ML20212P559
| ML20212P559 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 04/04/1986 |
| From: | FLORIDA POWER CORP. |
| To: | |
| Shared Package | |
| ML20212N983 | List:
|
| References | |
| SP-161B, NUDOCS 8703160152 | |
| Download: ML20212P559 (119) | |
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4 s . _ _ - . - rai+4 '-FMte O j 7.6 gng person in the ILC shop should be assigned as Test r Coordinator to verify data sheets are complete and in . t tolorsace. 7.7 Any lifted leads, opened links, or other alterations will be written on equipment alteration log Ard I attached to precedure. i i l i O ') ' : Jif M ' s 3.1 Section 6.0 (Limits and Precautions) has baaa read by *M!?6 Nuclear Technical support Technician (s) responsible b '7- M t
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O , . 8.2 An EWP has been obtained for the local areas of the Sign-off on primary elenests listed on Data Sheet 1. Data Sheet 1. , Equipment clearance (s),- 12 required, have been 8.3
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i ! l 8.6 Notify the poclear Shift Supervisor or Nuclear N/ a < 6 Operator that the Non- DIC Steam Generator f.evel / Instrumentatica String Calibration is about to begin. / O
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8.3 Verify that the "As Left* strings for SP-3A-TE1, SP-3A-T::2, SP-3&-TE1, and SP-3B-TE2 have been completed la SP-161C prior to testing the S.C. operating level strings - SP-1A-LT2 SP-1A-LT3.
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i , EDI5: If ascP*sary or desirable due to AIABA , comaiderations apprcpriate parameters (volts i i D.C.) may be false loaded in middle of ; instrummat string to complete string end i ; Individual instruments or data points. componest data sheets in Enclosure 12 any be , used to record this parameter. These are . t optional data sheets and'are g::3; required if string data sheets are ccapleted froa . l transmitter location in Beactor Building. , l : " Square Root of Sua of Squares" calculation any I them he done to determine total string error t for that string end lastrusset or data points. l l0 9.10 Verify "As Found* data, including error analysis, is i complete for the appropriate instrument striag:
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- SP-11-LT4 ( helosure 5) 0 9h i't-5 ef.
SP-11-LTS (Enclosure 6) idNf 3-12M6 SP-18-LT1 (Enclosure 7) SP-18-LT2 (Enclosure 8) u) A 3-N-24 SP-18-LT3 (Enclosure 9)
- N M -7'El SP-13-LT4 (Enclosure 10)
L>b bN f SP-18-LT5 (Enclosure 11) db 1 MZ'M 9.21 perform the applicable Section of Sp-111 " Valve Lineup l . l Verification for Critical Instrumentatica* for each l level transmitter after completion of 'As Lett' f calibrations. Sigaoff on appropriate individual data t sheets that SP-111 has been completed and that the 4 J l j
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the instrument string to its moraal operating
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10.1 Verify Sp-111, Valve Lineup Verification for Critical Instruneatation, has been performed for the level transmitters and is attached to procedure. (L**- IV--/ M , i 10.2 Release equipment clearance obtained in Step 8.3. ; 10.3 Inform Realth Physics that the RVP obtained in Step 8.2 is no longer needed. 10.4 Retura all test equipseat to Cal Lab to be checked as per special certification. I 10.5 Verify that all lifted leads, equipment alteration log , e data is complete. N / V9'Y-80 ' 11.o com m numerns 11.1 , . If the 'As found* data is not within the tolerances
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D AM M 1 INITIAL CC2 ETIC 33
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- 2. Equipmaat clearance,12 required, obtained for: (Write N/A if not required.)
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- C2I: TICS NO :
[.':~_ ::.,....-g.., .1 . .;7 . 1.17 [ ] Safety Related .,,,, 9s. Test Equipment Used .5'35C 2 _------,-..-.-3,, 8~' i . %C757.u of - ; c. ,, S. m o Ites Due cate speer t ca l , ^ f - Yr,%__ - , rg3 4 - - , - . - m ~, m ,. yy me 59*1d !al l - , .- - 3 c 1* Drawing 8 { 'JC 1.C :. '.: CQ A71..TI I,ccrIc2 - CDI:IET 1 Roy 5, i
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i i t . l' l UET!1 COI,0NN Na FT. 520 1 0. 4335 = PSI STATIC PRESS 925 psIc l DESICF CaLTami? ION CALIBRATION 3 AS I,IFT ) j CALIBRATION AS FOUND s s2o voc or com avo s snaca e now Avc s sanon #* ,s"# ,S # ,/ ~ l 0 847 02 -10 -s.: nf* ( ,n .', ,) . a.o r fS @- / ' 2s son.es -s . . , , , . . * *, ,/ , ,,en , ,~ m as7.s7 :o g4 j'. ,fs Wfcf) - / , ,',c' ,,p' ,, , c g, ~ l f4 7s, ass.m + ,s gg, y g @; , ,M fpejj ,p igge}ge ,; JQ 8 ;r, a;n si2b1.F: #W 56 Com lg gat += d5 4% R 1._._ ,J*** ,f.* M-S.t_kMy~! -*e"=sq.y-*w (MAM WZ- ],7 "Li' u _i y" 0? i-f e *'&i , F S M E ;[g g -._.n _ : rs=r- . . . . _ - . . . . . _ _ _ _ L _ _ _ _ . _ . . _ . _ _ _ __. __. ^ 'L .. . .. - - . v ? ENcI.ostmE 12 !- (Page 2 of 10) l TAG EP-1A-tT 2 DESCRIPTICN STE M CENTRATOR 3A CPERATING RANCE NO !' TTPr tmr' t Sme-of T' n [ ] Safety Related I!!ST3C2:ITATIC:1 11AliUAL E 21-17 ; LCCATIC:I SEce"T"RY fifIELD. NE. SECTIcN EL. 95' Test Equipment Used , TOL:2A:CE 1 -0 . "' S % OF SPAN I Ites Due Date RCIARKS Mit Y T1Y9941-A SMo #L 9?"c2 0-294* H2O 18/6'l Tii k:faiih. Tag e C - ! 77.pc(, Drawing Sp7c/h e , ! VOLTAGZ MEASU3ED AT N2il LOCATION - CABINET 1. ROW 5 i TE"'J tIIIAL BLOCK 1. POIIITS 13 (11 k 12 (GND) i i WATER COLUNN NA FT. 520 E 0. 433s = PSI STATIC PRESS 925 PSIG DESIGN . CALIBRATIQ88 CALI8EATION O CALIBRATION AS FOUND % IRROR OF Dotst AS 1. EFT AUG 1 ERROR \ 'E20 VDC UP DOWN AVC o as4.as -to p/ ,g ,ief (ffc'() j# ,e P* , / , o s as 121.n -s sf,@' ,sf (t.gyn p' .c' f Tog _ 3 so i4s.es .o , ,# ,f , , , 6M7) f ,/ , ,,e n;g r - :;.1 jy. gJ .n . qs.n Q ,ctAt if pg.qi)g f g i+1 ggi;VS 'k ig C .: io. wu .lo y py- y pywi g.w ,w a sggfa $i pg a M._ t g y + p. # g m ,,, w c o m i. m y,empg,g.u e,, g w a , . d 5&t - g 7 a zt.. . . en *t I ! r a nen . u'n ,. 'e.na n a a = 'T ~ cArrmaav10s NATA SREET g " ': $ Fr.cazah FouRR St PETERSBM S IIOR X M 13AltERITTER W f ;.3 -Q *3'C' .. - , , Pse Er % rWT $ f --~ - l t Y F o
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TAG SP-1 A-LT3 DESCRIPTION STO'4 CENr#ATOR 1A OPERATE NO SPEC TTPE lev't D E M ITM INST 3C4E:ITATIC3 KL'iUAL E 21-17 Test Equipment , LCCATICN *"cc*'"'lY FM '*tD . M. SEc-IcN. EL. 15* SPECIAL RECULAR TCL:"!ANCE 2 0.25 % OF SPAN SE3IAL ' ITE'1 RDtARKS atit' Y =Y "41 Ts f'a 9 Rvc' 0-292* R20 2 /fC M L h fe_)" TE-1 tr'f. A !T c' " l _ j VOLTAGE NEASURED AT NNI 8-7-3, PTS. 4 (2) AND 3 (GND) WAT:"R COLUMN F\ FT. 520 X 0. 4335 = PSI 925 PSIC AS FOUND AS LEFT STATIC PRESS CALIBRATION 81 CALIBRATION 82 DESIGN CALIBRATION % ERROR UP DOWN avt, % ERROR % '52 0 VDC UP DOWN AVG 0 294.85 -10 ,,q d ,9, p 9y _ , f_h , 7,gg,y ,,,,. ,, y,g 25 221.97 -5 p,9 .s. w f .A )
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~%. .- w,; =. w .. ,. .. . , , . . . ~- ' ( - ^- r i I. rivetestdr 12 (Page 5 of 10) DESCRIPTIC3 STr?M C M ATOR 3A STARTUP TAG _SP-11-tT5 NO SPEC TYPE trv-1 T'"Ne'ii--* t INST 2C:CETATIC:1 ftWUAL E 21-17 I,CCATIC:t FEC?' W Y MI"tD. E src?IcN. EL 95* Test Equipment SPECIAL REGULAR TOI, 2A:iC2 2 REMARKS MTI N By a a41-A 0.25 % OF SPAN ITEM SERIAL O P'"CT O-250* H 2O Z"- W f .M.'s.e % r y-I-12M O'r W 4 L VOLTAGE NIASURED AT NNI 8-7-3, PTS. 18 (t) 8.17 (GND) VATER COL;Mt fn FT. B20 X 0. 4335 = PSI STATIC PRESS 925 PSIC AS 70CND AS LEPT DESIGN CALIBRATION 81 CALIBRATION 82 CALIBRATION . % 'H20 VDC UP DOWN AVG \ ERROR UP DOWN AVG \ ERROR 0 384.7 -10 , , , ,.q y,y q, , , , , - 7,. g .q., y qpy , o.:t r 25 ' 324.7 -5 g, f,g ,g , , , , ,. ,y y., y n, ,g 50 2E4.7 0 ,g ,,3 g ,as , , , ,,3 , ,,tf ,u r is 204.1 +5 ,,,, , , , , ,,g ,.,, g, , g, .of 100 144.7 +10 9,, 99 99 ,,9 gg s . o. g,, 9, ,, 9,g k ,,u ~ - - IRR . 02 S ; - .lli % SPAN . SSR .e t S .175'% SPAN DESIGN CALIBRATION 03 ** CALIBRATION 84 '" CALIBRATION. $ 'IES c.. 5 - td. :t rF : -' .- - - ,,, < .' , : 5 . '\ . - 0 - _K- ~ 0 hN,! m 10'. Ett 4 l9' 49 M 4%Qn% *R Mi % Sk%V3 '& th $. h h...I %. d ik ; N I ' N $'81 ,.. + ... 4 LQ g M 2 $,4 bb$ '50 M 4 ,% $ $ fM ~ G O E SE SMSE $N E ~7 50 se a en as a estems sNes = osans v":2- .tg m IDi snarais. .
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.9- .* ... ~ ~ - rerrn -- . c .;. PgNer* * *** m at REV, C 0 .. I l l l l Y ^ 2 ' s ~ . ENet0St'RE 12 (Page E of 10) TAG SP-19-t? 1 . DESCRIPTION STnM CENER MOR Ftftt RANCE 3B TrPr trvet m t:SMITr n [ ] Safety Related INSTRU:iE:ffATICM MANUAL E 21.17 sccsTIca src~m3Ry e nu s. eremcN rt- ts- '. 0.25 4 0F SPAN Test Equipment Used TOLIRAiCE 1 Ites Due Date RDIARKS #4ftEY 9Y 824 l- A RANGE 0-600*M20 sp,.;,s r_,1 c3 tin'v TcN c~sor. rex; n yen 2co.y. To scs. TI 444- iM1 spee el del ce**'""3 POT NT f . D . 35296 i RM"c"* t"C MEASt'7ES 655 * *[*Trawing g ,, ,,, VOLTAGE MEASURED AT NNI 1-5-1. PTS. 9 (1) AND 8 (GMD) i i . 1 WATER COLUMN NA FT. 5 20 E 0. 4335 = PSI STATIC PRESS 925 -PSIC DESIGN CALIBRATION CALIBRATION CALIBRATION AS JOINED AS LEFT % 'R20 VOC UP DOWN ATC % IRROR UP 000AI ATC % ERROR 73 O s53.M -10 j .s** [ [ fe,gD [ ,/ ,,./ ,,, m.ao' -s ,# # .sp Q .aQ f [::.g so 3s4.s as o / ,,.A ,,.7 g,W f / f. ...# . . ,a
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VOLTACI NEASURED AT NNI 1-5-1. POINTS 16 (1) AND 15 (GMD) f, i 18&TER COLUIgl NA FT. E2 010. 4335 = PSI ' STATIC PRESS 925 PSIG ^ DESIGN - CALIBRATICEE CALIBRATI0lt CALIBRATION AS FOULED AS LIFT s 's20 voC se o01st Avc s sRRoR up cous Avc s ERRoa .. 0 294.85 -10 / J' ,,,/ & p.<* _ f p.f ,,,, . 25 221.97 -5 j.# g,0* g Q- j,# , g.,* ,;.*' $15 . i. so iss.0, to /. ,,.e . ..s 5 Mr ,e s' ,,sn , , / *gjl,,_ -- II. 17 22 h ,Ak [r [s'. ,* k bb NN .I.i.- , .3j ; 4 ,=m + *ss :v $myn y ,>.s nm=: =1 x jy i yg ea AEstaamna TA "esam;,n5=st.wgS Aj. gy -- -r - .s 4.g .% ; j_: ;q .r' ,. - tv, M' aya . ri . ------^1 _ tela ', "_ ff A tr ~ _ "; -?,Q EE RIBL M a p0BATI Ch&I-ATION akTA SEEET 44tU . -lw WWa==. ~* = = ===m= -- , gr ,p m - gMy g m OF . g~g.1., pf - . me ania - m meer.w. e - .t v .. ;:. , . . . t , - , , . - . .T 3 * ^ ( _my _ - . ~.. ~ , .. l l t i k - s- m . l .i' , i i EMetost'nt 12 ,(Page 6 of 10) O DESCRIPTION sTrA's CEMrRAten la openATE TAG MO SP-19-LT3 [ ] SAFETY REI.ATED TYPE lev't WNFT*-en INST 3CHZ:ITATION MANUAL E 21-17 SEc?f0N. EL. 95' Test Equipment Used LOCATICM !?c?*?DMY *~-IT ELD . S.E. Item Due Date TOLZ:!A: ICE 2 0.25 % OF SPAN sp,. . . I a l. RIMARKS Sift"Y gy arat 74m Rwer o-294= v20 g y ,,,a,s.g v. . M. 72 .a3 Drawing # ska a*- (: - 1' , I VOLTAG2 MEASURED AT NNI 8-7-3, PTS. 7 (2) AND 6 (CND) l^ W1TER COLUMM MA FT. Ego E 0. 4335 = PSI STATIC PRESS 925 PSIG l CALIBRATION CALIERATION DESIGN l AS FCUND AS LEFT l CALIBRATION % ERROR OF DOWN AVG % ERROR % 'H20 VDC UP DOWN AVG 0 294.85 -10 j@ ,p' [ h ,] ^ ,[ , 0' ,g,M ,, , 3 25 221.97 -5 ,$ f p.# l}S ,/ ,/ ,/ ,, g CD 149.09 0 ,,8 ,,.# ,,/ {n ,,,/ ,,,8 ,,/ ,,g 75 76.22 +5 . ,,/ j.M ,/ C,,,; /* ,/ g/ ,,,3 100 3.34 +10 j/ Ji'S ,,# h, [ /* ,/ ' e . o 2. ERR o,,, g : li c.e*(% SPAN ,. , c Etto'"5,['I - h D SPAN 4 , _ [ ;-g . . i' 'r'.a >, ' " ~ ~ .--n: ;,_- >y:.~.j'
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pfu-%- p. 1:- , kn u, 13 - g . I pn - d' ' 4. 1l 1 $' 3 ~T , '4 R ' specificaties.Tgenerate'asNCDRif, safety ' tad . f; TM-I'IfWcca the'*As Found" 6. n; pt t- , 3 t .$ -s. 3 7 as cen'a r3rtese,esaggggyt, nacjgfag6 - - w, w,.- - .,na - ' N - " [ *3, - 6 q ,' E - . . . .. _ . , c , - - - '; .y .- -- - - : - =~ q-t- . .+ , - e :- ~~ p einI amen sJ p M T ,a [ %mr'.*. Q W ' h- /fd ~~ y ' . M&& - 'l . ' . . v - ms y {. . [.g ~' ' +en"* sis?Tdis*ai?1 C --- Y LT 9 ?-*N FEaRIan PouRR -'"*-11=.- "" *'-i # r.nment.e' d cr m -W . Yf:IB"i'j.. , a fd*' ST. PETIksam04 .- ' peargry +w'avts 37' l' ~~ s - i N -- .d b e-.- m. m EstmE 12 (Page 9 of 10) i DESCRIPTION STEAN CENTRATOR 3B TAG SP-18-LT.J _ TYPE LEVEL Tn Ms'tITTrR [ ] SAFETY RELATED , INST 3CHENTATIC3 MANUAL E Pi-17 g LCCATICN SEce:WlY sNTefA s. sEcTIcN. EL. 95* Test EquiPeent Used TCT":tANCE 2 0.25 %'0F SPAN Ites Due Date RCuRKS 9AIt"Y BY aM1 *TM4 SP reiaJ 6/ . RANCE 0-250' H2O TI . sot, .1yweW al Drawing 8 TCI.TAGE NEASURED AT NNI 8-7-3 PCINIS 13 (2) AND 12 (CND) - 4 6 WATER COLUMN NA FT. 520 I 0. 4335 = PSI i, ! STATIC PRESS 925 PSIG l ~ CA!.IT.TaTION t' DESIGN . CILIr. RATION ~ l CALIBRATION AS TOUNC AS LEFT % 'E20 VDC OF DOWN AVG 1. ERROR UP DOW AVG \ ERROR , 0 384.7 -10 p.S p s<'* f yQ l ,yd l , , , , h l @ 25 324.7 -5 3,p,4 jf1 g M. / 3{ d [ ,,,, i~ l 53 244.1 0 ) ,Y f?- (Q ,,/{y.e'I' ,/ , 15 204 1 +5 s;$ p.Y / :5'Do" f' ,4Y/ eew < jl;; a f p* f
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_mx. m,,., g.h ,l j +N$:Ds, ce n 5 # m,, ~ - _-. _ _ _- -.- - _ -. _.. _ - _. _. ,. -s e.a. b. l l ENCLOSURE 12 (Page 10 of 10) q SP 10-LTS I TAG l ' t, ;_ CISCRIPTICH STrAM CENERATOR 3 STARTUP NO SPEC ' TTPE I.EVEL TSANEMI".ir'4 INSTRUMDlTATION MANUAL E 21-17 Test Equipacnt LOCATION fEccNDSRY c?IELD. S. SECTION. EL. 95* ** "'^* SPECIAL TOLEFJNCE 2 0.25 E.tMARKS nj g Ey ny a g41.A % OF SPAN ITEM O SERIAL i Te. X L.1 $ pre ul del t: RANCE 0-250* H 2O ei T7 *a v s o,,;.f
- r I - l't cf. .5 3&r a e eat VOL" AGE MEASURED AT NNI 1-5-2. POINTS 4 (2) AND 3 (GND) l NA FT. H2 O Y 0. 43% = PSI I WATCt COLL".N 925 PSIG AS TOUND AS LEFT STATIC PRESS f
DESIGN CALIBRATION 81 CALIBRATION 82 i CALIBRATION \ ERROR UP DOWNl AVG \ ERROR \ *t!20 VDC UP DOWN, AVC 0 384.7 -10 33 d ,,/ ,48 g,,3 p** ,,g ,g[ ,,,, 25 324.7 -5 / j[ , .A ,,g ,4[ ,,.M ,4 M ,, g 8 50 264.7 0 j.o ,,od , ,,0 ,,, [ p o d ,oM ,,,g / O 75 204.7 +s / ,,p / ..,, / ,4 * ..,, 100 144.7 +10, g,.** j.** ,.o* ,,ep [ ,[ ./ o as * - IRR,,s i. aIt t sPAlt 3RR e.as s all i SPAN .,..t- _._- n *- . DESICit - ' ,. ,CALIBRATI0ft 83 CALIBRATIC11 84 .. l - 'f .]- ; CALIBRATI0lt . - - j , M. y:.~: . t saR0a ;f v7 cout AVc s IRROR !- 4,l sk3: L} Avc
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- i. 4dNOTEt'? Equipment'lii s anot he~' declared operable until terations are res'tored to p a g.:,
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OTHER CONDITICMS Change tenisment Name/Tae No.' As Found ,Jlggg, as Left initials /Date checked By: -- o - Checked By: ' - x- d s y- ,; . &?r e - L< i M % *Af5::i9 6'ymingt3Mid!' 54-itMb :..q?i%M?/.f;h?& cf - ( E .: s l 412 be as alteration is te estead,beroad is~still la effect';y onaishift.Jthe appropriate,. su ,4!f.E,.3 tat % pYc 'Sj;E'; ~ 3 actified that the aliaratisa 1
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.. 9.e e ' *k..Mpar.pawelitu.w.gismnre NoyE Equipsest cannot be declared ~ msg lLalterations operable until a are restored to k. ..L- .. ' 'i; ~ - j fj"s ' h siga 3 sOtus 2 ; q -A 9.4.b. 3u y ,W 1 -v g L '- y -e n . **=w 2 >$ {:- I 18 SF Os jyiR 5 ?s Y +- - q 6,u. , . E -2 4 . ? ?,9 5 Onta-w'4 4F e<%h ppm SF - - g,4 4 $ p .I r . ? N .~ ~.. *,4 - a ?-f &Q^ '* - *"Y+b..?.4,'si." v ' { : W: .- N ,. : Mh&M':.Y$MYEi - * . l ' O ' ' ~ ' '
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'M.' ?. '? 'f r" -*'; y 1_ ;- ,. ][ '. , '-**-"..;.~. **?.... . :? - - , --evm*w * - T . ~ - - - _-.__1 _ _ - _ _ _ _ _ _ _ _ _ __ _ _ _ ( _ _ . - . . . - . _ . ~ - . - ECui uar Af. M Aff0*I tec E'*ctorME 5 l INSTALLED RI0V8'D ' 112l3 . Inah DA12 IDAL Rain do Frca , C ected By: To Trea c ocked By: STATES EOG LINKS OPENt*D CLOSED f.i 4 '*o . In11. E212 In11. R312 C ected By:. t C ected By: LEADS LIFTED ~ LIFTED INSTAttED t saad M M.4 C/-6 4 ap, ts s m an2 Init. m l 2-2 C %m IASN pg s-s-u s-s- n .5-r-r c f , O ed~ ar: n t- = tc 3-(% 99. 3-3-@ l A *S Ter e 3(.11+ W2) 00 .l "A 3- 5 V O ecked By: G R 'M 3 e-tf OTHER CONDITIONS Oaage tauinment name/Tae No. - As Found h As Left Initials /Date , l Checked By: y : L. . k .bi - N . e d syr .. -'*~*-"O- ~-- -~~ - '+1 .. WAFRf@4tF.*J #N h a M-' h i'r%DD-N14( 1beyond ;oes , shift %M. the._ ?3 % d T ~ ~ appropriate @ supervisor n,3.- p sha 5 - $& Mg G
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0 %1Ibe,12 an aotified alteration thet 'the alteratiefis:still;is"effeet i #" -*J i+ 49 :f .%.ts i.#3 4, JsN4kJtAhlir$4488#p fBEif$$$UM
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' "upyti . 1Equipment 'cannotJhs. declared operable unti I"'"" desi_ga'(asi foemd m a 1.aiterations are restored 135S to 3U 'Ed ~^ l ' l l _ __ y a y r-smL - r , im . . ,,33pf7! l & gg,W == s- ,. ; ) $ y F Approved By 1D1 ^' - _ /M"E , , _s ET fh. 4 l.Ykk$.bh_5L d$0ra- Yh{ *- b " 'Y .:Nh. . ' k- a i .=a .
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- r/ u t /'
I -ikk$MVt%'lteration is to estead beyoind one shift 2theiWIS%:e4%steiM&*St MO'M..* *JD'd+@**N1NLY prop ria te " supjervisor 'sha 49d'Qf'- 't T 44dit W 'j - If an a ' ~~^f)Ng@ -;wS.t 7 !~N'be'aosified that the alteratloa*is 'stilitia ~effectl M .'I 'L.tYd.. d g=W. Miry.gf -$J.Egs.481fhb>RRgi;W.4 . , , , ) h ; d :yJ% NOTER 4Iquipment.',cannot Pe; declared operable 'natil al altera tions .are. rutored . .to 2M ;9 3, H : desi ' as fouad h ' w a; 4- ._ .. I J4 1 ) ;l I 35 ' - jj' b ' O. )h h P R$ $ $ l#.f.'} f fNJ 1pr Date --
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$ 4n31E M . W 2I. U 1 U O M E A M i N M D 6 . M T M.," $ '[ .,,. D ' N * - . EE! , $ddM . [';,, . * .i g c iy~ - q,7 .wy.w , . . - m w ,e yLp ;- , :34 4 - -s - < i:!. _.+ ;' ,y; .,.-J % n; 4g . :X1f I#3-al 1,,. + gKgN-(1'ta CP-113 _ _ . _ .413.Rev .e .. Page ?50 T Ef [ ;. J" '.QG. QL . C * *
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( a-- _ .. . ECUIF'tEDT_ALTE3ATIC3_ LOG ENetcSU"tE 3 O ~ '- ~ n . m m. m sm to From Checked DF: To From O ecked By: . STATES BLOCK LIKKS I ! ~ OPENED CLOSED ! thh No. In1L DAlt IDAL M2 i I . l Checked By: o a C ocked By: LEADS LIFTED LIFTED INSTAttED Idad A) AJE $ IRAL QA11 Inik DAlt 2 '7 .4- ne ca.s3 g d a s. s+. .3-c.-
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' OTHER CONDITIONS l !. Chaave Taninnent Name/Tae No. As Found .3gdg.,, &g Lait finitials/Date Oected By: o ! ~ .* ' - ! M gd gyg * - *j - .? -; 4~$T2e'.7. f' % % % tt* 2 2 L F..!r % . h lfJ u % '- Q a.T. M i% sW -ean ~- ,,' y[N:f.O;n - It as alteratica.is%to:estead beyoed one:skiftgthe* appropriate supervisor shall J-N i .n N-I r set A--39rXgqtpsy,W2xip1MQC .2c,W.g g y M e p sf*u--
- f. yl4~$'.?)bey) NOTE:1Iquipment actified-casaot he declared thatoperable the' untifalL*alteistion .
alterationsis are 'stilI*iaI restored,to.ji effect .7, y g 'gdesiva_jas,f_ound1 1status " m- ;,r g g Werk,y Fi9: _1e ^ D tid *. Y .. na ,.., . comet TWBQ ~ M .,.)w- . ?.e., .n??," , t. r.. A-: n, .Ld =r .nmc .e , . .s_ w. w . '- i O h.$ 9;4 .- e a ; 7 .?'.rf' - ,. O : - . .i
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C 1 . .. 1 -L m tr :.a' t..t, r-U2.}GQ. '; 2 . - 4 1't : - e g~.Q}cx (T[- p'[ .'{f 4.} ' 7 q _*^c-~',3y * [ ', ; *r-.. . ,. .. .. - . . . , -- r. - f*..- . 1 - . ._.x...~ 1 1 .. .. . . . . . - > *~ ~ l ' ret!Ir$rI*7T ALTE!!ATIC*1 LCG INctostm E 5 l ~ O m . m om m i-m. To From Checked By: __ To From .C ected By: STATES BLOCK LINKS I CPENED c10 SED ; i I ' tink "o. A) 2 3 C /9 S In1L. 2113 IniL. .'lat: l l l Checked By: , ! t ! Checked By: . i i MADS LIFTED ! pgg g tirTrn twstat.ttn DM M LDLL' D*'* "'L-a,u, ie, e- /- F-V T- 6 . 1. ~7 . *) : % J s'- n Checked By: 3-7" 7 E 3 ~8-7C l~ i- / % w. I C f d . / C f r3-g h
- 1 - Mo i~7-En 3 'r- G "I 2 70
- Ca sied ey: R G.- -g m OTHER CONDITIONS Chan,e tenine.nt m.m.ifas No. As Found h as Left initials /Date Checked Sy: - { Qecked By: - T . U e- t., ' a .;s %, c3Xpt r. tssMc>I:tir-*:>.:4W+:; % d _' ' ': f"If '- an' alters 4; :. N ~~ n a. beyond one hift ,the appropriate sup!srvisor shall ;.".r. ~ " I." 4 ! N 1- he' notified that the Iteritio' s is'atill' . ffect * *'
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WSI"..19&+ T .t%AI!." s.$ ' , - d ~ . .ise , NOTE:'? Equipeast ~ ,be decla ed operable luatillall alterations are, restored _to 3,. ;, . . , -, .YJcg & ,hdesign ,(as.fasadL' status - m ' .. y.9,. . L x, _ f - - ~ . f ~ ~' - r 3'((/ . ,K.y E?g g, E .. I%
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- 7. S'. Et l
l OTHER ColfDITIONS i l Oange ranin-ne un-ftas no. , as Found .,3gdg., As Left rnitials/Date G ected sy: mecked sy: ' 1 . .. . t y.= c ,.. . v : p r n a s s .gije a m ~ - i:; .c. '. ... . . . d .9.CF If as ' alteration is to estead beyond one' shift [' 'the ~ appropriate superviso ' -16 ,mg y.+I g^ F' . . a.~~ 2 %fh'i. S'E P+3%&. 8&* *s* 5.34mT.fQT3.h &.+dbo . ^ ^ _ xyy actified .%~that }.,. the'altieration'is.:n':" ' , sti11?iiIe + .-l Ts NOTE: '. Equipment casaot he declared operable mailr'all alterations are' restored to e d .!veID A. 4 Tdesign (as focad) statasF l ^ ~ -- ' - E434tt-DEhrtS % 0 .. . . , _f C E hNd$ ~ h ' MTy E ~ $.5%Mr .' leted- Date %.gi, . m~4.c :Ji T O, ,.J4 L. P. :M ul smf~4 . + T. .." Approvet Sy' =r NOsteN ft vie ?? - 72 N .Sfl';';.gT'N;hyI 1 " "' N af. 2'...E.. ,t E h'& ' \O . .:@? * * %'.~ E
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IA1.L. DAlt In1L. Ratt l yo Frca , Cecked 37: { To Frca , Cected By: BTAT'S BlecT LINKS l . a pr* FED CLOSED I ~ t.i~h "o. igLL, gggg igLL, Qpy I Cecked By: , a CeCled By: f. LEADS LIFTED ==== EfFTeD INSTAfifD Idad MM1 f f I Data In1L. Salt 3-2-3, I3(& t. ;+ /2@kNn.a nit. . . .
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, /% Cocked By: M 'VAVP' d i/A/2C l' V Checked By: OTHER CONDITIONS change rouinmene =--rTae No. As Found ,,3ggg_ As Left' fnitials/Date checked By: ' Checked By: -- ; ;- \ 1 : . '- # b : Tjt +M .
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J ((,[ If as alteration [s te ratie,s,tefoed ese shift."the' appropriate supervisor shall,. wr;4- >; -1 n e -u " ?9.:. 7't.7TOWt.tER he ,antified that 'the'ai 'is still"la 3%2747337gg$2,Wtt'ef99 ,~~t,c. ,ehty7-effectKh* Je ,^ p p, P ' @S Q u. ' 1 * .j W5f4*%medidesign
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-4 __ m - - (as fem.ad) states? dXL*NOTEiEEquissent - + =c - s.ut cannet 4 s be declar g g> - . ;., . : a.. y _ ; W Procedure % S S/6 F N LY : b '3- w .r o.te d m. - M $WIM l1 y^?. a,,roced #;w?-N!!.MidiissNSWtMlE*4M9: E W i W 8 B M f 5 Fv; ; . . ~ ein z sa. : + i"- ~ ) .. $ . ).;. 2. 3_ ! i t 4 .t ? 3'-1.' '.f[ M ' M.5 T i-t nM .a. Ef?P . . . .. . ' . ~ N . f page 50 5* g -e + - 9* * * * . _ _ . .- ",_(H: g y p:~; u p 3 g;c::g. . ?, . 4? - -w- ,. --a-- ...,e---g..,. - T. , - - _* . - ., ~ ~ . . . _ TCtifN ALTt9Aff 0*I LOG E"C' *f t"t E 5 / fMETAlfT9 ' Rf"0'J"D
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m om - m= yo From Cocked By: yo yrca cocked By: g I STAT"S 'lLCCX LINKS I . f ope'iED CLOSED IALL. ~ ! tiak No. ID1L. E11R Djlia l . Cecked By: _ Checked By: . trADs tirTED f/#/f*73 LIrTEn INstatt n , Lead . IAlb. EAlt IALL- EA11 l ,a # s./ . a - s ,a u vuA das,, 3A/# Oecked By: Shl/I' M 3 'II"I# A , . . vak , V Qecked By: OTHER CONDITIONS 1 Change taulement ===a/Tae No. As Found h As Left initials /Date mecked By: , 1 checked By: . . a ;ty~ s wiew .v ~. p .. v: '= ~<'ss *~A i';<~" ? : *"- . 'a " ~_M, r It as alteration is to vo-uc&w#4en&*ft.1the. beyond _one .shi appropriate sup.orvisor shall - y.- "- .he motified that the' alteration'is stiil'ia"effect. Qg A7' *W M > . 1 v 95M3 ~-TM- gM N fint$wpASA dl.ziEd2WO .' M 7 .,.. .ilsalt . ~ ' ...-- ..erations - - . are. restored to, ; ,, . noyE. s..* design (as' tomad) status. jIquipment cannot.uhe m- declar.ed. e mw, ope.r.ahl. .r. . w . . . . natit w- V'bn '! j($5$52;il] ,i ~ w'x;tiLyk. w' aw & _ _ _ _ _. no_K ma s ya g;-ul ~ ~ man s.<ses no. s.> r s ! A.. dik.m. o- Cu,letee.-er /5~ 4M,7 .,.n.1 %.-p # 1' y 9 r- m a,,,,,ed m t. , ._ -M MEMWh%t#8M(~ MPEw.%he%._.W.i -} '^ ; $ O .-:- .3$INSENN8M- -.=...,,= fE..M, - j3- = .- = PIN . ~ +:~
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a m. e .". H - . . . . , . w.# a ..- ym .- r 1 &,. ...; ..,.... ?.%i%iM. :.= -sk tpG6% !. -<. . . . _ rue2,.mi8 . . d r b y-.~r. ~:. m ._ 4 .._ . % :.*3. . .y. . 1 - - - 2 3.:r . ,e .:y -.. . ,. .- .r m 1 ,_y-2 ., , p 3,. -cy ,.y : v .,. .e-..--. . . _______ ________m_ _ _ _ _ ~ ' - ~ ~ ~ ' ,_,..........h- - l re ff**fe*77 At?N ATIC*I LCC E'* CEC U' M 5 Q Twsrattro . mvrD o . 1m. om 2m. om To Frca cecied Dy: To Frca Cected By: ST m s BLtC*t LIfms OPENED Cf.0 SED IAiL. Elt2 FAa4 "o. Ea12 Init. cected sy: c ected sy: i . leads tf ea'en tfFTED INsTAT.trD Idad A) MI. c A-6 gf,g Ini.L. nata In1.L. nata 1- C-4 Gecked as: I'e r. - C,7 7.9 (At-(n_.m_.. With& Ms//& Cr s-n-8C bbo/r& /h n .C .
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.u v :. . e.i.- <r . OTHER CCNDITIONS i Change rauf - ne w - stae No. As Found _Hada,. M fnitials/Date Oected By: e Checked By: . & w .c. a. . v4 p s w ,we(ne.u..'vr m sh,h 4t w-@ a- , . I 7 AE!f as alteration is go 'estead beyoed one shift.ithe appropriate sup!arvisor shall ' it. M .<C - Ti ..'. $*.be'aotified N t & .V Rthat T the' alteration is still la&effect.ChggM f&& NWMiWic*Aei 9 ':R *ij NOTE 2 Equipseat cement he' declared opera..ble un.ti.l a,ll alteratio_ns Yk34*MW ' .are, restored . . . . . to i ; r. . ..- e-_ -.< -c-~ . , . a: ' .'"a gg,.4,p= _.-- _ _ w-sign (as tomad), - = .q states. ~- , x v .tfj4 Sh gg g, gsg___ z. - .~ ~9erk RegqIsist'Be3MAI Frocedure No. - - Si g( V Pc ', M.T f. rg *c l tg g. \ *qs a7,3 ,4 Coop - Date .y.d' a .ie4 44& a la i
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.ECUIPMENT ALTrRATION LCC ENC 10Sf"tE 5 O 1t32 Init. INSTALLED EA12 In11. R E'tCVED QA12 I To From t Checked By: 1 To Frca Checked By: STATES BLOCK LINKS . i j OPENED CLOSED ti 't No. In11. Ell: In1L. 211: Checked By: i I & . Checked By: LEADS LIFTED LIFTED INSTALLED , IntA$ M M .^L. CAh 6,/ In11. EA11 11Lt. Elli ! 1 .T %. LiOY+5Nebv"J1)ff. vt-K SUp 1-II-s(., l Checked By: s Am- M*/fla R 2 TI-~ Ei. 1% ~ L - Term 4{ .t) L S(,f-h [Al %. 2 7t 2 3 . a - h, Checked By: '>'~s, AL/s2 i ; 3-- J~d k i 11/- *t a .ffs OTHER CONDITIONS ! I Ch. ave i taulement Name/Tae No. As Found h as left Initials /Date Checked By: L . . L. Checked By: .** - - - - - - 4; 4 G ~ ' x ,1 w : ~. 4.~.i .t 4 }y.W'.hi+' bf!.T & s-9 -m&h:iff k; %'?ChhawtZ+ t z .*:g l If an alteration is ter'estea ?~. be actified that the alteration'is still la ef fect.h $0Wfh- #.;;? 1 2 z:$;t.M4 t ..:.t 0 ::s.2 di$$%'1Ch$l.iId.M Lir i;.S gje.f-Ik 55.5 ;*.ns$ 'ai ' . . 2 .4 . ~ .g
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.-r 4 d ' NOTE: % Equipment cannot,be, declared operable until all' alterations are restored M L- Etoi, 1 ., - ' d . desiga. (as'foua'dt-status WEAM.tF.ph ' -g *:. p' - - - -- Work Request No ~ , Procedure s~---
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