ML20211C604
| ML20211C604 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 04/11/1997 |
| From: | Lizee N NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| Shared Package | |
| ML20211C529 | List: |
| References | |
| SP-3712TA, NUDOCS 9709260252 | |
| Download: ML20211C604 (30) | |
Text
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I-6 Mll,1.STON10 NUC1.10 Alt l'OWElt STATION SUI'VEll. LANCE l'HOCED U ntE Containinent Penetr$ tion MCC Starter anti Mol(leti Case Breaker PM SP 3712TA t
Rev.0 t
A es
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c 4
SToe sinx-Acr'_
Review c
y Approval:
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M////97 PORC Mtg, No:
3-97-09/
ate:
5-Effective Date:
//////97 M W # d $ du31 gph[e4 s
Level of Use Subject Matter Expert:
General Normand J. Lizcc 9709260252 970910 PDR ADOCK 05000423 P
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Millstone Unit 3 Suncillance Procedure g.
Containment Penetration MCC Starter and Molded Case lirenker PM TABLE OF CONTENTS 1.
PURPOSE....................................................2 2.
P R E R EQ U I SITES.............................................
2 3.
P R E CAU TI O N S...............................................
3 4.
I N ST R U CT I O N S..............................................
4 4.1 Inspection of h1CC Cubicle or Panel........................
4 4.2 Gould Reversing Starter inspection...........................
5 4.3 Gould Non-reversing Starter inspection....................
14 4.4 hiolded Case Breaker Inspection..........................
20 5.
R EVI EW AND SIGNOFF......................................
22 6.
R E FE R EN C ES...............................................
2 2 7.
S U M hf A RY O F CI I A NG ES....................................
22 ATTACilhiENTS AND FORhiS hiaint. Form 3712TA-1, " Phi on Gould Starters (Reversing) data shect" hiaint. Form 3712TA-2. " Phi on Gould Starters (Non-Rentsing) data shect" hiaint. Form 3712TA-3," Phi on hiolded Case Breakers data shect" SP 3712TA Level of Use Rev.O General ior22
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- l. I'lllU'OSE 1.1 Objective This procedure provides instructions for performing an inspection and preventive maintenance on Containment Penetration MCC starters, and molded case breakers as required by Technical Specification Sun cillance Requirement 4.8.4.1.b.
1.2 Discussion Surveillance icquirement 4.8.4.1.b requires that at least once every 60 months an inspection and preventive maintenance is performed on all penetration conductor overcurrent protective devices.
Satisfactory completion of this procedure meets the requirements for MCC starters and molded case breakers.
Meggering of devices should be donc at a voltage at least twice the operating voltage of the device and not less than 500V.
1.3 Applicability This procedure applies to all MCC starters and molded case breakers described in Technical Specifications, Millstone Nuclear Power Station, Unit No. 3, OPS Form 3273 - 3/4.3.8.4.1," Containment Penetration Conductor Overcurrent Protective Devices." This surveillance applies in Modes 1,2,3, and 4 1
1.4 Frequency At least once every 60 months,100% of the penetration breakers shall be subjected to an inspection & preventive maintenance.
- 2. PREREOUISITES 2.1 General 2.1.1 If this procedure is being performed with SP3712T," Containment Penetration Overcurrent Device Surveillance Testing for 1.oad Center, MCC, and Molded Case Hrcakers," SP 3712T has been perform prior to performing this PM. Performing this PM prior to performing SP 3712T would precondition the breaker.
SP 3712TA Level of Use General j
l l
t 1
2.2 l>ocuments o
l Iw 2.2.1 Spec 346," Fuse Control Installation & Replacement" 2.3 Measuring and Test Equipment 2.3.1 hiepger, Simpson hiodel 401 or as directed by FLS 2.3.2 Dhiht, one of the followingor as directed by FLS:
Fluke biodel 8060A Fluke hiodel 8050A
+
Fluke hiodel 27
+
2.3.3 htCC Plug-in Finger Alignment Tool 2.3.4 Feeler Gauges 2.4 I)ellnitions 1
t 2.4.1 FLS - First Line Supervisor 2.4.2 htCC - Motor control center l
- 3. PRECAUTION _S 3.1 The bolts at the top and bottom of the cubicle drawer provide giounding of the cubicle drawer to the cubicle frame, failure to tighten could result in electrical shock to personnel.
l l
3.2 When installing Gould type hiCC starters, failure to ensure the terminal block retaining bracket is folly installed and locked in place could result in i
improper operation of the starter, i
l 3.3 These breakers may contain polycarbonate material such as lexan. Use l
caution when using sohents as some solvents are harmful to these materials.
SP 3712TA Level of Use Rev.0 l
General 3 of 22 l
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- 4. INSTRUCT.lONS I
b 4.1 Inspection of h1CC Cubicle or Panel 4
4.1.1 ENSURE breaker is open.
STOP WARNING STOP If the 13rcaker is a Secondary Penetration Iltcaker, even though Dreaker may be in the of f position, it may be energized from it's primary breaker.
4.1.2 REhiOVE starter or breaker from cubicle or panel.
i m
STOP WARNING STOP i
i Voltage will be present on exposed bus work or stabs. Extreme caution i
should be exercised, when working in cubicle.
- ),
4.1.3 CLEAN hiCC cubicle or panel.
4.1.4 INSPECT hiCC cubicle or panel for damage.
1 l
4.1.5 DOCUhiENT results of cleaning and inspecting cn appropriate hiaint. Form, t
4.1.6 ENSURE tightness of terminal block screws and DOCUhiENT results on appropriate hiaint. Form, i
l 1
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i.
SP 3712TA Level of Use Rev.O General 4 of 22
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4.2 Gould Reversing Starter Inspection b
4.2.1 CLEAN starter and DOCUhiENT results on hiaint. Form 3712TA-1.
4.2.2 E?'SURE tightness of all connections and DOCUhiENT results on hiaint. Form 3712TA-1.
4.2.3 INSPECT starter for damage and DOCUhiENT results on hiaint. Form 3712TA-1.
4.2.4 INSPECT female stab connections and DOCUhiENT results on v
hiaint. Form 3712TA-1.
4.2.5 Using bus finger alignment tool, VERIFY prol'er bus finger l
alignment.
4.2.6 E bus fingers do not align properly, CONSULT FLS.
4.2.7 E bus fingers align properly, DOCUhiENT results on hiaint. Form 3712TA-1.
4.2.8 OPERATE contactor mechanical interlock and DOCUhiENT m
results on hiaint. Form 3712TA-1.
4.2.9 E contactor mechanical interlock is not operating properly, CONSULT FLS.
Level of Use SP 3712TA General-y
4.2.10 IE overload heater is T9 through T37, Refer 'Ib Figure 1 and PERFORhi following:
Figure - 1 Was Wound Overload Heater
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REhiCVE heater element frorn heater block.
b.
INSPECT heater weld.4 for damage.
IE overload heater welds are damaged.QR broken, c.
CONSULT FLS.
d.
INSTALL heater element into heater block REPEAT step 4.2.10 for remaining phases.
c.
f.
DOCUhiENT results on hiaint. Form 3712TA-1. -
l Level of Use SP 3712TA General R
722
8 4.2.1 i E starter is a size 1 or 2. Refer To Figure 2 and I'liRFORh1 contact carrier inspection as [ollows:
..'4. s Figure - 2 Contact Carrier inspection (r
h ML 7
3
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I O.010" Feeler Gauge Measurement Check
/
l YA T O
For upper contactor, INSERT 0.010 inch feeler gauge a.
between contact carrier post and support housing.
b.
E feeler gauge does not bottom out freely, CONSULT FLS.
E fecler gauge bottoms out freely, DOCUh1ENT results on c.
hiaint. Form 3712TA-1.
Level of Use SP 3712TA General Rw. 0 7 of 22
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a 4.2.12 E starter is a size I with a dished carrier extender, Refer To Figure 3 and PERFORhi following:
Figure - 3 Dished Extender inspection f
l Carner Krtender
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f v
1%mt gr Ws ng l
Unttized Contactor s
.0$0 inch a to e
a
- Dis %ed f ;e"- % hc i~L
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/ Rollers g
4..,..t s -@
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h Screwe te remon SHid y
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Aurifiery Contactor s
l FechanwoJ Interfact Bleet a.
DETERhflNE if a 0.050 inches shim is installed under mechanical interlock block, b.
E shim is not installed, Go To step 4.2.12.f.
c.
DETERhi!NE if there is contact between auxiliary contactor (contactor that is not part of unitized starter) and interlock roller it actuates.
d.
E there is no contact, DOCUhiENT on hiaint. Form 3712TA-1 and Go To step 4.2.13.
c.
E there is contact, REh10VE 0.050 inches shim.
f.
INSERT a 0.030 inches feeler gauge between auxiliary contactor and interlock roller with which it makes contact.
I f
SP 3712TA Level of Use Rev.0 General 8 of 22
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g.
IE gap is greater than 0.030 inches, PERFORM following:
'd
- 1) INSTALL a 0.050 inches shim and DOCUMENT on Maint. Form 3712TA-1.
- 2) Go To step 4.2.13.
h.
INSERT r. 0.030 inches feeler gauge bet vcen lower surface of unitized contactor carrier extender and interlock roller with which it makes contact, i.
E g..p is greater than 0.030 inches, REPLACE " dished" type carrier extcader with "Dat" type carrier extender and DOCUMENT on Maint. Form 3712TA-1.
4.2.13 REMOVE contactor covers.
4.2.14 REMOVE and INSPECT contact carrier assemblics.
4.2.15 CLEAN and INSPECT contacts.
4.2.16 DOCUMENT results ofinspection on Maint. Form 3712TA-1, m
4.2.17 INSPECT upper and lower contactor coils and DOCUMENT results on Maint. Form 3712TA-1.
4.2.18 INSFECT trip coil connections for siens of overheating or looseness and DOCUMENT results Un Maint Form 3712TA-1, 4.2.19 E signs of overheating or looseness exist, CONSULT FLS.
NOTE Ensure carrier assembly is properly scated before tightening screws.
4.2.20 INSTALL contact carrier assemblies.
NOTE If manual trip button is not fully depressed, the breaker will not close.
4.2.21 INSTALL contactor covers and ENSURE manual trip button is fully depressed.
Level of Use SP 3712TA General Re 0 9g
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4.2.22 E a flat" type carrier extender was installed in step 4.2.12.i.,
PROCEED as follows:
%w Refer Tb Figure 3 and INSERT a 0.030 inch feeler gauge a.
between lower surface of unitized contactor carrier extender and interlock roller with whic': it makes contact, b.
E gap is greater than 0.030 inches, CONSULT FLS.
4.2.23 OPERATE and OBSERVE breaker portion of starter.
4.2.24 E breaker contacts operated separato CONSULT FLS.
4.2.25 E all breaker contacts operated together, DOCUMENT results on Maint. Form 3712TA-1.
4.2.26 REMOVE fuses from starter.
4.2.27 PERFORM resistance checks on auxiliary contacts as follows:
NOTE Acceptable reading for closed auxiliary contacts is 1 ohm or less.
a.
With both upper and lower contactors de-energized and using an ohmmeter, MEASURE contact resistance on all auxiliary contacts.
b.
ENERGIZE upper contactor coil, c.
Using an ohmmeter, MEASURE contact resistance of auxiliary contacts on upper contactor, d.
DE-ENERGIZE upper contactor coil, c.
ENERGIZE lower contactor coil, f.
Using an ohmmeter, MEASURE contact resistance of auxiliary contacts on lower contactor.
g.
DE-ENERGIZE lower contactor coil.
SP 3712TA Level of Use Rev.O General 10 of 22
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8 h.
IE a closed auxiliary contact reading is greater than 1 ohm, 1 w.
PERFORM either of the following:
CLEAN contacts and REPEAT step 4.2.27 for contacts
[
th~at were cleaned.
CONSULT FLS.
i.
IE all readings are acceptable, DOCUMENT results on Maint. Form 3712TA-1.
4.2.28 PERFORM resistance tests on breaker, upper and lower contactors, as follows:
j a.
ENSURE breaker is closed.
l b.
Using an ohmmeter, MEASURE contact resistance of j
breaker.
c.
1E any contact resistance of breaker is not consistent with the other phases, CONSULT FLS.
I d.
ENERGIZE upper contactor.
NOTE l
Acceptable reading for closed contacts is 1 ohm or less.
1 4
Using an ohmmeter, MEASURE cantact resistance of upper 2 -
c.
i.
j f.
DE-ENERGIZE upper contactor.
g.
ENERGIZE lower contactor.
h.
Using an ohmmeter, MEASURE contact resistance oflower j
i.
DE-ENERGIZE lower contactor.
l t
SP 3712TA 2
Level of Use Rev. 0 General n or22 4
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JE a contactor reading is greater than 1 ohm, PERFORM e
--_:m cither of the following:
4 CLEAN contacts and REPEAT step 4.2.28 for contacts -
p that were cleaned.
CONSULT FLS.
k.
IE all readings are acceptable, DOCUMENT results on 4
Maint. Form 3712TA-1.
i 4.2.29 OPERATE manual trip.
4 4.2.30 Using an ohmmeter, DETERMINE if breaker is open.
4.2.31 DETERMINE if breaker trip position indicator flag is present, j
4.2.32 IE breaker did not open.OR breaker trip pc tion indicator flag is i
not visible, CONSULT FLS.
4 4.2.33 IE breaker is open AND breaker trip position indicator flag is visible, DOCUMENT results on Maint. Form 3712TA-1.
4 i
i c
4.2.34 PERFORM insulation resistance checks as follows:
e i
NOTE i
Acceptable mcgger reading is 80 megohms or greater.
a.
ENSURE breaker is closed.
b.
ENERGIZE upper contactor.
c.
Using a mcgger at 1000V, MEGGER breaker between adjacent poles and each pole to ground.
d.
DE-ENERGIZE upper contactor.
e.
ENERGIZE lower contactor, f.
Using a megger at 1000V, MEGGER breaker between adjacent poles and each pole to ground.
l Level of Use l, SP 3712TA Rev.0 eneral j
12 of 22
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.-.~~. _. - _ - ~. -. _ -. -. -. - _.-.
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g.
DE-ENERGIZE lower contactor.
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. h.
OPEN breaker, h
I.
.Using a mcgger at 1000V, MEGGER line to load, across 4
open breaker, upper and lower contactor, f
- j-
- j. -1E any megger reading is less than 80 megohms, CONSULT i
FLS.
i l k.
IE all megger readings are greater than DR equal to l
80 megohms, DOCUMENT results on l
Maint. Form 3712TA-1.
i
~ 4.2.35 ENSUR". breaker is open and DOCUMENT on Maint. Form 3712TA-1.
l 4.2.36 Refer to Spec. 346," Fuse Control Installation & Replacement" and ENSURE fuses are correct.
4.2.37 INSTALL fuses.
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4.2.38 DOCUMENT results of fuse inspection on
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Maint. Form 3712TA-1.
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4.2.39 INSTALL starter.
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1 4
SP 3712TA Level of Use Rev.O b-eneral 13 of 22 i
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_ 4.3 Gould Non-reversing Starter Inspection
,D 4.3.1 CLEAN starter and DOCUMENT results on Maint. Form 3712TA-2.
4.3.2 ENSURE tightness of all connections and DOCUMENT results on Maint. Form 3712TA-2.
4.3.3 INSPECT starter for damage and DOCUMENT results on Maint. Form 3712TA-2.
4.3.4 INSPECT female stab connections and DOCUMENT results on Maint. Form 3712TA-2.
4.3.5 Using bus finger alignment tool, VERIFY proper bus finger alignment.
4.3.6 E bus fingers do not align properly, CONSULT FLS.
4.3.7 E bus fingers align properly, DOCUMENT results on Maint. Form 3712TA-2.
4.3.8 E overload heater is T9 through T37, Refer To Figure 4 and PERFORM following:
Figure - 4 Wire Wound Overload Heater
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r Weld nt S
new -
View a.
REMOVE heater element from heater block.
b.
INSPECT heater welds for damage.
SP 3712TA Level of Use General R'";f 22 4
9 c.
IE overload heater welds are damaged or broken, CONSULT FIS.
d.
INSTALL heater element into heater block c.
REPEAT step 4.3.8 for remaining phases.
f.
DOCUhiENT results on hiaint. Form 3712TA-2, 4.3.9 LIi starter is a size 1 or 2, Refer To Figure 5 and PERFORh1 contact carrier inspection as follows:
Figure - 5 Contact Carrier inspection
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5, N
N r
O.010" Feeler Gauge Measurement Check l
l MT' O
a.
INSERT 0.010 inch feeler gauge between contact carrier post and support housing for contactor.
b.
IE feeler gauge does not bottom out freely, CONSULT FLS.
c.
1E fec!cr gauge bottoms out freely, DOCUh1ENT results on hiaint. Form 3712TA-2.
4.3.10 REh10VE contactor cover.
4 3,11 REh10VE and INSPECT contact carrier assembly.
4.3.12 Cl EAN and INSPECT contacts.
Level of Use SP 3712TA Rev.0 i
General is or 22
.____7_.-__..._
I 4.3.13 DOCUMENT results ofinspection on Maint. Form 3712TA-2.
4.3.14 ' INSPECT contactor coil and DOCUMENT results on Maint. Form 3712TA-2.
4.3.15 INSPECT trip coil connections for signs of overheating or looseness and DOCUMENT results on Maint.- Form 3712TA-2.
4.3.16 E signs of overheating or looseness exist, CONSULT FLS.
4 i
NOTE The carrier assembly should be properly scated before tightening screws.
l 4.3.17 INSTALL contact carrier assembly.
NOTE I
If manual trip button is not fully depressed, the breaker will not close.
e 4.3.18 INSTALL contactor cover and ENSURE manual trip button is fully depressed.
4.3.19 OPERATE and OBSERVE breaker portion of starter.
4.3.20 E breaker contacts operated separately, CONSULT FLS.
4.3.21 E all breaker contacts operated together, DOCUMENT results on Maint. Form 3712TA-2.
4.3.22 REMOVE fuses from starter.
4.3.23 PERFORM resistance checks on auxiliary contacts as follows:
NOTE Acceptable reading for closed auxiliary contacts is 1 ohm or less.
4 i
a.
With contactor de-energized and using an ohmmeter, MEASURE contact resistance on all auxiliary contacts.
SP 3712TA Level of se J
Rev. 0 General 16 of 22
)
i t
t b.
ENERGIZE contactor coil, 1
- ~
c, Using an ohmmeter, MEASURE contact resistance of all-auxiliary contacts, d.
DE-ENERGIZE contactor coil.
c.
IE an auxiliary contact reading is greater than 1 ohm, PERFORM either of the following:
CLEAN contacts and REPEAT step 4.3.23 for contacts j
that were cleaned.
I CONSULT FLS.
i f.
IE all readings arc less than QR equal to 1 ohm, DOCUMENT results on Maint. Form 3712TA-2.
j l
4.3.24 PERFORM resistance tests on breaker and contactor as follows:
i-a.
ENSURE breaker is closed.
l b.
Using an ohmmeter, MEASURE contact resistance of breaker.
c.
IE any contact resistance of breaker is not consistent with the other phases, CONSULT FLS.
l j
d.
ENERGTZE contactor.
1 NOTE Acceptable reading for closed contacts is 1 ohm or less.
c.
Using an ohmmeter, MEASURE contact resistance of contactor.
f.
DE-ENERGIZE contactor.
i-i l
SP 3712TA
-Level of Use Rw. 0 General 17 of 22
.)
g.
E a contactor reading is greater than 1 ohm, PERFORhi the following:
..Ms
' CLEAN contacts and REPRAT step 4.3.24 for contacts that were cleaned.
CONSULT FLS.
- h. E all readings are less than QR equal to 1 ohm, DOCUMENT results on Maint. Form 3712TA-2.
4.3.25 OPERATE manual trip.
4.3.26 Using an ohmmeter, DETERMINE if breaker is open.
4.3.27 DETERMINE if breaker trip position indicator flag is present.
4.3.28 E breaker did not open DE breaker trip position indicator flag is not visible, CONSULT FLS.
4.3.29 E breaker is open AND breaker trip position indicator flag is visible, DOCUMENT results on Maint. Form 3712TA-2.
4.3.30 PERFORM insulation resistance checks as follows:
NOTE Acceptable megger reading is 80 megohms or greater, a.
ENSURE breaker is closed.
b.
ENERGlZE contactor, c.
Using a mcgger at 1000V, MEGGER breaker between adjacent poles and each pole to ground, d.
DE-ENERGIZE contactor, c.
OPLN breaker.
f.
Using a megger at 1000V, MEGGER line to load across open breaker and contactor.
SP 3712TA Level of Use General fg",f 22 a
)
e e
g.
IE any megger reading is less than 80 megohms, CONSULT
-g, FLS.
h.
IE all megger readings are greater than DE equal to 80 megohms, DOCUMENT results on Maint. Form 3712TA-2.
i 4.3.31 ENSURE breaker is open and DOCUMENT on l
Maint. Form 3712TA-2.
4.3.32 Refer To Spec. 346," Fuse Control Installation & Replacement" and ENSURE fuses are correct.
4.3.33 INSTALL fuses.
4.3.34 DOCUMENT results of fuse inspection on Maint. Form 3712TA-2.
4.3.35 INSTALL starter.
l
.n Level of Use SP 3712TA General R"-
19 of 22
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i 4.4 - Molded Case Breaker inspection 1.%.
4,4.1 CLEAN breaker and DOCUMENT results on Maint, Form 3712TA-3.
[
14.4.2 ENSURE tightness of all connections and DOCUMENT resulis on Maint. Form 3712TA-3.
2 0
4.4.3 INSPECT breaker for any damage and DOCUMENT results on Maint. Form 3712TA-3.
I 4.4.4 INSPECT bus connections and DOCUMENT results on L
Maint. Form 3712TA-3.
4.4.5 E breaker is from a Gould MCC, PERFORM following:
a.
Using bus finger alignment tool, VERIFY proper bus finger j
aligtnient.
b.
E bus fingers do not align properly, CONSULT FLS.
c.
E bus fingers align properly, DOCUMENT results on Maint. Form 3712TA-3.
4.4.6 OPERATE and OBSERVE breaker portion of starter.
4.4,7 E breaker contacts operated separately, CONSULT FLS.
4.4.8 E all breaker contacts operated together, DOCUMENT results-on Maint Form 3712TA-3.
1 4.4.9 ENSURE breaker is closed, i
4,4.10 Using an ohmmeter, MEASURE contact resistance of breaker.
4.4.11 E 3 phase breaker t1N_D any contact resistance is not consistant with the other phases, CONSULT FLS.
4.4.12 E single phase breaker AND contact resistance is abnormal, CONSULT FLS.
4.4.13 - E all readings are acceptable, DOCUMENT results on Maint.
Form 3712TA-3.
i SP 3712TA Level of Use Rev.0 General 20 0f 22
7 __ _
I J.
4.4.14 E breaker has a manual trip, OPERNTE manual trip and PERFORM following:
4 -..
- .%s 1
a.
Using an ohmmeter, DETERMINE if breaker is open.
b.
DETERMINE if breaker is in trip free position.
W c.
E breaker did not open DR breaker is not in trip free i
position, CONSULT FLS.
i d.
E breaker is open AND breaker is in trip free position, DOCUMENT results on Maint. Form 3712TA-3.
i 4.4.15 - PERFORM insulation resistance checks as follows:
1 NOTE l
Acceptable mcgger reading is 80 mcgohms or greater.
a.
ENSURE breaker is closed.
b.
Using a mcgger, MEGGER breaker between adjacent poles I
and cach pole to ground.
c.
OPEN breaker, d.
Using a megger, MEGGER line to load, across open breaker, c.
E any megger reading is less than 80 megohms, CONSULT FLS.
f.
1E all mcgger readings are greater than DR equal to 80 megohms, DOCUMENT results on Maint. Form 3712TA-3.
4.4.16 ENSURE breaker is open and DOCUMENT on Maint. Form 3712TA-3.
4.4.17 INSTALL breaker.
SP 3712TA Level of Use gcy, g General 21 of 22
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- 5. > REVIEW ANT) SIGNOFF W
5.1 Review and signoff for this procedure is satisfied by the review and signoff -
of the AWO and the appropriate data sheets.
r 6, REFERENCES -
6.1 OIM-244-001," Installation, Operation, and Maintenance of Motor -
Control Centers" 6.2 NEMA AB4-1991," Guidelines for inspecti_on and Preventive Maintenance of Molded Case Circuit Breakers used in Commercial and l
Industrial Applications" 6.3 Technical Specifications, Millstone Nuclear Power Station, Unit No. 3, Section 4.8.4.1.b, Containment Pcnctration Conductor Overcurrent i
Protective Devices t
l 6.4 NUSCO drawing 25212-30111 sheet 1," Technical Specifications i
Surveillance Table" (S&W drawing EE-001DA)
I'
- 6.5 OPS Form 3273 - 3/4.3.8.4.1," Electrical Equipment Protective Devices, j
Containment Penetration Conductor Overcurrent Protective Devices" 6.6 Memo MP3-TS-97-144," Technical Specification Containment Penetration Breaker Ter*ing" dated April 8,1997
- 7.
SUMMARY
OF CHANGES i-
- 7.1 This procedure has been developed from material previously addressed in MP 3782AA,"MCC Starter and Molded Case Breaker PM" and SP 3712T," Containment Penetration O arcurrent Device Surveillance i
Testing for Load Center, MCC, and Molded Case Breakers."
7.2 - This procedure was developed to convert non surveillance maintenance
{
procedures identified for meeting Tech Spec requirements into a i
surveillance procedure (ACR M3-97-0029)
I i
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i SP 3712TA Level of Use j
Rev.0 General 22 of 22 d
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Gould Reversing Starter PM SURVEILL,ANCE COVER SHEET
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- 3712TA 3
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SCHEDJLE DA'E LMICABLE MNE FREQUENCY 1,2,3. anc 4 60 months TEST AJTHOr+2ED By (Sed SCO) t -.TE COM%ETED By DATE ACCEPTED ST l DIPT F(S; DATE YES APPROVED 07 OEPARTMENT ME AD'DE SiONEE)
DATE NO TECH SPEC MAINTENANCE SYSTEM NON-TECH SPEC
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SURVEILLANCE RESTORATION ALIGNMENT SURVEILLANCE ISI TESTING TEST EQUIPMENT OA NUMBER CAL DUE DATE Test Equipment information is included in AWO for performing surveillance.
ACCEPTANCE CRITERIA
- 1. Manufacturer's recommended PM's and inspections have been completed for Starter IN ACCORDANCE WITH REFERENCE PROCEDURE INITIALS 1.
PREREQUISITES / INITIAL CONDITIONS COMPLETED 2.
PRECAUTIONS NOTED 3
COMMENTS: (IF MAINTENANCE RESTORATION. INDICATE BELOW WORK ORDER #. ETC )
SHIFT MANAGER NOTIFIED OF FAILED SURVEILLANCt!
INITIALS l DATA 4.
\\/ncif;nd p no;rinq pea r/j initial _0sM-Date [n-41 See pages 2 and 3 of this form.
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,i 4,, N 1,,14 7Ul llivilllGLIVil b#III f Maint. Form 3712TA-1 STOP THiNK ACT REVIEW Rev.O L.
M GOULD REVERSING STARTER A.W.O. #:
Date:_
Local ID of
)
Starter:
-STEP NUMBER FUNCTION CHECK OFF 4.1.5 -
MCC compartment clean and inspected Om O
,4 4.1.6 MCC connections tight Om- 0
,.s 4.2.1 Starter Clean Om-Om 4.2.2 Starter connections tight -
Om - D-4.2.3 Starter inspected Om m
~
4.2.4 Female stab connections inspected O- 0~
4.2.8 Contactor mechanical interlock inspected Du m
4.2.10.f.
Overload heaters inspected Om m
4.2.11.c; Contact carrier gap inspected.
Om- 0 --
- 4.2.12.d.
4.2.12.g.
Dished extender satisfactory Om 4.2.12.i.
Flat extender installed.
m u-4.2.16 Contacts cleaned and inspected Om 4.2.17 Contactor coils inspected 0-m 4.2.18 Trip coil tightness inspected Om s,.s 4.2.25 Manual operation of breaker Om Om 4.2.27.i.
Auxiliary contacts resistance Om 4.2.28.k.
Breaker and contactor resistance tested Om 4.2.33 Manual trip of breaker Om 0-Maint. Form 3712TA-1 j
Rev.0 Page 2 of 3 I
STEP SUMBER FUNCTION CHECK OFF 4.2.34.k.
Starter insulation tested g,, g,,
4.2.35 Breaker open 4.2.38 Proper fuses installed g,,
4.2.7 Bus fingers properly aligned O~4 m,
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Maint. Form 3'/12TA-1 Rev.O Page 3 of 3
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Gould Non-Reversing Starter PM i
JURVEILLANCE COVER SHEET FORM APPROVED.
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DATg Pact HEF(RENCE 6PEC
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REFNf's,e 3, 2TA
],f7 O9/
ax4n SCHEDAE DAT$
APPiNLE MODE FREQUENCY
- 1. 2. 3. and 4 60 months Test AsinosizED sv (su sccn DATE COMatfTED BY DATE ACCEPTED 6V(DEPT FtS)
DATE YES A PROVED av cxPAntueur *EAD DEscuEn c*
NO TECH SPEC MAINTENANCE SYSTEM NON-TECH SPEC X-SURVEILLANCE RESTORATION AllGNMENT
. SURVEILLANCE ISI TESTING TEST EQUIPMENT OA NUMBER CAL DUE DATE Test Equ.ipment information is included in AWC for "l
performing surveillance, i
ACCEPTANCE CRITERIA
- 1. Manufacturer's recommended PM's ;.nd inspections have been completed for 4
StattCr IN ACCORDANCE WITH REFERENCE PROCFDURE INirlALS 1.
PREREQUISITES / INITIAL CONDITIONS COMPLETED 2
PRECAUTIONS NOTED 3.
COMMENTS: (IF MAINTENANCE RESTORATION, INDICATE BELOW WORK ORDER W. ETC )
SHIFT MANAGER NOTIFIED OF FAILED SURVhlLL ANCE INITIALS 4
l DATA 4-See page 2 of this form i
Maint. Form 3712TA-2 STOP THiNK
.ACT REV!EW Rev.O
E
GOULD NON-HEVERSING STARTER A.W.O. #:
Date:
Local ID of Starter:
g;';,
FUNCTION I CHECK OFF 4.1.5 h1CC compartment clean and inspected O m, ss 4.1.6 MCC connections tight u,
s4 4.3.1 Starter Clean O s.,
y, 4.3.2 Starter connections tight Os4 ur 4.3.3 Starter inspected O ur Osa 4.3.4 Female stab connections inspectui Os3 u,
4.3.8.f.
Overload heaters inspected O s.,s u,
4.3.9.c.
Contact carrier gap inspected O s.,
ur 4.3.13 Contacts cleaned and inspected ur s.
4.3.14 Contactor coil inspected Osa y,
4.3.15 Trip coil tightness inspected O ui Os4 4.3.21 Manua! operation of breaker O ur s,s 4.3.23.f.
Auxiliary contacts resistance O
O ~4 4.3.24.h.
Breaker and contactor resistatice tested ur s4 4.3.29 Manual trip of breaker O ur 0,4 4.3.30.h.
Starter insulation tested O mr
~4 4.3.31 Breaker open ur sa 4.3.34 Proper fuses installed O mi s.4 4.3.7 Bus fingers properly aligned Os4 u,
Maint. Form 3712TA-2 Rev.O Page 2 of 2
i Molded Case Breaker PM
)l ShlRVEILLANCE COVER SHEET
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W///97 T02N A**CO/ED DATE PAGE
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OF 2
- .U F 2. ' i PEC t'
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DeflRENCE PROCEDURE POAC MTC( NO. #
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/\\ SP 37.82TA J, f 7 - 09/
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Ay4 Casa umE rneovEscv R
- 1. 2. 3. and 4 60 months iS* A."-242E0 BY l'd SCO)
DATE ACCEPTANCE CRITERIA MET:
WA a: BY DATE cer-:: n wt r.s, oArE YES se..: o oc *Arwa wE As oEs osto o^'5 NO TECH SPEC MAINTENANCE SYSTEM NON-TECH SPEC
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SURVEILLANCE RESTORATION AllGNMENT SURVElLLANCE ISITESTING TEST EOUlPMENT QA NUMBER CAL DUE DATE I
Tes: Equipment information is included in AWO for performing surveillance.
ACCEPTANCE CRITERIA
- 1. Ma:.ufacturer's recommended PM's and inspections have been completed for BmakCr W ACOORDANCE WITH REFERENCE PROCEDURE INmALS 1
- EREQUISITES/ INITIAL CONDITIONS COMPLETED F;ECAUTIONS NOTED 2
3 COMMENTS. (IF MAINTENANCE RESTORATION, INDICATE BELOW WORK ORDER #. ETC )
HFT Y ANAGER NOTIFIED OF FAILED SURVEILLANCE INITIALS l DATA 4
See page 2 of ths form.
Maint. Form 3712TA-3 STOP THINK
'ACT REVIEW RCv. 0
i NW l-MOLDED CASE BREAKER A.W.O. #:
Date:
Local ID of Breaker:
J((L FUNCTION CHECK OFF 4.1.5 MCC compartment clean and inspected Om Om 4.1.6 MCC connections tight m
m 4.4.1 Breaker Clean Om f
4.4.2 Breaker connections tight m
m 4.4.3 Breaker inspected m
m i-l 474.4 Bus connections inspected Om O~
i j
4.4.8 Manual operation of breder Om 4.4.13 Breaker resistance tested Om 4.4.14.d.
Manual trip of breaker Om Om 4.4.15.f.
Breaker insulation tested m
m J
4.4.16 Breaker open Oi.s t-m
-[
4.4.5.c.
Bus fingers properly aligned m
m
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i i
Maint. Form 3712TA-3 Rev.0 Page 2 of 2
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