Text

Procedure C.37, Atmospheric Dump Valve (Adv) Manual Loading Station Operation. Related Info Encl
	ML20155H636
Person / Time
Site:	Rancho Seco, 05000000
Issue date:	08/12/1985
From:	; SACRAMENTO MUNICIPAL UTILITY DISTRICT
To:	;
Shared Package
ML20155H523	List: ML20155H518; ML20155H562; ML20155H585; ML20155H596; ML20155H625; ML20155H627; ML20155H636; ML20155H645; ML20155H654; ML20155H665; ML20155H686; ML20155H706; ML20155H720; ML20155H726; ML20155H742; ML20155H774; ML20155H798; ML20155H841; ML20155H894; ML20155H911;
References
	RTR-NUREG-1195 C.37, NUDOCS 8605160311
	Download: ML20155H636 (48)
	v • d • e

N i i^ ,

.. ,s EFFECTIVE DATE 08-12-85 Original WP2806P /(

0-0059P C.37 ATMOSPHERIC OUMP VALVE (ADV) MANUAL LOADING STATION OPERATION 1.0 SYMPTOMS

.1 A plant casualty resulting in any of the following:

.1 Loss of Integrated Control System (ICS).

.2 Evacuation of the Control Room.

.3 Loss of ADV control from the Control Room.

2.0 RESPONSE

.1 Initial Conditions

.1 Instrument Air System (IAS) header pressure supplied by one of the following sources:

.1 Normal IAS supply

.2 Emergency diesel air compressor

.3 Nitrogen System

.4 "Six Pack" Nitrogen bank in accordance with C.34, Temporary,

" Atmospheric Oump Valve Nitrogen System"

.2 Initial Setup A plant operator will perform the following when directed by the Shift Supervisor or Senior Control Room Operator (SCRO).

.1 Establish continuous communications with the Shutdown Panel or Control Room, as appropriate, via the sound-powered phone at the ADV manual control panel.

.2 Break the glass on the front of the ADV Manual Control Panel

-(HS-20562B panel) with the bar provided and remove the key.

8605160311 860306 2 PDR ADOCK 0500 C.37-1 S

RESPONSE (Continued) 2.2 .2 .1 If the key is missing, have the SCR0 dispatch an operator to i position the AUT0/CLOSE switch (HS-20562A) on the Shutdown ;

Panel to CLOSE.

.2 If the key was not available, then go to Step 2.2.5.

.3 Insert the key in the AUT0/CLOSE switen.

.4 Position the AUT0/CLOSE switch to CLOSE.

I .5 Verify all the REMOTE-LOCAL 3-way switching valves are in REMOTE.

.6 Open both manual loading station isolation valves.

CAUTION:

Activation of the manual loading stations in excess of 3 psig manual loading pressure as read at the ADV manual control panel will open the ADVs.

.7 Verify the "A" OTSG manual loading station (HIK-20571) and "B" OTSG manual loading station (HIK-20562) are fully counterclockwise.

NOTE:

Ouring nornal operations only two ADVs are available.

Use of this station enables any ADV to be selected for use.

.8 Confirm with the Shutdown Panel which ADVs are to be opened.

.9 Place the REMOTE-LOCAL 3-way switching valves in LOCAL for the ADVs to be opened.

.10 Report to the SCR0 the ADVs are ready to be opened.

~

.3 System Startup

.1 When directed by the SCRO: ,

NOTE:

The ADVs begin to open at 3 psig as read at the

, ADV manual control panel.

.1 Slowly open (turn clockwise) "A" OTSG manual loading station (HIK-20571) and/or "B" OTSG manual loading station (HIK-20562).

.2 Inform the SCR0 when manual loading pressure reads 3 psig.

.3 Stop opening the manual loading station (s) when the SCR0 reports that the desired OTSG header pressure is reached.

l C.37-2

c.

RESPONSE (Continued) 2.3 .2 Control OTSG header pressures as directed by the SCRO. Refer to Normal Operations, Section 2.4, of this procedure.

.4 Normal Operations I

.1 Monitoring ADV manual loading station operation.

.1 SCR0 shall monitor OTSG header pressure continually at the Shutdown Panel or in the Control Room.

.2 Monitor manual loading pressure continually at the ADV manual control panel.

.3 Maintain an operator at the ADV manual control panel at all

' times when the ADVs are open.

.4 Maintain continuous consunications with the SCRO.

.2 Control of the ADVs NOTE:

A manual loading pressure reading of 15 psig corresponds to a fully open A0Y.

.1 Raise (lower) manual loading pressure at the manual loading station to open (close) the selected OTSG's ADV.

! .2 Open (turn manual loading station clockwise) or close (turn manual loading station counterclockwise) the ADV desired as directed by the SCRO. ,

3.0 RESTORATION

.1 When the SCR0 directs the ADVs to be closed, perform the following:

.1 Slowly turn fully counterclockwise "A" OTSG manual loading station (HIK-20571).

.2 Slowly turn fully counterclockwise "B" OTSG manual loading station (HIK-20562).

.3 Close both manual loading station isolation valves.

.4 Place the REMOTE-LOCAL 3-way selector switching valves in REMOTE.

.5 Check the AUT0/CLOSE switch is in the CLOSE position.

CAUTION:

. Returning the AUT0/CLOSE switch to AUTO will cause the ADVs to open if the ICS has not been regained.

C.37-3

=

.. 1 RESTORATION (Continued) 3.1 .6 Remove the key from the AUT0/CLOSE switch.

.7 Report to the SCR0 the ADV manual control panel is secured.

.8 Deliver the key to the SCRO. The Shift Supervisor will ensure the key is returned and the security box glass replaced.

4.0 ENCLOSURES

.1 Atmospheric Oump Valve Manual Control Panel Diagram

+

O e

a C.37-4 1

e '<

ENCLOSURE 4.1 ATMOSPHERIC OUMP VALVE MANUAL CONTROL PANEL DIAGRAM PV-2057tA PV-205715 Pv 2057tt Pv-10522A PV-2C%25 PV-2c541:

1 I I I I I -

REMOTE REMOTE

,4 A A A A o A 9 v 0 C e LOCAL LOCAL

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u a a @+ a 'q N W f e- 6 (i

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A QT%

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9 oT55 ISOLATION ) , !$CLATICN b .N t +

b ; .

t AIR S.Pf?MONE SUPP'.i I

-i i

KEY

1. A0Y Manual Control Panel i

2. Manual Loading Station (HIK-20562)

3. Manual Loading Station (HIK-20571)

4. REMOTE / LOCAL 3-Way Switching Valve

5. Manual Loading Station Isolation Valve

6. Sound-Powered Phone Jack l , 7. Key, Security Box

8. AUT0/CLOSE Key-Operated Switch (HS-205628)

9. Manual Loading Pressure Gauge j i

END C.37-5 i

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.1 125.YDC. Bus "N1* Volts 130

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10 47 / /

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Yolts (Pos-Gnd) 65

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.2 120 Volt Inverter "C" Output Amps <100 >100 l9 / /

0'utput Volts 120

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Output Hz 60 *0.2 (W / /

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Input Amps <100 >100 2'7 / /

Input Volts 130

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Fans (4) ON OFF ON / /.

.3 125 VDC Bus "C" Amps 25 . > 50 2. 6 / /.-

l Volts 130

10 13 0 / /. ;

Volts-(Neg-Gnd) 65

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10 (o? / / .

NOT . 1 Alam Toqqle Switches Same As Skrs SAME SAME S / / !

. .4 H48C Volts 130

10 l37- / ./

Amps <200 >200 7I / /

Panel Lights (2) xxx xxx 2- / /

. Mode E/F xxx xxx f / /

.5 120 VAC Inverter "A" Output Amps <100 >100 7-l / /

Output Volts 120

5 llY / '/

Output Hz . 60 *0.2 (M> / /

Input Amps <100 >100 2b / /

Input Volts 130

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EF-555 ON OFF 09/ /

EF-562 ON OFF CIl# / /

.2 "B" Side Fan and Damper

Control Panel All Dampers in Proper Position XXX XXX YC5 / /

.3 MCC 208 Voltage WU /

480V *20V /

i All breaker u'd'

cubicle door fasteners tightened YES NO i / /

.4 Air Handler U-5d1 A Power Light On UN OFF xxx/ /xxx .

Belts SAT UNSAT xxx/ /xXk -

011 Failure Light- 0FF ON xxx/ /xxx Air Filter Dirty Light OFF ON xxx/ /xxx Exhaust Fan EF-553A gunning XXX XXX xxx/ /xxx" l Not '

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DC Yolts 130

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~DC Amps <600 >600 W / ~/

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. 4 SIGA -

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10 / 3.I / /

. DC Input Current <400 >400 I / /

AC Volts 120

5 I? O / I Freq 60 80.2 60 / /,

Output Current <400 >400 'M / /

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DC Yo1ts 13d

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OC Amps <600 >600 /0i / /

Mode E/F xxx xxx h/ /

.6 SIGS DC Input Volts 130

10 1M/ /

DC Input Current <400 >400 / >O / /

AC Volts 120

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Freq

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Output Current <400 >400 lad / /

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5 DC Amps <200 >200 f/ /

Mode E/F xxx xxx / /

Output Skrs A=A C=C 0=8cth ^ On , xxx xxx t_ / /

.8 SOA2 Yolts 130 *10bW /

. _ Volts (Neg-Gad) 65

10 /-

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Volts (Pos-Gnd) 65

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.9 SIA2 DC Input Volts 130 *

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v AC Output Volts 120

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DC Input Current <100 >100 3(' / /

, AC Output Current <100 >100 @/ /

Freq 60 *0.2 loo / /

Alans Lights UFF ON 0-l / /

.10 H48A2 AC Light On OFF C'd / /

OC Volts 130

10 liN / / _

DC Amps -

<200 >200 -

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AC Output Volts 120 .* 5 / /

DC Input Current <100 >100 / /

AC Output Current <100 >100 / /

Freq. 60 *0.2 i/ /

Alare Lights 0FF ON / /

.13 SOC 2

_ Volts 130 41 / /- /

Yolts (Neg-Gad) 65

10 ~7' / /

i Volts (Pos-Gnd) 65

10 7D / /

.14 H48C2 AC Light On 0FF M / /

1 DC Volts -

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Mode E/F -

xxx xxx 6 / /- d

.15. 3A2 Switchgear Relay Flags Dropped NO YES hD / /

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, Control Power ON OFF TJ / /

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All breaker cubicle door fasteners tightened YES NO e b / /

.16 4A2 Switchgear Relay Flags Oropped Contml Power on NO YES (h) / /

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OFF N / /

Charging Spring Toggle Sw<tch On (White Light) ON OFF O fj /

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4A2 Bus Voltage Position 1 xxx xxx 'l~?9 / /

Position 2 xxx xxx f/ /

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Output Bkrs 88 00 0=8oth Open xxx xxa. %

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AC Output Volts 120

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DC Input Current <100 >100 - ?I / /

AC Output Current <100 >100 N/ -

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Freq 60

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.DC Yolts . 130

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j. DC Amps <200 >200 G / /

Mode E/F xxx xxx k/ /

! .24 382 Switchgear Relay Flags Dropped N0 ' YES J / /

[ Skr Charging Springs (White Light)- ON OFF - C '/ / .

Control Power . ON OFF ..>/ /

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Standard Standard

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Control Power On (Red or Green Light On) - ON OFF 0g / /

. Charging Spring Toggle I Switch On (White Light) ON OFF OM / /

482 Bus Voltage Position 1 xxx xxx L/DO / /

Position 2 xxx xxx / /

Position 3 xxx xxx N / /

All' breaker - - .

. cubicle door fasteners tightaned YES NO .Yb / /

.26 Fire System N2 "A" Side System Pressure >24 <24 3/ / /

"A" Side Bottle Pressure ~ >100 <100/bf0/ /

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"B" Sfde Bottle Pressure >100 <100 / ': ' -/ /

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130

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Yolts (Neg-Gnd) 65

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.7 H48A Volts 130

10 13 0 / /

3

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Panel Lights (2) xxx xxx -

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<200 >200 0 / /

Volts 130

10 132 / /

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Volts (Neg-Gnd) 65

10 60 / /

Volts (Pos-Gad) 65

10 D2 / /

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Pan'el Lights (2) xxx xxx l /

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Mode E/F xxx xxx F / f i .12 125 VDC Bus E Amps <300 >300 TI / /

Volts 130

10 13I / /

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Volts (Pos-Gad) 65

10 4*/ /

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SAME SAME -

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j .13 MCC 2A1 Potential lights (2) ON OFF OM / /

Emergency Room Coolers A-529 .

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Green 0FF O / /

Red or "0" 2A124 Lights ' Green 0FF b /

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Control Power On With Bkrs Racked In YES NO Yc 9 / /

All breaker -

cubicle door fasteners tightened YES NO YC d'/ /

.15 H48F Yolts 130

10 l',1 / /

Amps

<200 >200 @/ /

Panel Lights (2) xxx xxx 2. / /

l Mode E/F xxx xxx ff /

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/ 5 tart Time -

Mezz. Zona 13 off

Standard Standard

.16 H48EF Volts 130

10 I33/ /

Amps <300 >300 %/ /

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Panel Lights (2) xxx xxx 2. / /

1 Mode E/F xxx xxx b / /

Both Output Skrs E.E Bus FJ Bus 0 Upon xxx xxx b. / /

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. 17 3C Switch Gear Relay Flags Dropped NO YES h/ /

{ Charcoal Air Filter 720 hr Sample 3C39 xxx xxx xx / xx /

Skr Charging Spring Toggle Switches ON ON OFF O- / /

Control . Power On With Skrs Racked In ON OFF 0- / /

All breaker-cubicle door fasteners tightened YES NO N / / -

12/ /

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. 18 120 VAC E Volts 120

5 /

l 120 VAC F Yolts 120

5 llO/ /

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j . 19 120 VAC Inverter S1J Qutput Amps <100 >100

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Output Volts l 120

5 / /

j .

. Output Hz 60 *0.2 / /

Input Amps <100 >100 / /

j Input Volts 130

10 / / /

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l Fans (4) ON OFF -

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l l Number of Pumps Running xxx xxx // /

Leakage NO YES /d' / /

l Room Temo 75* >* S* 7/ / /

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Outp't u Hz 60 *0.2 60 f f 1

., l Input Amps <100 <100 '/V / /

Input Volts 130

10 [M / /

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M2 X Amps xx xx .37 / /

M3 K Amps xx xx 'N / /

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M4 K Amps xx xx /

M5 K Amos xx xx .h, / /.

Ma K Amps xx xx I/ /

.24 DC Hold Cabinet A-B Fan Lights ON OFF ON / /

.25 OC Power' Cabinet A-8 Fan Lights Grp 8 ON OFF l / /

Grp 7 ON OFF / /

Grp 6 ON OFF / /..

Grp 5 ON OFF / /'

. Aux Bus ON OFF h/ '

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.26 H48NI - AC Light . ON OFF 00 /- / .

OC Voits 130

10 /N / /

OC Amps <600 >600 N / /

Mode E/F xx xx E / /

.27 HCC 281 Potential Lights (2) ON OFF 0" / /

Emergency Room Coolers A-529 Red or '

"B" Normal 28117 Lights Green OFF F- / /

Red or .

"C" 2B119 Lights Green 0FF O / /

Red or .

"E" 28123 Lights Green 0FF U / /

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l start noe Mezz. Zona 16 .

Uff l Standard Standard -

.28 Air Handler Fan Belts _ SAT UNSAT '. M / /

Number of Pumps Running xxx xxx / /

Leakage NO YES 'O

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.29 30 Switch Gear Ralty Flags. Dropped NO YES N / /

Charcoal Air Filter 720 hr Sample 3035 yx xx 'xx / xx /

Charcoal Air Filter 720 hr Sample 3038 xx xx xx / xx /

Skr Charging Spring Toggle Switch On ON OFF c6 / /

Control Power On With Bkr Racked In ON OFF :N / /

All breaker -

cubicle door fasteners tightened YES NO .N#' / /

.30 Room Temo L1ectrical Protection Panel 75* >* 5* 73 / /

.31 Flags Oropped \,4 NO YES IV ./ /

.32 38 Switch Gear Relay Flags Oropped NO YES Mb / /

Skr Charging Spring Toggle Switch On '

ON OFF CM . / /-

Contro' l Power On With Bkr Racked In ON OFF '

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Mezz. Zone 17 Off

Standard Standard

.33 I?O YAC Inverter "D" Output Asps <100 >100 7'I / /

. Output Volts 120

5 IC'I/ /

Output Hz 60 *0.2 / /

l Input Amps <100 :.100 31/ /

Input Volts 130

10 I3 Y / /

Fans (4) ON OFF 0 / /

.34 125 VDC Bus "Q" Amps 25 > 50 Y6 / /

~

Yolts 130

10 /3'I / /

Volts (Neg-Gnd) 65

10 b5 / /

Yolts (Pos-Gad) 65

10 N/ /

Alaris Toggle Switches Same As 8krs YES NO I69 / /

.35 H480 Yolts 130 -

10 /77 / /

Amps <200 3200 M/ ../ s

. Panel Lights (2). xxx xxx 2- / ~/

Mode F xxx xxx b / /

.36 120 VAC Inverter "B" Output Amps <100 >100

$/ /

Output Volts 120

5 'il$ / /

Hz 60 *0.2 l' i / /

Input Amps <100 >100 3b / /

Input Volts O'l' /

130 .

10 /

. Fans (4) 'ON OFF ON / /

4 e

e *

. / -

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

-^-~~~- ~~- - ~ '-~ ~ ~ ~ '~

- - , - - - ;- w;ggggi gggg3 - -

, Sheet 9

~'~~' - -l Date Mid Day swing '

, start noe Mezz. Zona 17 off Standard Standard .

.37 125 VDC Bus ,"B" Amps 25 > 50 40 / / i Volts 130

10 MI / /

I Volts (Neg-Gad) 65

10 [3D / /

i Volts (Pos-Gad; 65

10 b)- / / l NOT - '

Alans Toggle Switches Iame As Skrs SAME SAME 7 / /

l

.38 H488 Yolts 130

10 13 I / / ,

Amps <200 >200 37 / /

~'-

Panel Lights (2) xxx. xxx / /

Mode E/F xxx xxx P,

/ /

~

.39 120 VAC Inverter N1 Volts 130

10 I37 / '/

\

~

Input DC Amps <100 >100 75, / / l 1

Output Volts 120

5 /li/ /

Output AC Amps <100 >100 Id / /

Hz

60 *0.2 bO. I / /

Alanus NO YES N' / /

' 40 H48BD

. Volt 130 e 10 0 / / l Amps <200 >200 f- / / .

Panel Lights (2) xxx xxx I / /

i Mode E/F xxx xxx .F / / l Both ,

Output Bkrs B 8 00 0=0 pen '

xxx xxx 0 / /

4 9

e e

e

' ~ ,

. , Sheet 10 . oata Mia Day swing

- start Mme /

A/C Room Off /

Standard ' Standard

.41 H2AC - All Equipment Indicating YES NO YO / /

.42 WC-A-1 Compressor 011 Levels Visible '

YES NO YC$ / /

(4)

Moisture Indicators Green (2) YES NO Y65 / /

Inlet Water Temperature 50* *5* El / -

/

Outlet Water Temperature 44* *5* h / _

/

.43 WC-A-2 Compressor 011 Levels Visible YES NO W6 / /

-(41 Moisture Indicators Green (2) - YES NO ND / /

, InletWaterTherature 50* *5" (I / /

Outlet Ntar Temoerature 44*

5* Y$ ! /

.44 MCC 2D1 Potential Lights (2) ON OFF OU / ./

All breaker *

\

. cubicle door fasteners tightened YES NO N, ') / /

.45 AHA-2 Fan 8elts SAT UNSAT W / /

1

. Number of Pumps Running xxx xxx A / -

/

Leakage NO YES '/ /

.46 AHA-1 Fan Belts SAT UNSAT W /

/

Number of Pumps Running v.

xxx xxx '

/ /

Leakage NO YES / /

.47 A/C Condessors Dirty- NO YES xxx/ / xxx 48 Primary Hot Water Pumps Running YES NO / 1 -

.49 Primary Chilled Water Pumps Running YES NO M / /

.50 ET-A-1 Sight Glass - 1/2 *1/4 ^ 2- / /

ET-A-2 Sight Glass - 1/2 *1/4

~

/ /

S 9

1 e

e

^

_ -- _- - . ._.--.-.n_--, . , _ , . . . , , , ,_.,,.,,,.,,,.,.,,,,_-n_ .g._.nn,, -m ___-,.,,.p.-,,7m _n..g._y .yyn,--,e -_ ,

^

. am, u ' .

-~ - ^^

m . .

' N10-Uny bw1ng i Start Time .

A/C Room -

Urr Standard Standard

.51 H4HTQ Power Available Lamp ON OFF CN'/ /

Temp 80F*

15 dC / /

Temp Controller Set at 80F* .xxx xxx h4 / /

/ /

Circle all "Off Standard" items Time Complete ?/ N / /

and infone S.S. or SRO. ' Initial P/ / /-

I e

o e 44m o

d

, 9 O O g

e O

e e

G 6

o e e 0

9 l 9 I

l ,

L- _.

/

, . Sheet 12 Date M14 oay s,1ng start itse Grade Zone 37

off Standard Standard .-

.51 4A Switchgear Relay Flags Dropped NO YES #N / /

Control Power On '

(Red or Green Light an) ON OFF C^' / /

Charging Spring Toggle l . Switch On (White Light) ~

ON OFF DA' /

~/ ,

4A Bus Voltage Position 1 xxx xxx '/3d/ /

l Position 2 xxx xxx / / )

Position 3 xxx xxx d' / / ,

t All breaker

cubicle door fasteners tightened YES NO YO / /

.52 4C Switchgear Relay Flags Dropped NO YES Mb / /

Skr Spring Charged, Power On When R/I YES NO Ve4 / /

Bkr Charging Spring Toggle Switch On YES NO M/ -

/-

Control Power On With Skr R/I YES NO h'S / /

All breaker cubicle door fasteners tightened YES NO M #' / /

.53 6A Switchgear Relay Flags Dropped NO YES %'/ /

Skr Spring Charged. Power On When WI YES NO M / /

Skr Charging Spring Toggle Switch On YES NO YES / /

Control Power On With Skr R/I YES NO '~t . 3' / /

All Dreaker -

cubicle door fasteners tightened YES Nu 'N / /

i

.54 68 Switchgear Relay Flags Oropped NO YES /+ / ./

Skr Spring Charged, Power On When R/I YES NO $5 / /

i Bkr Charging Spring Toggle Switch On YES NO V6 / /

Control Power On With Bkr R/I YES NO ki / / !

All breaker cubicle door fasteners tightened YES NO Y^/ /

9 6

6

-wy-W - .

we-e-1

., AUXILIARY BUILDING

, . - -Sheet 13 . sh1ft M1d shift T1me Start Grade Zone 37

.55 Air Handler Fan Belts SAT UNSAT -4F / /

. Number of Pumps Running xxx xxx L / /

I l Leakage NO YES P2 / /

.56 Room Temperature 75*

5* 79 / / l t

.57 MCC 2A2 Voltage 480V

20V WI / / .

l All breaker cubicle door fasteners tightened YES No M / /

i l

Shutdown Panel (Mid Shift Only) xxx xxx SDP Control Room er A. L' cop' A Tc xxx xxx 570 5fC565

8. Loop A Th (Ch. C) xxx xxx lolO (,'t> l C. RCS WR Press (SFAS 8) xxx xxx ?l50 a@r D. RCS WR Press (SFAS C) -

xxx xxx > lW 3/SO E. Loop 8 Tc . xxx xxx. gCD (? ,(

l F. Loop B Th (Ch. A) -

xxx xxx- SC bO/

G. OTSG A Level xxx xxx 2 33O H. OTSG A Press xxx xxx 900 SVO I. Pzr Level xxx xxx i45 /V5 J. Pzr Level xxx xxx /FI /P K. Makeup Tank Level -

xxx xxx W $ ?

L. OTSG B Level xxx xxx M' 23.Y .

M. OTSG B Press xxx xxx 9@ 590 N. Phones and Books SAT UNSAT h r-

.58 Appendix 'R' Storage Cabinet Sealed YES NO ,b l

9 8

e O O

, dWA&b4AM CU ALU1Mts -

, Sheet 14 -

Date Mid .oay swing

. e start rime Grade Zona 38 off Standard Standard

.59 48 Switchgear Relay Flags Oropped NO YES M' / /

. Control Power On (Red or Green Light On) ON OFF o-

/ /

Charging Spring Toggle Switch On (White Light) ON OFF QF, / /

All breaker cubicle door fasteners tightened YES NO Y'A / /

48 Bus Voltage . Position 1 xxx xxx WK / /

, Position 2 xxx xxx l / /

~

Position 3 xxx xxx / /

.60 40 Switchgear Relay Flags Dropped NO YES FJ / /

Skr Spring Charged, Power On When R/I YES NO bl / /

Skr Charging Spring Toggle Switch On YES NO YC5 / /%

Control Power On With Skr R/I YES NO M / /

All breaker y,, , ,

cubicle door fasteners tightened YES NO :-'

/- */

.61 MCC 282 Voltage 480V

20V WO /

/

All breaker c, cubicle door fasteners tightened YES NO / 6f7 / /

.62 Transfonner X4381 Temperature < 80* > 80

6 / /

.63 Air Handler Fan Belts SAT UNSAT jAT / /

Number of Pumps Running xxx xxx l/ /

Leakage NO YES N /' / .

.64 Room Temperature 75*

5* 7'/./

' /

/ /

Circle all "Off Standard" items Time Complete IM, / /

and inform S.S. or SRO. Initiat V'_/ -

/

4 e #

~ ~

~

~ ~Auxh.1 ANT UUILDING ~ .

.. . .. Sheet 15 onte M1d Day suing start ilme -

Controlled Ares . Off Standard Standard

. 65 Spent Fuel Stop Log -

N, Bottle Pressure psig >50 150 /XXX /XXX

-66 H4HTR Power Available Lamp ON OFF / /

Temp 80F"

15 / /

Teep Controller Set at 80*F xxx xxx / /

.67 .MCC 202 Potential Lights ON OFF / /

MCC 2C3 Potential Lights ON OFF / /

MCC' 2C4 Potent 141 Lights ON OFF / /

MCC 203 Potential Lights

OFF ON / /

)

MCC 204 Potential Lights ON OFF / /

MCC 205 Potential Lights ON OFF / / l MCC 206 Potential Lights "

ON 0FF / /

All breaker-cunicle door fasteners tightened YES NO / /

.68 H4HTP All Thermocouples reaa >250 >250 <250 -

/ / i

, .69 H4HTI Power Available Lamp ON OFF / / l Cimuit Failure Lamps 0FF ON / / i

.70 H4HTJ Power Available Lamp ON OFF / /

Cimuit Failure Lamos 0FF ON / /

.71 H4HTX Power Available Lamp ON OFF / /

Circuit Failure Lamps OFF ON -

/ /

e*

6 9 e

O D

e

,/

\

x-. . . . _i * - _ - ----..-- ---- - -

~~ ~ ~ ~ ~ ~~

' ~ ~ ~ ~ ~

} b 1ARY BUILDING ~ ~T

. .. 4heet.16 Date Mid Day Swing Start Time Contro11ed Area Off Standard Standard '-

.72 H4HTL Power Available Lamp ON OFF t%/ / /

, Circuit Failure Law s OFF ON G7Y'/ /

.73 H4HTM Power Available Lamp ON OFF / /

Circuit Failure'Lais 0FF ON / / 1

.74 Hydrogen Analyzer AE-53811 l

Reagent Gas Bottle Pressur_t psig >100 <100 / /

System Pressure psig 25 *3 / /

Calibration Gas '

Bottle Pressure psig >100 <100 / /

System Pressure psig 25 43 / ./

.75' Itydrogen Analyzer AE-53812 '

Reagent Gas

, Bottle Pressure psig >100 4100 / /

System Pressure psig 25 *3 / /

Calibration Gas Bottle Pressure psig >100 <100 / /

System Pressure psig 25 *3 / /

76. Wasta Gas Header Pressure psig <1 <0 / /

Wasta Gas Header 02 -

Concentration Percent <2.5 >2.5 / /

/ /

. Circle all "Off Standard" items Time Complete / /

and infona S.S. or SRO.

Initial / /

l l

. 1 l l l

% .. __._ _ _______._ = _

1 Turbine and Rosf Data Mid Day 5':ing

.- ?

utart noe .

Sheet 1 /

Off -

Standard Standard -

/ /

.1 "A" Sida Fan and Damper Contro1 Pane 1 All Dampers in Proper Position v

XXX XXX tG / /

EF-555 ON - 0FF Gbb / /

EF-562 ON OFF C@ / /

. 2 "B" Side Fan and Damper Control Panel -

All Dampers in Proper Position

~

XXX XXX IO / /

. 1 MCC 2D8 Voltage 480V *20V 4'7C / /

All breaker cubicle door fasteners tientened YES No Y'd ' / /

. 4 Air Handler U-5d1 A Power Light On UN OFF xxx/ /xxx .

Belts SAT UNSAT xxx/ /xfx 011 Failure Light OFF ON xxx/ /xxx Air Filter Dirty Light OFF ON xxx/ /xxx

, Exhaust Fan EF-553A Running XXX XXX xxx/ /xxx

, Not Compressor No.1011 Level Visible Visible xxx/ /xxx

. Not Compressor Net. 2 011 Level Visible Visible xxx/* /xxx

. 4 Air Handler U-5018 Power Light On UN OFF xxx/ /xxx Belts SAT UNSAT xxx/ /xxx ;

011 Failure Light OFF ON xxx/ /xxx '

Air Filter Dirty Light OFF ON xxx/ /xxx Exhaust Fan EF-5538 Running XXX XXX xxx/ /xxx Not Compressor No. 1 011 Level ~ Visible Visible xxx/ /xxx Not Comoressor No. 2 011 Level Visible Visible xxx/ /xxx g

e d *I &D nam O m , _ _ , , _ _ _.,,_y _

, _ , , ,,g.,__

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

- " - = = = - - - - --

T-S ,# TURBINE BUILDING

? Turbine Leval T Data /S >L.g r Mid Day Swing

.N

Start Time .W/ q (7 F/

Sheet 1 off -

Standard Standard / /

l .1 TURBINE FRONT PEDESTAL '

Auto Stop 011 ///$

1 , Press /psig _ 230 <80 / (J /-

Thrust, Bearing. Trip psig ~6 ' )30 9 /O/d Overspeed Trip psig -1 2.10 B' /O/@

j Vacuus Trip in Hg 1222 <22 947 /30 / 3O Bearing 011 Trip psig _ 115 <10 AV /20 / 3 PDISL-30387 (Anti-Motoring) psid >14 .114 >AO / I

<ZD Main Oil Pump Suction psig 20-45 >45 978 /M4/ 1(.,

Main Oil Pump Discharge psig 350 *388-Yf /78 / 27 Bearing 011 Pressure psig' 2.15 <15 f-O 8- /M / f9,k

.2 HP Turbine Seal' Header Press psig 5.0 250-

1.0 v'

.h/l / *)

.3 Sealing Steam Desuperheating Temp *F 350 >350 9-70 / 770/ '

1 -

.4~ STEAM: FLOW'TO REHEATERS XSC - Extraction Steam Coil XXXX XXXXX MSC - Main Steam Coil / /

BMSC NOI-30226 M'N # l 0#/~$I/ 00 s /m / W

]il AMSC PDI-30225 /70 f I /

CMSC PDI-30227 9-[2 O /

] *

/

d 'DMSC POI-30228 L4[R A/o g g e 9 00 s /V/ 'h/

]' .5 Exciter Hydrogen Explosimeter e

} Percent AISH-84585 XXX XXX # / .ef / d d

1 H- v. ) 0 T h ' . .

e ,

I

/ / .

l! . ._

. . wa ani. uvai. van. - -

Turbine Leval ' Date /A-p4-45 Mid Day Swing start Time D 39 Sheet 2 off '

Standard Standard / /

1' L .6 Turbine / Generator Bearing Temp H No. 1 *F IW /107/ / O No. 2 *F -140 <70 l i / 9 '7 / 9 8 ,

(On the No. 3 *F Jack) l'39/93/ M i

No. 4 *F >180 /U / 96 / 9/o

' (On No. 5 *F Steam) 197 / idC / /0 /

No. 6 *F /WO / lod'/ lo3 No. 7 *F lY6/ { 10 / l{l No. 8 'F /3[/4 /,' / 9'2

[ No. 9 *F //f / d / 90

.7 Thrust Bearing Temp Front Face *F <160 >160

_ /30 / ISO / /0)

.8 Rear Face

F. / 70. / I d i / /01 LP TURBINE SEAL. PRESS /

North LP North psig Z> l / Q O / 2.$

South psig 2.0 *1.0 %. t / 7 # / .2.F South LP North psig f ,/ / 2 7 / .2* O j South psig A s / / 'l.d / 2 Y

.9 LP Exhaust Hood Temp 1 <250 >250 /0/ / W / Y I 2 <250 >250 /D/ / 7 i / 20

.; .10 Gen Defoaming Tank Level <1/2 >1/2 4 1/ z/</- /2 l 1

.l .11 Gen Seal Oil Pressure North psig 873 /lR6 / If.

li XXXX XXXX

.12 No Visible Steam Leaks South psig 90 / II / /6 Satis-i OTSG-A Relief Valve Area factory Unsatis factory M /9-I-/ d

.13 Air Ejector Monitor -- Outlet V1v Open Closed O/) /au,v/ oR

~ ~

)

Bypass V1v Closed Open d//c / (1--

4 Remarks .

1 l

1

\

q--._... . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . _ . . .

Mezzanine Level.

I I Date /.S4 6-4 W Mid Day Swing '

* ' . Start Time 003( /X00 1

Sheet 1 off .

Standard Standard

/ /

.1 No Visible Steam Leaks . XXXX XXXXX XXXX/ XXXX/.XXXXX ACY Area Sat. Unsat. $ d / 9 / 8

.2 OTSG - B Relief Valve Area MtAM FLOW TO REHEATERS Sat. Unsat. ka f / h / S XSC - Extraction Steam Coil XXXX XXXXX MSC - Main Steam Coil / /

l AXSC POI-30221 7140 / oof/ 005 BXSC PDI-30222 w/M IOM47A 004/ I/

//5'/

CXSC PDI.-30223 /

DXSC POI-30224 h)(,/ j/ h Remarks e

h h e

O O

'4 43

'l 3

l -

t

._y r.m_. -.,,- . . - - - -------,r . - , - - - + - ==- w - * - --' '

nazzanine Leva: Uste / st-u-w nia uay swing

- t Start Time 0057 i9 o 6-

. . Shest 2 off Standard Standard / /

.3 MCC 2E1 Potential (2) On Off 0 M /op /OM 1

. .MCC 2C5 Potential (2) On Off Dh /ou / OM l All breaker

/ \/d$ / b

cubicle door fasteners tightened YES NO tf F $

e de Pressure (PI-36013) psig 250 / 60 1600- .<1350"73;Ri.- i510- t99

.5 EHC SYSTEM / System Pressure psig 1900 >2050 /wo /;49C/ x;N <

System Temperature *F 120 M >*10 h hb Reservoir Levet fraction 5/8 *1/8 / / 6/7 TCW: To. Coolers *F 85 >*10 M / 66 / (.,7 From A *F 95 *20 -10 N / 7.'f / 72-From B 'F ~ 95 *20 -10 75'/9d / 70 Filter /Coolei Selector In-B(I) In or Center (C) Out-A(0) Out Center .I 'h /'IP / /N

, .6 Vacuum Breaker Water Seal: LP Yes No vpr Awf/'[ ,

HP Yes No tf a.s A /g<,' / Y Small Excess /

.7 Condenser Throat Seal Leak-off LP Flow Flow L f/ / b 41/' S E-Small Excess

.8 Generator coolers HP Flow Flow b f/ MsIlt 6P Gen Cold Gas Temp (TIC-84514) *F 100 >*5 ff /8f / (,0 :

Bypass Valve Percent Open XXX XXX 8 / I/ l PCW from each Cooler (TI-85019)*F Il / W / N (TI-85021)*F T4 / 43 / N i (TI-85023)*F. T4 /b / Yh

.(TI-85025)*F M/N / %

s (TI-85018)*F gill" >111 M /49 / Yk (TI-85020)*F N /Y$/ Th j . (TI-85022)*F ., I7 /43/ 46-(TI-85024)*F N /h8 / % .

PCW to~ Coolers (TI-85017)*F <95 2.95 d / Af-h / Q-8 O $ h))v:fs] Tetv dief la coo /ar- e ona .- tit *e o/y:s ti+*e ona/

h $ f/s /)er Ps/ycf vs./M $&s d s &lcrfw, - /M*Gt nfl - -

a- - - -

^

,. MeZZanina level Date PA-#--( TTMid Day Swing .

' Start T me 0-// 3 19 W Sheet 3 off k Standard Standard / /_

.9 Gen H2 Coolers Vented (8 points) Yes No /6) /

l .10 Gland Exh Rad Monitor -

Auto (A), Off (0), Hand (H)

W ~

A 0/H A /A/ 4 1 I Actual Flow (SCFM vs Vac) CFM XXXX XXXX 4,s!-[O / $

.11 Gen Casing Drains-LSH-84531 (North) Dry Mais / /

v v '

LSH-85045 (Mid) Dry Moist. O/w / bV/ '

O

/ ;

LSH-85045 (South) Dry Moist. hh/ / bl / 4 l

.12 Gen' Bearing Drain Exhaust Fan Run Stop Ad /K / d r Tk Press (negative) in H2O 2 *.2 NO v

/[/.6)

.14 AIR EJECTOR STATION XXXX XXXX XXXX/XXXX /XXXX Steam Supply A LP psig 225

-25 %/ f / M / 1. 4 HP zz5 # / z 2 '1 / 2 r o B LP psig . 225 +10

l'2 M / 140 i i

HP 225 I : A/5- / 2.B/ 22.f Air Efector Off Gas Flow '

j A FI-34211 (scfm) XXX >20 E ~/ / / d B FI-34212 (scfm) XXX >20 d // / d-Vacuum (Local) LP fn. Ng. >21 121 Sh.,O /Oc? .) / k9./

i 1

. HP in. Hg. ,

>21 121 1 T,7 /9.9.0/ A9. O Vacuum Line Temp LP - A i *F <125 M25 /00 / ITd / '77 LP - B *F <125 M25 TA /C / 27 HP - A *F <125 M25 'T[ /70 / 62

.15 Gen South HP - B *F <125 M25 T[/ 4~d / 00

( Defoaming Tk Level (Sight Glass) .11/2 >1/2 4 ps / O/ 2 Yj2-

.16 TCW to Exciter Air Coolers *F 85 >*10 77 / W / 72 i

from Exciter Coolers (TI-45704) *F Inlet Temp T4. / T / $O (TI-45706) *F +6 >6 TO /9i f 79

, (TI-45708) *F T/ / 7l / 79 (TI-45710) *F T/ / Qd/ '2/o a

@ x w// g wp % a. a ven k-J

) . .

- - . _ - ~

_ n _n z -. .a...--

svnoscr. cuu.uanu '

. . _ _. =3.. ~==

'. , Mazzanina Level Date /s.- M W . Mid Day Swing 5 tart Time : n1%2 RW Sheet 4 off j Standard Standard / /

.17 Excitation Panel (H3GM) Fans -3 and Run Stop O , ,a /606/ 55 '

j 1 or Run Both Uy1 / I / I

{ 2 Run Stop Not/ I

/

, Exciter Field Current

.c Amps <336 ?336 79 / /

Voltage Vdc <62.2 ?62.2 N / /

PMG Supply Voltage Vac -150 XXX /YT / /

Protection Flags (5) Clear Dropped C/ / / 1 Machine Voltage Signal Yac 110 *5 10 $ / ;/ l Machine Current Signal Vac 0 to 3.75 >3.75 A i / $/

Yoltage Error Output Signal Vdc -0 *1.0 f o 1 / /

' Minimum Exciter Limiter Output Yde Neq. Pos. Neo / /

Regulator Output Signal Vdc -0 *1.0 - 0,/ / / '

slight Exciter Field Current Signal Yde Positive XXXX f/ fod / /

. -15 l V/ Hertz Limiter Output Signal'Vdc +15 XXXX YM/ - /-

Stabilizer Output Signal Vdc - -0 *1.0 -9, / / l/

Power Amplifier Drawers (4) indicate .

about the same current readings. Yes -

No' h e.5 /. */ i Drawer Operative Lights (6) On Off 0h / /

.18 MCC 2C1 Potential Lights (2) On Off 8 n /au / 64)

MCC 2C2 Potential Lights (2) On Off n-), /aN / OM I

All breaker cubicle door fasteners tightened YES NO9Pd /\dj / Ydb

/

O j

e

'i ,

i 3 . .. . . . . . . . . - . . . . . . , .. ......_..._....:... ..

__--_..__. = .;_._y

. ~ -

. , Mezzanine Level Date r e.-74,-Tf Mid Day Swing Start Tfme 6 / 9 =r l't 'L'S Sheet 5 off

~

Standard Standard / /

.19 LIGHTING DISTRIBUTION SWITCHBOARD Nomal Trans Volts (480/277) Vac 480 *48 Y70 /4W/ 6 Current Amps XXXX XXXX d [ /32_v / @ j F Yolts (208/120) Yac 208 *20.8 %.0 /I 1f1d/ AID )

Current Amps XXXX XXXX 31f /').13/ 470 Standby Trans Current (480/277) Amps 0 >0 Y /// d Current (208/120) Amps 0 >0 # /d / h i

Panel N - V.o.lts (125) Yde 125 *15 / 3 0 /'GO / [3 o i

Current Amps 0 >0 Off 3 / /d Exterior Lighting Timer Auto Hand A/[/ h Normal Lighting ACBs ILO1/ILO2 Closed Open C//6l/ CL.

l Standby lighting ACBs

IL55/IL56 Open Closed Od / <tr. / Of a

v ,

i Trans Temp Switch 1 *C <120 b60 /79 / lI d/ /17 2 *C .

~

<120 2.160 100 / 9 O/ M -

3 *C <120 h60 87 / / 7 0 /P

'j/ 7 / 1 0 / 68 4 *C' 4120 3 60

.20 SAMPLE SYS CHILLER UNIT Chill Water Storage Tk in 22 *4 N /3N / AY Chill Unit Level Glass Percent Full 100 <90 /66 ' /lpo / /@

l Chill Water TIC *F 75 *2 '7f / N / T System Pressure psig XXX XXX 1 5"' / $ / 2

~

" Chilled Water Pump psig XXX XXX / I / c10 / 17 System Pump Pressure psig XXX XXX 32 / Y/ N i N2 Pressure psig 2 *0. 5 1/ / 3, J / 2*f Chilled i Water Pump 011 Gauge fraction M/2 <1/2 .23s-- / > dj > //V 1 -

?..'..~

....}.

l l- I

]. aunntar. cu1Luania Grada Level Date n.-e 4 TT Mid Day Swi ng

, start Time oAo3 1439 Sheet 1

, off .

Standard Standard / /

l

.1 FWP-A LO RESERVOIR /LO Temp Cont *F 110 2.120 /// / lid / /no i . LO Reservoir T'emp

F >70 170

/:L 0 / N / 97 Supply Press psig >150

1150 7 7 :3 /lW/ /79 g g {

Filter Press Upstream psig >45 145 7/ /54 / 53 AP psi -

111 >12 7 /_9 / O L0 Reservoir Press (Negative) in H 2O >2 d2 AU /2.I / 1 f L0 Reservoir Level Light WHITE ER Lvb /rd, / Y NI.

Light Test 4 Control Room OK)

Hi/ Low OP NOT OP 0 # ,

/ XXX / XXX Panel Lights OP NOT OP o # / 0 P / Of L0 Cooler Bulls Eye FULL NOTFULL/$///bl// 5

.2 FWP-B LO RESERVOIR /LO Temp Cont *F 110 2.120 /// /1/0 / //0 LO Reservoir Temp *F >70 170 /// / 4 7 / /@

/ WI/ OI' Control Oil Supply Press psig >150 1150 / 7 f Bearing Oil Filter Press Upstream psig >45 145 73 / < I/ DY

'LO Reserydr Press aP psi <11 >12 7 /@/

(Negative) in H 2O >2 .52 Ss 7 / 2,6/ 2.0, RED LO Reservoir Level Light WHITE AMBER lt 4 / (,M; / Wff[

Light Test (Control Room OK)

Hi/ Low OP NOT OP g# /XXXX /XXXX J-3 Panel Lights OP NOT OP # / 0 P / Of LO Cooler Bulls Eye FULL NOT FULL r]// bel [/ h

.3 FWP Seal Water Tk 1.evel in HA 12 >*1 //> 7 / / l / /[

.4 LO TRAN& tM Pp Running (R)/ Stopped (S) XXXX XXXX $ / 3 / .5 Pumping 011: From XXXX XXXX './-/ 7 To XXXX XXXX. /-/" :

f ilo-

,1 , sumaanr. rusi.uanu r - -- - - - - - - - --

. . Grade Level , Date /S - a.4- V Mid Day Swing Start Time o Ao7 / M *f Sheet 2 off Standard Standard / /

.5 AUX LO CLARIFIER /

Place Auxiliary Centrifuge on i j alternate feed pump each shift. l Running (R) Stopped (S) XXXX XXXX [ / 6 / k !

In Service On: FWP-A (Time Start) XXXX XXXX

/ - / 19 i l

~

FWP-8 (Time Start) XXXX XXXX n % O T / ' /

~

Main (Time Start)

XXXX XXXX /-/ l l

i MAIN L0 CLARIFIER / l Runnlag (R) Stopped (S) XXXX XXXX [ /T / SM j In Service On: FWP-A (Time Start) XXXX XXXX

^

/'/ l.

~ ~

FWP-B (Time Start) XXXX XXXX / / e Main (Time Start) XXXX XXXX -

/~/

1/4 [ Y i

.6 FWP-A CONTROL CONSOLE / Trip 011 psig XXXX XXXX / 70 / /# / (I O ,D i XXXX d # /6 / 1(?

Cont Air' Press "A" psfg XXXX

i Manual Control Press psig XXXX XXXX~ d / O /*d Cont Air Press "B" psig XXXX XXXX 4, A /1$ / 1 '

Cont Air Supply Press psig XXXX XXXX M"I / LI / d No. 2 Bearing Drain Temp *F 150 M60 /0 $ //Cf / /Dd l No.1 Bearing Drain Temp *F 150 M6d / 06 // 8 / /DC Thrust Bearing Temp *F 150 M60 /8 7 //f ) / [So !

Bearing 011 Press psig >12 112 PA '3 / Nk hi I 1 HP Oil Press , psig >65 165 /4 7 / M / 18 I control Console Lights OP NOT OP OB / 6f / Y Control Oil Filter A P ' psi <25 >25 2 / e, / [

NOT j Coupling 011 Filter Indicator CLEAN CLEAN C / /(l-/ C99/ f FWP Seal Water A P psi 40 >*2 @O hE)/ h0) i Contfoi 011 Press psig XXXX XXXX M/O / ,lO

@ %O%1 (wont

,. - - =- ==

,. TURBINE BUILDING-

. . Grado Level - Date tg M -1 r Mid Day Swing Start Time oA/o /9 y~/

Sheet 3 off Standard Standard / /

.6 (Continued)

Inverter Output Voltage volts XXXX XXXX // f / h4'/ ((I

. Inverter Output Current amps XXXX .XXXX o,V /of/ iI Speed Channel "A" Percent XXXX XXXX t ') /0 / k Speed Channel "B" Pen:ent XXXX XXXX a- 3 /O/ k Control Error

Percent XXXX XXXX - 0,1 / h S / WO LOCAL ALARMS NO YES //o / h ,

l T"

.7 FWP-8 CONTROL. CONSOLE / Trip 011 psig XXXX XXXX /47 / O / /70 Cont Air Press "A" psig XXXX XXXX 5,1 / / # / ') <7 l

, Manual Control Press psig XXXX XXXX 0 /O/ h

! Cent Air Press "B" psig XXXX XXXX f, */ / N / ),3 l Cont Air Supply Press psig XXXX XXXX f%4c7 / 2.6* / -d '

l0)

No. 2 ' Bearing Drain Temp *F 150 h60 l// /(Od /

No.1 Bearing Orain Temp *F 150 ' h6O / / 9 //00 / ' /00 Thrust Bearing Temp -*F 150 .

h60 / 7-7 //6fe / l0 Bearing 011 Press psig >12 .112 N,2 /11 / 2Id HP Oil Press psig >65 <65 '/h 7 / lb9 / //,f i Control Console Lights OP NOT OP / 07/ O[

Control Oil Filter 'A P psi <25 >25 3/ I / M--

NOT 4

'4 Coupling 011 Filter Indicator CLEAN CLEAN C/ / ( / / Cd

'FWP Seal Water a P psi 20 >*2 'S-/ /D / ).O Control 011 Press psig XXXX XXXX 3A /4 / I Inverter Output Voltage volts 'XXXX XXXX // 7 /'G / /l 7 Inverter Output Current amps XXXX XXXX 0, ( / 0Y / ,S f h&' .

W) l . .

S .

. . )

~~ ~

I ,

runntar. UUALUING

.- Grade Level Date r ;;L -s-/.-T T M1d Day Swing ,

Start T1me oM9 3.ee* ;

i Sheet 4 Off l 1 . Standard Standard / / l 1

./ (Continued) o

]

)

Speed Channel "A" Percent XXXX XXXX 77 / / d 4

Speed Channel "B" /, 0

Percent XXXX XXXX / / db

Control Error

Percent XXXX XXXX+[- 0.2/ WO_/ 7$

i LOCAL ALARMS

.8 Main Turbine LO femp (Cooler Out) F NO YES dle / / )

j (> 70*F on Turning Gear)

., 110-120 *10* // f. f/00 / /OY i i

LO Reservoir Press (Negative) in H 2O >4t 5 <4.t* 5.cr/ IO/ &O l y) % NWN '-He FW)

Cooler Fill Bulls Eye (2) FLOW FCuw b -f./o / g/ Aos 5 hett m t

.9 Sealing Steam Press psig 125 *5 / N A 9J2) / /%

FWP Gland Sealing Press psig 5 *0.3 lA T / 5 / 9.9

.10 5tRVICE AND INMRUMENT AIR SYSTEM

' Instrument Air Dewpoint (If i dewpoint >20*F for 30 min initiate l inst. air blewdown per I-032) *F -20

-20 -/14 / 4 / N I g )

Instrument Air Filters a P (PI-91503 - PIT-91502) p'sf <20 >20 # / b/ h.- l Air Receivers Blown Dry SAS 516, 519, artd 522 A XXXX XXXX V5 /s pc / [ !

/ / ' -

1 -

8 XXXX XXXX 97s /o ( / t/ l C' XXXX XXXX 4c5 ' / (/ -

Air Compressor A XXXX XXXX t,, e 5 /vo;/

Aftercoolers Blown Dry / /

v, SAS 504, 508, and 512 B XXXX XXXX e., e s / vu, / /

b i i C XXXX XXXX tv es / # f / / !

1 Air Compressor Discharge Lines Blown Dry A XXXX XXXX v e < / oa< / ' /

' / / l SAS 500, 501, and 502 8 XXXX XXXX

/

y e s / we:/

/

/ l\

C XXXX XXXX vp s /vos /

B1ow Dry SAS-497 i / _,

XXXX XXXX ,, e 3 /vgs / //

Air Comp A TCW Outlet

F _.1115 >115 / 03 /d$.! / @

,i Oil Pressure psig

>25 .525 J2- T / ' / dL Vis1 Die Y

011 Level _2 MARK .fMARK > / / h (D g M e n.lre is closed .

l 3 cL J ih

. .= . .....e e- *

~ - - - mu

) .- evneanc. outwams l' ' '~ ~

5 -

. Grade Level .

Dato / 2 -M w 5 Mid Day Swing 5 tart T1me n13% 2.enR Sheet 5 off 1 Standard Standard. / /

.10 (cont 1nued)

Air Comp B TCW Outlet

] *F _.1115 >115 T/ / 76 / D 011 Pressure psig >25 .125 ') A / 'd T / 30 Oil Level

> MARK fMARK '7 /> / 2 Af r Camp C TCW Outlet

F _.1115 >115 7 A. /Td / 96 011 Pressure ps1g >25 S.25 5 ee / '3 2, / 37 Oil Level > MARK SMARK 7 /5 /

.1z Auy Emergency N2 uottle 9

Valves Closed and Sealed YES NO Ef (,5 A/e s'/ rc,,,h

.12 CONDENSATE Pp. NOTORS '

/

LO Sight Glass (2 each) A > MARK 5. MARK ? / '7 / 7 B > MARK AMARK 7 / > /' y

{ .C > MARK 3. MARK 7 /> / ~7 l

LO Cooler Return Temp A *F <100 1100 v3 / M / 79 B *F <100 1100 >y /9l/ h C *F <100 1100 TO /7)/ 77

.13 Seal Water Header Pressure psig -

25 >*1 M / M/ hI cond Pit sump Pumps l k.14 Hand (H),Off(0), Auto (A) A A '0-H A / h /*C

, B A 0-H A / k O

.15 Cond Pp Seal Leak Off A SMALL FLOW NO FLOW C (NF)

/ I. / .S I

B (S) LARGE E / 5, /

3 FLOW C (LF) 5 / g f _.5 elY {}+-b f GI D G RVAl .hY jfJinVD wffGM nocsssnry 4

6 e

i

~ ""*

uw <

, Grade Level Date /s.-jH: ;-.Ti Mid Day swing I

.)

Sheet,6 '

l .' 5 tart T1me s 9-y3 %W Off Standard Standard / /

.16 HEAIER DRAIN Pp. B j.

LO Reservoir Level Gauge >1/2 11/2 >- / of; / 005 1

LO Reservoir Temp *F <110 2.110 7! /

/ I LO Cooler TCW Outlet -

F <110 Level 2.110 Level Not Y/ / I Pp Seal Trap Sight Glass

)

Visible Visible l//> / /

Motor 011 Slinger Rings 011 3

l (2 w/ Flashlight) Visible 011 Not Visible V u/* / /

Pp(Sea *

, inb'd 1and Drain Casing outh'd) 0 Not D /te/ /

Pp Seal a P psi 15 >*1 / \// v

.11 NEAltM DRAIN Pp A LO Reservof'r tevel Gauge >1/2 11/2 7 b / C o<i/ F5 i LO Reservoir Temp *F <110 2.110 Q3 / /

L0 Cooler TCW Outlet *F <110 2.110 7 '/ / /-

Level Level nog f Pp. Seal Trap Sight Glass Visible Visible W5 / /

Motor 011 Slinger Rings 011 011 Not 1

(2 w/ Flashlight) Visible Visible E.3 / /

Pp(Sealinb'd Orain Casing and outh'd) Dry Not Naf /

Pp Seal a P psi 15 >*1. / s// V' y o gjont.~ + k y wa ' 1o % w -

g 0Jboyyd.nsl t hy WflE#l07 L 1

1 1.

i j

j .

I 1

j l

i .

o

, l l

, , . - - , - , . - - . --,,,-na-,,,-~-,,--0--r,-. *

-n-,,,, ---

,.,,-a, - - - - . , , , , , , - - - - - _ . _ , , ,

,.m-----,----_2.-

1.

^ urcui L.svus -

~ D8te / p.-7 6- < 5 Mia pay swing 5 tart T1Le 6300 190 f

, l . Sheet 7' off .

Standard Standard / /

.18 AUX DIESEL A Inst Air to Comp Inlets psig 1.8 '

0.1 /.3 //j / /O G&n Stator Temp 1 *C <26

, _ 2.26 /

2 *C _226 <26 39 ' /31/ 37 Gen Control. Panel DC Power ON OFF 3 pt / dAl / OM Lamp Test SAT NOT SATY4 /S d / S Diesel Ind Panel DC Power 0N OFF 0h / Ok) / OM Lamp Test SAT NOT SAT ST[b S Fuel 011 Day . Tank Level Fuel Oil Pp 1

>2/3 .52/3 Y/ / 3 Auto (A) Off (0) Manual (M) A 0/M 4 /$/ d AC Air Camp 2 A -

0/M A /4 / 4 i

(Check 011 Level Each Mid)

DC Air Comp A 0/M A /k/ 8 1

(Check 011 Level Each Mid)

A 0/M

+10

-A /4/ h

. AC Starting Air Press psig 190 -0 *1-30 /vr>/ 200

+10 CC Starting Air Press psig 190 -0 /TI /I4 6 / Y9 I Jacket Water Inlet Iemp *F _ 2.110 ' > /PO / , n / /%7

<110

>240 /M /tI4 /. /3 h LO Inlet Temp 'F >110 Cooling Water Surge Tk Level in Range Crankcase ,(Engine Shutdown) Mark YES N0 VFf /ve / Yds

> Full < Full Dipstick (Engine Running) Mark >ATd/< Full < Add >' h/ / >kll/ > [-

[ Lube Oil (55 Gal Barrels) _ 11 >1 G / </ / O Governor 011 Level Mark __2. < > />/ 2 Check for 011 Leaks / Puddles 0d / // M Q g W/g* l'0 % U4 i

J Oc LO

l .

1 1

I .

. / /. .

Jl - _ _ .

. _ _ _ _ _ . _ - _ _ . . .___.z__,______

[ i wnv ans- ov aw,s ans -

. /

f*" . .- Grad 3 Level Dat7 /.3 -M. - T C Mi d Day Swing Start Tima o 'J o "h 17 V i Sh: rat 8 off - l l Standard Standard / /

I .19 AUX DIESEL 8 Inst Air to Comp Inlets

0.1 4( / IM. / 'lk psig 1.5 l Gen Stator Temp 1 *C _ 226 <26 /

. _ m -

2 *C _ 226 <26 T / 34f / 37 Diesel Ind Panel DC Power ON OFF 0n /w/ OM j , Lamp Test SAT NOT SATSSf /3rf-/ .3 Gen Control Panel DC Power ON OFF 0 r1 / Op / 0M j Lamp Test SAT NOT SAT.sa;f /$d/ 3 Fuel Oil Day Tank Level Fuel Oil Pp

>2/3 .12/3 '7 MO /Erll/ 7 /$ l 1

Auto (A) Off (0) Manual (M) A O/M A /M/ 4 ;

I 2 A 0/M A // / 8 AC Air Comp I

(Check 011 Level Each Mid)

DC Air ' Comp A 0/M A /[ / O -

i i

(Check 011 Level Each Mid) A 0/M nu 4 / [4 / lA' I AC Starting Air Press psig 190 -0 /73 /* 14 0/ [iA l

+10 DC Starting Air Press psig 190 -0 /N /lGd/ ND

<110 i

Jacket Water Inlet Temp *F _ 2.110 >195 / 3 0 / l').4 / / M -

~

. <110 LO Inlet Temp *F >110 >240 /AC /172 / /3 I l Cooling Water i Surge Tk Level in Range YES N0 r.f e.$ / v >$ / V65 i Crankcase (Engine Shutdown) Mark > Full < Full '

Dipstick (Engine Running) Mark > Add /< Full < Add Mv// />$ lV d i Lube Oil (55 Gal Barrels) _.11 >1 & / #'/ d Governor 011 Level Mark _2. < > /1/ '>

Check for 011 Leaks / Puddles ok Of i

i

.20 AE Cond and GS Cond a P

.zl Gland Exhaust cond Press psid .$4

>5 th@ /{ / /, '5--

4 (Negative) in HA 2.10 <10 1/ AO

/36 /

a

@tW//t'l0%C/7 .

t

@ c(l' Ie.shdby b c . <..r J r.,~ s e, s 3rco-sh. * '** M!?*'- I' "'

i l

I 1

. i a . . .. . . .

my .

e'. ^ '

o . TURBINE BUILDING ,

Grade Level Date / 9-9 4 - W' Mid Day Swing

,_5 tart ffee 0 3 / 8f ~

Sheet 9 Off Standard Standard ~/' /

.22 GEN SEAL OIL SY5 TEM Seal 011 Press to Cooler psig XXXX -

XXXX C/A / l'i / /7 Air Side Seal Oil Press psig XXXX XXXX 9/ /}s/ //,

A Press psid Seal Oil - H2aP

~

(PI-84101-PI-80307) psi 12 <

. -.8 /3 -

/ l4 / /1 GSO Collector End in H 2O *2 >*2 + ,~/ /+. l X/ l.O

^

GSO Turbine End in H20 *2 >*2 , L /~l,d / <YO Air Side 011_ Temp (TIC-84001) *F 100 <80 1/oh / b H9 Side Oil Temp (TIC-83301)

.23 SEN H2 PANEL /

F 100 ~

>$b

<30

/d R. ) b Gen. H2 Pressure psig >30 >75 7Y / I / y' Fan Pressure in H 2O 100 XXXX */T/ 6 / O

Gas Purity Gen Hot Gas Percent _2.95 <95 9T/N/ 9 [a Temp (T-966 Cont Rm) *C <83 . 183 / / [8.3

. o H2 Dryer Desiccant 8LUE ' PINK 8/u e / E / k Annci Panel Clear . '

YES 0 w

hh v H2 Dryer Inlet Dewpoint < 50*F

'F d0 3 /M / -/7.I H2 Dryer Outlet Dewpoint <-20*F >-20*F -(17/~ II / b >f Drain Moisture Collection Pot (H, Dryer Inlet XXXX XXXX* 7 drops /XXXX /XXXX 0 5. /h. Bess $/ -L o , / / ,. D e ~ ohi syb i g y 4 w ,,4 h a.,* h fa f d'e w p o.'n caN >w1%

a i

L . _

~

~ ~

. , IUM51NtF UU11.U1NG -

[

- - Grada Laval Date /4--# T C Mi d 0y swing start ~ Time e b Pi-/ 10 l G' Sheet 10 off e Standard Standard / /

.24 ISOLATED PHASE BUS CONSOLE FAN "A" k /k/A Manual (M) Off (0) Auto (A) M/A 0

=,-

FAN "B" (Alt. Controls Weekly)

Gas Detector Readings .

M/A 0 N /- / /i' i (Percent $ drogen) XXXX XXXX XXXX/XXXX /XXXX HD - 1 <20 220 8 /O / h HD - 2 <20 120' # /O /

HD - 3 <20 ?20 # /O / O

} Temp Ind

.25 CONDENSER WATER BOX

F >100 >170 97' ~

/7f/ @

l HP North a P. (PDI-35047) psid <7 >7 f.4 / ea / L3 i HP South a P (POI-35048)

HP North psid <7 >7 5, 7 / 70/ LO

i l Outlet Press (PI-35012) psig XXXX XXXX 2V / U/ 13 HP South

i Outlet Press (PI-3501s) psig XXXX XXXX @ / D/ -

Y LP North a P (PDI-35009) psid <7 >7 LP South a P (POI-35010) psid <7 >7 [ b) hen

.26 MCW Rad Monitor Flow STEADY NO FLOWh/u /h// S707

e f

Remarks Time Finished 0 W /}Nh/Jo2.b

' Mo. Da. t r. -

Date /1 /S 4. / T

" Initia1 Dt} /W / J/W 2

O)[ Circle all off standard items and report j

fp Ml ,, them to SS. Log all WO No.

]y 1

0 e

e e

I e

e e e moo mmen.en me ee =e. = me. .

,_______,m._,g._...,e,_....,-c._-,,-- . , , - - - -

TURBINE BUILDING j

. Sheet 11 -

' /

i Feedwater Heaters ( Date /FJL2,-T F Heater Level vs Valve Position Mid Shift Output Air 0 - 100 Percent Pressure Gauge Glass

. LV-32605 6A High Level Spill /t XXXX LY-32603 6A Nomal Level 2j '70 LV-32606 6B High Level Spill 2/ XXXX LV-32604 68 Normal' Level 7 6 LY-32505 5A High Level Spill // XXXX LV-32503 5A Nomal Level .e- 60 l LY-32506 5B High Level spill A0 XXXX l

LV-32504 5B Nomal Level T~ S/D LY-32403 4A Nomal Level TO 4/0 l LY-32404 48 Nomal Level // -(f I LV-32303 3A Nomal Level // 850 LV-32304 3B Nomal Leve! //

WU j LY-32203) 2A Nomal Level 7 60 LY-32223 2A High Lev'el Spill 1/ . '

XXXX LY-32204, 28 Nomal Level 7 I

0 ,

LV-32224 2B High Level Spill 3# XXXX :

l LY-32103 1A Nomal Level 1o' A0 LY-32145 IA High Level Spill S,.o XXXX LV-32104 18 Nomal Level 3/ M LY-32146 1B High Level Spill J.4 XXXX f

.; HP Heater String A In Service M/ No j HP Heater String B In Service M/ No 1 LP Heater String A.In Service RO/ No LP Heater String B In Service / No l A Feedwater Flow 1L/hr 1

j B Feedwater Flow IL/hr Generated MW 1

e 2__ __ _ _

ML20155H636

Text

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