluation. - -

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SMI-0-317-61 Page 21 Revision 1 8.0 WORK PERFORMANCE (continued) 8.15.2 Visually inspect panels, instrument mounting-plates and brackets for apparent defects in the feature or its installation. ONE and/or vendor drawings shall be used for configuration verification when necessary.

" NOTE:

% Features with a~dditional holes that are not specified on DNE or vendor drawings may be evaluated for acceptability by utilizing the notes provided on drawing 47W600-133-1.

8.15.3 Unmarked bolting material presently installed shall not c

.. be replaced with marked hardware u

. exist with its installation (e.g.,nless other thread problems engagement, "

size, etc). Rework of bolting hardware, thread

  • engagement, spring nut alignment and bolt / screw tightness problems shall be completed prior to performing this verification.

/

Bolting material and installation requirements shall be

(' in accordance with drawing 47H600-133 .1 and spring nut alignment shall be in accordance with 47W600-298 when rework is necessary. Verify all required bolts are installed, spring nuts aligned, thread engagement correct, all bolt;/ screws tightened and that there is no brass bolting hardware used.

8.15.4 Verify instruments are tagged. If further evaluation is

. required, the 478601 drawing series will. provide' acceptance criteria.

8.15.5 %.lually inspect the instrument for apparent damage or ',

mis ; lng parts.

8.15.6 Visually inspect panels, mounting plates and brackets for permanent unauthorized attachments (additional lines, telephone jacks, etc). The applicable 47W600 drawing shall be used to provide acceptance criteria for this inspection.

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SHI-0-317-61 Page 22 Revision 1 8.0 WORK PERFORMANCE (continued)

, NOTE: The installation of telephone jacks on panels shall be reason for rejection on Data Sheet 8.15. A sketch shall be prepared detalling the telephone jack installation '

and be included as an attachment to data sheet 8.1 which will be submitted to the designated engineer for

~

,.. evalua t,lon. ~

8.16 Damaged oloing/ tubing Any damage to the instrument line noted during the walkdown ,

shall be described and located on Data Sheet 8.1 and submitted '

, to the designated engineer for further evaluation. Types of q,

, damage which would warrant further evalution include nicks, --

gouges, dents or other mechanically or thermally caused surface * '

indications which are suspected to reduce the wall thickness below the design minimum thickness of the material. Any damaged armor noticed on capillary tubi-ng shall be recorded on Data Sheet 8.1 and submitted to the designated engineer for further evaluation.

("

8.17 Instrument Line Clearance "

Visually inspect instrument lines to ensure adequate clearance with adjacent. features:(e;g;: process pipe, rigid supports, etc.)

in accordance with drawing 47W600-133-2.

When clearance problems are identified, they shall'be documented on Data Sheet 8.1 and submitted to the designated engineer for evaluation. All clearance inspections shall be' documented on data sheet 8.17 ,

8.18 Pipe / Tubing to Support Attachment Hardware and Support Damage Perform clamp / bolt inspections in accordance with the following '

criteria and document all inspections on Data Sheet 8.18.

Inaccessible features shall not be disassembled to enable further inspection unless there is reason to, suspect problems.

8.18.1 At each point where the pipe / tubing crosses the support -

unistrut,. visually inspect for correct clamps (sl:e and part number) as specified on drawing 47A050-24 and -24A. -

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8.0 WORK PERFORMANCE (continued)

' 8.18.1.1 When incorrect clamps are installed, the incorrect clamps shall be rernoved, bagged, and delivered to RAD CON for disposal. The correct clamp shall be installed and the holts tightened in accordance with drawing 47A050-17.

8.18...S When clamps are missing, ins't'all correct clamps and tighten bolts in accordance with drawing 47A050-17.

8.18.2 Visually inspect the clamps for rust and/or physical .

' damage. When installed clamps are rusted or damaged, T.,

' ^

remove the clamp,-bag and deliver to RAD CON for disposal. In situations where rusted clamps / bolts /etc.

have been in contact with stainless steel features, the feature shall be cleaned with an industrial cleaning pad (Scotch Brite) as spect. fled in Construction -

Specification G-29 Process Specification ,

t 4.M.l.1 (REF. SOM-17) before new hardware installation.

Replace with clamps as specified on drawing 47A050-24 C and tighten bolts in accordance with drawing 47A050-17. '

8.18.3 Visually inspect to ensure' that steel bolts (discernable head markings not required), screws, and nuts of the i correct size are utilized to secure clamps to unistrut. 1 8.18.3.1 When bolts / screws / nuts of materia'l other than steel and/or of the incorrect size are' installed, they shall be removed, bagged and delivered to RAD CON for disposal. Replace .

with bolts, and/or nuts of the correct size and material as specified on 47A050-18 and -

tighten in accordance with drawing 47A050-17.  !

8.18.3.2 When bolts, screws or n'uts are niissing, install bolts, and/or nuts of the correct size and material as specified on 47A050-18 and tighten in accordance with' drawing 47A050-17.

~

8.18.4 Visually inspect bolts, screws and nuts for rust and/or physical damage. When Installed bolts. screws W ~ '-

are rusted or damaged, they shall be recoved, bagged and

  • delivered to RAD CON for disposal. Replace with bolts, *
  • and/or nuts of the proper size and tighten in accordance -

with drawing 47A050-17. '

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Revision 1

.8.0 WORK' PERFORMANCE (continued)

' 8.18.5 Ensure clamp bolts, screws,'and nuts cannot be loosened by hand. When bolts, screws and nuts can be loosened by hand, tighten to the values given on drawing 47A050-17.

v.: 6:isc ar.: :ns Oci:s-NOTE:

If bolts are found to be loose on unistrut P255825'-~ ~ ~

'. clamps, reference 47A050'18 for bolting,matertal requirements.

8.18.6 Visually inspect unistrut spring nuts to ensure alignment / engagement in the unistrut channel. When spring nuts are not properly aligned / engaged loosen the

  • bolt and realign the spring nut to engage the spring nut

~

grooves in the strut and retighten 'the bolt in ..

accordance with drawing 47A050-17. -

8.18.7 Visually inspect to ensure that bolts / screws are flush with or extend past the outside edge of the nut. When ,

bolts / screws are not flush with-or do not extend past

( the outside edge of the nut, the bolt / screw shall be removed, bayged and delivered to RAD CON for disposal.

Replace the bolt / screws in accordance with paragraph

  • 8.18.3. .

8.18.8 Inspect to ensure that bolts / screws do not bottom out in the unistrut. When bolts / screws bottom out in unistrut, remove, bag and deliver the bolts / screws to RAD CON for disposal. Replace with proper size bolt of a length which will be flush with or extend past the outs'ide edge  :

of the spring nut but which will not bottom out in the l panel unistrut. Tighten the bolt in accordance with

. l drawing 47A050-17. .

8.18.9 Visually inspect supports for apparent damage.

As-constructed support configurat,lon verifications shall not be performed unless visual inspection' reveals justification for further evaluation. When support damage is noted a complete description of the problem shall be noted on Data Sheet 8.I and'the data sheet  !

submitted to the designated engineer for disposition. . 1 8.19 Caoillary Tubino' Support -

Perform capillary tubing support inspections in accordance with l

the following criteria and document all inspections on Data i l

Sheet 8.19. '

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8.0 WORK PERFORMANCE (continued)

' 8.19.1 All capillary tubing supported in accordance with 47A051-15 and -15A.

8.19.1.1 Visually inspect to ensure capillary tubing is retained in the protective tray at intervals in accordance wTth drawing 2-47A051-15. When

  • s retainers are missing, install retainer assembly (bolt, spring nut, and plate) and tighten bolt in accordance with drawing 2-47A051-15A.

8.19.1.2 Visually inspect installed retainer assemblies to ensure steel bolts / nuts (head markings not

^ ._

required) are of the size specified on drawing .

2-47A051-15. When bolts / nuts are of material other than steel and/or are not of the proper size, remove the bolt / nut, bag / deliver the .

Incorrect material to RAD CON for disposal.

e Install steel bolt / nut of the proper size and

(' tighten in accordance with drawing 2 47A051-15A.

8.19.1.3 Vlsually inspect the installed retainer assemblies for rust and/or physical damage.

When the retainer assembly is rusted or damaged, remove the retainer assembly and bag / deliver to RAD CON for disposal. In situations where rusted retainers / bolts /etc.

have been in contact with stainless steel capillary lines, the line shall be cleaned ,

with an industrial cleaning pad (Scotch-Brite) as specified in Construction Specification G-29 Process Specification 4.M.I.1 before new hardware installation (Ref. SOH17). Replace with new retainer assembly and tighten bolt in

. accordance with drawing 2-47A051-15A.

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Page 26 Revision 1 8.0 WORK PERFORMANCE (continued)

- 8.19.1.4 Visually inspect spring nuts to ensure proper alignment / engagement in unistrut. When spring nuts are not properly aligned / engaged, loosen the bolt and realign the spring nut to engage the spring nut grooves in the unistrut and

  • - retighten the bolt in accordance with drawing s 2-47A051-15A.

8.19.1.5 Visually inspect the installed retainer assemblies to ensure that bolts cannot be loosened by hand. When bolts can be loosened by hand, tighten the bolts in accordance with '

, . drawing 2-47A051-15A. '

8.19.2 Capillary tubing > 3/16" 00 supported in accordamce with 2-47A051-48.

8.19.2.1 Visually insp'ect capillary tubing support

, spans to ensure compilance with drawing C* 2-47A051-48. If the maximum allowable span is exceeded, the condition shall be documented on Data Sheet.8.1 a,nd submitted to the designated engineer for disposition.

8.19.2.2 Visually inspect capillary tubing support clamps to verify the use of proper clamp size and type as specified on drawing 2-47A051-48.  ;

8.19.2.2.1 When incorrect clamps are Installed, the incorrect clamps shall be removed, bagged, and delivered to RAD CON for -

disposal. The correct clamp shall ,

be installed and the bolts  :

tightened in accordance with 1 drawing 2-47A051-48. '

8.19.2.2.2 When clamps are missing, Install correct clamps and tighten bolts ,

in accordance with drawing 2-47A051-48.

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8.0 WORK PERFORMANCE (continued) 8.19.2.3 Visually inspect capillary tubing support '

clamps for rust and/or physical damage. When

, installed clamps are rusted or damaged, remove -

the clamp, bag and-deliver to RAD CON for disposal. In situations where rusted clamps / bolts, etc.'have been in contact with-

' s stainless steel capillary lines, the I!ne

, shall be cleaned with an industrial cleaning pad (Scotch-Brite), as specified in Construction Specificatir.n G-29 Process Specification 4.M.1.1 bufore now hardware installation. Replace with clamp specified on drawing 2-47A051-48 and tighten bolts in ..

accordance with drawing 2-47A051-48. -

8.19.2.4 Visually inspect to ensure that steel bolts.

(discernable head markings not required) -

screws, and nots of the correct size are utilized to secure clamps to unistrut.  ;

8.19.2.4.1 When bolts / screws / nuts of . material .

. othe.r than steel and/or of the incorrect size are installed, they shall be removed, bagged and delivered to RAD CON for disposal. Replace with bolts, and/or nuts of the correct size -

and tighten in accordance with drawing 2-47A051-48.

~

i 8.19.2.4.2 When bolts, screws or nuts are missing, install bolts, and/or nuts of the correct size and -

tighten in accordance with drawing 2-47A051-48 {

I 8.19.2.5 Visually inspect bolts, screws and nuts for rust and/or physical damage. When installed bolts, screws and nuts are rusted or damaged, they shall be removed, bagged and delivered to RAD CON for disposal. Replace with bolts, _.

and/or nuts of the proper size'and tighten in ,

accordance with drawing 2-47A051-48. *

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SMI-0-317-61 Page 28 Revision 1 8.0 WORK PERFORMANCE (continued)

- 8.19.2.6 Ensure clamp bolts, screws,-and nuts cannot be loosened by hand. When bolts, screws and nuts can be loosened by hand, tighten in accordance with drawing 2-47A051-48.

~

$" 8.19.2.7 Visually inspect unistrut-spring nuts to

's ensure alignment / engagement in the unistrut ,

- channel. When spring nuts are not properly aligned / engaged, loosen the bolt and realign the spring nut to engage the spring nut-grooves in the strut and retighten the bolt in

~

accordance with drawing 2-47A051-48. '

8.19.2.8 Visually inspect to ensure that bolts / screws -

are flush with, or extend past, the outside edge of the nut. When bolts / screws are not >

flush with or do not extend past the outside edge of the n'ut, the bolt / screw shall be (a removed, bagged and delivered to RAD CON for-disposal. Replace the bolt / screws in  ;

accordance with paragraph 8.19.2.4. -

8.19.2.9 Inspect to ensure that bolts / screws do not bottom out in the unistrut. When bolts / screws bottom out in unistrut,~ remove, bag and ,

i deliver

. disposal. the bolts / screws to RAD CON for Replace with proper size bolt of a length which will be flush with or extend past -

the outside edge of the spring nut, but which~  !

will not bottom out in the panel unistrut. .

Tighten the bolt in accordance with drawing l 2-47A051-48.

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8.0 . WORK PERFORMANCE (continued) 8.20 Environmental Oearadation The Craftsman or Designated Engineer shall visually inspect 10CFR50.49 (Environmentally Quallfled) devices listed'in Appendix A for indication of Environmental Degradation.

The visual inspection should. determine if any d'eterioration,

- discoloration, cracks, crazing, or other physical changes -

indicative of thermal or radiation aging of the non-metallic -

components and materials in the device has occurred.

s NOTE:

- The term "ENVIRONMENTAL DEGRADATION" is not to be '

confused with or intended to apply 'to damage caused by '.'.'

conditions other than those attributable to the device's -

environment (i.e., normal wear, discoloration, or physical damage to metallic parts, etc.).

This inspection is not intended'to require additional

(

disassembly or configuration changes beyond the scope of this -

SMI. However, any item visually apparent shall be documented.

8.20.1 Should the inspection reve.al no conditions.that could be -

j environmental degradation, indicate that none was found on Data Sheet 8.20. '

8.20.2 For each device where degradation is found, indicate as "YES" cn Data Sheet 8J,0 and complete Data Sheet 8.1 to document the degradation. -

t 8.20.3 Conditicns other than environmental degradation (i.e.,

damage, .11ssing bolts, missing covers, missing gaskets, "

improper installation, etc.) are included in Section .

8.15 and will be documented in accordance with those instructions.

B.21 Appendix R Instrumentation i

8.21.1 The instrument lines associated with/the devices listed on Attachment B reautre a plan view sketch of the sense ..~

line routing. Quality control verification of routing 4

and/or dimensions are not required.

4 The sketches are to be used for DNE evaluation of inside containment (i.e., -

- Steel Containment Vessel) Appendix R basis and ,

determining the need for corrective action on -

CAQR SQP870857.. The sketcher shall identify the reactor- . '

building wall (i.e., crane wall, reactor vessel cavity, ' "

etc.) used to support the sense line. Line dimensions

'M ir.d elevnlon chancas are n *- "

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SMI-0-317-61 Page 30 Revision 3 . . _ ,

8.0 -WORK PERFORMANCE (continued) - i, 1

8.22 INSTRUMENT LINE MANUAL VALVE IDENTIFICATION NOTE: This section is exempt from the Data Sheet 2 attribute list requirements of Section 2.0 and the package assembly requirements of Section 8.0 of this SHI.

8.22.1 The instruments listed on Attachment C,"provided by DNE, define the scope of the walkdown/ inspection for this '

section.

8.22.2 The designated engineer shall review the 47H800 Series

. , flow diagrams and determine the root valve unique

~ identification (UNID) for the instr'uments listed on .. i Attachment C. When required, the 47A365 Series and/or '

the physical piping drawings shall be eviewed for root valve nomenclature or additional information.

8.22.2.1 The designated engineer shall obtain and enter

( root valve UNID on the applicable DNE walkdown drawings or field prepared sketches (as required) and Data Sheet 8.22 for the instruments listed on Attachment C. -

8.22.3 Instrument lines and any associated branch lines, FROM the root valve THRU the panel / instrument isolation valve, shall be walked down.

NOTE 1:

If the installation does not have a root valve the boundary shall be FROM the instrument line process connection point THRU the panel / .

Instrument isolation valve.

NOTE _2: Root valve tagging is not within the scope of this SMI (Ref. Section 8.22.7).

8.22.3.1 If there is an_ existing valve tag installed and numbered in accordance with drawing 47H600-133-1 (DCA # E-2-Y00046A-A-2-47H600

-133-1-A01-000) accept-as-is and document as

. specified in Section 8.22.5 and 8.22.6. ..

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8.0 WORK PERFORMANCE (continued) * "'"

8.22.3.2 When manual instrument valvis within the specified boundary (Section 8.22.3) are found without 10 tags, a number shall be assigned in accordance with drawing 47H600-133-1 (DCA # E-2-Y00046A-A-2-47H600-133-1-A01-000) and the valve tagged in accordance with Section d.22.4. The number shall be documented as specified in Sectic.1 8.22.5 and 8.22.6.

NOTE: Indicate on the walkdown drawing or ,

.. field sketch and en Data Sheet 8.22 '

_ where ladders were iequired for valve __

E access.

8.22,4 Tags required to be insta11'ed sha;) be made from stainless steel label making tape. Attach these tags to 1

i the valves with stainless steel aircraft cable and crimp

( -

splices or gingle strand stainless steel wire.

8.22.5 The manual instrument valve UNIO, valve function (ISV,

- VTV, etc.), Tnd relative location within the specified

- l i

boundary (Section 8.22.3) shall be recorded on the l

walkdown drawing or field sketch.  !

8.22.6 The manual valve UNIO, function and tagging shall be l documented on Data Sheet 8.,:2.

l

., i 8.22.7 Any questionable conditions er.~ountered during the l

walkdown/ inspection of the devices listed on Attachment .

C shall be dor.ume.ted and resolved under normal plant programs (c.g. HR, CAQR, etc.). ~.

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SMI-0-317-61 C .

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(_

8.0 WORK PERFORMANCE (continued)

, 8.23 Skid Mounted Instrument Manual Valve Identification NOTE: 1. Implementation of this section is author! zed by work plan 12716. -

2. This section is exempt from the Data Sheet 2 attribute list requirements of Section 2.0 and the package assembly requirements of Section 8.0 of this SHI. -

8.23.1 The instruments listed on Attachment D, provided by DNE,

' (Ref. DNE calculation SQN-ISL-007) define the scope of -

the walkdown/ valve tagging effort of.this section. ,1 ff 8.23.2 The designated engineer shall review the 47H800 series '

flow diagrams to determine if a root valve unique -

identification UNID is ,specified for the instruments listed on Attachment D. When r'equired, the 47A365 -

series and/or physical piping drawings shall be reviewed .

for root valve nomenclature or additional information.  ;~

8.23.2.1 The designated engineer shall enter any root va'.ve UNID, found in this drawing rev!r" On .

.:e applicable ONE walkdown drawing:, oi* field preparti sketches (as required) and Data Sheet -

8.23 foi the instruments listed on Attachment D. b

> .. . .. T 8.23.2.2 The designated engineer shall perform a ,

preliminary walkdown to determin6 the physical location of the instruments listed on ~

Attachment D. If during the performance of -

the preliminary walkdown it is determined that instrument isolation valves are not installed -

for an instrument listed on Attachment 0, the  ;

designated engineer shall note this condition on Data Sheet 8.23 comments section and -

sign /date the data sheet. -(No QC verification

~~

is required). .

>....q,.,-

~'

8.23.3 As 'a minimum, the isolatten valve for the instrument shall be tagged. he designated engineer shall

.~,;.

determine any additional tagging requirements on a case-by-case basis. ./ -

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SMI-0-317-61 Page 31b Revision 4 8.0 WORK PERFORMANCE (continued)

' NOTE: Root valve tagging is not within the scope of this SHI (Ref. Section 8.23.7).

8.23.3.1 If there is an existing valve tag installed and numbered in accordance with DCN X-0004SC and X-00046C, accept-as-is and document as specified in Sections 8.23.5 and 8.23.6.

8.23.3.2 If there is an existing tag installed which is not in accordance with DCN X-00045C and

> X-00046C it shall be removed, bagged and returned to rad con for disposal. The valve

~ shall be tagged in accordance with Section -

8.23.3.3.

8.23.3.3 When manual instrument valves within the specified boundary (Sec. 8.23.3) are found

- without 10 tags, a number shall be assigned a,nd the valve shall be tagged in accordance

[' with DCN X-00045C and X-00046C and Section 5

8.23.4. The number shall be documented as ,

specified in Section 8.23.5 and 8.23.6.

i 8.23.4 Tags required to be installed shall be made from stainless steel label making tape. Attach the tags to the valves with stainless steel aircraft cable and crimp splices or single strand stainless steel wire.

8.23.5 The manual instrument valve UNID, valve function (ISV, VTV, etc.), and relative location within the specified -

boundary (Section 8.23.3) shall be recorded on the walkdown drawing or field sketch.

8.23.6 The manual valve UNID, function and tagging shall be documented on Data Sheet 8.23.

8.23.7 Any questionable conditions encountered during the walkdown/Inpsection of the dev~lces lis'ad on Attachment D shall be documented and resolved under normal plant programs (e.g. WR, CAQR, etc.).

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SM1-0-317-61 Page 32 Revision 3 l l l-l

. DATA SHEET 2 -

  1. =' :

Instrument Number t

Attribute List:  !

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Recorded By l

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SMI-0-317-61 Page 33 Revision 3 . .

~

DATA SHEET 5.2 HORK APPROVAL & COMPLETION -

b i

SMI Approved for Work .- /

Shift Engineer Date N

l 1 e i

i I

Shift Engineer Notified  !
Of SHI Completion /

~

Shift Engineer Date -

i -

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1 i

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,-,-v~_-.- - - - - - - - - - - , , , - - - - - , . - - - , . . -----r-<

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SON SMI-0-317-61 Page 34 Revision 3 i

I DATA SHEET 5 '

, TRAINING RECORD SHEET INSTRUCTOR'S NAME i PRINT SIGNATURE DATE THIS FORM DOCUMENTS-PERSONNEL THAT HAVE RECEIVED TRAINING IN THE REQUIREMENTS OF SMI-0-317-61 NO. TRAINEE NAME (PRINT) S.S.# SIGNATURE SECTION DATE l

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, Revisten 3 I-I DATASHEET7.4(

Page I of 1 ,

MATERIAL AND PRIMARY STRESS LEVEL VERfrfCATION (LIKE PARTS') REPtAfFMENT DATA t lf

{ LIKE PARLyLjtIFICATION ORIGINAL PART ORIGINAL DESIGN QUANTITY REPLACE M ; ITEM CONIRACT NO.4 VERIFl[0 SY 11ZE. D[$CRIP 1 P/N REQUIREMENTS PER YERIf!ED if7E_ DESCRIP 1 P/N 575 N0/DATE AND ITEM % DESIGNAIED EN(Jt/DATE a .

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SQN SHI-0-317-61

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Page 36 l '

Reutston 3 . . ,

OATA PACKAGE COVER SHEET 8.0 * *l

" \

- Data Package No. Initiating HR

, The following data sheets are included in this data package.

Data Sheet No. Oty. of Sheets 2.0 5.0 5.2

. 7.4 4

8.0

. 8.1 ,

8.7 _

8.9 8.9.5 8.10 8.12 -

8.13 i

( 8.14 8.15 -

8.17 8.18. 1 of 2 i

i 8.18, 2 of 2 8.19. I of 2 8.19. 2 of 2 f a

8.20 '

All required documentation is complete and attached to data package. -

Vertfled By Designated Engr. Date -

Oata Package Final Review and Acoroval '

i Responsible Supervisor Date i QA Supervisor Date

\

1 ANI/ANII -

Date

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. 1 SQN SHI-0 317 61 C ~ Page 37 Revision 3 l

l OATA SHEET 8.1 '

OISCREPANCY SHEET Data Package Number: Discrepancy Number:

Panel and Connection No.:

Ref. OWG & Rev No.: Location Problem

Description:

~

~~

Recorded by / _ ..

QC Inspector Date 4

Disposition:

Olspositioned by / -

Designated Engineer Date DNE Disposition: Recuired to restart Yes 9 No__9 1 a 1

31spositioned by /

ONE Engineer Date Checked by /

ONE Engineer Date

_______________~.____________________..__...___... ____________________ . ___

Disposition Completed: WC Number

, Workplan Number Olsposition Coinplete: / '

_. Responsible Engr. Date  !

Vertfled By: -

/ )

QC Inspector Date  :

Reviewed By: / ,

Designated Engr. Date l 1425z/dir  !

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SQN C .-

SHI-0-317-61 Page 38 i Revision 3 ..

DATA .'HEET 8.7 * ~

BENT PI.ING/ TUBING Data Package Number Panel .nd Conn. #

Reference Owg, & Rev. No.

Acceptable: U Rejectable: O (complete following information)

Description Of Rejection Rejectable Condition & LOCATION Data Sheet 8.1

, Olscrepancy Number (s) radius ovality visual O O O O C. O

'O O O "

O O O O O O

~

O O O l -

M&TE 10 #

Cal Due Date __ _

Comments:

Inspected By /

QC Inspector Date 1425z/dar

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SQN  ;

SMI-0-317-61 C- .

Page 39- l i

Revision 3 ...

4- . DATA SHEET 8.9

' 2*.:i VALVES -;

Data Pac'kage Number Panel and Conn. # Ref. Dwg. & Rev No. 5 Paragraph r Reference Description - Accept Reject- i (List Data-  :

, . 8.9.1 . Verify Valve Flow Direction . Sheet 8.1 '

(Ref. 47H600-133-1) Discrepancy)

Valve Tag # and/or Location -

0 0 .

]

. 0 l

_ 0 ..  ;

1 0

U  :

0 l 8.9.2 Verify Valve Packing Nuts Tight 1

( (Re.'. 47W600-133-1)

Valve Tag # a.'d/or Location U O

0 O '

O O

,. O  !

j 8.9.3 Verify Valve Stem Condttion ,

4 Valve Tag # and/or Location 0 -

0  :

O .

i 'O O  :

. O a i Torque Wrench ID No. Observed Torque Val'ue Cal Due Date
. i 1 '

~

Comments:

Inspected By: /

QC Inspector Date '-

1425z/dar

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' SQN SMI-0-317-61 l Page 40 I .

Revision 3 _;,,

~

L DATA SHEET 8.9.5 ' '

, VALVE STEM OATA  ;

i Data Package Number: '

Panel'and Conn # : - ,

Reference:

'Q,ACRSOF 870019 Ref. Dwg. & Rev No.:

Paragraph Reference' Description-  !

8.9.5 Record Valve Stem Data..

Valve #

Mark Number Valve Serial Number Valve Tag.# Location of Valve- Is stem Magnetic-Yes/No ,

1 l

t 5

I i

l Comments:

1 l

l T .

1 3

/

) Designated Engr. Date 4

/

1 -

QC Inspector Date (r _

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SMI-0-317-61 Page 41 l;

Revision 3 1

.~.

Data Sheet 8.10 '

FLEXHOSES Data Package Number: l

, Panel and Conn. # : '

Ref. Owg. & Rev No.:

Reference

Paragraph Description. ' Accept / Corrected Reject (List Data Sheet 8.1 Discrepancy ,

Number) 8.10.1 Clearance 0 -

8.10.2 Broken Brald 0 8.10.3 Bulging Brald 0 8.10.4 , Leakage D 6

.1

  • Comments: .

1 Inspected By /

QC Inspector Date j .

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SQn SMI-0-317-61 Page 42 Revision 3 l DATA SHEET 8.12 '

PIPE / TUBING TO PANEL ATTACHMENT HARDWARE Data Package Number:

Panel and Conn. # : Ref. Owg. & Rev No.: '

Reference Paragraoh Descriotion

- AcceDt Reject (List Data Sheet 8.1 01screpancy Number) 4.12.1 Proper Clamps Installed , O

~ ..

8.12.2 Clamps free of rust / Damage & Stainless a Steel Tube / Pipe Cleaned as required 8.12.3 Steel bolts / screws / nuts of the proper size 0

( 8.12.4 8.12.5 Bolts / screws / nuts free of rust / damage Bolts / screws / nuts cannot be loosened by hand U

U 8.12.6 Spring nuts properly aligned / 0 engaged in unistrut 8.12.7 Bolt / screw thread engagement U 8.12.8 Bolt / screw do not bottom out in unistrut U Torque Hrench ID No. 0bserved Torque Value Cal Oue Date i

575 Number Date Item HATERIAL USED l

l Comments:

4 I(4.- .

Inspected By /

QC Inspector Date 14252/dar .

SQN SMI-0-317-61 i Page 43 l Revision 3 OATA SHEET 8.13 - 7,:.'-

INSTRUMENT-LINE SLOPE Data Package No.

. Instrument No. Panel and Connection No.

Ref. Owg. & Rev No.

Reference ~

Paracraoh Description Accept / Correct Reject (Ltst Data Sheet i 8.1 Olscrepancy Number)

'8.13 ._ -Verify Line Slope' O --

(REF 47H600-133-1) l MEASURING AND TEST EQUIPMENT:

] A. 1 j INSTRUMENT TVA ID CAL DUE DATE

! B.

  • i INSTRUMENT TVA 10 CAL DUE DATE

{

C. '

INSTRUMENT TVA 10 CAL OUE DATE  !

Comments:

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Inspected By _ /

QC Inspector Date i

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SHI-0-317-61 Page 44 Revision 3 i

i i

a DATA SHEET 8.14 - N SEPARATION Data Package Number: Ref. Owg. & Rev No.:

Panel and Conn. # Train or Protection set Designation Reference Paragraoh Description ,, Accept Reject (List Data Sheet 8.1 Discrepancy '

Number) 8.14 Instrument Line separation (REF 47W600-133)

. Verify that lines serving Train A have' O .

separation from lines serving Train B Verify'tnat ilnes serving olfferent U Protection Sets have separation from each other. ,

r Verify that lin'es serving different Trains a C do not attach to the same support. '

Verify that lines serving different Protection O Sets do not attach to the same support.

Verify separation through sleeves O Verify separation of lines which serve both O Nondivisional and Train or Protection set. -

~

Verify separation of Ilnes serving O -

both Train A and Train B ,

~

Verify separation of lines serving any 0 ,

combination of Protection Sets '

t Verify separation of lines serving O l

. Train A or Train B and any of the '

Protection Sets ..

Co=ents : -

r . ,

lL -

l Inspected By f l QC Inspector Date i 1425z/dar 3

(

SQN SMI-0-317-61 Page 45 Revision 3 i

l-

.2 DATA SHEET 8.15 '

INSTRUMENTS, PANELS, BRACKETS AND HOUNTING PLATES Data Package Number:

Panel and Conn #

Reference Dwgs & Rev #: -

Reference Paragraph Description .

~~ Instruments, Panels. Accept'/ Reject --

Brackets and Mounting Corrected (List Data Plates Sheet 8.1 2-'- -* '--

Discrepancy Number) 8.15.1 -

Verify Instrument Mounting U 8.15.2 Verify Panel, Mounting Plate &

C 8.15.3 Bracket Acceptability O

Verify Bolting HOWE (matl, size) U '

8.15.3 Verify Thread Engagement U 8.15.3 Verify Spring Nut Alignment U 8.15.3 Verify Bolting HOWE. Tightness D 8.15.4 Verify Instrument Tagging U 8.15.5 Verify Instrument Not Damaged /No O Missing Parts 8.15.6 Verify No Permanent Unauthorized 0 Attachments .

575 NUMBER DATE ITEM Haterial Used Torque Wrench ID No. Observed Torque Value

- Cal Due Date r ..

Comments: - ..,o

{ %s..' 1 Inspected By

  • 1425z/dar

- QC Inspector /Date 1 4. .% *

. -.1 S .'&ee "

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SMI-0-317-61 Page 46 Revision 3 DATA SHEET 8.17 - '

INSTRUMENT LINE CLEARANCE Data Package No.: . _ . _ - .

Panel and Conn. No.:

Reference Dwg. & Rev. No.:

Para. Description ~ Accept Rejec&

. (List Data Sheet 8.1

. Discrepancy Number) --

8.17 Instrument Line Clearance O r

, [  ; .a

(

, Conaents: i 1

.;.s t -

  • o

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l Inspected By: '* "

QC Inspector /Date  :

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SON C -

SMI-0-317-61 Page 47 Revision 3 l

i c.,

. DATA SHEET 8.18 PIPE / TUBING TO SUPPORT ATTACHMENT HARDWARE .

Page 1 of 2 -

Data Package No.:

Panel and Conn. No.:

Reference Dwg & Rev. No: .

. . s.

REJECT -

Reference

. (List . . ': 7' Data Sheet .-

Para. Description Accept / 8.1 Olscrepancy Corrected Number _)

8.18.1 Proper clamps installed . 0

( 8.18.2 8.18.3 Clamps free of rust /. damage & stainless

_ steel pipe / tubing cleaned as required Steel bolts / screws / nuts of the proper O

O size _

j 8.18.4 Bolts / screws / nuts free of rust / damage a -

8.18.5 Bolts / screws / nuts cannot be loosened by G ..

~

1 hand 8.18.6 Spring nuts properly aligned / engaged in O - .-

unistrut  ; '-

8.18.7 Bolt / screw thread engagement O 8

8.18.8 - Bolt / screw do not bottom out in 0 -

unistrut ,.

'~

8.18.9 Support damage O' Inspected By / C.'t' QC Inspector Date

{. .

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SMI-0 317 61 Page 48 Revision 3 -

DATA SHEET 8.18 ' '

PIPE / TUBING TO SUPPORT ATTACHMENT HARDWARE i Page 2 of 2 1

Data Package No.:

Torque Wrench 10 No. Observed Torque Value Cal Oue Date i

i

, 575 NUMBER DATE ITEM Material Used -

t I

- t Coments : '

i Inspected By: / -

QC Inspector. Date -

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SQN C SMI-0 317-61 Page 49 Revision 3 l

0ATA SHEET 8.19 - '

CAPILLARY TUBING SUPPORT i Page 1 of 2 Data Package Number:

Panel and Conn. No.:

Ref. Dwg. & Rev No.: ~ -

Paragraph Description Accept / Corrected KGiect List Data Sheet 8.1 '

, 01screpancy . ,

_ Number ..

8.19.1.1 Capillary tubing retained O in tray 8.19.1.2 Steel bolts / nuts of the U '

( 8.19.1.3 proper size are installed Retainer assemblies are free of rust / damage & stainless steel capillary cleaned as U '

required -

8.19.1.4 Spring nut properly aligned / 0 engaged in unistrut 4r i -

8.19.1.5 Bolts cannot be loosened by 0 -

hand I 8.19.2.1 Capillary tube support span a '-y l 8.19.2.2 Proper clamps installed 0 8.19.2.3 Clamps free of rust / damage & D <

1 stainless steel capillary .

J cleaned as required ,  !

, l

'W 8.19.2.4 Steel bolts / screws / nuts of D the proper size ~

  • l

.1 8.19.2.5 Bolts / nuts free of rust / damage 0 .; -

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8.19.2'.3 Bolts / screws / nuts cannot be 0 -

Il

( loosened by hand -

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SQN SHI.0-317 61 C .

- Page 50 Revision 3 l

a..

4 '

OATA SHEET 8.19 '

CAPILLARY TUBING SUPPORT '

, Page 2 of 2 Paragraph Oescription Accept / Corrected Reject List Data

,. Sheet 8.1  !

Olscrepancy ,

. Humber 8.19.2.7 Spring nuts properly 0 aligned / engaged in unistrut - ?

,0 8.19.2.8 iliolt/ screw thread engagement 8.19.2.9 Bolt / screw do not bottom . 0 out in unistrut a

C TOROUE WRENCH 10 NO. OBSERVE 0 TOROUE VALUE e

CAL DUE DATE

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= , e a, 575 NUMBER DATE -

~-

ITEM .

MATERIAL USEO ' ~

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SHI-0-317-61 Page 51 -l; .' .

Revision 3 .

M. ..

DATA SHEET 8.20 .

ENVIRONMENTAL DEGRADATION EVALUATION .

+

Data Package Number:

Panel and Conn. # : Ref. Owg. & Rev No.:

Reference -

Paracraoh DescrlDtion g Yes List Data

-Sheet 8.1 t Olscrepancy -

. _.,' Number . . . . , ,

  • e. s .~

8.20 invironmentalDegradation O ._.

U ,

Comments: -

(

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.. l 1 .._ 1 i . . t' Evaluated By

/

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Craftsman . Date or -

Designated Engineer

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SQN SMI-0-317-61 C Page S2 Reviston 3 , , , , ,

DATA SHEIT 8.22 - ~'

. INSTRUMENT LINE MANUAL VALVE IDENTIFICATION INSTRUMENT NUMBER REF. FLOW DIAGRAM & REV NO.

REF. INSTRUMENT DWG. & REV. NO.

PANEL AND CONN. NO.

ROOT VALVE UNIO REFERENCE ~ VALVE LIST EXISTING LIST ASSIGNED LADDER REQUIRED YES NO" PARAGRAPH FUNCTION VALVE NUMBER (S) )ALVENUMBER(S) FOR VALVE ACCESS 8.22 ~u O O O C ~

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SMI-0-317-61

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  • DATA SHEET 8.23 INSTRUMENT LINE MANUAL VALVE IDENTIFICATION Page 1 of 1

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INSTRUMENT NUMBER (S)

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  • 8 SQN SMI-0-317-61 C .

Page 61 Revision 3 ,...

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ATTACHMENT C '

Page 3 of 4 UNIT INST SYS LOOP .

2 LT 63 179 2 PS 68 066 A 2 PDT 65 080 2 PS 68 066.0 2 PDT 65 082 2 PT 68 '068 2 PDT 65 090 2 PS 68 068 A 2 PDT 65 097 2 PS 68 068 0 2 FT 67 206 2 FT 68 .071 A 2 FT 67 209 2 FT 68 071 B -

2 PS 67 471 2 FT 68 071 0 '.r "2 PS 67 - 475 2 LT 68 '320 -.'~

2 PS 67 480 2 M 68 322 2 PS 67 485 2 PT 68 323 2 PDIS 67 490 A/B 2 PT 68 334  :

2 POIS 67 490 C/0 2 LT 68 335 2 PDIS 67 490 E/F 2 LT 68 339

( 2 PDIS 67 491 A/B 2 POIS 67 491 C/D 2 POIS 67 491 E/F 2

2 FT 68 006 A FT 68 006 B

, 2 2

2 2

.PT 68 340 LT 68 321 LT 68 325 C LT 68 326 C 2 PT 68 336 C 2 FT 68 006 0 2 PT 68 337 C 2 FT 68 029 A 2 PT 68 342 C 2 FT 68 029 B 1 LS 70 209 A .

2 FT 68 029 D 1 LS 70 209 B 2 FT 68 048 A 2 LS 70 210 A

. 2 FT 68 048 8 2 LS 70 210 8 -

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ATTACHMENT C Page 4 of 4 UNIT INST SYS LOOP 2 FT 72 034 .

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2 FS 74 024 A 2 FS 74 024 8 2 LS 87 021 -

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SHI-0-317-61 C ,

,, Page 63 Revision 4 ATTACHMENT 0 Page 1 of 3 UNIT INST SYS LOOP 0 LS 18 62 A/1 1 PDS 311 766 0 LS 18 62 A/2 1 PS 313 760 0 LS 18 62 A/3 1 PS 313 761 0 LS 18 62 A/4 1 PS 313 765 0 LS 18 62 8/1 1 PS 313 770 0 LS 18 62 B/2 1 PS 313 820 0 LS 18 62 8/3 1 TE 313 772 0 LS 18 62 8/4 1 TS 313 768 -

O f.S 18 64 A/1 1 TS 313 774 0 LS 18 64 A/2 1 PDS 313 796 O LS 18 64 A/3 1 PS 313 790 0 LS 18 64 A/4 1 PS 313 791 0 LS 18 64 8/l , 1 PS 313 795 0 LS 18 64 8/2 1 PS 313 800

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0 LS 18 64 8/3 1 PS 313 822 0 LS 18 64 8/4

  • 1 TE 313 802 0 LS 18 78 A/1 1 TS 313 798 -

0 LS 18 78 A/2 1 TS 313 804 0 LS 18 78 A/3 2 PDS 313 781 0 LS 18 78 A/4 2 PS 313 775 0 LS 18 78 8/1 2 PS 313 776 0 LS 18 78 8/2 2 PS 313 780 0 LS 18 78 8/3 2 PS 313 785 0 LS 18 78 8/4 2 PS 313 821 0 LS 18 79 A/1 2 TE 313 787 0 LS 18 79 A/2 2 TS 313 783 0 LS 18 79 A/3 2 TS 313 789 O LS 18 79 A/4 2 PDS 313 811 0 LS ' . ' 79 8/1 2 PS 313 805

^

0 LS 18 79 8/2 2 PS 313 815 0 LS- 18 79 8/3 2 PS 313 806 0 LS 18 79 8/4 2 PS 313 810 1 TE 313 436 2 PS 313 823 1 TE 313 437 2 TE.- 313 817 1 TE 313 462 2 TS 313 813 1 TE 313 463 . 2 TS 313 819 2 TE 313 486 0 PS 313 701 2 TE 313 487 0 TE 313 702 2 TE 313 512 0 PCV 313 705 2 TE, 313 513 0 PCV 313 706A I

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SQN SMI-0-317-61 C .~

Page 64 Revision 4 -

ATTACHMENT 0 Page 2 of 3 UNIT INST SYS LGDP 0 PCV 313 7068 0 TE 31A 67 0 TE 313 707 -0 TE 31A 68 0 TE 313 708 . O TE 31A 73 TS 313 708 0 -

0 15 31A 74 0 PDS 313 709 0 TE 31A 75 .

O PS 313 710 0 TE 31A 76 0 TE 313 710 0 TE 31A 56 0 ZS 313 711 0 TE 31A 57 O TE 313 711A 0 TE 31A 58 0 TE 313 7118 0 TE 31A 59 0 ZS 313 712 0 PDS 31A 126 0 PS 313 713 0 PS 31A 126A 0 TE 313 715 0 PS 31A 126B 0 PDS 313 716 '

O PS 31A 126C 0 PCV 313 717A

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0 PDS 31A 127 0 PCV 313 7178 -

0 TE 31A 128 .

O PS 313 726 0 TE 31A 129 .

O TE 313 727 0 TS 31A 132 0 PCV 313 730 0 TE 31A 133 0 PCV 313 731A 0 PDS 31A 141 0 PCV 313 7318 0 PS 31A 141A-0 TE 313 732 0 PS 31A 1418 O TE 313 733 0 PS 31A 141C 0 TS 313 733 0 PDS 31A 142 0 POS 313 734 0 TE 31A 143 0 PS 313 735 0 TE 31A 144 -

l O' TE 313 735 0 TS 31A 147 . ,

O ZS 313 736 0 TE 31A 148 0 TE 313 736A 0 PDS 31A 156

  • O TE 313 7368 -

0 PS 31A 156A 0 ZS. 313 737 0 PS 31A 1568 ~^ -

0 PS 313 738 0 PS 31A 156C .

O TE 313 740 0 PDS 31A 157 '

O PDS 313 741 0- TE. 31A 158 O PCV 313 742A 0 TE 31A 159 .

PCV 313 742B O ~

0 TS 31A 162- ' ' '

O TE 31A 47 O TE 3!A 163 'l 0 TE 31A 48 0 PDS 31A 200 t -

0 TE 31A 49 0 PS 31A 200A

' i O TE 31A 50 0 .PS 31A 2008 i 1 0 TEc 31A 65 '

O PS 31A 200C , i-l 0 TE 31A 66 0 P_DS 31A 201 -.;-- -

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SMI-0-317-61 Page 65 Revision 4 -

ATTACHMENT 0 Page 3 of 3

' UNIT INST'SYS LOOP O TE 31A 202 PS-33

  • O TE 31A 203 PS-34 * .-

0 TS 3iA 206 +-

0 TE 31A 207 '

O PS 32 62 0 PS 32 62A -

0 PS 32 88

  • NOTE: No TVA Tag No. ; thi s '

O .PS 32 88A ' inst is typical for PS 32 O _88B each diesel (Sys 082). ,. -

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FORMATM W W4T Revision 65 l l

C APPEN0lX G Page 1 of 1 CHANGE NO. S'7- 2 405 UNIT AFFECTED O ( 2 l

INSTR lXIION OMGE FORM

  • /oM 22 ,

INSTRUCT 10N TITLE s"*rrumeawreed fcA rta=s JAtkt&rsi.at Adm odsmcr/od rasrzeuct W ne CAR 8A s/f inSTRuCit0N NO. w -o 3/7-4/ LATEST REV. DATE REM </AZ-D*S7 PAGES AFFECTED f,do.62)

J DESCRIPTICN OF CMANGE (ATTACH SCREENING REVIEW /USQO ANO REVISED PAGES) ADD t-F1'66* 6(, A4b E PT- -

68 * (e 9 '72n 4 7">'. O , ITG1//SE SECT. 2.0 77p cogA6c7 pd6" 6fLLuLATlo MU ros SEV. EA~t//s G sec. P. 22 3 add /t 77, C To Ide C.UbE" f,.ftL psofts /.sdC$ . RDD Z-T5-So-/o }AAD t-TS 30 *lOYA To A77". A$

BASIS FOR CHANGE (SUCH AS ECH NO., ORAWING NO., VENDOR MANUAL NO.. ETC.) l>/E acrurir/tD 2. s ys, 08 Ocb Deviers QtueH n9awo eG AM 'W'EVAwnThd Adb s15, o9o Eth, pfad. lIdes JH/c//

tauore yAue rauw, ro aesde zur nhias . 2acresvise meutArd sea-rst.-

dof 'r~o /Jr. lube" 2 Svs, so TrnP. surTco/ES JHic// ACG~ id StJBlb 1 sot <>5DAJEb "-'

St3MITTED BY 1

$~ '

OATE 12//7 /87 SECTION P M M IS THIS CHANGE PERMANENT? O tl0 JE YES IF NO. MUST INDICA K EXPIRATION DATE

?4N PERMANENT EXP! RATION DATE WA . (not to exceed 45 days)

RESPONSIBLE SECTION SUPERVISOR: 9' i - Sh(, / /b E/M i( (/

  • Approved By Date SKULO THIS REVISION AND PERFORMANCE SERVE AS 2YR REVIEW? O YES Je NO IF YES, CCFPLETE AN APPENDIX E FROM AI-4 AND ROUTE TO SITE PROCEDURES STAFF.

15 THIS CiwiGE TO A TECH SPEC RELATED PROCEDURE? OYES 2NO IF YES, M FER T I-), COMPLETE

!J.0 ATTACH THE St REVIEW CHECKLIST, WHEN APPROPRIATE. W- n/ / /2-2/87

.'/ ree roved 8v Date Ah!/AN!! CONCUERENCE FOR ASME CODE ACTIVITIES A/ /A /

Concurred By Date t c * *: t *^y.*qiryt citr insinprTfnu rwAyr.r% oor.rMY I T F 4 T crvr engygocTin9 FW A Nr,F S IOR SECTION l IOR SIGNATURE DATE REVIEWED I f E5*202 ARY App 00 VAL (NON-INTENT ONLY) EE8 #trup%nif.f"2 h , 2ru ,2] Aj 7 -

MNAGER DATE MM Oils M . M414 / s - 3. s'- m

1) OE Il*AJ #7hz/M '

/ . s .6B

2) RESPQNSJSL i N SUPERVIS0if BY r ') . ' DATE_/-6 88 s500) //

CMANGE t'AY fiOW SE IMPLEMENTED (1) PORif REVIEW (IF ST ) ( APPROPRIATE REjPONSIBLE PORC OATC M/ MANAGER) A)/4 IIF STI) --

M.lSI MAVE Fif1AL APPROVAL BY r!N4L APP BY BY % i - / PPROPRIATE RESPONSIBLE MANAGER)

DATE //

O A T E /-4 -SB --

Rej ected Approved r!nat Appoovat DATE '

1)[CR / SE NOTIFIED AF (REQUIRE r ED) 0 If PLANT CONFIGUREATION "

2)QE / BY 4

_. DATE

3) / -

APP. RESPONSIBLE MANAGER CHANGE MAY NOW BE IMPLEMENTED (1)

(1)!NITI ATOR/FOR O!$f318UTION RESPONSIBLE THIS ICF BELOW. SECTION SUPERVISOR /APPROPRI AIE RESPONSIBLE P.ANAGER: DEI y . Mc ecNip0L FflES (4) T

.,10NTROL 200M r0Nic0LLED COPIES v .. tNst:UCTION WOQr PACYAGE -

1 =rgs 45tBLE_SECTfCN SUPERVliCR -

12t2At3a. . .

2

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AffACHMEtT I

%RE!)lLt)G R.LYLCu FORM roR QQ(UNEN_1[HQ,3gt,1QQtLI TY OF Uf0') f v A LUA_f.lC*l THl5 FORM 15 TO BE USED TO PROVIDE A REC 0A0 0F THE REVIEW 0F EA01 GtAfiOE l0 3N

' INSTRUCTICH, PROCEDURE. RA0 WASTE SYSTEM CR THE FACILITY AND EACII ,EST OR E::PERIMENT PROPOSED TO BE CONSIDERED At 50tt. ADDITIONAL $HEETS :*.4Y BE ATTAC110 AS .:ECESSARY.

J[1$JJf,tCAf!03.f S 7EMtRED FOR 'LL 00e.111Cis tHICH ARE PCT ANSWFMQ "*lM PRECAUTION: USE ATTACHMENT 1 WHEtt PERFORMING THE SCREENING REVIEW.

00CultENT NO. AND REVISION: te.g. ECu W. proceoure 5 srid revision, soeci.il test el

$$ 0 3I'l - col M V. ~

DESCRI5E PROP 0$ED CHANGC. TEST, OR EXPERIHENT JOp 2 PP@L*;r_f f~8.dtilM 78 hl:NMeWJ'd.

.EGYJJ6 14CDCoV 8t 22 3_ @ 4.77"KhM!W 7' c TD /Mcu:D6 RRO.A DCWBCNo rcRIAJA UM$o

.A.?P .t

  • TS ~ % ~'C.f.. A_%? 2 *TS ~ IC.~ /Afs4 TO A77M HHfN:~ A . .

TYPE OF ACT!vt TV (Chana.. T e s t . c r. .E sge r i a'r e'i t. ),

1.

~

DOES THE PROPOSED CHANGE IPNOLVE A CHANGE !N THE FACILITY ( OR .LANT OPERA TING CHARACTERISTICS) FROM THAT DESCRIBE 0 IN THE SAR AND WHICd COULO (PtPACT ftVCLEAR SAFE 1Y?_ j ~

. YES _ _ __ NO V N/A IF YES. A U$00 EVALUATION IS REQUIREO.

SAR SECTION RESEARCHED ~ ~ -

. IUSIIFICATION (AS E E$5ARY) . _ _ _ ,

~

2.

DOES THE PROPOSED CHANGE INVOLVE NEW PROCED'JRES OR INSTRUCTIONS. WHICH COULO IMPACT

(,

NUCLEAR SAFETY OR REVI5!0NS to INSTRUCTIONS OR PROCEDURES. THAT MAxCS THEN DlTFERENI FROM THE PROCEpuRES AS.0ESCRIBE0 IN THE SAR OR ALANT TECH SPECS?

'( ..___.YES . No V _N/A .

IF YES. A U500 E/ALUATION 15 REQUIRED.

SAR SEC110N RESEARCHE0 ,,,_,_ .

~

i IU5IIFICAT10N (ASkCE$$ARY) ,,_, .

3.

IS THL PROPUSE0 TEST OR EXPENIHENT CESCRieE0 IN THE $AR OR ANY LICENSE AMENOFtNT

-  !$$UED BY THE NRC TO AU1h0Ritt THE iEST CR EXPERIMENI? iMARK "D0* ONLY IF THE TEST OR EXPERIMENT Cout0 IMPACT truCLEAR SAFETY)

.. . ._ _.Y L S _ . . t;0 _. ( . N/A IF YES PROVIDE A REf LREt CE TO THE SAR SECTICP4 O't LICENSE AMENONLtif.

. . . _ _ - . . _ .. .- -. m . .

F ' ~

(f NO .a USQO is required. ~

JUST!FICAT10N (AS NECESSARY)_ .,,,,,, , _ _ _ , , _ _ _ _ _ .. , _ ,

4. 00E5 THE PROPOSCO CHANGE INv0LVE A t'00!FICATIGN TO A 2Ath4ASTE SYS(LMt I

. . . YES _ L .. NO

" IF YES. A U$QO EVALUATION IS REQUtHO.

SAR SFCfION RESEARCHF0 __ _ _ . ._ _ _ _ . . . . _ _ .. .. , ,

5. 15 A CHANGE TO THE TECH $ PICS REQUIRED FOR CONOUCTING M (9Pt tet Ntita i nt CHA,.ct ,

, UR ff $l, OR EXPLRIHtNI A$ DESCRIHED IN THL 00CLfitNI? its 94 (F YES. REIUWN ft<f.00dirFHf 80 THF. ORIG!NA!GR FOR REvlst0N. tent s ;r.Arton, OR INITI AflVN OF A IECHNICAL Set CIFICAll0N CHANGE.

f ECN '.l f C Str.f (ONS ut SF AROH U . ,..

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SMI-0-317-61 Page 1 Revision 4 1.0 PURPOSE To find and correct problems on instruments and their associated sense lines required for Unit 2 restart. This SMI initiates the first phase of corrective action for SQ-CAR-87-014.

2.0 SCOPE ThisSMIprovideswalkdown,inspectionandreworkinsEructionsthat are to be performed on a specific scope of instruments and their associated sensing lines which are required for Unit 2 restart. The degree and scope of the inspections and rework performed will restore a high level of confidence in the reliability of critical instrumentation features that may have suffered degradation due to ~

various plant activities since the time of licensing. ..

Attachment A information, which was provided by DNE, identifies the critical instrument list (ESF instrumentation, PAM instrumentation, etc. Ref. ONE calculation SQN-ISL-M7-) Fide specific attributes for each instrument that is to be verified / inspected will be entered on

( Data Sheet 2 by the designated engineer prior ter walkdown of each instrument.

NOTE: Rework, repair or replacement of 10CFR50.49 devices is not within the scope of this SHI.

3.0 REFERENCES

3.1 SQ-CAR-87-014 3.2 Memo from L. M. Nobles to D. H. Wilson dated 3-30-87 l (553 870330 827) .

j 3.3 Memo from L. M. Nobles to 0. W. Wilson dated 3-31-87 .

(553.870331 847)  ;

3.4 Memo from D. H. Wilson to L. M. Nobles dated 5-1-87 (B25 870501001) 3.5 Memo from D. H. Hilson to L. M. Nobles' dated 5-15-87 (B25 870515010) -

3.6 47A050 Series---Mechanical Hanger Orawings General Notes 3.7 47H600 Series---Mechanical-Instruments and Controls 33 General Construction Specification G-29 Process Specifications ~

for Helding, Heat Treating, Nondestructive-Examination, and C- Allied Field Fabrication Operations. .

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  • _ Page 30

-Revision 3 8.0 WORK PERFORMANCE (continued) '

, 8.22 INSTRUMENT LINE MANUAL VALVE IDENTIFICATION NOTE: This section is exempt from the Data Sheet 2 attribute list requirements of Section 2.0 and the package assembly requirements of Section 8.0 of this SHI.

8.22.1 The instruments listed on Attachment C', provided by DNE, define the scope of the walkdown/ inspection for this section.

8.22.2 The designated engineer shall review the 47W800 Series

' flow diagrams and determine the root valve unique * '

T. -

identification (UNID) for the inst'ruments listed on -

Attachment C. When required, the 47A365 Series and/or the physical piping drawings shall be reviewed for root valve nomenclature or additional information.

8.22.2.1 \

The designated engineer shall obtain and enter e" root valve UNID on the.-applicable ONE walkdown -

drawings or field prepared sketches C (as required) and Data Sheet 8.22 for the instruments listed on Attachment C.

I 8.22.3 Instrument llnes and any associated branch lines, FROM the root valve THRU the par.0!!!nstrur.ent isolation val ve , shal l be wa l ked down. pf,q.;r.eu,.i,r-r ..,: .-im re.t.

L. ,

.r n .... .. w .

NOTE 1:

_ If the installat'on does not have a root valve

. O; . the boundary shall be FROM the instrument line

/>.. w., . . <.r.:ve m r . .:. -,,? f, ,, ,,, prouss connr.ction point THRU the -pane 4J .

.c

,,,,t,y. ' M t r wrt i sol a t i on va1 ye . l p.-

~

NOTE 2: '

.c Root valvt tagging is not within the scope of 1: -

this SHI (Ref. Section 8.22.7).

8.22.3.1 If there .s an existing valve tag installed

.and number 0d in accordanc with drawing 47H600-133-1 (DCA-#- 46A-A-2-47W600 (re. i d n .' r% /w,: . i .A -< r .. . . ') 33.+ A01-000) accept-a -i s and document as .

, D specified in Section 8.22.5 and 8.22.6. *

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. P.4wsons SQN SMI-0-317-61 3 C . .

Page 31

. Revision 3

~

8.0 WORK PERFORMANCE (continued) ,

, 8.22.3.2 When manual instrument valves within the ,

specified boundary (Section 8.22.3) are found without 10 tags, a number shall be assigned in

( nc4 .s-occ t-CL MD cc,1x ece/ sc.) accordance with drawing 47H600-133-1 (DC a. " :-2-Y00046A-A-2=4-7H600=t33-1-A01-000) and the valve tagged in accordance with Section 8.22.4. The number'shall be documented as specified in Section 8.22.5 and 8.22.6.

NOTE: Indicate on the walkdown drawing or _

,, field sketch and on Data Sheet 8.22 --

where ladders were' required for valve -

f"

. access. . . ,,; , . .

8.22.4 Tags required to be installed shall be made from .

stainless steel label Inaking tape. Attach these tags to the valves with stainless steel aircraft cable and crimp

( splices or, single strand stainless steel wire.

e ,

8.22.5 The manual instrument valve UNIO, valve function (ISV, -

VTV, etc.), and relative location within the specified . I boundary (Section 8.22.3) shall be recorded on the walkdown drawing or field sketch. , .z-8.22.6 The manual valve UNIO, function and tagging shall be '

documented on Data Sheet 8.22. . .

.e 3.

e .,. -

8.22.7 Any questionable conditions encountered during the walkdown/ inspection of the devices listed on Attachment

C shall be documented and resolved under normal plant

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  • SMI-0-317-61 Page 54 Revision 3 l
,,, ~
  • ATTACHMENT A .

Page 2 of 5 UNIT INST SYS LOOP WLKON SLOPE yS HLKON SLOPE SEP 2 FT 03 170 Y 2 FS 30 194 Y 2 LT 03 171 Y 2 TS 30 194- Y 2 PS 03 171 Y -

2 FS 30 195 Y 2 LT 03 172 Y 2 TS 30 195 Y

. 2 LT 03 173 -

Y 2 FS 30 196 Y 2 LT 03 174 Y 2 TS 30 196 Y 2 LT 03 175 Y 2 FS 30 197 Y

,2 POT 30 042 Y Y 2 TS 30 .197 .Y 2 POT 30 043 Y Y 2 FS 30 200 Y '1:

2 POT 30 044 Y Y 2 TS 30 200 Y 2 POT 30 045 Y Y 2 FS 30 201 Y 2 PS 30 046A Y Y 2 TS 30 201 Y 2 PS 30 046B Y Y -2 FS 30 202 Y 2 PS 30 047A Y Y 2 TS 30 202

(

Y 2 PS 30 047B Y, Y 2 FS 30" 207 Y 2 PS 30 048A Y Y 2 TS 30 207 Y

,J PS 30 0488 Y Y 2 PT 30 310 l Y FS 30 146 Y 2 PT 30 311 Y I FS 30 147 Y 2 FS 300 448 Y 0 TS 30 147 Y 2 FS 300 450 Y 0 PDIS 30 148 Y 2 FS 300~ 452 Y 0 POIS 30 149 Y 2 FS 300 454 -Y 2 FS 30 156 Y 0 FE 31 484 Y 0 TS 30 156 Y 0 FS 31 484 "Y 2 FS 30 157 Y 0 FE 31 487 Y 2 FS 30 184 Y 0 FS 31 I

487 Y -

2 TS 30 184 Y 0 FE 31 492 Y '

2 FS 30 185 Y 0 FS 31 492 Y TS 30 185 2 Y 0 FE 31 495 Y

^

2 FS 30 186 Y 0 FS 31 495 Y 2 TS 30 186 Y 0 FS 311 008 Y 2 FS 30 187 Y 0. FS 311 010 Y 2 TS 30 187 Y 0 FS 311 020 Y 1 FS 30 190 Y 0 FS'311 023 Y

, 1 TS 30 190 Y 0 FS 311 027 Y FS 30 191 .

1 Y .0 .-

FS 311 028 Y I TS 30 191 Y 0 FS 311 033A Y 0 FS 30 192 Y 0 FS 311 034 .Y. ' '

O TS 30 192 Y

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SMI-0-317-61 Pige 58 ,

Revision 3 .,

ATTACHMENT B Page 1 of 1 UNIT INST SYS LOOP l' NIT INST SYS LOOP 2 FT 01 03A 2 FT 01 03B 2 FT 01 10A 2 FT Ol' 108 2 FT 01 21A 2 FT 01 218 ,

2- FT 01 28A -

2 FT _ 01 28B '::. -

2 LT 03 038 2 LT 03 039 2 LT 03 043 2 LT 03 051 2

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2 LT 03 "

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2 LT 03 094 2 LT 03 098 2 LT 03 106 2 LT 03 107 -

2 LT 03 til 2 LT 03 -

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2 LT 03 173 2 LT 03 174 .

2 LT 03 175 2 -d c.>

2 2

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SHI-0-317-61.

Page 62 Revision 3 . ..

s

  • ATTACHMENT C Page 4 of 4
  • UNIT INST SYS LOOP' 2 FT 72 034 -

2 FS 74 012 A ~

2 FS 74 012 8 2 FS 74 024 A  !

2 FS 74 024 8 .

2 LS 87 021 2 LS 87 022 2 LS 87 023 -

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- SMI-0-317-61.

Page 34 -

Revision 0 DATA SHEET 8.14 SEPARATION '

Data Package Number 8-2.-@/O RtL.0wg. & Rev No.:W W6co 3/ Mr Panel and Conn. # 2 D / N M U rain T or Protection Set Designation

~

Reference ~

Paragraph Descriotion _.__ ... .. ... Accept .Jteject (List Data Sheet 8.1 Olscrepancy 8.14 Instrument Line Separation (REF 47W600-133) ,,

- Verify that lines serving Train A have a . .A../ft A u..?

/. )n. . ' , , "

separation from lines serving Train B ' ~

Verify that lines serving Giff rent

. Protection Sets h. ave separation from a /fEI@

, each other. _ ._. . .

. L Verify _ that .l.ines serving different Trains '

do not attach to the same support.

.Q ._A/!A I

_.__Ve.rlfy,Jhat._llnes, serving.different.ProtectionK Sets do not attach to the same support. .

. V.e r.l fy._s. epa ra t i on th rough . s l e e v e s

. .....O MJ N

. Verify separation of Ilnes which serve both O' A/!A-Nondivisional and Tre.in or Protection set. 8

' Verify separation of lines serving a * ~

both Train A and. Train B A/ A _

Verify separation of lines serving any .O _ N/A '

combination of Protection Sets -

(

Verify separation of lines serving a _w/A Train A or Train B and any of the (

Protection Sets .

Comments:

A- 06ER hlSCREPAA/C Y f/-2-P7'-/-27B/e/ '

N/A

</ - .

O Inspected B QC lbspector

/8-/-8[,

0871H/ SAT /v1c Date

.. . . ~.

. . ~.,:. *:r jjn ~.p'~'

n.-

. rff  :.

O. * -

SQN .

' SMI-0-317-61 -

Page 27 Revision 0

'W'.-

DATA SHEET 8.1 OISCREPANCY SHEET .

~

7 Data Package Number: PI-2~8T-l'273 Olscrepancy Number: C/ ,

Panel and Connection No.: E~ l "Yk 7 N f I # #c Ref. DHG & Rev No.:

u '

Y7Wd>oo .3l b[r t.ocation R. 69YA/MG ?

'4 .

Prob 1em

Description:

2-PT- /-27B %vh 2-PT-t-2B ~ USE Sane  :

.m.

SLEEVE A S 7h)O L/NES /WOM PAA/SL. 2 -1 /02El Q

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n f6t'A&)770Al BWT 174U6'00~/33 79 G/Vl=-5 NO <k/ TC<W4 ~

sgn9/mycM yiSt.26vES Recorded by fA*dLk 'M / 6 ~/ -27 . a .

. QC ' Inspector Date ~ ' y .

. ____ _ =_ _ _ -+

0Isposit1on: __.

1>>l6' fo GVA f U A'TE AN2> lMo \/(1>c'- b /.S'Po5/ Tlc)4-

. q,

- y

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^~

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__SEE MAc.MD .fhWT R:e Of OgesmeN /4i,fi Olspositioned by h e51gnated En$ beer ' Date d-3Y **.vt . '

DNE ition: Reautred to restart Yes O No,T 4

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VEngineer  % ,ym Date' , /f[<}"~- ## '

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(/ L ONE g1 te

______________ _ ____________ __________ N_____. _ __ __ _

Olsposition Completed: HR Number _ u/A>fuit Wor / plan Number i - ??e i

~

Comments: w.14 8 " i /,

u.4._Ms /V//7 'S l

/ i,' .  ;

hff' fo-2.g. '

01sposttion Complete:

nu i.:~,

vc. /m n n%s -u m J 7 ,,,pve3 e

~

-i Designated;Ehgr. Date  ;,5~,L .

Vertfled 8 .M/ / /O -29' .-

QC Inapector Date M G-0871H/ SAT /vlc -

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,_ ;q

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SHI-0-317-61

  • C Page 34 Revision 0 DATA SHEET 8.14 . .. -

pp.1 r>T-l -1 A SEPARATION ~.-

Data Package Number: C l- fa# Ref... Dwg. & Rev No.: FA tva-n I //m 9 V M . ..

Panel and Conn. # N-/H evd2 Teak or Protection Set Designation .f.

..............t...

Reference -*

Paragrach ,0 w -1; tion ... -'

.....__.... Accept ..Reiect (List.0ata Sheet 8.1 Discrepancy-Number) - il 8.14 Instrument Line Separation (REF 47H600-133) '

_w '-

-M4" 2 Verify that lines serving -Tra'in A have a ... M..4 - " ' ~

separation frem Ilnes serving' Train 8 / .;

Verify that Ilnes serving diff rent a 8-1 -/'7 /- f# ,0 9 l Protection Sets h. ave separation from

(

..' each other.

Verify. that 1.ines serving different Trains tp . Y4 do not attach to the same support. .

__.Ve.rlfy.that..11res.servingdifferent. Protection./

Sets do not attach to the same support. .

~

.Ver.lfy.. separation.through sleeves . ,.

,,[V" ,, ,_

Verify separation of lines which serve both a _ v/A J-Nondivisional and Train or Protection set.

+ .

~' Verify separation of lines serving ~

both Train A and. Train 8 a f/)y ~"'."

-~.._.-

Verify separation of Ilnes serving any .a /v/,a " _. ,[ '

combination of Protection Sets '

/'~

Verify separation of-lines serving- 0 <V/4 Train A or Train 8 and any of the /

Protection Sets

. w.-gy.,, .

. .;; . .. . ..-e. P. ! -

Comments: A,-/s l NW:

khh 437:@'

lr(

2.~.uk%u W

.. 4%@s,s-: .

- - W, 9 Inspected By 0871H/ SAT /v1c ..

. Z.L E.

I I I/ 5/Iv/[J

'QC Inipector Dite / W$i .

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.. ~T: 2a ..~

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. *: \36

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C ;:.

SMI-0-317-61 -

Page 27 .',

, Revision 0 '

DATA SHEET 8.1 DISCREPANCY SHEET -

Data Package Number: 8- 2 / - f,e Olscrepancy Number: #7 Panel and Connection No.: 2-/-# 9 un+ N Ref. DHG & Rev.No.: '/7w doo -/ 3 3 #su 1 Location fl. h t ' f M f f&*r t gro G Problem

Description:

Mm e ibw &+ vi, /Mw s e[ b h I'b ~ u. M , /,+ -sisi - sf no Ac .fio e n- ~s 2: Y1 f/ 2C Ad M'. -

t -

73f rF /wss n/11 As cJs t? As 2 54 "fo hed 41 n . Sff GS,oedred nn %ffs.

Recorded by I~ [ / Ma/s QC Inspect 'Datf

_ _______... __ .____________________________________ p Dispos 1 tion: T> AS E~ TO F \ lA llA A'T*G~ .mdb

, 2 cal > E b/SPbSIT(0-Q ,

C -

..w.

a., .

~

01sposItioned by -

M / 5' .3c 8 "7

/ Designated Engineer Date ,

DNE Olsposition: Reautred to restart Yes 0 No D "' .-

T h f i Y W k & $ ?ll N & &,&,& -

M;W d d M. N d u ,

. w

4. .,. -._..

Disposttioned by adowh//b1/

GNElfngtoeer 4-27-f 7 -

Date ~ . . . . -

Checked by

/

84" 44k ONE~ Engineer

/ //h7 Date Disposition Completed: HR Number JA /

. Workplan Number p/,1 "

~

Comments: , ,/4

, 'A s; . --

i r- , ,

Olsposltion Complete: dd/d4[/7.lf'r7I Dest (nated Engr, Date j

- -- w ~,? ..:% -

.. ..Verifled By: //. m/ f/v/tf , , . _ g y '"

' - QC Inspect d' " Oate/ o"me'- '

08714/ SAT /v1c 3 -

P.

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w.

SQN

- SMI-0-317-61 -

,,' Page 34 .,

Revision 0 . . .

D DATA SHEET 8.14 -

SEPARATION **

~~

Oata Package Number:P/EW-/~9.3 Ref

. . . . D';.

w & Rev No.:f'7W&o-3o#/S/E Panel and Conn. #M1~~/WMTril'n"or Protection Set Designation" 7

. . . . . . ... .. a_... ...

Reference '

Paracraoh Description . -' .. ._- ... Accept

  • l Reject (List Data Sheet 8.1 Discrepancy

, 8.14 Number)  :.

Instrument Line Separation

- (REF 47H600-133)

C-...Ji,

. 3; -G'-  !

'- s wi  :

Verify that ilnes serving Train A have O e

' a' . .r.. * i separation from lines serving Train B -~~Al -

)

( -#

r Verify that lines serving Giff rent 3

. Protection Sets h. ave separation from ..

0 8/-2~6-/'N- 6/ ,-

i each other. ._. ...

'. Verify. that .1.ines serving different Trains do not attach to the same support.

t! ._ M/A '

.. l e.,  !

-.... Verify..that.. lines serving dl.frerent Protection $ + -s~

Sets do not attach to the same support.

r. :t^' *

.'......jr

".. .Ve r,1 fy..s epara t i on. thro _ ugh . s l e e ve s .

j, , .: _

+- . Verify separation of 11nes which serve both a N/A Mondivisional and Train or Protection set.

- T '?

. .~ .&

' Verify separation of'llnes serving 0 _ N[A

,t both Train A and. Train 8 ').b -

p.j q

< :W . ,

.$ ' Verify separation of lines serving any ~ '~ O combination of Protection Sets

, . M/A

(

i1- -

j t

Verify separation of Ilnes serving. O _A/!A Train A or Train 8 and any of the .. (

Protection' Sets . .

~~

c. , ?. .. -

+ 2. .;

8"'" W~,,7..Y'+

Coments: /Y '

.E 7 . .. x

/

. . ,1. . ..

l

, . , i

(,

L%: e A'.-M;}Q~"f L }.

l s <= . <: . ~ .-n

'l[.;.Qf & ,_

.-1 .

5. .

Inspected By /S D

~ - .

0871H/ SAT /vic QC In'spector

,, ^l'y Date . 4 4 7 /~

ugh.g g~ . .  : C.~'4*%;,u .

.u.... x ;sth .. 2..

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l SQN i SMI-0 317 61

( . ._ . ' ..

Page 27-Revision 0 - -

DATA SHEET 8.1 OISCREPANCY SHEET

~

Data Package Number: Ob'2-FTY9.8 DiscrepancyNumber2d[ __ 4 Panel and Connection No.: d~ b'/98 Mb Ref. ONG b Rev No.: '

Y]ENo00 ~.30 l 9 & Location ' 0?' S*TW VAm. rlL, i

Prob 1em De4cript1on:'Tll6Ad A/E. 'XULTlP! A WAAAT*/CAI V/otAT/CA/5 '

.Ec7tacEM PAwei 2.-L-/9Wbno ur/.s7:scrtoa 4.rmn.s ser 'BD~ ANb *

i- ,.

/A/ST.' d rases o f pApat-

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%l.

QCJ.%$mA lS29-87 Recorded by rnspector Oate i

Disposition: 'DK 4 evo/vak ad th:vr' e dd<dWMrd., . ' '

A ,

~

' ' Olspositioned by

/ 5'+ rv Designated Engineer Date -

DNE Disposition: Reautred to restart Yes a No V ~

UM-yJcMR 1, set 7tivtun1AAgL.y*_ '

, p,.

~

Olsposttiened by [ M 'k d Y -d',7 SNE (ffigineer Date .

Checked by _

/

As)'/ /7/(c /(s'7 Engineer ~0 ate

_____________________________ _ ________________'___ONE Olsposition Completed: WR Number _ g/a __________________________

- Horkplan Number _ 'ya -

^* ' ' . ' !

Comments: vlA . .

1 1

- .. i

~ '

I Olsposition Complete:

.- /7./dr5 - -

Designated Engr. Date

- - . . . . a Verif1ed By.YH2.bl.V1 h-20-87 f.-

. ?. ,' ..

0871H/ SAT /v1c ' . QC 1rispector Date . ;i .  ;

T. . , . . . 6. 7. .w 9 n. o -

. ,P,.

l : 555.)

. . . \.. .-.

'e

-A%h(' s%ht& WA~

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~

l SQN SHI-0-317-61 '

Page 34

~

DATA SHEET 8.14 ~

SEPARATION -

~

Data Package Number:6- 2 -5/ - 2e 4 Ref Dwg. & Rev No.: 9 A 600 -/3 3 #er, f Panel and Conn. # ri~/E7

~

T T Triln"or Protection Set Designati5 " ~

Reference '

_Pa ra graph Description . _ . .

.. _____.. Accept Reject (List. Data Sheet i _,.

8.1 Olscrepancy 8.14 , Mumber)

Instrument Line Separation . - '

(REF 47H600-133) ' .,

Verify that ilnes serving Train A have O NM -"

separation from lines serving Train B '

' Verify that ilnes ser/ing diffarent a

. Protection Sets h.avt separation from #/- 2 -6 /- f4 - a. 7 - -

, each other. .

..iVerify that .l.ines serving dffferent Trains t .. Q . 4 do not attach to the sans s4pport. *

.._._Vt.rlfy.jhat.line.s. serving difierent Protection.e' -

Sets do not attach to the same support. -

. Ve r.l fy..s.e pa ra t i on. t h roug h . s l e e v e s . . . . . _ ty Verify separation of lines which serve both a _ A/m Nondivisional and Train.or Protection set. /

J-

- Verify separation of Ilnes serving a +/g 9C'4" both Train A and. Train 8 e

. . ,. i*., .

- .... .~ .

Verify separation of Ilnes serving any ",a _ u/ ,  ;

combination of Protection Sets ' 't

/

'. .: r Verify separation of lines servir.g Train A or Train B and any of the '

a _N -

Protection Sets My Comments: 4% . 3;

/-

'.-~

m ,

~ n '.:f e

. . . . .n.. .a - ,. , ,., k '

. -m.n, '

~

. . . .. % ,e_

_ ., e s* M;dWf!",

,,.c . . ~

In5pected By A , h = l p~r/ys/ g ? ( 4} l QC Inspector 0871H/ SAT /vic - , ' .0 ate' , . i.$r;M u 2.1 -

+.....--:.. f.E.?

zen;e.m M EE 3..  :

')_77 d-E.Ei$b 7[5.

'M N.G N # T I:ns:c..;'.v N@ .

_. ~ . -

? ' \3 6 1.1 SQN  :

: *&f, SHI-0 317-61  : -'

C .

Page 27 Revision 0 .

5

'O 9

4 7

DATA SHEET 8.1 DISCREPANCY SHEET -

Data Package humber: 8' 2-M /- f4 Discrepancy Number: #7 Panel and Connectton No.: 2-2-/fe co e YI Ref. DHG & Rev No.: #v 40# /I 3 #ex f Lo' cation 51. b(' /MT ffs~ro use6 Problem

Description:

&m xxs Um/rsh n- +ir /xhau s s ( Nu,,& ..

l's sr. L;, , + spis, _ s .f* /mo y%/*io ,y

  • ss is t/.It x d m-2, f -

. 1. . g,-

7d~rrr />ues oirt as e/s sf M 2 !4 fo .cseA s/41sr. Sff i.'.?

N N,n e,$ O f n n. A , irs s. *

z. ' -;' .

Recorded by ..I~ ,' / f/ra/s y QC Inspect

--________--__.___ ____ _-____ ._____..___ _____________--%________ 'Dat4 . J. -

Dispos 1 tion: TU) E~ 7~0 t=* VA L U A'r'6 ANb > % JI > E btSPbSIT(wQ . #

( .

,.7 01spositloned by '/k *

/ 5' W-8 7 .'.'

/ Designated Engineer Date ,r-

. .. g -

ONE Disposition: Required to restart Yes O No D ' -.-

. , .,'.r.?,N,i h 7 f i Y W k N W ll N w

kho.-

,, W. A' Y. 5

-r.

d ggg8p 6_, - 4;. ~.  ; M:n y.,

Dispositioned by h//k / S-27-f 7 ,h EtEngineer Date - libi Checked by

/.

Mk .ONE' Engineer /7/ 7 S '. . ' '

Date Olsposition Completed: HR Number m

  1. 4 -

--w- .

,- MJ-4.M.s ,pM Workplan Number y/,f _

- + ,.. ..:

Coments: - '

.t.f /4

~~,'..,'N

-. . . :m.,,2

' (M,

. *a,,,.- .

. , - .m. , w.a+ r, y -

'fi'w - -- 01sposit1on Comptete: <

/f[ / /-if'#'NMEM*

7;;y. . ' De~slynated ngr Date.,y.',e' ~. '*

a ,.. ,

~

1: . . . . ..a. r. s,,..

3_;

Verlfle,d By:

a dt  % / 7/r Mif , N.

[' ,

a6 ,f. QC Inspecto Date/,2"cdl/[D$dl 0871H/ SAT /vic '- - - N -

c % . .. ;.; c y t.

. .. g - g h ' g'" g-* W. g

,,.~*,.7 #

,. ' M.q !". .*.- 3,'m 4.R.c<s. t- **

f.e. .n 5 .4 T*'** #.s1.*** b e

x- e. . . . , .

g  ;+_ m .**.."# M N ','d q 3.%M

% -y or-. .c.

~- -

~%+r n' L;aw e A  ; K Q *: '% f ,f t*,_ f '*:.:  % an

.. v. w .. 90** S ._,.e.a._,-e sn..- ~ .:,.. fsooo @.ss3g

w. - g ww/ ~~ m,g

. - yuev&.

.a w~' ; .'. : L _ ,__

cmn _ __

.;. o .

-+

SQN -l. p

- SHI-0-317-61 -

.~

Page 34 . s:- -

i Revision 0 "

( .-

, DATA SHEET 8.14 cA -

SEPARATION ** -

l Data. Package, . Number.: Ml-2 -f7'l"-Mef,. Dwg. & Rev No.:Nluroco .30 .9/E Panel and Conn. # 2CYN Train or Protet.tlon Set Designation Reference -

_ Paragraph Descrl'ption .' ...._. . . ..... A c c e p t

.. Reject "

  • (List. Data Sheet  :

i _. -

8.1 Discrepancy i 8.14 Number) ~.

Instrument Line Separation -

fib.  !

(REF 47N600-133) f -

., 'f. .

^ Verify that lines serving Train A have ...

a - -"'

0 #/ ..) b..

separation from lines serving Train B (

l

' Verify that Ilnes serving Giff rent a p/-2.-FT-/-DOS O /

. Protection Sets h. ave separation from . . .

, each other.

.. Verify _ that .1.ines serving different , Trains Q. _N/A do not attach to the same support. * (

_.__ Verify.that._ lines,servingdifferentProtection'}K Sets do not attach to the same support. - .

. Ve r.l .fy _s.e p a r a t l.on t h rou g h . s l e e v e s .

. ....._.K . ,

. Verify separation of Ilnes which serve both a N I /A

.c .

- Mondiv4stenal and Train or ProtettiqnJet. _.

~

1

.f. . _ . . .

Verify separation of Ilnes serving a M/A . .; ._ i*9 both Train A and. Train 8 -

( i,J ,

Verify separation of Ilnes serving any ,. a A[i A .E combination of Protection Sets -

  • -l a: m.'

Verify separation of lines serving

. . . . \

Train A or Train B and any of the 0 A/ Z, l

( - . ~;

Protection Sets

' ($is$

Comments:N4

~

g w; . .+

-Q.-m..,

_ ,. <. . .:. .. -. ,z fr..;

. y .

.s

~

.,m

. {}

., .. .. . y

. . .1 Inspected By M /S t29-g?' f QC, inspector Date *' N 0871H/ SAT /vic ..- -

..a -

. - ff

.- . ;" ., .w. ; P&:'%.E n-:,

_ .? . , "q . .. ..g g s :. . .a ?. _.,.5  % y.y ;-_%  ; ,, ' ' -

_.f; [. j'. '

0.Y .?E' '

.g ,

.. 17."/

SQN

^

SMI-0-317-61 C ,

Page 27 Revision 0 DATA SHEET 8.1 OISCREPANCY SHEET .

Data Package Number.: 8/"2-N-/~20 0 01screpancy. Number:.Of-Panel and Connection No.: d ' d /,9 6 t

Ref. DHG & Rev No.:M7 lA//oOO-30 .9/4 Location 707 .ST#AM 1/AutT Problem Descr1pt1on:~7NEAG ARE AULT/fl.6 Ct'PAAA 770A!

V/0LA'TioA/5 867tJEEN A4M 2- A.-/9S'. kRoT6c7 toss .spT %)

/hM l-lAl&S AAlb PAAl6L 2'l *~/9Y o.

T Mb

.% e' PhNEL 2-l ~/OSA bAo. serf i /AfM L /^/*

  • Recorded b ddhCOOb QC Inspector /.5'-29 ~8[

Date Dispo lon: DAG k eV8lb2h cad Novidt I disdokon I

i l

A Olspositioned by / f 30 T'7 Des'1gnated Engineer Date DNE Disposition: Recuired to restart Yes a No V h 5 $fhNS {$

M & J A L: f ! "' M .

Olspositioned by _ ' #NEfingineer ww d i'27- Date

/7 '

Checked by Adu DNE db[ Engineer

/ ~7/V/g7 Date

l Olsposition Ccapleted: HR Number ,1/4 Workplan Numbes' _ m Comments: u,l:.-

Olsposition Complete: / 9. tr.1(7 esignated Engr. Date Vertfled By: Mddd 7-2/3 -87 QC Inspector

_ .0871H/ SAT /vic ' Oate '

.. .=u ,

,. 9 . .

.c7 .s.w *

,,1 -- -

J,

n. c

- . $$'.'.RT;i %

. syw . :

+

,,d([MhT!2 - .h g ~'. 5 ' M ~ 45'N'T - dNUY # ";

SQN ..

SMI-0-317-61 ~-

Page 34 ^

Revision 0 ..

DATA SHEET 3.14c; SEPARATION ' ?. '.- -

Data Package Number:?/-2-M/-27RReL._Dwg. & Rev No.: N W600 -3I 9'/F

_ _. . L ._

Panel and Conn. # 2.;. . -' /. 7 . .. . .__.. _ - . . . _ .

/ Train or Protection Set. Designation

~

Reference ^

~

~

Paragraoh Des;riotion .. ..;_...__ ... Accept

. _ Reject -

(List. Data Sheet

,. 8.1 Discrepancy Number)

._R.14 Instrument Ling _Separatt.on a '

Verify that lines serving Train A have O . ..N/ . ..)M .: . . 9.

~

separation from lines serving Train B

_g_/q73 g Verify that lines serving diff rent 0 /PEJECT

. - Protection Sets h. ave separation from .

each other. .

.... Verify _ that .l.ines serving different Trains .. a .._N/A ._ .

{ do not attach to the same support: ' ,.

_._..Verl.fy. t hat._11nes.Servingdifferent.Protectionf Sets do not attach to the same support.

M -/' 7 l

.V.er.lfy._s.eparat t.on through . sleeves _ . ......O #EECT. i Verify separation of lines which serve both O A//A .

l Nondivisional and Train or Prctection, set. 8 I

Verify separation of lines serving a N .

both Train A and. Train B

(-~~

' Verify separation of lines serving any .

.O N combination of Protection Sets . I Verify separation of lines serving O ~/A Train A or Train B and any of the (

Protect 1on Sets .-  ;.1 g;'. , .. g.

Comments: N/A -~': Y.h

' ". 3 -

  1. f .!f_*.

l -

w .=

h '

d'b'. l' Inspected By MMm,6 / /~ ..

0871H/ SAT /vic QC16sTector Date ,ss n.-

r.

. w,j,97 ,

-a~~~-

{p

.y

~

.: .5YA'. .n ~: .

M[E'-E' O;.I.jbc ~..'

~ q,~,,? qr.k.- , - *e:g.~: . . -

.,' :k % ,

.M -;MS- ' ?.

' $ :~i;l$ke,,- ' SQN \

- . .j' ' ':.' ])- .'*. SHI-0_317-61

y. - .

Page 27

\

7.( . ,.

. Revision 0 l DATA,SHEEJr8s1 -

.' DISCRfP NCY 1HEET -

i i

. Data Package Number: pl-2fT-/-273 Discrepancy. Number: N Panel and Connecti a

No.: E- 4 97 N f ' '##

Ref. DWG & Rev No.:

r M7W600=31 b//rLocatton s

s. .

4 694/'A/MU Problem Descr1ption: 2.~P7'- {- 27E Aub 2-PT-l-2'B USE .SAAE .

iSL GEUE i4 S 7b)o L/N Yd'OM PANEL ~2 ~/- -/02El LA)H/CH / T /Ro rec 770 i N SST '212~ . A P/ECE ch o

  • C/4AA/A/5 L- AAS B5&Al $ES]'A t t Sb /At st GEt/d /@f

.C6t'AddT/QAf .&/T 9?W64C-f33 7.9 GFVk 5 No cr<! TCM1 Fo<'

S&VkMT/0N /A/st.ESVES Recorded by f_A*MJo Qh I6-/-87 1  ? :' c d J QC ' Ins pector Date

______________________________g__L D1spos1t\on: 1>t W Yd GVA U KTE .0.NE_PWo ) \//b 6 h /S PoS / TlchQ -

% .. c ..

3,.. m ,

, x.

  • y;:.f: : p. . . ,
i i (. i-3 . ,

p g e. _

Dispositioned by c  ?

d 8' W e l0

- _ _ _ bra _ _.D._r_A_c_A_f_D_ .fMT_ ,R_ _L_D__M_ _u_s_/_c_h_n_c_N_ __/4_1.,)

es1gnated Enc)%eer '. Date L

, DHE ltion: Reautred to restart Yes O Nojd ~ ^ '~-

~

.' -w [ T

  • thhi~ a.s5.J,Ast0 &L

> i w h %vebd2@/2 Wr%= %_

T. 'perte6m hs.3es. rW. wnu.orme #

c.4g.g,sw a ,uvan m . W ud D1 (.//E/B7 d5E t\one mwn n - m'

  • w w .' *s< bid

. ur,,,,un s, z ura.mpcmas out, -

suw4 ma +~^ w "*drv do-u E/ Engineer

Date' p one w Mrs m es. uxn 4 w :. w . s w ru + r4 u. r*. em u r.

a c, Q ^

w no re. .y;p r. .S Checked by n .<. - - vm a' v'i a' , , ^ ' g 67 gi r

(/ DNE 't e

_________________ ..______-.____________ ____ ___ __ _ {a _ c Disposition Completed: WR Number .u,/.,c>fo d 'f A . ..

9 q W' /V//7 -

v.

Comments: .Ad44" , W,orAplan /, Number .

/

? NM -

farsa is.a,.;

~

n s:. an 01sposition Complete: w /. v< f m f w J . <3 .cf gue e.1 Designated. Engr. Date ....._ '..

. .. ~.I Ver\f\ed B . A5/>N&l /O '29 "f '

. <" QC inspector 'Date .x -  ;

0871H/ SAT /vic z wh * ?8 m i

.,_ . . . w. .""- ,;. 5 : v.

.=.- ~

. ; .,. ; ,, . n 1

I ' ?.',*, ; . } S.h b . ~'

<

  • f x'**Y
.a '

.1- ..

.- ,. c-M 2

~_

- p?Yf3:yM--'

ne- - ' Rm?,';.-

~

'"*&[Qh,Q,,,y. . .' M '* * ** '-.fW?:#

~ ,gjys '. ' -

?;S:C;,7 -

fyr .

1

. ~ . ,n.~ o u,.u.i.,

_p,g ,,,, ,,uga . _ ,,,,, g ,, 1

>*O~ P/ PT- /-278 /0/

/

CCW Putt 0 CAft sMiCuto DATE DA/C D/SP05/770M \

Atovieso l

io Rswer ys' s a Ho tV I

- (JSE- M- /S . /2c7A/L A/2 on brawns V7WV7/-/2 l pacdoss paras foe n/f /ssraurioH or 4'x 5V l CHArdvst /x rMO siesvc , 72)ers]wa /WoViof5 A l paisibu. Esbeida esrban :-Ma }rass unes staAns

[ pacrderica ser r ix)rcedurs (b-Pr- l-28 sxo 2 0PT-/-278)

AND E f Stsif UdfS S& WN6 FAordenw Sfr 17 /SitubMWrs (2 U-i-s 0ao 2-fr-> -so ) 30srifiarioM FOR /SrAdbmod NamdBAA)itais Aeontro by sors s av DRpwisad7wt;cdst.

_l 1 -

//s ,1 / .7 Disessmwco n fnd/ M //c-zt'r9 u re g, ove eysu:cep asexeo a v' An a 18 6L22/ /lo/39/87

. - . . . . . . . . . . . . / DAG EN6mdfx phrs e

I i I

L l

i

l l

SQN

' SHI-0-317-61 Page 34 1 Revision-0 - - - -

DATA SHEET 8.14 .

SEPARATION *

~

Data Package Number: PI-2-PT-o3-35Ytd .ef..

R 0wg. & Rev No.': f7 A/MO ~ MN Panel and Conn. # 2-L;68 ~EoMTfril'n"or Protection Set Designatici 'T Reference '~

Paragraph Description ._.

... __.. Accept _ Reject '

(List. Data Sheet 8.1 Olscrepancy 8.14 Number)

Instrument Line Separation (REF 47H600-133) . _d7 Verify that lines serving Train A have O E'

~

separation from lines serving Train B /

Verify that lines serving different O CZ

. Protection Sets have separation from ._

g ' each other. _ .__

Verify that .l.ines se.rving different Trains .. Q . /d[A do not attach to the same support. /

_. _ Ve.rify, that._line.s. serving .different Protection .Y Sets do not attach to the same support, .

Ver.lfy, separation through. sleeves ,

.. . / ,

Verify separation of lines which serve both 0 A/[A .

Nondivi31onaLandJrain ctarotection set >

Verify separation of lines serving a _Al[4 .

both Train A and Train B 4 Verify separation of lines serving any .O _ />!A combination of Protection Sets '

Verify separation of lines serving a _j)[A Train A or Train B and any of the /

Protection Sets Comments: Al[4 l -

7-Inspected By b ias. A+ 1 $/C/g7 0871H/ SAT /vic y- ' , -~> - ~'7 .

" ~

I

74 SQN SHI-0 317-61

[( ,

Page 27 Revision 0 .

-DATA SHEET 8.1 DISCREPANCY SHEET -

Data Package Number: Pi-2 -PT'-03 3{A GD Discrepancy. Number: Ol Panel and Connection No.: /_ -L-6 8 (20# d,3 Ref. OHG in Rev No.: Y7W600-3/ /A'/S'~ll Location a-t Auf Mo' A/Wr Problem Descr1pt1on: Al VALVE MMcLb is/ PLAct ofMRoc~ ntAsifstn utlep fon cd ,?en bws. Y7tdtoo-/4//f MAnt/?@ _Atso NB No '

% " suf App ds stwarnrareNs niec Recorded by SAud m& I 6/ /97 .

QC Inspector ' Oste

__________________________________ l Disposition: TDA!G h evabnte ad rudde ddesMw . -

, 8 '

Dispositioned by kN / 4-/.2 d Designated Engineer Date -

DNE Disposition: Required to restart Yes 0 No ti dbhh_ $$ $ 50fV AD VX-

_. L n x La W ~ q'M L L ' ~

~~

Disposittaned by e_ M m M /) /~22/7 ~

SNE Mngineer Date Checked by h /7 M/

/ 6/23/M l ONE Engineer Date

'~

+

j Disposition Completed: WR Number _ d -

Workplan Number J. AA-Comments: 4 Disposition Complete: A , / 62y.&7 j- 04stgnated Engr. Date Verlfled By: b e w / / f / ~/~ .

" QC Inspector 'Oa 0871H/ SAT /v1c_

. l a

.. l

_ \

SQN I SMI-0-317-61 C Page 34 Revision'0

-l DATA SHEET 8.14 SEPARATION

  • Data Package Number: PI-i-Fr-o3-3 sake)fs.0wg. & Rev No.: 47 W600 -3Y/R/f

~

Panel and Conn. # 2.-L48~?2SNffriln"or Protection Set Designation" ' l~ ' "

-.......Vggy.....

Reference ,

gagraph , Description ~

..... .... Accept _ Reject -

(List Data Sheet 8.1 Discrepancy 8.14 Number)

Instrument Line Separation (REF 47W600-133)

~

Verify that lines serving Train A have O 'h)!) ~

~

~~

separation from lines serving Train 8 /

Verify that lines serving different a 02.

Protection Sets have separation from ,,

each other. _ . . . . ,

~ Verify. that ).ines serving different Trains .. Q . N!A do not attach to the same support. '

. Veri.fy that. line.s. serving .different . Protection ./

Sets do not attach to the same support. .

Ver.ify. separation through. sleeves , . ..[

Verify separation of Ilnes which serve both a #[4 Nondivisional,and, Train or Protection set. '

Verify separation of lines serving a _ N//

teth Train A and Train B /

Verify separation of lines serving any .a #[A combination of Protection Sets / '

Verify separation of Ilnes serving a _N[A Train A or Train 8 and any of the /

Protecti,on Sets Comments:  !

,_ IJ/c. '

! I l

i l

i Inspected By b A W --- / 6/5~/87 OC inspector Oa'te ~

0871H/ SAT /vic i

e '

l

. 7oT

{

( ,

SQN SHI-0-317-61 Page 27

. Revision 0 OATA SHEET 8.1 OISCREPANCY SHEET -

Data Package Number: PI-2.-FT-0 3 -35 A (/-) 01screpancy. Number: o 2.

Panel and Connection No.: 2.- L- 6 8 Con d. 2,

  • Ref. DWG & Rev No.: Y')W600-133 /R 9 Location U-7. Atrx. 490' A ls /7-I '

Problem

Description:

"T t+1s c.oNDectrod Is PRoTec,od s'eT I , is tsys .

THM /8* Pno,a PacTeerlcn s er rt en P,wcl 2-L-C 8 /Mo,si 18" A%vf PANEL 2-l-3~9 40 C ' tdes T~ hl/60R Y. V" AUAW)

  • Recorded by b w ~- I d/sW/7 .

QC Inspector Date Disposition: DM6 6 Avalvale arc ( /)cov'icle ch dosWow. ' '

i 1

Dispositioned by M /6 n-6 Designated Engineer Date ONE Disposition: Required to restart Yes [ No O h, 'd.[k$$ SW00V*ll & b 5 $ -

W o/ -

Y$ >

Dispositioned by b.eut k.kd /[~//-O UNE(ingineer Date i ACO Checked by ._ A / 6 //ph y

& ONE Engineer Date '

Olsposition Completed: HR Number _ p /A Horkplan Number  !

p/D Comments: l M/n '

H/A ,

1 Disposition Complete: bN' 7'I'N Des 1gnated ' Engr. Date Verlfled By: w e/ 7 7

> QC inspector Oath 0871H/ SAT /vic l l

. 1 l

} 1,.,..

s s

.s

~

.. /. 3  ;

(y v)

. q)

(

. a

. . . .  ?. .

-' d. -

  • i. ' . '

$. ,b"JQ.d-pil..I'[...:....f'a.c.;j:C;c, Ud

~

.'(:/ -(. i'

.V.f,~.-M 'g M}.ljfj! 4NE M SQN N '.' Id 'i.' ,i N: .g.' .

? .

y.qy-ah  !.

e. , .u .

dhh -

DATA SHEET 8.14 ...

1.

s

, SEPARATION '.!;iM4 ' ' *

n.o .

Data Package Number: P/-2 fr- dN5/#1.R.ef . Dwg. & Rev No'. : 47Nd'Oo-84 #//F Panel and Conn. # f a. -55 = A. _. ._ _... . ..s Train.or.>totection Set Designation

. . . .. w -.....- :-... .... ,

Reference ~

. _Pa ra g ra oh Descript1on _ .. , ..., . .. Accept _Re.iect s

- (List Data Sheet 8.1 Discrepancy 8.14 Humber)

Instrument Line Separation ~~ '~

(REF 47W600-133)

~

Verify that lines serving Train A have a g

....b...... "

seperstlon from lines serving Train B (

Verify that lines serving utff: rent

. Protection Sets b. ave separation from a F/-2-FT-03-MON g eeach other.

. LVerify that 1.ines serving different Trains .. Q .._ M A 1

do not attach to the same support. (

.....V.e.rlfy..that..linesserving.different.

Sets do not attach to the same support. Protection % .

, Ve r.l fy..s.q para t t.on, th ro. ugh . s l e e ve s . . .. /

. . .K .

, Verify separation of lines which serve both a 1/!A Nondivisional and Train or Protection set.

(

' ' Verify separation of' lines serving a N!A both Train A and. Train B /

Verify separation of lines serving any . 0 NM combination of Protection Lets (

Verify separation of lines serving a _A/ A Train A or Train B and any of the (

Protection Sets Comments: N/A -.

/ -

inspected 8 d OS e wb/d 3~87 0871H/ SAT /vic

> *A

' * ~

(3/ r t

w .(u))

..: c - . ..

.c,39;.;..r.~..'.-r3 =... . . . E-

.n.q.

_;. .<.c son w.. . . .

G v* _f'

-:. i.w q,;y.;

u-i. ..; >.:...~. ..._ _ :

+ .. . , - a y .4 . SHI-0 317-61 '

. ., . M -  ;;0

. ;j -u..T.r.c.

N~y'%gt.3, e .

.s.;

Nd.:i..

. ,.g n.e, q. ,e- r ,'. P: m

  • ' ... .l . . * ' >-

Page 27 '

.a , . .., -

Revision 0 '.

, j.<;w~;. -

.'m.

'.* . ,,. DATA SHEET 8.1 .,

~ ;. . .

DISCREPANCY SHEET  ;

$s

~

2 Data Package Number: P/ Pr. MM - BW/3 /~H) Discrepancy . Number: 43 - i l a '

Panel and Connection No.; 'P- L _ S 8 M A ..

f ..

Ref. DWG & Rev No.: 47w600.34 A//.f Location 4 90 A /5+ s Problem Descript1on: ]k S Et AfkT/0N '/S Mo*T' MA/Ar7Mjydb b & ' TWEEN i#A'oTECTros/ ss.T 'C HNoEs FfoM '

Z~L~6 8 ~A y d P/ pot 15C-T/oA/ SBT.'2T 4./NE S .

Ffom e ~/._-S8 L//04AT/ oaf BY/.57.S / Won z-L~Sg To b #

Recorded by M h w / g3 8 [ .

QC Tnspector Date Dispos 1 tion:

_________________ 3Alf -/o ___ _en/ug ___________ _le pn cla>,v &f,e ,licscsih_ d n -

  • 4 i Dispositioned by // /-f7 Designated Engineer Date DNE Disposition: Reautred to restart Yes [ No O D\$?odlT*IO+I ot~ (IA O 2 Y d& P 8 70 c/78 wtL L 826vioe TH G f a RR Ge7ta f heDoJ A re 7 A'/ $ . / 7~G W 7 qj .g1 Dispositioned by _ ,

DNE Engineer ' Date b/S Checked by V

k. /I-d-d7 U DNE Engineer Date
  • D5osktko Co pieted$ Wh N mber Horkplan Numcer

(([

Comments:

. ' ///$

N A.

Disposition Complete / <-~ /7 k/2 Designate 6 Engr. Date Vertfled By. _ _.

M 7-//- 8 [

0871H/ SAT /vle e

O

(~3 r  !

p

\ i v '% ,' .

SQN SMI-0-317-61 Page 34 -

Revision 0 DATA SHEET 8.14 .

SEPARATION ';! ** -

i '1, Data Package Humber:8 2-fr 82 WBIL)ReL. Dwg. & Rev No. : 47W&m .24 /2//s"

~ ~ ' ~

Panel and Conn. #. j ~'LT 8 3 T E Eal'n"or Protection Set De*.ignatic 7 Reference ,

. Paragraph Description ... .,..._. . Accept .. Reject (List Data Sheet

,8.1 Discrepancy e Number) 8.14 Instrument Line Separation (REF 47H600-133) .

Verify that lines serving Train A have a k" -

sepLration from lines serving Train B (

Verify that lines serving Giff; rent a 8-E- F-03' M

. Protection Sets (tave separation from each other. _ ,__

. [ Verify.that J.ines serving different Trains .. Q ._ Af d do not attach to the same support, f Ve.rt.fy..that._line.s. serving.dtfrerent. Protection %

Sets do not attach to the same support.

. V.e r.l fy..s.e pa ra t i.on. th roug h . s l e e v e s

. . .....K ,,

, Verify separation of lines which serve both a Ar/A-Nondivisional and Train or Protection set. (

' Verify separation of'llnes serving a _Af!A both Train A and. Train B (

Verify separation of Ilnes serving any .O N!A-combination of Protection Sets (

~

Verify separation of lines serving a _ N!A-Train A or Train 8 and any of the (

Protection Sets

  • Comments: Ar 4

'I InspectedBy7 N M M / d Date QC i. M ector

-3 ' 8 [..

0871H/ SAT /vic

" '] bl jo oV l0

.* ceo SQN C ,

SMI-0-317-61 Page 27

. Revision 0 DATA SHEET 8.1 DISCREPANCY SHEET .

Data Package Number: B/ fr- 43 36/3 [4 > Discrepancy. Number: 01

?anel and Connection No.: #

2- L- 68 2 R t Ref. DHG & Fev No.: 47N600 8/ @/flocation

/ 6 90 A/6M Problem Descriprion: & "SEPARAT/CA/' /S NOT MAfNTA/Af8b h&%&EN f#oT&CTrop s&T T t-/NSS /=20M L~4-68 Anb ffoTf-crieN sST31' 4/NES Af0M 2-L~Y8. .

V/oLATroAt is Ffo A 2-L-s8 ro 6 %FW or= 2-LM Recorded b MM QC Ihspector /dDate ~3 $ .

Olsposition:

T>dG 4 atra[c/ Wend /vovide d4oiMdw .

s a

A Olspositioned by _. / 4 r-6 Designated Engfneer Gate ~

DNE Disposition: Reaulted to restart Yes ( No D h \ s P S ( T1 0 d Of0AOR # $O P 8 70 V78 YU $0PR V TM's bo22cl.7'1vE kdT/ciJ Me Ta'is [ fir),

Dispositioned by # d-/4 87 DNE Engineer' Date IE0 Checked by _ n4 -

d>b / ~!b~d 7 F gf0NE Engineer Date Disposition Cce.pleted: HR Number _ M//9 Workplan Number Coe. men t s : ~ fV/#

iWA.

A/A Disposition Complete: ++[O' T '

/ Designated Engr. Date 7'I'Y8] ,

0871H/ SAT /v1c Verlfled By dDhMfYd8[

~

QC In'spector Date.

l m-

4 SON SMI-0-317-61 Page 34 -

Revision 0 DATA SHEET 8.14 .

SEPARATION

  • Data Package Number: P/-2-FT-03-fB4he.f. Dwg. & Rev No. :

N/#ddo ".7Y !///[ '

- Panel and Conn. #_ 2-2 '$6ToMak' Tril'n' or Protection Set Designation" Y ^

Reference ' ,

Paragraph Descriotton '

..._. ..&ccept Reject (List Data Sheet 8.1 Discrepancy 8.14 Instrument Line Separation Number)

-(REF 47H600-133) .

Verify that lines serving Train A have separation from lines serving Train B a M/ '

~

~"

Verify that lines serving different O O 2- -

Protection Sets h. ave separhtion from each other. ._ ._. .

- Verify.that J.ines serving different Trains ..Q . .__ A/!/

do not attach to the same support. /

.Ve.rify. that..line.s. serving .different . Protection /

Sets do not attach to the same support. .

Ve r.l fy..s epa ra t i on th roug h . s l ee ve s . . ..

Verify separation of lines which serve both a _ M/

Nondivisional and Train or Protection set. '

Verify separation of lines serving both Train A and Train B a /!/

/

Verify separation of lines serving any '.a /V!/

combination of Protection Sets /

Verify separation of lines serving a _#

Train A or Train B and "ny of the /

i Protection Sets '

Comments:_ afA f -

Inspected By / Mo # / d 87 0871H/syfyge Inspector Date -

)

l

, 3

9t*

SON SMI-0-317 61 C .

Page 27 Revision 0 DATA SHEET 8.1 DISCREPANCY SHEET -

Data Package Number: Pl-2-FT-o3 -46 A GD Discrepancy . Number: C 2-Panel and Connection No.: 2-/_-69 domal 7 Ref. DHG & Rev No.: 47td6dd-/33 //9 Location #-Z MA8 d9d /I/S

/

Probiem Descr1ptlon: CadEc. Trod ?? /s PA'0T&T/0N SE7 7 AND

/S LESS T//Ani 18 " ffoa Pforec7 ion ser zz ca PAiveL 2-L-EB ffos< /8"AddC R4pcl z-L-52 -te 4 %El7^

' (Af%foY. // fffd'/7')

Recorded by 3 e /gts-#7 .

QC Inspector Date Disposition:

DME d @va[dbb and Orow2/e [hos (([.' '

~~

t

___. /7 Dispositioned by /[-4 -16 Designated Engineer Date ONE Disposition: Reautred to restart Yes7NoO L R u s' CAR Jo O7ov7t w;A m & ts + m M A .

Disposttioned by Ws ,I# M d-/d-87

$NE Engineer Date

)@ Checked by O, 8 hd /(,//r/jy

/ DNE Engineer 'Da te Disposition Completed: HR Number A)/A Horkplan Number #/,9 Comments: F/A WR , .,

Disposition Complete et~f' 4 8' 2"f' N Designateo' Engr. Date Verifled By: bee md- Oate~//d3 /

QC Inspector /~

0871H/ SAT /vic wa S

SQN ,.

SHI-0-317-61 Page 34 -

Revision 0 i DATA SHEET 8.14 .

SEPARATION @ -

Data Package Number: 9/-2-FT-o3-WAkL. Dwg. & Rev No. : WW600-3M8/f N Panel and Conn. # 2 /-WVd8b6'Triin' or Protection Set DesignatioI__,'_T Reference ~

Paragraph Description . . ..;_.. .....Acceot . Reject (List Data Sheet

. , . 8.1 Discrepancy

" Number) 8.14 Instrument Line Separation (REF 47H600-133)

~

ferify that lines serving Train A have 0 dl[6' separation from lines serving Train B /

Verify that lines serving ulff; rent O 03 Protection Sets h. ave separation from . .. . ,

each other.

Verify.that .1.ines serving different Trains Q . A/

do not attach to the same support. /

.. _Ve.rlfy.that.line.s. serving different Protection. V Sets do not attach to the same support.

. Ve r.l fy..s e p a r a t i on, t h ro.u g h . s l e e v e s ,. ../

. ~

Verify separation of lines which serve both a ,A/dl Nondivisional and Train or Protection set. '

' Verify separation of lines serving a N both Train A and. Train B /

Verify separation of lines serving any '. O N combination of Protection Sets /

Verify separation of lines serving a _

/

Train A or Train B and any of the Protection Sets Comments: q-(

hk Inspected By Av A% / 6d/S7 QC Inspector Dat'e

I c i tt \

SQN C .

SMI-0-317-61 Page 27 Revision 0 DATA SHEET 8.1 DISCREPANCY SHEET .

Data Package Number: . P/ FT-o3-#B4 /4) _ Discrepancy. Number: 0.3 Panel and Connection No.:_ Z -/. - 0 8 do#J 6 Ref. DWG & Rev No.: @7W600-133, //99 Location _ d-2. AMX 4 94 4/f[T Problem Descript1on: T///$ tos>Necr/otl is PReistnoAl feT Z . / S ,

lts$ 71MA) /9 ffc.tt /Wo7EdTtMI CG7~_T Cod h/Nfl 2--l ~ S8 '

4/*//p fi?oM i8 " A&ua~ PANEL 2-L-$~8 +b d, 'WESY~ (r?/$0DX, f* f/"///

6 Mh Recorded by M(4 QC Inspector h / M/[/7 .

'Da te 01sposition: e 7)Al6- h7dd cu/ ocov',de e//s/cde'n

/ /

Dispositioned by <f v[ N /6-/2-SS Designated Engineer Date ObDisposition: Required to restart Yes ( No O

% h J O bn .2al'O oy?k d u > Q -d. s / ~

A .>

k W [/ 72'd h//-d7 01spositioned by Emgineer ~ 0 ate M Checked by b N _ b /4//p//7 V ONE Engineer 'Da t e Disposition Completed: HR Number _ #>/A Workplan Number /J//)

Coc=en ts : *

,.) /A NA .,

Disposition Complete: /v///. 7'N Designatec/ Engr. Date -

Verified By: b 4t4 h l 7 #7 0871H/ SAT /vic '

_ , ., . .. ~

g gg ' S YM'

'.',r -  % >

;. u.;

- ' SQN

-1 C: .

SMI-0-317-61 Page 34 Revision 0 z.

DATASHEET8.14h.. SEPARATION {f .

Data Package Number: P/ 2- fr 081 / BalHReL. Dwg. & Rev N ' o. : 67WC,w-34 R//s-Panel and Conn. #_ FT~3"f#Tfril'n"or Prdtection Set Designation" ~ ~ "

. . . . . . . . . ...1....... .

Reference -

. Paracraoh Descriotton ..... . . .. Accept

... Reject .

' (List. Data Sheet

8.1 Discrepancy'

!8.14 Instrument Line Separation .humber)

.. .. (REF 47W600-133) '~ " '

- ~ Verify that lines serving Train A have a M ~9 separation from lines serving Train B (

Verify that innes serving diff; rent

... Protect)on Sets b. ave separation from O 8/-2-FT--03-Y8BN i each other.

. . ... 63

. [ Verify.that .1.ines serving different Trains Q .._M do not attach to the same support. (

t

.. .. .V.e.rify..that.11ne.s.

Sets do not attach to theServing same support. .dl.f terent .Protectionf. ..

~

.V.er.ify. $.tparation through . sleeves

......[ ..

, Verify separation of lines which serve both Nondivisional and Train or Protection set.

a //!A

(

Verify separation of'11nes serving u Ar!A-both Train A and. Train 8 -

(

Verify separatio9 of lines serving any .. O A combination of Protection Sets ( .~

Verify separation of Ilnes serving a j 4-Train A or Train B and any of the ' ~

Protection Sets Comments: [

(l I (<

i - -

1 Inspected By' M

' ' QC Ir(spector Oate '

0871H/ SAT /vic ,_

~

. - . c.-. . ..: i n

' - . ... :,...-)- > :5 5 l'W 7 Y' W Y! W5'N?'_._~ _ _

,' Q(M

/m

() .

4 o F 10 s,,

SQN SMI-0-317-61 Page 27

, Revision 0

. DATA SHEET 8.1 DISCREPANCY SHEET -

Data Package Number: 8/-S-&. 03 //8 /3 [#) Discrepancy. Number: 63 Panel and Connection No.:__ 2_ L - S8 #7

/

Ref. DHG b Rev No.: A7 W600- 3d A//C 1.ocat1on 6 90- A/SM Problem

Description:

8/O'TECr/oA/ -FF 1 WN. 4WES F#oM PA 6/ SL. 2-/ ~6 A .Do No r A!Al/S l0" S6fMfA170A/ FACM P2oTa CT?osi sai @ iais7 /_./ps.s Ffois1 PANE l 2 -L-S8.

'J/ d L A r/ o // t.3 fro M A-Bet /S f%ydE4. To 6 "WE.S7' of MA Recorded by QC Inspector /4.3-Date Olsposition:


____ _ __3d6- ___ __M_ ____

OdB _ ____[Ca Afob v.ile e n / c/<s/os ,SJ, . -

i 015 positioned by / 4-M7 Designated Engineer Date ONE 015 position: Reautred to restart Yes ( No O DsPos rrio.J nr df4GR 4 JCP A70 s/78 k/a garpeL Tar h022667/K $d7?od (cd ~)T//S /72~n?

Olsposttioned by M / /l-/4 - 8~7 DNE Engine (r Date fl,0Checkedby e, k h / d' //- O

(/ (/0NE Engineer Date DispostklonCobp5ted bRNubbe Horkplan Number 8 '

// 4 Comments: //4 .

l Olsposition Complete: ~0esignatect /7M87Engr. Date I Vertfled By 0871H/ SAT /vic QC lbspector 2M Date 7-//%[

... .. L;,.. .

~  %,

m x -

., )  :-

(G

.- *:.,w) 3 . c J. - ...4 . . 'Ir?O; -

Tr? fd.'t. . ,..' .

v.. 6.3 3  ;

s. , t. ..,9 a..,$.9,

. , . 3 . ;/.: ,,'. g.6 SQN .' '

1

,,.,,'.'...~

, .'. ';j . 't.

,D'.9..

SMI-0-317-61 ~

1 Page 34

. J r..,; - t: '. %:.::.:RevIston 0 '

.< 'y:; ..

.],

,f.

,Ey, :.

DATA SHEET 8.14 q',.'. v j

..- ,.., .. SEPARATION %. h 7 . -

1 s

. Data Package Number:PI-2 fr.03 62Bige.tuDwg. s 'RE.v.$s'.'? vl o 47WNoo '34 R//s-n; . l' Panel and Conn. # 2-4-#6: k Train or Protection Set Designation .

3

. . . .. w. ...:. u. : a . L .

'r

,';gp,.  :

Reference .lN- ' }

, i .;'. -

.Parcoraph Desertotton #

. ... Accept

' Reiect *

. m: ' '

(List 0ata Sheet

.4.1 Discrepancy Number) 8.14 iInstrument Line Separation '

(REF.47H600-133)

~ - - ' '

~ *

.Verifytilatil'nesservingTrainAhave u "3/lA ... . "' ..

, separation from lines serving-Train-B -- - --

6

  • Verify that lines serving Clfferent #

.... Protection Sets b. ave separation from a / / 2.-FT 03-Y884 d/

' each other. . ~ .

C . ..._ Verify. that .1.ines serving different Trains .Q

.)

. !..f[/k do not attach to the same support. <

.....V.e.rt.fy.. thai:.11nes. serving diff erent . Protection %

Sets do not attach to the same support. .

. Ve r.l fy..).e p a ra t i.on. th ro.ug h . s l e e v e s

,,.....K _

, Verify separation of lines which sefve both l

Nondivisional and Train or Protection set.

0 A/!A- '

Verify separation of'llnes serving a _ g!d -

both Train 6 and. Train 8 (

Verify separation of lines serving any .O _A/A-ccebination of Protection Sets I  !

Verify separation of lines serving a A/

Train A or Train B and any of the i Protection Sets '

Coments: M i (

l ,

/ ,

Inspected B #AM M /dDate ?3'8[.

~

4 QC Inspector

  • 0871H/ SAT /vic , ';. . ~
.
. . 3 2, , .

, %.. . s: - - - , .y.Qgg - - -  ; d ,'

_.._.m.

'l '

' . .l * ., ;.!, - , )) '*[

',i

' h'.P.j, $ng h'h' .,

SHI-O-317-61 J.?'Page 27

..'.T','.. s

' . 4*

C

Revision 0 -'

DATA SHEET B.1 I'

DISCREPANCY SH'EET .

Data Package Number: P/ #- 67-43 l/O /3 fl. ) 01screpancy Number: P/E.Fr-ff.Qf/5l.

Panel and Connection No.: 2- d - 58 *4 1 Ref. OWG & Rev No.: 4 7k/600 - 8 h /2// 5~ t.ocation A/67 3 6L.690 Problem

Description:

/&#OTSCT/0^/ $61~ [ /A/S7.' L/ArdS mop 1 '

PAA/St-. 2 -L'{p 8 .2> o NOT /4 AVE 18 ".SEPAfA770Af '

fif'OM pao recrioAt .s*T * $Y$/hY f^bh12-/ M V/0 L AT/0Al 15 mom z-ase <

PAA/EU 7'o 6 WEST o F PAA/#L .

' Recorded by N.h M /dDate3If QC "Inspec tor .

Olspo ItIon 5^13 E eEb$[pw/ otove'de c/,do2[o '

r e o

~~

Olspositioned by MIe/8 / 6f-6 Designated Engineer

~

Date ONE Disposition: Recuired to restart Yes ( No O p c,- . . n D15?asrT*1cd DC (UG R #M 9870V878 U $PHY Nd fD R Q Ed.7*IVE AGicd foc %)s / 5~6 m .

Olspositioned by M b 6./6.87 DNE Engineer / Date

~

)@Checkedby mak M v V .ONE Engineer

/ [-N <t'7 Date 01sposition Completed: WR Number _ A/ 4 Workplan Number MA Comments: A/ A 01sposttion Comptete: N 2_ / 7A/47 '

Designated Engr. Date Verified By QC lbspector d MDate7 - //'- 8 [

0871H/ SAT /vic n ..

  • '. . . i SQN SMI-0-317-61 Page 34 -

Revision 0 DATA SHEET 8.14.

j SEPARATION '." **

Data Package Number: 8/-2 FT-of hb d e.f... R Owg, & Rev No. : M7W[odO-3Y!8/ffl Panel and Conn. # 2ELT8- ~ B T7ali or Protection Set Designatio 'T~

Reference -

Paragraph Descriotion . . .- . .... . . ..... . A c c e p t Reject (List Data Sheet

,. ,8.1 Discrepancy Number) 8.14 Instrument Line Separation

. (REF 47H600-133)

' 5/((' 7

~ '

Verify that lines serving Train A have a separation from lines serving Train B ' g .,

Verify that lines serving ulffdent ~0 M-S 2.

Protection Sets h. ave separation from . . . . . ,

.e each.other.

Verify. that 1.ines serving different Trains .Q _ N/A

! . do not attach to the same support. '

... .Ve.rlfy.that..llne.s. serving.different. Protection. V .

Sets do not attach to the same support.

,Ver.lfy,separatt.on,through. sleeves .. .V ,,

, Verify separation of lines which serve both 0 A///  :

Nondivisional and Train or Protection set. '

' Verify separation of lines serving a __ N!A -

both Train A and. Train 8 / .

i

\

, Verify separation of lines serving any .O N// .

j , combination of Protection Sets -

/

I Verify separation of lines serving a _ N!/

Train A or Train B and any of the I .

l i Protection Sets '

i. '

Coments: #fA I

I Inspected By /4 -ff QC Inspector Date ~

0371H/ SAT /vic

~

), . ,. . .;

, 3 . .

a , ,

, 'll $

( ,

DATA SHEET 8.1 SQN SMI-0-317-61 Page 27 Revision 0

. OISCREPANCY SHEET .

Data Package Number: F/-2-pr-o3- 90 A 00 Olscrepancy. Number: 01 Panel and Connection No.: 2-4-48 fo NN.MS Rtf. DHG & Rev No.: Wind /O-83 llY Location //-2f aux ffe ' J/sh Problea

Description:

b o d a rie d #8 /s Afo7?mTsod <W [ AfD

/S lesS THAM /9 " ffoM Alfo T Et n o d $ e r E e n //Ae-t '

2-l-59 Shm /8" J&tf /A+44 2-l-Sf /c /'/de

[A#hx. e"ewD .

Recorded by e / 4 .

QC Inspector Date Olspost on: .2)NG -/o 6Vp/vM[ sed tuov;/e NIs'/OseMb= - -

i

^ ..

Olspositioned by /~[ / 4- /26 Designated Engineer Date .

ONE Olsposition: Recuired to restart Yes af~No O '

lt Loh0khk Sh $0'f?$Wb$? & ,'

-d E'l i & ad h & . .  ;

Olspos tioned by mMl[d./ b/I~M ONE Engineer Date Checked by . M. - / (,//p//7

(/ DNE Engineer

~

'Oate Olsposition Completed: WR Number A//A Workplan Nureber 's//A

Coments: -

',d/p kh ,

i Olsposition Complete: M 7'II7.,

/Designatec' Engr. Date J Verifled By: Nuv ./ W/ 1 J 7.

0871H/SAi/v1c '

. . . - - f.* -

, .- . ..w.

.n a-

, .m .

- , Q,, f,W ;_K .&wgni

.. 1

. \

.I SQN i SMI-0-317-61 {

Page 34 Revision 0 l OATA SHEET 8.14-

" SEPARATION **

Data Package Number: _Pl.2- FT-oafoAk.owg.aRev%.: 97u/4/0-3V//F/r Panel and Conn. # 2-U6h/h T rain or Protection Set Designation ~T Reference

  • Paraoraoh Descriotton _ . . ._..... Accept Re$e.ct (List; Data Sheet s.

8.1 Olscrepancy 8.14 Number)

' Instrument Line Separation (REF 47H600-133) t

' ~ Verify that innes serving Train A have a "N !/ ' ~ "

separation from lines serving Train B /

Verify that lines serving Giff:rcnt a _ O Z.

. Protection Sets h. ave separation from _

< each other. . . ..

.1 Verify.that .1.ines serving different Trains a N!/

do not attach to the same support. ._

/

.._ .Vt.rlfy.fhat.11ne.s. Serving .dtf rerent .Protectton .V Sets do not attach to the same support. .

. Ver.i fy..s.epara t i.on. through . s l e ev e s

. . . ..../ .

, Verify separation of lines which serve both a A/[4 Mondivisional and Train or Protection set. /

' Verify separation of'11nes serving a both Train A and. Train 8 N!A 1

/ i Verify separation of lines serving any .0 /t[/ /

i combination of Protection Sets <

Verify separation of lines serving a /

Train A or Train 8 and any of the _

i Protection Sets I Coments: OfA -

a7 l l

_ l

{

Y _

4 Inspected By Es<d L ie 7 QC Inspector s te' '

0871H/ SAT /vic t i

.' '187

, SQN SMI.0-317 61 i Page 27 1

Revision 0 .

DATA SHEET 8.1 DISCREPANCY SHEET -

Data Package Number: A-2-F7~- 43 -90d [L) Discrepancy Nuncer: 0 2- .

Panel and Connection No.: 2-4-64 6a S~

Ref. DHG b Rev No.: YlW$00-03lA9 Location U-2 Auf MD ' brk- '

Problem

Description:

6WAMe[oel S~ /5 drM bd s'r7 _Z" ##/ /s less Yhw //'$rox froYh<l $67"E" o# Akel <

2

-l-S8/

$rsa /9 Afetsc' Aard 2-l'-S'8 4 d 'uMSk f

( A M o f.

V'AsW0 j

Recorded by /I h / 4/[4hr .

QC Inspector '0 ate Olsposition:

JW( 4 eclsafo Md vodde ,

damdd[.

Olspositioned by _ [/ /4 /A 6 Designated Engineer Date .

DNE Disposition: Recutred to restart Yes ( No u i i

L&h dCA&A 109 E'70Y7haudux tA '

i

_cA m 1- L s/zClb~. '

Dispositioned by k. k b8;-d EME Edgineer Date' '

$ Checked by . k YL: = / C//p]py

/ ONE Engineer Date

Disposition Completed: WR Number i

Workplan Number _

/J/A -

i Coments: 4/A i N/A l Olsposition Complete:

  1. Designated' Engr. Date 7"[1f7 -

Verified By: b ,+M 1 J 9 QC Inspector Ohte'

~

0871H/ SAT /vle )

l

< 0

e

, s ./ . _ .

SQN SHI-0-317-61 Cs Page 34 Revision 0 DATA SHEET 8.14 -

SEPARATION 'O **

Data Package Number: F/-2 FT BM b6*ReL.Dwg. & Rev I.v. : //7wd,co.__ 84 f//5-

~~

Panel and Conn. # 275I58~~#N-~ Tral'n"or Protection Set Designatioi Refarer,ce -

. Paragraph Description . . '

. ..; . .... Accept ._ Reject *

(List Data Sheet '

,. .B.1 Discrepancy 8.14 Number)

Instrument Line Separation (REF 47W600-133)

Verify that lines serving Train A have a _N I ~ P separation from lines serving Train B f Verify that lines serving utff: rent a /'/-2f- 7-03-ya d

. Protection Sets b. ave separation from

'each other. . . .

.. L Verify. that ).ines se.rving different Trains Q .._ A/ A do not attach to the same support.

8

... Ve.r)fy .that..line.s. Serving.different. Protection g Sets do not attach to the same support. .

. Ve r.1 fy..s.e pa rt t 1.on. t h ro.u g h . s l e e v e s

, Verify separation of Ilnes which serve both 0 A//4 .

Nondivisional and Train or Protection set. '

.. Verify separation of lines serving a N/A both Train A and. Train B (

Verify separation of lines serving any .0 #A combination of Protection Sets '

Verify separation of lines serving a #( A-Train A or Train 8 and any of the Protection Sets Comments: MAI

/

F / ..

I 1

\

Inspected By I c/ M / d -3 W 7 ,,

QC fnspector )

0871H/5AT/vle Date -

1 i

my -- , f g ;

? l '.t* b.-u A '1a s= to y .,- (( s ., .,

SQN SMI-0-317-61 Page 27

, , Revision 0 DATA SHEET 8.1 OISCREPANCY SHEET -

Data Package Number: 8/~2FT-03"~,9CS N Olscrepancy . Number: O Panel and Connection No.: 2 ~/- -C8 h b Ref. DHG & Rev No.: Y7(Al(ooo-34h.5#Lo' cation _d 9C' A/ S~4- M Problem

Description:

F#o'rE C77eN' .StECT I PANEL 2 -/._-d> B

/NCT: L /N& 5~ A#E NOT stEVA' RA reb /8 "f^A'O' M '

PA>orec 770A/ SET 3 PAA/BL. 2 ~/ 'S8 /Afs7b 4/NE%.

\l 0L A T/0M /~S FA='o A / Ag5 t.- 2-/ -68 7~o 6 ' lJAST'dl'/}9yEL Recorded b)hs --dd4',oNM /d-3-87 QC Inspector Date Disposition:

Sw G- 40 H ala te p e l yvid l. de Woikon . '

,C Dispost tionec' by O / //-f/7 Destgriated Engineer Date DNE Dispo,sition: Recuired to restart Yesc[NoO Dis?OS17:0M of dAGR # dOP&l70c/78 klill .SoPPLY THE 00R.26Cvf Ac1~tod f~o R 77//s 176tn.

Olspositioned by My 4. /c . g 7 DNE Engineer / Date N Checked by : mM /[-//-f 7 6/ U DNE Engineer Date  !

Olsposition Completed: HR Number _ ------ ... _ ....___..

//A 1 i

Horkplan Number ,,,_ A/4 Concents : // A. i Olsposition Complete- l[h h / 7[/[#7

'esignate3 Engr. Date Verified By s'

- MMhMhOate7-8-8[

QC 16spector -

0871H/S Al'/vic

. r:g. _ y . --

~ ~.

.\

f"y'~)i

\ M .

. '. . s /

SQN C SMI-0-317-61 Page 34 Revision 0 DATA SHEET 8.14. . -

SEPARATION . **

. Data Package Number: Pl.2-fr.08-9eB(L)keL.Dwg. & Rev No.: A7/M600-34 R/G Panel and Conn. # S-2. 8878 Tr31'n"or Protection Set Designation"

~

Referince .-

. Paragraph Descrietion .., #

s... ....,_.. Accept .. M '

(List. Data Sheet

,8.1 Discrepancy 8.14 Number)

Instrument Line Separation (REF 47H600-133)

Verify that lines serving Train A have a . .A//. ..]k. , J*b.. "'

separation from lines serving Train B /

Verify that lines serving diff rent Protection Sets h. ave separation from 0 Pl-2-FT 03NI g

each other. . .__ ,.

d/

..... Verify. that .1.ines serving different Trains do not attach to the same support.

-Q ._ A/!A .. .

(

..... Verify _that..line.s.servingdifferent.Protectiong Sets do not attach to the same . support. .

.V.er.ify. s.eparat)on. through , sleeves .

Verify separation of lines which serve both 0 A-Nondivisional and Train or Protection set. I l

~' Verify separation of Ilnes serving 0 Af A both Train A and. Train B 1 Verify separation of Ilnes serving any .O Af A combination of Protection Sets (

l Verify separation of lines serving O Al A Train A or Train B and any of the (

Protection Sets Comments: M/A

'l .

f l f

Inspected By [~ I M / d '. 3 [ ,~

QC In1pictor 0871H/ SAT /vic Date -

s_

.. , 7..., 7,,. r ..- ,-

\ ' '

r: r. J' 6oNO I- . , , .

d SQN ,

SHI-0-317-61 i Page 27 Revision 0 DATA SHEET 8.1 DISCREPANCY SHEET .

j Data Package Number: Pi fr. 63- 90 A5 (L) 01screpancy Number: 912 rr-83 Pon(L)

Panel and Connection No.: 2 6- 68 "5 T' Ref. DWG & Rev No.: 47/N6co - 84 /5~ ocation 4 /5 + S 84. 4 96 Problem Oescription: ?#0TF CT/oA[ .56T T /A/J7' 4/pd5 MOM '

PAAILEt-. 2 -L~fo B ARS AtOT leW' ffohi PA'OTP rT/W SE T BE /AtST. 4 /AN=

  • Ffo?1 PAA/SL 2-L~Y8.

UioL AT/ON 5* rad 7;S' A T 2-4-S8 PAA/EL ANb BYTEADS Recorded by MhM QC Inspector / dDate 3"87 _

Disposition: _

TE O eV2hde ' a cI O < o vi d 4 dmo'6 hen .

k 01sposttioned by / 4 5Y7 Designated Engineer Date ONE Disposition: Recuired to restart Yes / No O hs90smed n of CAQR & sGP8704.sc V78 will S oPPLY' Mt*

s.. u r 1 C D R Q ECTovE Acri04 kR This7 W- l TGrn .

Olspositioned by cb bb 6. -/6 ONE Engineer / Date 87 h00Checkedby p<rt + N $7?s $ /$~N-47 V (/ - DNE Engineer Date Olsposition Completed: HR Number _

Horkplan Number

//4 Comments:

.1 A

,41 A-Olsposition Complete: .Illo _ / J[f//7 Designated Engr. Car.e Verified By NOh2d/MDate7-//-d'[

0871H/SAi/v1c QC 16spector

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

. , em t$

jo, ,

( ) ,,y .

., . 'v' ,

)

SQN SMI-0-317-61 -

Page 34 -

Revision 0 . ,

/ . DATA SHEET 8.14.c.

SEPARATION 1.A **

Data Package Number: -M/-2-8k3-/o7A4/heL. 0wg. & Rev No. : M7N6to -NMT Panel and Conn. # 2-ZM~M Train or Protection Set Designation

~~~

Reference

  • Paragraoh Description ,_. -

. .......... Accept . Reject .

(List Data Sheet .

8.1 Olscrepancy 8.14 Number)

Instrument Line Separation (REF 47H600-133)

~

Verify that lines serving Train A have a

' ' ~

separation from lines serving Train B /

Verify that lines serving ulff rent 0 _ O 2-Protection Sets h. ave separation from -

reach other.

Verify that .l.ines se.rving different. Trains Q .A do not attach to the same support. '

....V.e.rlfy.that..line.s.servingdlfrerentProtection./

Sets do not attach to the same support. .

.Ver.ity.separatt.on.through sleeves . . .../ .

~

Verify s'eparation of l'ines which"serve both O N//

Nondivisional and Train or Protection set.

' Verify separation of lines serving a //[/

both Train A and. Train B Verify separation of lines serving any . .a 4'/

combination of Protection Sets <

Verify separation of lines serving a 8/

Train A or Train B and any of the '

Protection Sets Coments: //!A

/

Inspected By hvo W / Dat6 4 v/// ,

QC inspector - -

OB71H/5AT/vic >. . . -

_. e . .. y =

m. -

-~~~ 3. w .y -s

(' ,';

n

  • A
  • v Q) v 1sn SQN )

SHI-0-317-61 C '

Page 27 Revision 0 l

DATA SHEET 8.1 DISCREPANCY SHEET -

Data Package Number: 9/ (IT- 03 -/03 A CH)Di screpancy . Number: 02_ _ _ . . - . - ~ . .

Panel and Connection No.: 2 l.-SB dex/M k Ref. OWG & Rev No.: 47Alddo-/J3/N9 Location l/2- M X 6 9 4 //r/T Problem

Description:

_ do^ wee-Ts oe) */ ' l s 8cofeedloa 5efI am

/s less L 18 " />on /%/eA'a c n}.zt sa fue4 2 2 .9g hon /9" /$$out Aame.l 2-L .SB -fu 6 'wnf &h//og.

V "44 Recorded by Ask & / 4kojk'?

QC Inspector /Date Olsposition: ~D46 -/o evalvMp. And nrevid.e e/,Jos,b . -

I i Olspositioned by M' / /6 /2 d Designated Engineer Date ONE Disposition: Required to restart Yes ( No O F M cd urar sara 70'i7R w an n a ext c A M M at t Jfn .

01sposItioned by N m )l. $)I $ 1 $~l$~$ 7

$NE(Engineer Date

/fR6 Checked by O A. / 4 //p//7 f DNE Engineer '0a te Olsposition Completed: HR Number _ d/A Workplan Number MM Ccements:

N/A

//$

Olsposition Complete: M2 I'Y"M A)esignated/ Engr. Date Verlfled By: Nw el 7 3 7-QC Inspector Out6 0871H/5AT/vlc

..' y I' J p - -

'.. l

~

. O \ /

\

SQN

  • SHI-0-317-61 Page 34 -

Revision 0 DATA SHEET 8.14..

SEPARATION 8' .-

Data Package Number: k/-2-[I-0.7-/6A

.0wg. & Rev N : M7/4t;&3M#/5-#

Panel and Conn. # 2@6F64 / Train or Protection Set Designation T '" ~ '

Reference ,

Pa ragraoh Description . . ..: . . ... Accept

. Re.i e c t_ .

(List Data Sheet 8.1 Olscrepancy 8.14 Number)

Instrument Line Separation

, MEF 47H600-133)

~

Verify that Ilnes serving Train A have a ' Y !/ ' ~ '-

separation frota lines serving Train B Verify that lines serving Giff rent O C2-

_ Protection Sets b. ave separation from

<each other.

Verify. that .1.ines serving different Trains Q . _ #!/

do not attach to the same support. /

.. . Ve.rlfy. that..line.s. serving .dif f erent . Protection..V I Sets do not attach to the same support. .

{

.Ver.lfy.. separation. thro. ugh sleeves . . . .. . . a/  !

Verify separation of lines which serve both a N!/

Nondivisional and Train or Protection set. . /'

{

Verify separation of Ilnes serving a N!/

both Train A and. Train B /

l Verify separation of lines serving any ..O N combination of Protection Sets '

Verify separation of lines serving a _#

Train A or Train B and any of the '

~

Protection Sets

_r Cox.ents: A/S -- -

InspectedBy_buw. #~ / 6Ma[g7 ,,

QC Inspector Dra t e' - -

OS71H/ SAT /vic

.~

' 73 -

72,'-

L]

SQN C ,

SHI-0-317-61 Page 27 Revision 0 DATA SHEET 8.1 DISCREPANCY SHEET -

Data Packaoe Number: [/-2-6-03-/03A h) Discrepancy . Number: 6 '2--

Panel and Connection No.: 2-2-88 dea'Al Ref. DHG b Rev No.: Y'/W$$0-/33 l$9 Location ll2 AM $90 /f/Th

. Problem

Description:

dow4te o / /5 Arode ox/ $FT Ac[

/S krs Afise / 8 " .,G w fo/srh] Ser22'os pasd*

._ z -l- s-e . ,0on /9"aSow

/?wd z L-sa +o Owes / -

' Opied. f'AnnD I

Recorded by M ,( h / ((/((By .

QC Inspector Date 05spos1k5on$ 55 5V5v2Y5 ?hYsfmrtv'scleduimk$sk.

ffgb I '

A .

01spositioned by /d-/.2-77 Designat'ed Engineer Date DN Disposition: _Reautred to restart Yes [No O nasaltwL.

y uez'CA(DR SQP870f78a4@ A -%

C6*M u$E 0$$ . -

lspositioned by nu h2 CDNEC' Engineer d'/d'87 Date

//N) Checkedby__h.M /d////pp

// ~

........................... ........ ....V... ....:ONE Engineer 'Date Olsposition Completed: HR Number _ ....................... ... .

Horkplan Number J)4 g//)

Comments: -

M, A AM ..

Disposition Complete: sN 4#

De'ignateY Engr. Date I'9'h Verified By: Nw 0871H/ SAT /vic "QC Irispector /./ W 7 ) #7 Date'

. , f' :

[ '

(

, \ -

. . i SQH .

C SMI-0-317-61 Page 34 -

Revision 0 DATA SHEET 8.14.o.' '

SEPARATION ' ?.E

. Data Package Number:Pl-2-FT -d3-/CD ef u Dwg. & Rev 'No.:k7W6CO --3k /8 Panel and Conn. # 2P-TbN ~ Train or Protection' Set Designation 7"~

, , .._... . .r _ a .. : .._:.... .

Reference -

. ,_Paragraoh

  • Desertotton . _ -

... . . ... Accept Jeject *

(l.lst. Data Sheet

,8.1 Olscrepancy 8.14 Instrument Line Separation Number)

J (REF 47H600-133)

Verify that lines serving Train A have

~

a h7 "

separation from lines serving Train 8 (

' Verify that lines serving diff rent a //-2-F/~-o3-/033 d p3

. Protect 1.on Sets h. ave separation from

'each other. .. . .

. . Verify. that 1.tnes serving different Trains .._ //!A do not attach to the same support.

Q ...  !

( i I

.. ..V.e.rt.fy.that.11ne.s.

Sets do not attach toserving the same difsupport.

ferent . Protection % .

. Ve r.i fy..s.e p a ra t t.on. t h ro.u g h . s l e e v e s

. . . . .k . . .

. Verify separation of 11'nes w'hich . serve both

'l Nondivisional and Train or Protection set.

a #!b I

-~'

Verify separation of'11nes serving both Train A and. Train 8 O A/ A -

(

Verify separation of Ilnes serving any .O Af 4 I combination of Protection Sets (

Verify separation of lines serving a Train A or Train 8 and any of the _A/ A t

Protection Sets -

Comments: _ A/![

t; --

/ '

Inspected B d/A IM/

0871H/ SAT /vic QC lhspector Date '

a .f. y -

.-,.e e -

('.: e 5 6FP

. - 53 s

. 4 SQN SMI.0-317-61 Page 27

. Revision 0 DATA SHEET 8.1 OISCREPANCY SHEET .

Data Package Number:[l-2'FT-03~/CM N Olscrepancy . Number:_O3 Panel and Connection No.: d ' A T b l .

Ref. OHG & Rev No.: N6d[oCO-3N S~L cation 590 A/6-/-M Problem Deseriptlon: 8/f0TZEC.T/OA> 54TT F#cM #ANE/-- '

)

i 2- t- -(o 8 is NOT .SEPAsPAT&D l8 Ffob1 Afo*TEECTYdW Sni f O F / % Aj E l_ 2.-/- S'c8 , S6t OA,qAricp/ iWopj.gp1 STA/?T5' ;47 2.-l ~28 A stb & YTENb S 6 ' W 6- M Recorded by QC Inspector

& /6*2.~8 [

Date Olsposition: Dfl2 dr> N NVk.s a rcl crevicle, cldio4b..............._.

in.

Olspositioned by Wd /4 6-8'? l Designated Engineer Date

)

ONE Olsposition: Reautred to restart Yes ( No_0 -

Thfs PbslTio od b F* CAOR A 4GP 870478 ' witt dopPLY ~

~IM C~

0 o R GL C c.TIV G IQcTo o ed dtd6./(.. e 7 fott ~7k/3

  • NET'rs*L. I tem . \

Olspositioned by d6) d e/z/ d-/6-8 7 DNE Engjneer' Date

[ Checked by e u

> k /[-M~ d7

...........................................,...... ONE Engineer .......................

Date l

Olsposition Completed: WR Number _ // ,te Workplan Number . A/ A ,

Comments:

/J A Olspostticn Complete: k / 7/pj)*/

De signa tet) Engr. Date 0871H/ SAT /vlc Verifled By 'd[

QC Inspector QDate7-//'*[

..l -

(

SMI-0-317-61 -

I Page 34 - I 1 Revision 0 '

i DATA SHEET 8.14 SEPARATION .: -

Data Package Number: ?/-2 f7 03 /032(L8eL. Dwg. & NRev ' o.: 4 7Nd,00 - 34 Al/.S' '

Panel and Conn, # 1-T-Th I[~Yial'n"or Protection Set Designatlon" @~"~

. ..v...... . . . . . . . . . . . .

Reference

Paragraph Description __

. 4_. . . ...Acceet Reject *

.. (List.0ata Sheet 8.1 Olscrepancy 8.14 Number)

Instrument Line Separation (REF 47H600-133) lerifythatilnesservingTrainAhave Q A""~~ -*

separation from Ilnes serving Train B (

Verify that lines serving diffarent O to/-2-FT-o3-/SA

. Protection Sets h. ave separation from .;

'each other. . . _ ._. . . . .

- . _. Verify.that .1.ines se.rving different Trains do not attach to the same support.

Q .j .. .

(

.. ...Ve.rlfy._that._line.s. serving dl.f rerent .Protectiong Sets do not attach to the same . support. .

. Ve r.l fy..s.e pa ra t t.on, th rctu g h . s l e e v e s

,. . .,. .. 76 ..

Verify separation of lines which. serve both o A Nondivisional and Train or Protection set.

Verify separation of' lines serving a _ Af A both Train A and. Train 8 5 Verify separation of Ilnes serving any .a A//A combination of Protection Sets ' ,

Verify separation of lines serving a #4 Train A or Train 8 and any of the (

Protection Sets Comments:_ A/ A

'I ,

! / '

f -

0871H/ SAT /vic Inspected By MdM d-3~A7 1 ,

4% W

- . f m

- - SQN SMI-0_317 61

.a ;

Page 27

. Revision 0 y .

DATA SHEET 8.1 DISCREPANCY SHEET

  • Data Package Number: PI 2 fr. OB- /03 /b (L) 0\ s crepancy liumber: // 2-fr. 03-/03 2[L)

Panel and Connection No.: 2 - L- 68 #I Y Ref. DWG & Rev No.: 47W4co.34 8/i location _ A-/S *d Et,4;90 Problem Descr\pt\on: PifoTS CT/0Al 5'M S PAAI M 2 & b b '

/VoT 416 6 4 '8 8 INST L/A/S.S Aif& ^SWARA T@ A8 Y MCA PA0W~l'/0N

.Gg7' $ PAAfEL- 2 ~& S'8 /NST Z /A/S.S.

\//CLAT/CA/

e Y tsrs- FROM PANBd 2-PSB 7~C 6 ' WM7' 08 OM ~ ._

Recorded by QC' Inspector

/d3d7 Date 05spos5 ton $

V'fD CVDlJak 34 miove'd e deines$

1 o

/7 Dispositioned by / 4 f'57 Designated Engineer Date ONE Otsposition: Required to restart Yes ( No 0 9 % .o -*1 D \s Pos ITi o d ar LAGR A S Q P 2 7 p 'Yo '/ 7 8 w iL L Muppty 77/E doRREc~ nod Ac ri o J k a. 77/is / 7'd~m .

01spositioned by M2 min ed/ 4 /6-3r DNE Eng,tneev Date hfb Checked by k vm $}. l Y /b- Date OriE Engineer S$

___________________________________________,_(/ ____________________________

Olsposition Completed: HR Number _ ///$- ,

Workplan Number A//F Co=en t s : i

// A ' '

i OtspositionComplete:( s f ~ /7!9I'7

'tesignate3 Engr. Date Vertfled By

~QC8Ab d /t M Ifispector 7-M'8[

Date 0871H/ SAT /vlc

SQN _

SHI-0-317-61 "

Page 42 Revision 1 .

DATA SHEET 8.14 _

SEPARATION Data Package Number: P/-2tr-63-/77 Ref. Owg. & Rev No. : N M0do'27 kE Panel and Conn. # 2 /93 E Train or Protection Set Designation'

. .--. -... .. ZZ-Reference Paracrach Descriotion .

Accect Reject (List Data Sher 8.1 Olscrepanc; 8.14 Instrument Line Separation Number)

(REF 47W600-133) .

' Verify.that lines serving Train A have O M u separation from lines serving Train 8 '

Verify that lines serving different Protection Sets have separation from -

each other. ~C E

Verify that lines serving different Trains O do not attach to the same support. '

Verify that lines serving different Protection '

Sets do not attach to the same support.

Verify separation through sleeves . .

Verify separation of lines which serve both 0 M/A Nond i v i s i on a l -a n 6 Tra i n-or- P rot e c t ion -s e t .------ - '

Verify separation of lines serving a //k .

both Train A and Train B i .

Verify separation of lines serving any O _N[g combination of Protection Sets '

Verify separation of lines serving a gh\

Train A or Train 8 and any of the i Protection Sets Cemen t s : .

d -

( ~

lnspected By fPAt% ,nk l/kg/C7 1425z/ SAT /teb nspec r /, Qate

'- ~~ .

SQN SHI-0-317-61 Page 42 -

. Revision 1 -

DATA SHEET 8.14 -

SEPARATION Data Package Number: mar u ns Ref. Owg. & Rev No.: 4,meo . m *

s. v//

Panel and Conn. # .~x Train or Protection Set Designation -

Reference Paragraoh Oescriotion Accept Reject (List Data Shi

' 8.1 Olscrepant 8.14 Number) -

Instrument Line Separation .

(REF 47H600-133) ' _

4g o

/

' Verify that lines serving Traln!A have , w N/o separation from lines serving Train B .

Verify that Ifnes serving different '

Protection Sets have separation. from -

each other. ,

j .t-Verify that lines serving different Trains WA do not attach to the same support.

Verify that lines serving differekt Protection '

Sets do not attach to the same support. .

4 Verify separation through sleeves -

Verifcseparation of lines which serve both '

Nondivisional and Train or Protection set.

Verify separation of lines serving h^ -

both Train A and Train B Verify separation of lines serving any '

combination of Protection Sets Verify separation of lines serving Train A or Train B and any of the f

Protection Sets '

Comen t s : Ms N

(C N .x <

Inspected By c,. g/., /m,,

1425 / SAT /tob

'QC Ifispector Date

i i

SQN SMI-0-317-61 i

Page 42  :

Revision 1 - -

DATA SHEET 8.14 -

SEPARATION Data Package Number:8/-2-/-T-/,3- e Owg. & Rev No.: M7(e>4eo-272 k Panei and Conn. # zoc4A mount Train or Protection Set Designation ~7 E _

Reference Paragraph Oescription Accept Reiect (List Data She 8.1 Olscrepanc 8.14 Number)

Instrument Line Separation (REF 47H600-133) '

VerifythatlinesservingTrainIAhave separation froin lines serving Train 8 U //!A

/ -

Verify that lines serving different  % ~

Protection Sets have separation, from each other, , -

Verify that lines serving different Trains O _N b do not attach to the same support. I Verify that lines serving different Protection % '

Sets do not attach to the same support. -

Verify separation through sleeves I _

Verify separation of Ilnes which serve both Nondivisional and Train or Protection set.

O N!A '

Verify separation of Ilnes serving U _ A//A -

both Train A and Train B '

Verify separation of Ilnes serving any u gA combination of Protection Sets (

Verify separation of lines serving a y4

! Train A or Train B and any of the ~~

- (

Protection Sets Comments: A/ 4 *

(l

/

p Inspected By M@d QC' Inspector

@/4-f7 14252/ SAT /tob

Date i I

4

)

i SQN SMI-0-317-61 i

' ' Page 44 I Revision 3 C DATA SHEET 8.14 -

~

SEPARATION Data Package Number: [/-2-/[-SE'dd Ref. Owg. & Rev No.: If 7W(;0>2 Y9 / /6 Panel and Conn. #1 t-w0 Train or Protection Set Designation /hrscTua Str X Reference Paragraph Description Accept Reiect

,. (List Data Shee 8.1 Discrepancy 8.14 Number)

Instrument Line Separation (REF 47H600-133)

Verify that lines serving Train A have' separation from lines serving Train B Verify that ilnes serving different U 4/ 2-Pr44-MdJ-u i Protection Sets have separation from '

each other.

Verify that lines serving different Trains do not attach to the same support. .<

Verify that lines serving different Protection Sets do not attach to the same support.

Verify separation through sleeves Verify separation of Ilnes which serve both Hondivisional and Train or Protection set. ,

Verify separation of lines serving ff-both Train A and Train B Verify separation of ilnes serving any 1

combination of Protection Sets '

l Verify separation of lines serving Train A or Train 8 and any of the- -

N_

. Protection Sets .

t Comments:

i 1

)

x

  • e g ,- 1 InspectedBy.d'/ tuar / z '.. .',

1425:/dar QCInspgor Date  !

i

SQN SMI.0-317-61 Page 37 l Revision 3 ..

DATA SHEET 8.1 '

DISCREPANCY SHEET

. Data Package Number: [/ .2 -PT-48-6,d, Olscrepancy Number:__ 0 3 Panel and Connection No.: L - 34 0 Ref. DWG & Rev No.: 4-7 b/6 00 - 289 #/6 Location EL, 6 9 2 ' A2 S20*/5#/E40 NALL)

Problem Oeseription:

6ffARAfto^l Viol A fio^/. 4" fAOM E2 "SY4thftEss STECL SfdSl*

tsdC srs ifrM $ cri uhuro si/rsT*s.

., s_

Recorded byf/ /' : M / l-fd&'. ..

~

01sposition: blE fo E//AL OME Olspositioned by //!M A

~0esignated Engineer

  • Date EE5i;;;;iii;nT i n f.e u n s a
ui;;Ti; ;;;i;;7 i;;Ts;WJJ EZl1JZJZJJ,; -  ;%

e.J~ Y& SetxAned srtDn t/temth en hx, HM:w-tB kMC **C ks l'mran.

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