ML20217B326
| ML20217B326 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 10/22/1997 |
| From: | Norton W UNION ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20217A030 | List: |
| References | |
| MPE-ZZ-QY128, NUDOCS 9803260033 | |
| Download: ML20217B326 (74) | |
Text
{{#Wiki_filter:1
. . j 1 . <
MPE ZZ-QY128 'o Revision 008 l
< October 22,1997 CALLAWAY PLANT ELECTRICAL PREVENTIVE MAINTENANCE PROCEDURE
{ MPE-ZZ-QY128 i OPERATIONAL TEST SEQUENCE OF 4.16KV DIESEL GENERATOR NE02 AIR CIRCUIT BREAKER 152NB0211 3 I l RESPONSIBLE DEPARTMENT MAINTENANCE l WRITTEN BY NA l PREPARED BY [4)[llldm M, No/Yeh APPROVED BY h //, h j i i DATEISSUED l l - b-9'l This procedure contains the following: ] Pages I through 24 Attachments I through 2 Tables through , Figures through Appendices through CheckofrLists through This procedure has checkofTlist(s) maintained in the mainframe computer. i l l l l i
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS 9803260033 900318 I PDR ADOCK 05000403 P PDR f ()) g g h }
\ P MPE-ZZ-QY128 2 Rev. 008
- a TABLE OF CONTENTS Section Paec Number i 1 PURPOSE AND SCOPE.. . . . . . . . . . . . . ..............1 2 REFERENCES . . . . . . . . . . . . - . . . . . . . . . . . . . .. 1 3 NOTES AND PRECAUTIONS . .. .. - . .... .. .. .. .................... -2 4 TEST EQUIPMENT... . ..... .. .. . .................. ....-............................3 l
5 INITIAL CONDITIONS .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3 6 OPERATIONAL TEST SEQUENCE.. .. .. ... .... .. . . .. .. .. . .. ........ 5 7 RESTORATION.... ......... ... ...................................24 8 RECORDS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... 24 Attachment i Verification Data Sheet 1Page Attachment 2 Comments 1Page l i l
.i. l
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS t
l i
- s l MPE-Z7-QY128
- Rev. 008 OPERATIONAL TEST SEOUENCE OF 4,16KV DIESEL GENERATOR NE02 AIR CIRCUIT BREAKER 152NB0211 l 1. PURPOSE AND SCOPE The purpose of this procedure is to verify the operation of the circuit breaker tripping and closing control. It WILL demonstrate that all protective and control relays as well as interlocks and interconnections are functional in the opening and closing of the circuit breaker.
- 2. REFERENCES 2.1 E-23NEl1(Q) - Schematic Diagram,4.16KV DG NE02 Feeder Breaker 152NB021I i
2.2 E-23NB15(Q) - Schematic Diagram, Class IE Bus NB01 Feeder Breaker 152NB0212 l 2.3 E-23KJ03A(Q) - Schematic Diagram, Diesel Generator KKJ01 B Engine Control (Start /Stop Circuit) ; 1 l 2.4 E-23KJ04(Q) - Schematic Diagram, Diesel Generator KKJ01B j i Annunciator and Miscellaneous Circuits l 1 2.5 M-018-0115 - Electrical Schematic, Engine Gauge Panel KJ121 (KJ122) l l 2.6 M 018-0298 -Interconnection Wiring Diagram 2.7 M-018-0299. Interconnection Wiring Diagram l l i i l
.l.
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS
MPE-ZZ-QY128 Rsv. 008
- 3. . NOTES AND PRECAUTIONS 1
3.1 125 VDC and 120 VAC control voltages WILL be present during the l performance of this procedure. Exercise appropriate caution. i I 3.2 Report any problem or deficienci:s found during the performance of this procedure to the System Relay Services Foreman / Supervisor for corrective action. If a component is found to be defective or inoperative, performance of the procedure can be continued and completed as long as j some form of corrective action, such as a Work Request (WR) or Request for Resolution (RFR), is initiated. Note any problems or deficiencies on the work authorization document along with the corrective action taken. 3.3 Resolve all problems or deficiencies noted during the performance of this procedure before the equipment is retumed to service. l i 3.4 Unless otherwise specified, the order or sequence of the individual steps of Section 6.0 is not mandatory provided that all steps are either l completed or waived prior to restoration and that the intent of the l procedure is not altered. The satisfactory completion of any step is not a i ! prerequisite to the performance of a succeeding step. l l 3.5 Temporary modifications made during the performance of this procedure l can remain in effect as long as the testing under the procedure is being actively performed. If at some time prior to completion, testing under l l this procedure is terminated, any existing temporary modifications WILL be either restored or the administrative control for unrestored temporary modifications WILL be transferred to the Temporary Modifications Log l per APA-ZZ-00605. 3.6 If, in the performance of this procedure, it becomes necessary to remove three (3) or more wires from any component in a safety related system, a l Quality Control Inspector should verify both the removal and j retermination. Notify Quality Control before removal. 3.7 Due to plant changes or to other work activities in progress during the performance of this procedure,it may be necessary to simulate plant conditions which are not specifically covered or stated in this procedure to accomplish a step in the procedure; that is, to lift wires, open test l switches, fiber contacts, pull fuses, etc. Caution MUST be exercised to determine the effect of any such action on the equipment under test and related equipment prior to the perfonnance. The performance of such an l action MUST be noted on Attachment 1, Verification Data Sheet, along with the restoration and independent verification. 2-
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS l
]
MPE-ZZ-QY128 Rev. 008 3.8 Only those relay testing activities which are within the skill of the craft and within the jurisdictional boundaries of both the craft and the work authorization document should be performed during this procedure. 3.9 The performance of all steps of this procedure may not be required due to their prior performance in other plant test or surveillance procedures. In this case mark the affected steps of this procedure N/A. k l- 4. TEST EOUIPMENT l l 4.1 General Electric Magne-Blast Breaker electrical testjumper. 4.2 General Electric Magne-Blast Breaker mechanical testjumper. 4.3 Multimeter, Triplett Model 60A, or equivalent. l 4.4 Relay test jumpers and insulating fibers, as required. 1-
- 5. INITIAL CONDITIONS 5.1 A Local Control or Operation's Assist is in effect for the following:
/ Control switch NEHIS26 at panel RLO! 5
/ Control switch NEllS28 at panel RL015
/
Control switch NEHS26 at panel NE106
/ Control switch KJHS109 at Panel NE106
/ Air circuit breaker 152NB0211
/ ACB 152NB0211 125 VDC control power fuses I
/ 125 VDC Distribution PanelNK54, switch 14. l
/. Fuse blocks at KJ122. I KJFUKJ122 FUI (FUl 2) )
KJFUKJ122 FU3 (FU3-4) i t' KJFUKJ122 FUS (FUS-6) KJFUKJ122 FU7 (FU7-8)
/ 5.2 Air circuit breaker 152NB0211 is open and racked out.
/ 5.3 125 VDC Distribution Panel NK44, switch 1 is ON.
f
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS
I l- MPE-ZZ-QY128 Rev 008 i*
/ 5.4 Device 186-1/DG at NE106 is reset.
/
5.5 Device 186-2/DG at NE106 is reset. !
/ 5.6 Device 186/F at NB0209 is reset.
/ 5.7 Device 186/F at NB0212 is reset.
l l
/ 5.8 Device 151N/DG neutral overcurrent relay target at NE106 is out.
/ 5.9 Device 187/DG differential relay trip indicating light at NE106 is out.
/ 5.10 Device 151-127/DG voltage restrained overcurrent relay targets at j l - NE106 are reset. 4 i
i
/_ _ 5.11 Device 140/DG toss of field relay target at NE106 is reset.
l
/ 5.12 Device 181/DG underfrequency relay target at NE106 is reset.
/ 5.13 Device 132/DG reverse power relay target at NE106 is reset.
/ 5.14 Device 146/DG negative phase sequence relay target at NE106 is reset.
/
5.15 All Device 151/DG overcurrent relay targets at NB0211 are reset. j
/- 5.16 Device 159/DG overvoltage relay target at NE106 is reset.
/ 5.17 Device 124/DG Volts / Hertz Relay target at NE106 is itset.
/ 5.18 Device 195 at NB0211 is reset.
/ 5.19 Notify the Shift Supervisor prior to beginning Section 6.0.
l l l
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS
I
'~
MPE-ZZ-QY128 Rev. 008 t l 6. OPERATIONAL TEST SEOUENCE ! NOTE. An annunciator window WILL light and an audible
- alarm WILL sound each time a protective device is I
actuated. Silence the alarm and clear the annunciator window by pressing the " Acknowledge" button followed by the " RESET" button at engine gauge panel l KJ122. I
/
6.1 Disable the diesel generator shutdown relay tripping by disconnecting . and taping wire P2 from terminal block TM1 terminal 6 at engine gauge panel KJ122. i
/ 6.2 Disable the undervoltage alarm by disconnecting and taping the wire from Device 127-2/DG terminal 1 at NE106.
_ _/ 6.3 Verify that diesel generator local emergency start relays ESA and ESB at engine gauge panel KJ122 are de-energized. i
/ 6.4 Verify that computer point NBZ0009A indicates DG 2 BKR RKOUT.
/ 6.5 Verify that annunciator window F021, NB02 BKR NOT OPERABLE, at
]
RK016 is lit.
/ 6.6 Verify that the DG NE02 BKR NB0211 amber light (row 9, column 18),
at status pane! SA066Y is lit. l
/ 6.7 Place circuit breaker 152NB0211 in the TEST position. j 6.8 Verify the following indications at the main control board RL015:
/ 6.8.1 Control switch NEHIS26 green lamp is lit.
/ 6.8.2 Control switch NEHIS26 red lamp is out.
/ 6.8.3 Control switch NEHIS26 amber lamp is out.
6.9 Verify the following indications at NB0211:
/
6.9.1 White lampis lit.
/ 6.9.2 Green lamp islit.
/ 6.9.3 Red Iamp is out.
I l
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS
MPE-ZZ-QY128 Rev. 008 6.10 Verify the following indications at NE106:
/ 6.10.1 Blue lamp for Device 186-1/DG islit.
/' 6.10.2 Blue lamp for device 186-2/DG is lit.
/ 6.11 ' Momentarily turn the local control switch at NB0211 to the CLOSE position and verify that circuit breaker 152NB0211 closed.
6.12 Verify the following indications at the main control board RL015:
/ 6.12.1 Control switch NEHIS26 green lamp is out.
/ 6.12.2 Control switch NEHIS26 red lamp is lit.
- / 6.12.3 Control switch NEHIS26 amber lamp is out.
/ 6.13 Verify that computer point NEQ0018 indicates DO NE02 FDR BKR CLOSD.
l 6.14 Verify the following at NB0211:
/ 6.14.1 White lampislit.
/ 6.14.2 Green lamp is out.
/ 6.14.3 Red lamp is lit.
l
/ 6.14.4 Using a multimeter, verify that Device 152 STA. contact 3-4 is OPLW (125 VDC may be present). l
/
6.14.5 Using a multimeter, verify that Device 152 STA. contact 5-6 is CLOSED (125 VDC may be present).
/
6.14.6 Using a multimeter, verify that Device 152 STA. contact 7-8 is OPEN ; (125 VDC may be present).
/ 6.14.7 Using a multimeter, verify that Device 152 STA. contact 9-10 is CLOSED (125 VDC may be present).
/ 6.14.8 Using a multimeter, verify that Device 152 STA. contact 11-12 is OPEN i (125 VDC may be present).
/ 6.14.9 Using a multimeter, verify that Device 152 STA. contact 15-16 is OPEN
- (125 VDC may be present).
l
/ 6.14.10 Using a multimeter, verify that Device 152 STA. contact 17-18 is CLOSED (125 VDC may be present).
t
/ 6.14.11 Using a multimeter, verify that Device 152 STA contact 21-22 is CLOSED (120 VAC may be present).
t 0** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS
r 1 l MPE-ZZ-QY128 l Rev. 008 i u
/
6.15 Momentarily tum the local control switch at NB0211 to the TRIP position and verify that circuit breaker 152NB0211 tripped.
/ 6.16 Verify that computer point NEQ0018 indicates DG NE02 FDR BKR TRIPD.
6.17 Verify the following at NB0211: l
/ 6.17.1 Using a multimeter, verify that Device 152 STA. contact 3-4 is CLOSED j (125 VDC may be present).
/
6.17.2 Using a multimeter, verify that Device 152 STA. contact 5-6 is OPEN (125 VDC may be present).
/ 6.17.3 Using a multimeter, verify that Device 152 STA. contact 7-8 is CLOSED (125 VDC may be present).
/ 6.17.4 Using a multimeter, verify that Device 152 STA. contact 9-10 is OPEN (125 VDC may be present).
6.17.5 Using a multimeter, verify that Device 152 STA. contact i 1-12 is CLOSED (125 VDC may be present).
/ 6.17.6 Using a multimeter, verify that Device 152 STA. contact 15-16 is CLOSED (125 VDC may be present). l
/ 6.17.7 Using a multimeter, verify that Device 152 STA. contact 17-18 is OPEN (125 VDC may be present).
/ 6.17.8 Using a multimeter, verify that Device 152 STA. contact 21-22 is OPEN ,
(120 VAC may be present). 1
/ 6.18 Simulate the diesel generator up to speed by connecting a test jumper from terminal block TV1 terminal 9 to terminal 10 at engine gauge panel KJ122. ;
1
/
6.18.1 Verify that white lamp ZL-31 FREQ at RLO15 is lit.
/ 6.19 Simulate the diesel generator voltage normal by connecting a test jumper from Device 127-1/DG tenninal 1 to terminal 2 at NE106.
/
6.19.1 Verify that white lamp ZL-30 VOLT at RL015 is lit. !
/__ 6.20 Place the Master Transfer Switch KJHS109 at panel NE106 in the LOCAL / MAN. position.
/ 6.21 Using an insulating fiber, block open Device 186/F contact 7-7C at NB0212.
l l
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS
MPE-ZZ-QY128 Rev. 008
/ 6.22 Using an insulating fiber, bkck open Device 186/F contact 7-7C at NB0209.
6.23 Determine whether circuit breaker 152NB02 a is open. If not, connect a test jumper to Device 152 STA. contact 3-4 at NB0212.
/ 152NB0212 open
/ Jumper placed 6.24 Determine whether circuit breaker 152NB0209 is open. If not, connect a testjumper to Device 152 STA. contact 3-4 at NB0209.
/ 152NB0209 open
/ Jumper placed
/ 6.24.1 Using a multimeter, connected as a DC voltmeter to Device 102/DG terminals 9 and 8 respectively, verify no voltage across the coil of Device 102/DG at NEl%.
/ 6.25 Remove the insulating fiber imm Device 186/F contact 7 7C at NB0212 placed in step 6.21.
/ 6.25.1 Using a multimeter, connected as a DC voltmeter to Device 102/DG )
terminals 9 and 8 respectively, verify no voltage across the coil of Device 102/DG at NE106.
/ 6.26 Remove the insulating fiber &om Device 186/F contact 7-7C at NB0209 placed in step 6.22.
/ 6.26.1 Using a multimeter, connected as a DC voltmeter to Device 102/DG terminals 9 and 8 respectively, verify approximately 125 VDC across the coil of Device 102/DG at NE106.
/
6.26.2 Verify that circuit breaker 152NB0211 did not close. l
/
6.27 Place control switch NEHIS26 at RL015 in the PULL TO LOCK position. 4
/ 6.27.1 Using a multimeter, connected as a DC voltmeter to Device 102/DG terminals 9 and 8 respectively, verify no voltage across the coil of Device 102/DG at NE106.
/ 6.28 Place control switch NEHIS26 at RL015 in the AFTER TRIP-AFTER CLOSE position.
/
- 6.29 Place the Master Transfer switch KJHS109 at panel NE106 in the AUTO position and verify that circuit breaker 152NB0211 closed.
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS !
l
r-MPE-Z1eQY128 Rev. 008 l
/-- 6.30 Using an insulating fiber, block open Device 186-1/DG contact 11-11C at NE106.
l l / 6.31 Using an insulating fiber, block open Device 186-2/DG contact 7 7C at l NE106. l l
/
6.32 Momentarily turn control switch NEllIS26 at RL015 to the TRIP position and verify that circuit breaker 152NB0211 tripped.
/
i 6.33 Remove the insulating fiber from Device 186-1/DG contact 11-11C at NE106 placed in step 6.30 and verify that circuit breaker 152NB0211 did not close.
/ 6.34 Remove the insulating fiber from Device 186-2/DG contact 7-7C at NE106 placed in step 6.31 and verify that circuit breaker 152NB0211 closed.
/
6.35 Remove the testjumper from Device 152 STA. contact 3-4 at NB0212 placed in step 6.23,if applicable.
/_ 6.36 Independent verification of step 6.35, if applicable.
/
6.37 Remove the testjumper from Device 152 STA. contact 3-4 at NB0209 placed in step 6.24,if applicable.
/
6.38 Independent verification of step 6.37, if applicable.
/
6.39 Open Device 186/fS2 (Test Switch #2) switches A, B, C, D and E at NE106. 6.40 Determine whether circuit breaker 152NB0209 is open. If not, remove l and tape the wire from Device 152 STA. contact 22 at NB0209.
/ 152NB0209 open
/
- Wire removed 6.41 Determine whether circuit breaker 152NB0212 is open. If not, remove and tape the wire from Device 152 STA. contact 22 at NB0212.
/
152NB0212 open
/
Wire removed 9- )
*** INFORMATION ONLY *** 01/24/98 6 07:14:54 HRS l
f MPE-ZZ-QY128 Rev 008
/
6.42 Press and hold GENERATOR PROTECTION BYPASS CKT. TEST l switch NEHS26 at NE106. _/ 6.42.1 Verify that Device ESX at NE106 picked up.
/_ 6.42.2 Verify that the amber lamp for protection by-passed at NE106 is lit.
/
6.43 Manually operate and hold the Device ISIN/DG Time element at NE106 and verify that the TIME target dropped.
/
6.43.1 Verify the Device 186-1/DG at NE106 did not operate.
/
6.43.2 Verify that Device 130-4/DG at NE106 operated.
/
6.43.3 Verify that computer point NEE 0015 indicates DG NE02 PROT RELAY TRIP TRIPD.
/ 6.44 Release hand switch NEllS26 at NE106.
/- 6.44.1 Verify that Device 186-1/DG at NE106 operated.
/
6.44.2 Allow the Device 151N/DG Time element to reset.
/ 6.44.3 Verify that the amber lamp for protection by passed at NE106 is out.
/- 6.44.4 Verify that circuit breaker 152NB0211 did not trip.
/
6.44.5 Verify that the blue lamp for Device 186-1/DG at NE106 is out.
/-- 6.44.6 Verify that the control switch NEHIS26 amber lamp at RIAL 5 is lit.
/
6.44.7 Verify that GENERATOR PROTECTIVE RELAY annunciator window at engine gayge panel KJ122 is in alarm.
/
6.44.8 Using a multimeter, verify that Device 186 1/DG contact 2-2C is CLOSED (125 VDC may be present). 1 6.44.9 Using a multimeter, verify that Device 186-1/DG contact 3-3C is CLOSED (125 VDC may be present).
/
6.44.10 Using a multimeter, verify that Device 186-1/DG contact 4-4C is CLOSED (125 VDC may be present).
/
6.44.11 Using a multimeter, verify that Device 186-l/DG contact 9-9C is OPEN (125 VDC may be present).
/
6.44.12 Using a multimeter, verify that Device 186 1/DG contact 10-10C is OPEN (125 VDC may be present).
/
6.44.13 Using a multimeter, verify that Device 186-1/DG contact 12-12C is OPEN (125 VDC may be present).
/
6.44.14 Using a multimeter, verify that Device 186-1/DG contact 13-13C is l OPEN (125 VDC may be present). 10-
*** INFORMATION ONLY *** 01/24/98 9 07:14:54 HRS l
MPE-ZZ-QY128 Rev. 008
/
6.45 Reset Device 1861/DO. _/ 6.45.1 Verify that the blue lamp for Device 186-1/DG at NE106 is lit. _/ 6.45.2 Verify that the control switch NEHIS26 amber lamp at RLOIS is out.
/
6.45.3 Verify that computer point NEE 0015 indicates DG NE02 PROT RELAY TRIP NORM.
/
6.45.4 Verify that GENERATOR PROTECTIVE RELAY TRIP annunciator window at engine gauge panel KJ122 is cleared.
/
6.45.5 Using a multimeter, verify that Device 186-1/DG contact 2-2C is OPEN (125 VDC may be present).
/
6.45.6 Using a multimeter, verify that Device 186-1/DG contact 3-3C is OPEN (125 VDC may be present).
/
6.45.7 Using a multimeter, verify that Device 186-1/DG contact 4-4C is OPEN (125 VDC may be present).
/
6.45.8 Using a multimeter, verify that Device 186-1/DG contact 9-9C is CLOSED (125 VDC may be present).
/
6.45.9 Using a multimeter, verify that Device 186-l/DG contact 10-10C is CLOSED (125 VDC may be present).
/
6.45.10 Using a multimeter, verify that Device 186-1/DG contact 12-12C is CLOSED (125 VDC may be present).
/_ 6.45.11 Using a multimeter, verify that Device 186-1/DG contact 13-13C is CLOSED (125 VDC may be present).
/ 6.46 Press and hold handswitch NEHS26 at NE106.
/
6.46.1 Manually operate and hold the VHZ unit of the 124/DG Relay at Panel NE106.
/
6.46.2 Verify that the STU-l TU unit operated after approximately 3 seconds.
/
6.46.3 Verify that device 186-1/DG at NE106 did not operate.
/
6.46.4 Release handswitch NEHS26 at NE106.
/
6.46.5 Verify that Device 186-1/DG at NE106 operated.
/
6.46.6 Verify that 124/DG target dropped.
/
6.46.7 Release the VHZ unit of the 124/DG Relay.
/ _ _._ 6.46.8 Reset Device 186-1/DG. *** INFORMATION ONLY *** 01/24/98 9 07:14:54 HRS
MPE-7EQY128 , Rw.M8 '
/ 6.47 Open TS3 switch J at NE106.
/
6.47.1 Simulate a exciter power PT fuse blown by placing a testjumper from Device 160/DO alarm contact at Panel NE107 Panel #3.
/
6.47.2 Close '133 switch J opened in step 6.47.
/
6.47.3 Verify that annunciator EXCITER POWER P.T. FUSE BLOWN f windows alarms.
/
6.47.4 Remove the testjumper from Device 160/DO Alarm contact at NEl% Panel #3, placed in step 6.47.1. ' NOTE: If NG04DEF1-16 is open or MCCNG04 is de-energized Step 6.47.5 is N/A due to the relay being de-energized.
/-
6.47.5 Verify that annunciator EXCITER POWER P.T. FUSE BLOWN window goes out.
/
. 6.47.6 Independent verification of step 6.47.4.
/
6.48 Press and hold hand switch NEHS26, GENERATOR PROTECTION ' BYPASS SWITCH, at NE106. .
/-
6.49 Simulate a differential relay operation by momentarily connecting a test jumper from Device 187/DG terminal I to terminal 10 at NE106.
/
6.49.1 Verify that Device 186-1/DG at NE106 operated.
/
6.50 Release hand switch NEllS26 at NE106.
/
6.51 Close Device 186/TS2 (Test Switch #2) switch A at NElC6 opened in step 6.39 and verify that circuit breaker 152NB0211 tripped.
/- 6.51.1 Reset Device 186-1/DO.
/
6.52 Close Device 186/TS (Test Switch #2) switches B, C and D at NE106, j opened in step 6.39.
/
6.53 Independent verification of step 6.52. 6.54 i Determine whether circuit breaker 152NB0212 is open. If not, remove and tape the wire from Device 152 STA. contact 6 at NB0212. <
/
152NB0212 open
/
Wire removed 4
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS
( MPE-ZZ-QY128 Rev. 008 i 6.55 Determine whether circuit breaker 152NB0209 is closed. Ifnot, connect a testjumper to Device 152 STA. contact 5-6 at NB0209.
/_ 152NB0209 closed
/
Jumper placed
/
6.56 Momentarily operate the "B" relay of Device 125/DG and verify that white lamp ZL-26A at RL015 lights.
/ 6.57 Place synchronizing transfer switch NEHS28 at RLO15 in the OFF position.
/- 6.58 Momentarily turn control switch NEIIIS26 at RLOIS to the CLOSE position and verify that circuit breaker 152NB0211 did not close.
/
6.58.1 Verify that control switch NEllIS26 amber lamp is lit.
/ 6.59 Place synchronizing transfer switch NEHS28 at RL015 in the ON position.
/_ 6.60 Manually operate the "F" relay of Device 125/DG and hold until completion of step 6.61.
-/ 6.61 Momentarily turn control switch NEHIS26 at RL015 to the CLOSE position and verify tha. circuit breaker 152NB0211 closed.
/- 6.61.1 Verify that controi switch NEHIS26 amber lamp is out.
/_._ 6.62 Remove the testjumper at Device 152 STA. contact 5-6 at NB0209 j placed in step 6.55,if applicable. I
/ 6.63 I
Independent verificadon of step 6.62, if applicable. l
/
6.64 Reconnect the wire to Device 152 STA. contact 6 at NB0212 removed in step 6.54,if applicable.
/ 6.65 Independent verification of step 6.64, if applicable.
_/ 6.66 Momentarily operate the Device 151-127/DG phase A disc clement at NE106 and verify that the target dropped.
/
6.66.1 Verify that Device 186-2/DG at NE106 operated.
/
6.66.2 Verify that circuit breaker 152NB0211 did not trip.
/
6.66.3 Verify that the blue lamp for Device 186-2/DG at NE106 is out.
/
6.66.4 Verify that the control switch NEHIS26 amber lamp at RLO15 is lit.
/
6.66.5 Verify that computer point NEE 0015 indicates DG NE02 PROT RELAY l TRIP TRIPD. ! l i 33 l
* *
- INFFAMATION ONLY * *
- 01/24/98 6 07:14:54 HRS u
MPE-ZZ-QY128 Rev. 008
/ 6.67 Reset Device 186-2/DG.
/
6.67.1 Verify that the blue lamp for Device 186-2/DG at NE106 is lit
/
6.67.2 Verify that the control switch NEHIS26 amber lamp at RL015 is out.
/
6.67.3 Verify that computer point NEE 0015 indicates DG NE02 PROT RELAY TRIP NORM.
/
6.68 Press and hold hand switch NEHS26 at NE106.
/
6.69 Manually operate and hold the Device 151-127/DG phase B disc element at NE106.
/
6.69.1 Verify that Device 186-2/DG did not operate.
)
/
6.70 Release hand switch NEHS26 at NE106.
/
6.70.1 Verify that Device 186-2/DG operated. i
/ __
--- 6.70.2 Verify that Device 151-127/DG phase B target operated.
__/ 6.71 Allow the Device 151-127/DG phase B dise element to reset.
/
6.72 Reset Device 186-2/DG.
/
6.73 Momentarily operate the Device 151-127/DG phase C disc element at NE106 and verify that the target dropped.
/
6.73.1 Verify that Device 186-2/DG at NE106 operated.
/
6.74 Close Device 186/TS2 (Test Switch #2) switch E at NE106 at verify that circuit breaker 152NB021I tripped.
/
6.75 Reset Device 186-2/DO. 6.76 Determine whether circuit breaker 152NB0209 is open. If not, remove and tape the wire from Device 152 STA. contact 6 at NB0209.
/
152NB0209 open !
/
Wire removed l 6.77 Determine whether circuit breaker 152NB0212 is closed. Ifnot, connect a testjumper to Device 152 STA. contact 5-6 at NB0212.
/
152NB0212 closed
/
Jumper placed l I 1
*** INFORMATION ONLY *** 01/24/98 6 07:14:54 HRS
)
i MPE-ZZ-QY128 Rev. 008
/
6.78 Manually operate the "F" relay of Device 125/DG and hold until completion ofstep 6.79. i
/
6.79 Momentarily turn control switch NEllIS26 at RL015 to the CLOSE position and verify that circuit breaker 152NB021I closed. 1
/ 6.80 Reconnect the wire to Device 152 STA. contact 6 at NB0209 removed in step 6.76,if applicable.
/
6.81 Independent verification of step 6.80, if applicable.
/
6.82 Remove the testjumper from Device 152 STA. contact 5-6 at NB0212 l placed in step 6.77,if applicable. '
/
6.83 Independent verification of step 6.82, if applicable. j
--/ 6.84 Place the synchmnizing transfer switch NEHS28 at RL015 in the OFF l position.
_ /- 6.85 Remove the testjumper from terminal block TV1 terminals 9 and 10 at i KJ122 placed in step 6.18.
/
- 6.86 Independent verification of step 6.85.
/
6.87 Remove the testjumper from Device 127-1/DG terminals 1 and 2 at \ 4 NE106 placed in step 6.19.
/ 6.88 Independent verification of step 6.87. t
/
6.89 I Disconnect and tape wire 395 from terminal block TW1, tenninal 1 at engine gauge panel KJ122 to enable the underfrequency and ; undervoltage alarms.
/
6.90 Reconnect the wire to Device 127-2/DO terminal 1 at NE106 removed in ' step 6.2 and verify that the target dropped. l _/ 6.90.1 Verify that Device 130-3 at NE106 operated. l /- 6.90.2 Verify that computer point NEU0009 indicates DG NE02 UNVF.
/
6.90.3 Verify that annunciator window B023, DO NE02 UV OR UF, at RK016 is lit.
/
- 6.91 Connect a testjumper from wire NK28 to wire 350 on relay TD3A at engine gauge panel KJ122 and verify that the GENERATOR UNDERVOLTAGE window alarmed at KJ122.
/
6.91.1 Verify that computer point NEE 0018 indicates DO NE02 VOLTAGE I UNVLT. 15-
*** INFORMATION ONLY *** 01/24/98 6 07:14:54 HRS
MPE-ZZ-QY128 Rev. 008
/
6.92 Disconnect and tape the wire from Device 127-2/DG terminal 1 at NE106. j i
/
6.92.1 Verify that computer point NEU0009 indicates DG NE02 NORM. {
/
6.92.2 Verify that annunciator window B023, DG NE02 UV OR UF, at RK016 is out.
/
6.92.3 Verify that the GENERATOR UNDERVOLTAGE alarm at KJ122 is reset.
/ 6.92.4 Verify that computer point NEE 0018 indicates DG NE02 VOLTAGE NORM.
/
6.93 Remove the testjumper connected to relay TD3A at KJ122 in step 6.91. j
/ 6.94 Independent verification of step 6.93. '
/
6.95 Enable underfrequency tripping by connecting a testjumper from terminal block TUI, terminal 9 to terminal 10 at engine gauge panel i KJ122. {
/
6.96 Manually operate and hold the Device 181/DG disc element at NE106 l { and verify that the target dropped.
/_ - 6.96.1 Verify that circuit breaker 152NB0211 tripped.
----._/ 6.96.2 Verify that Device 130-4/DG at NE106 operated.
/_ 6.96.3 Verify that Device 130-1/DG at NE106 operated.
/ 6.96.4 Verify that computer point NEU0009 inditates DG NE02 UNVF.
/
6.96.5 Verify that annunciator window B023, DG NE02 UV OR UF, at RK016 is lit.
/
6.96.6 Verify that Device 130-5/DG at NE106 operated.
/
6.96.7 Verify that the control switch NEHIS26 amber lamp at RL015 is lit.
/
6.97 Connect a testjumper from wire PK29 to wire 350 on relay TD3A at engine gauge panel KJ122 and verify that the GENERATOR UNDERFREQ window alarmed.
/
6.97.1 Verify that computer point NES0012 indicates DG NE02 UNFREQ. 4 1
\
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS
MPE-ZZ-QY128 Rev. 008
/ 6.98 Allow the Device 181/DG disc element at NE016 to reset.
/
6.98.1 Verify that computer point NEU0009 indicates DG NE02 NORM.
/
6.98.2 Verify that annunciator window B023, DG NE02 UV OR UF, at RK016 is out.
/ 6.98.3 Verify that computer point NES0012 indicates DG NE02 NORM.
/ 6.98.4 Verify that Device 130-5/DG at NE106 is sealed in.
/ 6.99 Remove the testjumper from relay TD3A at KJ122 placed in step 6.97. ,
/
i 6.100 Independent verification of step 6.99. !
/
6.101 Reconnect wire 395 to terminal block TWl, terminal 1 at KJ122, removed in step 6.89. i
/
6.102 Independent verification of step 6.101. I
/
6.103 Place control switch NEHIS26 at RL015 in the PULL TO LOCK position,
/- 6.103.1 Verify that Device 130-5/DG at NE106 is dropped out.
i { l
/
6.103.2 Verify that tl:e control switch NEHIS26 amber lamp at RLOIS is out.
/ 6.104 Place control switch NEHIS26 at RLO15 in the AFTER TRIP - AFTER CLOSE position.
_/ 6.105 Momentarily turn the local control switch at NB0211 to the CLOSE position and verify that circuit breaker 152NB0211 closed.
/_ _ 6.106 Manually operate Device 140/DG at NE106 by closing the upper (D) unit to the left, the middle (Z) unit to the left, and the lower (V) unit to the left and verify that the target dropped.
/
6.106.1 Verify that circuit breaker 152NB021 I tripped.
/
6.106.2 Verify that Device 130-4/DG at NE106 operated.
/
6.106.3 Allow the Device 140/DG D, Z, and V units to reset.
/
l 6.107 Remove the testjumper at tenninal block 'IU1 tenninals 9 to 10 at KJ122 placed in step 6.93. i
/
6.108 Independent verification of step 6.107.
/ 6.109 Momentarily turn the local control switch at NB0211 to the CLOSE '
position and verify that circuit breaker IS2NB0211 closed. ( *** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS I
o MPE-ZZ-QY128 Rev. 008
/
6.110 ~ Momentarily operate the Device 151/DG phase A Time element at NB0211 and verify that the TIME target dropped. j ! / 6.110.1 Verify that circuit breaker 152NB0211 tripped. C 6.111 Momentarily turn the local control switch at NB0211 to the CLOSE position and verify that circuit breaker 152NB0211 closed. i
-._3 6.112 Press and hold hand awitch NEHS26 GENERATOR PROTECTION i BYPASS CKT. TEST at NE106.
/
6.113 Manually operate and hold the Device 151/DG phase B Time element at NB0111.
/
6.113.1 Verify that circuit breaker 152NB0211 did not trip.
/
6.113.2 Verify that Device 130-4/DG at NE106 operated.
/_ 6.114 Release hand switch MEHS26 at NE106.
/
6.114.1 Verify that circuit breaker 152NB021I tripped.
/
6.114.2 Verify that the 151/DG phase B Time target dropped. _._ / 6.114.3 Allow the Device 151/DG phase B Time element to reset.
/
6.115 Momentarily tum the local control switch at NB02) I to the CLOSE position and verify that circuit breaker 152NB0211 closed.
/
6.116 Morr.cntarily operate the Device 151/DG phase C Time element at NB0211 and verify that the TIME target dropped.
/
6.116.1 Verify that circuit breaker 152NB0211 tripped.
/
6.I17 Momentarily turn the local control switch at NB0211 to the CLOSE position and verify that circuit breaker 152NB0211 closed.
/- 6.118 Momentarily operate the Device 132/DG disc element at NE106 and verify that the target dropped.
/
6.118.1 Verify that circuit breaker 152NB0211 tripped.
/
6.119 Momentarily turn the local control switch at NB0211 to the CLOSE position and verify that circuit breaker 152NB0211 closed.
/
6.120 Simulate a diesel generator shutdown relay operation by momentarily connecting a test jumper from the wire removed in step 6.1 to terminal block TM1 terminal 7 at engine gauge panel KJ122 and verify that circuit breaker 152NB0211 tripped. L
**o INFORNMION ONLY *** 01/24/98 6 07:14:54 HRS
I i . l . l l MPE-ZZ-QY128 ; Rev. 008 I-l
/ 6.121 Place control switch NEHIS26 at RLO15 in the PULL TO LOCK position and verify that Device 130-5/DO dropped out. 1
/ 6.122 Place control switch NEHIS26 at RLO15 in the AFTER TRIP-AFTER CLOSE position.
/ 6.123 Reconnect the wire to Device 152 STA. contact 22 at NB0209 removea in step 6.40,if applicable.
l
/ 6.124 Independent verification of step 6.123, if applicable.
1
/ 6.125 Momentarily turn the local control switch at NB0211 to the CLOSE position and verify that circuit breaker 152NB0211 closed.
6.126 Determine whether circuit breaker 152NB0209 is closed. If not, connect a testjumper to Device 152 STA. contact 21-22 at NB0209. L
/
152NB0209 closed
/ Jumper placed
/- 6.127 Momentarily depress hand switch NEHS26 GENERATOR i PROTECTION BYPASS CKT. TEST at NE106 and verify that circuit breaker 152NB0211 tripped.
l
/ 6.128 Reconnect the wire to Device 152 STA. contact 22 at NB0212 removed in step 6.41,if applicable.
/ 6.129 Independent verification of step 6.128, if applicable.
/ 6.130 Remove the testjumper from Device 152 STA. contact 21-22 at NB0209 placed in step 6.126,if applicable.
/_ _ 6.131 Independent verification of step 6.I 30, if applicable.
l / 6.132 Momentarily turn the local control switch at NB0211 to the CLOSE l position and verify that circuit breaker 152NB0211 closed. 6.133 Determine whether circuit breaker 152NB0209 is open. If not, remove the wire from Device 152 STA. contact 22 at NB0209.
/- 152NB0209 open
/
Wire removed i i
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS
MPE-ZZ-QY123 Rev. 008
~
l 6.134 Determine whether circuit breaker 152NB0212 is closed. If not, connect a test jumper to Device 152 STA. contact 21-22 at NB0212.
/
152NB0212 closed
/ Jumper placed
/
6.135 Momentarily depress hand switch NEllS26 at NE106 and verify that circuit breaker 152NB0211 tripped. l / 6.136 Reconnect the wire to Device 152 STA. contact 22 at NB0209 removed l in step 6.133,if applicable.
/ 6.137 Independent verification of step 6.135, if applicable.
/ 6.138 Remove the testjumper from Device 152 STA. contact 21-22 at NB0212 placed in step 6.134,if applicable.
/ 6.139 Independent verification of step 6.138, if applicable.
/
6.140 Simulate a diesel generator emergency start by connecting a test jumper to terminal block TT1, terminal 3 to tenninal 4 at engine gauge panel KJ122.
/
6.140.1 Verify that Device ESX at NE106 operated.
/ 6.141 Remove the test jumper from terminal block TI'1, terminal 3 to 4 at KJ122 placed in step 6.140.
/
6.141.1 Verify that Device ESX dropped out.
/ 6.142 Disconnect the N2 wires from the coil of Device ESX at NE106 and connect the N2 wires together with a test jumper.
/ 6.142.1 Remove the blue " Starting Contact" wire from the ESX Relay Contact if required.
/
6.143 Simulate a diesel generator emergency start by connecting a testjumper to terminal block TTI, tenninal 3 to terminal 4 at engine gauge panel KJ122.
/ 6.143.1 Verify that Device ESX at NE106 did not operate.
/
6.143.2 Verify that the DG PROTECTION NOT BY- PASSED DURING EMERGENCY OPERATION annunciator window at engine gauge panel KJ122 is in alarm.
/
! 6.143.3 Verify that computer point KJQ0103 indicates DG B PROT BYPASS INOP.
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS L
MPE-ZZ-QY128 Rev. 008 h*
/ 6.144 Remove the testjumper at terminal block TTI terminals 3 to 4, at KJ122
- l. placed in step 6.143.
l l / 6.144.1 Verify that the DG PROTECTION NOT BY-PASSED DURING I EMERGENCY OPERATION annunciator window at engine gauge panel KJ122 is rest.
/ 6.144.2 Verify that computer point KJQ0103 indicates DG B PROT BYPASS l
i OPR. I I / 6.145 Reconnect the N2 wires removed at Device ESX at NE106 in step 6.142.
/ 6.145.1 Reconnect the blue " Starting Contact" wire to the ESX Relay Contact removed in step 6.142.1 if required.
/ 6.146 Independent verification of step 6.145.
/ 6.146.1 Independent verification of step 6.145.1.
l i / 6.147 Manually operate and hold Device 146/DG at NE106.
/ 6.147.1 Verify that computer point NEQ0008 indicates DG NE02 NEG PHASE SEQ ALRM.
i l
/ 6.147.2 Verify that annunciator window A023, DG NE02 (PHASE IMB AL), at l RK016 is lit.
l
/ 6.147.3 Allow Device 146/DG to reset.
/ 6.147.4 Verify that computer point NEQ0008 indicates DG NE02 NEG PilASE SEQ NORM.
/ 6.147.5 Verify that annunciator window A023, DG NE02 (PHASE IMBAL), at RK016 is out.
/ 6.148 Manually operate and hold Device 159/DG at NE106.
/ 6.148.1 Verify that computer point NEE 0010 indicates DG NE02 VOLTAGE OVVLT.
/_ _ 6.148.2 Verify that annunciator window C023, DG NE02 OV, at RK016 is lit. l
/ 6.148.3 Allow Device 159/DG to reset.
/
6.148.4 Verify that computer point NEE 0010 indicates DG NE02 VOLTAGE ! NORM.
/ 6.148.5 Verify that annunciator window C023, DG NE02 OV, at RK016 is out.
1 l l *** INFORNMION ONLY *** 01/24/98 0 07:14:54 HRS
MPE-ZZ-QY128 Rev. 008
/ 6.149 Remove CLOSE fuse block 'UC' at NB0211 and verify that Device 174-1/DG dropped out.
/ 6.150 Remove TRIP fuse bicek 'UT at NB0211 and verify that Device 174-2/DG dropped out.
/ 6.151 Replace fuse block 'UC' removed in step 6.147 and verify that Device 174-1/DG picked up.
l
/ 6.152 Replace fuse block 'UT removed in step 6.148 and vrify that Device j 174-2/DG picked up.
l l
/ 6.153 Momentarily tum the local control switch at NB021 I to the CLOSE
! position and verify that circuit breaker 152NB0211 closed. ! / 6.154 Simulate trip isolation by momentarily connecting a testjumper to control switch NBHS14 contact 7 to contact 7C at NB0201 and verify that Device 195 atNB021I opemted.
/ 6.154.1 Verify that all indicating lamps for control switch NBHIS26 at RLOIS are out.
/ 6.155 Momentarily tum control switch NEHIS26 at RL015 to the 'IRIP position and verify that circuit breaker 152NB0211 did not trip.
6.156 Verify the following at NB0211: (SOS 95-2140) l
/ 6.156.1 Using a multimeter, verify that Device 195 contact 3-3C is OPEN (125 l VDC may be present).
/ 6.156.2 Using a multimeter, verify that Device 195 contact 4-4C is OPEN (125 VDC may be present).
/
6.156.3 Using a multimeter, verify that Device 195 contact 5-5C is OPEN (125 VDC may be present).
/ 6.156.4 Using a multimeter, verify that Device 195 contact 6 6C is OPEN (125 VDC may be present).
/ 6.156.5 Using a multimeter, verify that Device 195 contact 7-7C is OPEN (125 l
- VDC may be present).
l l / 6.156.6 Using a multimeter, verify that Device 195 contact 8-8C is OPEN (125 VDC may be present).
/ 6.157 Reset Device 195 at NB0211.
/ 6.157.1 Verify that all indicating lamps for control switch NB111S26 at RL015 are indicating correctly.
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS
I MPE-ZZ-QY128 Rev. 008 . I.* i 6.158 Verify the following at NB0211: (SOS 95-2140)
/ 6.158.1 Using a multimeter, verify that Device 195 contact 3-3C is CLOSED (125 VDC may be present).
/ 6.158.2 Using a multimeter, verify that Device 195 contact 4-4C is CLOSED l
! (125 VDC may be present).
/ 6.158.3 Using a multimeter, verify that Device 195 contact 5-SC is CLOSED 1 (125 VDC may be present).
/
6.158.4 _ Using a multimeter, verify that Device 195 contact 6-6C is CLOSED l (125 VDC may be present). ! / 6.158.5 Using a multimeter, verify that Device 195 contact 7 7C is CLOSED (125 VDC may be present). l
/ 6.158.6 Using a multimeter, verify that Device 195 contact 8-8C is CLOSED j (125 VDC may be present).
l
/ 6.158.7 Using a multimeter, verify continuity through the coil from terminal 11 )
to terminal 13 of Device 195.
/
6.159 Momentarily turn control switch NEHIS26 at RLO15 to the TRIP position and verify that circuit breaker 152NB0211 tripped.
/ 6.160 Reconnect wirc P2 removed at terminal block TM1 terminal 6 at KJ122 in step 6.1.
/
6.161 Independent verification of step 6.160.
/ 6.162 Reconnect the wire removed at Device 127-2/DG terminal 10 at NE106 in step 6.90.
/ 6.163 Independent verification of step 6.162.
1 l l I i *** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS l
I MPE-ZZ-QY128 l Rev. 008 l
- 7. RESTORATION
/ 7.1 Place circuit breaker 152NB0211 in the open and racked out position.
/ 7.2 Install all n: lay covers and reset all relay targets.
i / 7.3 Seal all relay cases with a relay seal and seal press.
/ 7.4 Verify that all annunciator windows at engine gauge panel KJ122 operated during the performance of this procedure are reset. Notify the Control Room of any other annunciator points in alarm prior to signing eff the work document.
/ 7.5 Release Workman's Protection Assurance (WPA), as required.
/ 7.6 Have independent verification made of the preceding restoration steps.
/ 7.7 Notify the Shift Supervisor of the completion of this test.
- 8. RECORDS r i Process this procedure and attachments thereto as QA or Commercial
]
Records, as required, with the Work Authorizing Document. 1 l 1
*** INFORNATION ONLY *** 01/24/98 0 07:14:54 HRS 1
l
i 1 MPE-ZZ-QY128 Rev. 008 VERIFICATION DATA SiiEET l Perfonned Returned to Normal Tsv4,arery Performed Returned Verified Item Condition Step By/Date Step By/Date . By/Date No. Description Number Number l-l l t d l I t e Page1of1 ATTACIIMENT 1
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS
( l 4
' MPE-Z7-QY128 Rey,008 l COMMENTS:
l l
)
i I I 1 l i 1 i Page1of1 ATTACllMENT 2
*** INFORMATION ONLY *** 01/24/98 0 07:14:54 HRS
e
~#
...,...................- O R FILE:
*09/04'/$7 I G ImN7o-mwI g ,9 A L .--.-----.------------- PAGE 1 OF RPT: CWCP9231 ,
~'
, j CONDITION TAG NO:' O PERF GRP: I WORK DOCUMENT: W60T507 t COMPONENT ID NUMBER
- SYST* TRA
- COMPONENT NAMit * * * * * * * * * * * * * * * * * * * *
- LOCATION * * * * * * * *
- _ .2 NF039A NF PNL CONT SHED/SEO CH l LOGIC CB-2047 .C._.
TECH SPECS: TASK BR: N Q: Y EQ: N EPECIAL SCOPE: SEIS I ORIGINATOR: MILLER DENNIS R EXT: 68625 PLNR RADER HENRY A DT 19970904 . $ _. INITIATING DOC: APVR: DT RETEST / AUX *** SEQ ***** RESP GRP******* DESCRIPTION ********************************* W607207 0 'I REIAY CHECKS DURING OSP-SA-0017A
~
SPECIAL PERMITS OR PROCESSES ******* ASSOCIATED TASK ********** PROCEDURES / ASSOC. DOC ***
** SUPPORT: OPERATNS ** ** OSP-SA-0017A ** *
** TROUBLESHOOT: N ** ** **
** CONTROL ROOM BRIEF: Y ** ** **
**RWP NUMBER: ** ** **
** SECT XI REP : N REPL: N ** ** ** '
**SECTION VIII OR I REPAIR: N ** ** **
**ANII NOTIFIED: N DT: ** ** **
** SPEC PROCESS: NONE
** PERMITS: WPAN ~
QC NOTIFICATION-REQUIRED: N Perform the attached Engineering instructions during OSP-SA-0017A (For
- K645 only)
Q A RECORD TOT. PGS. ,
, ,, [
COMPLETED PERFORM SAFETY l RELATED INSPECTION til 11ll1111llll 11111111111111!I1I11 lil[Il I;l!II. I 1
)
l *** INFORMATION ONLY *** 01/24/98 9 10:16:19 HRS 1 1 1
q COMPLETIONFORM .~ WSO9FOT ivro39R ASG&.5 '~ COMPO ENT I.D. COMPONENT NAME
, 3 (40) ISSUED TO Af2fM / /k DATE 9 "' N -
(41) SS/OS SUPV. 4 DATE_T[d-[9"? _
^
SS%R3 MGNnTURE OR TAGOUT NUMBER " VERBAL APPROVAL RECV*D BY OR 04AME OF 13fCR$1FVERRAIJ (42) CAUSE / DESCRIPTION OF FAILURE OBSERVATIONS OR FINDINGS OTHER S!CNATURE TO START WORK
~9srs7 ~
I~ CHECK IF CONTINUED ON BACK O' (43) REPAIR ACTION TAKEN / CORRECTIVE ACTION (DETAILED RECORD OF WORK)
% x- o mir>Duny X62bMK t u)f
/ /pw werxuenm/r 3 S/RELATED INSPECTION: , N/A O SAT k UNSAT O MATERIAL USED M/A ~
(44) S/N REMOVED _ , , _ _ _ _ _ , _ _ _ _ , , , , , _ _ , _ , , _ _ (45) S/N INSTA1.L _p _ _,, _ ,_ _ _ __ _ _ _ _ _ _ _ (46) CALIBRATED TOOLS AND ghdhb.,,_,' - < m EQUIPMENT USED - --.-. .__ - - - - - - - CAL DUE DATE: CHECKED OK- . (47) CONDITIONTAGSTATUS: REMOVED D LEFT HANGING O NO TA - I REPAIR COMPLETE 9' f7 8 ... REPAIR NOT COMPLETE DATE 'HR/ MIN. (48) PERFORMED BY - d'(TASK QUAUFIED PERSOef) (49) WORK PERF ED BY INITIALS _ _M. [_, _ , , _ _ _ _ _ _ _ , .. ( 50) SKILL L (M Hli (51) [ b - MEN 1 f DURATION SUPERVISOR REVIEW HOURS 'l i T- 0 9 ~/ TOTAL 1 f / D_ ATE ROUTE DESIGN CHANGE RELATED WR'S TO DESIGN O. (52) WORK COMPLETION ACKNOWLEDGED: l 85/CR3 OR WORK GROUP SUPERVISOR DATE/ITME 7 /h7 VERBAL NOTIFICATION OF SS/CRS BY : DATE/ TIME / WORK GROUP $UPERV13OR I i COMPLETEq,,A . 01/31/97 PAGE 1 OF 2 APA.ZZ.00320
*** INFORMATION ONLY *** 01/24/98 9 10:16:19 HRS j l
l 1
~
~
(42 COwr.) CONDmON OBSERVED (CAUSE OF FAILURE 4F KNOWN) .
/
/ l a
l (43 CONT.) REPAIR ACTION TAKEN/ CORRECTIVE ACTION (DETAILED RECORD) ~ L: J
-a
,w
'E l
l
. i 1
a (.13) FOLLOW ENGR REVIEW UP ACTION REQUIRED D DOC TYPE DOC NO. , DOC TYPE DOC NO. ~ .. COPY SENT.TO: (54) PLANNER YI
~
(Ecur , s. DATE 9-//f[ DATA ENIkY O' ' .' ,. - REVISED TASK DESCRIPTION
SUMMARY
(55) PIANNERNOTES: (56) NRPDS HISTORY CODES CORRECTIVE ACTION ,,,, _ FAILURE SYMPTOM CAUSE CATEGORY _ FAILURE SEVERITY LEVEL _ 1 _ DOCU%ENTATION _ _ _ ,,,, CAUSE DESCRIPHON _ , l l CA475A 01/31/97 ~ PAOE 2 OF 2 APA.ZZ 00320
*** INFORMATION ONLY *** 01/24/98 9 10:16:19 HRS l
6
i
? 3*
TN
, NO EI T -
Wa i e DA _f. 7 i t n NC W6 f I ( EI PF %< Y_% M. c
. , EI R D E N NV O
I I 1 T T A A 7 R N 1 D E 0 1 S NN J M 0- E OO H
.j)r" f.9f" I I R TT "
A AA ) 5)Yr/ C S- 9 RC OIF )/j
) g7 ' A P v. 7 TI / ' T S e k SR T OR EE )
A k9~ RV e m a - e Nt t a T n D A AA [ i P r S / / ( SN NN T A LU A I T I N I f , 7 b E E T A T A S AA
/ /
NN [/Mg.)/WJ J/
/v '.
a H D .~ 5 1 S T 6 - A S E D S D E EE SS D EDD DD K T E T DD D D DDD T EE AA Df A eT T L- EEN ENENEEE TEENEENE o ASSESSES T T D i T m C E U S SSE OOP LLO SESESSSAANA.RR OPOPOOO LOLOLLL //U! NNR1 1 CC UOOPOOPOl T LLOLLOLt y n P E X C C CCC C EE CCC CC ,Ce n o E R CC N S A DD A d i t i.c E E n a , c il MT e p i f P D e i r I d e U N n V O A i d t E N S - AA e n e
/flf S - // t S O is L J NN #M d hf. 7 ) J' I N A - e n
4
/- / C 6 T K A l sO aI I
T / ' 6 J
/ 'r s i t
e p 6 e 5 R
. iiT t
nD I I N I
/
/ / 5 4
d n
=t f
O ' 1 6 T I N 6 K I o K S leo sC l
- f )
1 aN e Y E i e D D DD T D s g T l O NNN NNNNNENe d i i A R E N a NNNEEP EEESSOS// E AA t D u i I i a EEEFF E S EEEEESE m l L N. T P PPPOOTENN E PPPPPOP f
"A G s DI PPPPP P r n E O RI QO O O O O O,
- S O OOOLLSR CC R OOOOOLOo C f r
( I ' T "e N EP e h I H R p .' A t e U rS b T fLoI LS
' . _ o C TB a /. t f AA AU f AA ww r u era
// w A- T lT NN E S S dE iA l
NTS UJ, # .
@e/olC O p/o s R e I n !c 1 G m P m e r D D i t
fo E E e r T T s e ) :, P e A A h e n r pr e U U m T T X T. a o r rt Xmpvvi ml pC g g Cnn r r , N H 54 ita N cO om eWWX n oo t HDx DV aV mAsiis pp Ann eWWX A6 t t t t irT I c c Ve v rvvH AhEptes hxl y:: o n r P uQkk Qc ooc lv rvvH K
- i n ;'
i t. XXa l E nn EXXa r f r bA AB r eAWE gS a a S AB VeSS eAW d P ( uC ArTT r SS S rI p C n Cgr m S ooW C Ca LI S A , WWHtooW t C Ce rWWleS t F CWWHt i moRRnm OCiiAA t mI OSSUaaCm5 f rT AN SSUrnmCmoEN EE
/r /r oRRtor t
t t f gsWW05 xi I t S L r tt a a r L EE /rt /r oRRto rf 6K t r r t t o 1 rE ddCC t t At r 9WWAADkA h t t SS eD kI E WWAABAAlBBCC RBut i An e 1 1 3 vvWWWWWto cP M vvWWWWWxl r r eAB u99BWC
- 00 EE b
F re reSSSSSb RoN A e eSSSSS u NSSEEEEE g E N SSEEEEEAF66FRAN N r n oNO T. i t s t a N
, , , , g -
rP E , . , , .
, ,347 1, 21,9 e t n
eM N 34,71, 21,9 ,1 299 ,9 A A A 2 2- -34 4 55 f nO e 22- 344 55- -446422 - I
- 0 3 -
0SSSSSSS
- i ia I O - -
SSSSSSSISSSS 6 -1 S S30 T 1 e GC l P M 56IHHHHHH 1 I I I I I HHHH I I I 0I I VI H NI I 0 0 P 3.HHHHHI I I I I I I I FFPFPFFi I Hed r f o r s 0 s O 1 6 FFFFFFF0GOGBDGNJ EEEEEEE q u e 0 ei C KEEEEEEE0GEEFFDAK P
* * * * * *
- e n ' j 0.
0 D t s o . 70 o s r I 1 N P e
=
Z4 *
' + , , .i .ii . : - ~ i s*# ga*mO 3H g O t
M
- e O %h*D0 , aC*gm**$ 3 0 t
.,. ,1 '4 W607207 i A Trala 4 This WR is to be performed with OSP-SA-0017A (K645 only)
Check contact continuity for the following LSELS relays: Relay Contacts Equipment NF039C Contacts Closed
, (Init)
K1117 1,2 PEG 01A TB 8-9,10 M_ K1117 11,12 PEF 01A TB 3-9,10 V K1118 11,12 PEG 01C TB 8-11,12 M, . Perform OSP-SA-0017A fork 645 ONLY l NOTE: CCP start, D/G start and CCW to Radwaste isolation only occur during testing ofK615. l Following step 6.4.2, verify the following selay contacts have OPENED: j Relay Contacts Equipment NF039C Contacts QPen(Init) K1117 1,2 PEG 01A TB 8-9,10 M K1117 11,12 PEF 01A TB 3-9,10 s M K1118 11,12 PEG 01C TB 8-11,12 h, .. Following step 6.4.4, verify the following relay contacts have CLOSED: Relay Contacts Equipment NF039C Contacts IV Closed (Init) L (Ini)) K1117 1,2 PEG 01A TB 8-9,10 f[ W Kil17 11,12 PEF 01A TB 3-9,10 M h K1118 11,12 PEG 01C TB 8-11,12 M @y
/
During restoration, leave ESW lineup per SS direction. I
*** INFORMATION ONLY *** 01/24/98 9 10:16:19 HRS
l 09/04/97 FILE: P170.0001.001 RPT: CWCP9251 (
....................... O R I G I N A L ----------------------- PAGE 1 OF l . CONDITION TAG NO: O PERF. GRP I WORK DOCUMENT: W60'T267 '
COMPONENT ID NUMBER *SYST*TRA
- COMPONENT NAME ********************* LOCATION *********
NF039A NF PNL CONT SHED/ SEQ CH 1 LOGIC CB-2047 TECH SPECS: TASK SR Y Q: Y EQ: N SPECIAL SCOPE: SEIS ORICINATOR: COLLIER LEWIS T EXT: 68765 PLNR COLLIER LEWIS T DT 19970904 INITIATING DOC: APVR DT RETEST / AUX *** SEQ ***** RESP CRP******* DESCRIPTION *******************************. I
!*607267 0 I PERFORM ETP.NF-00001
...............................-.....---..---.-..----------------------------------- I SPECIAL PERMITS OR PROCESSES *** - ** ASSOCIATED TASK ********** PROCEDURES / ASSOC. DOC ***
** SUPPORT: ** ** **
1
** TROUBLESHOOT: N I
** CONTROL ROOM 13RIEF: Y
**RWP NUMBER:
REPL: N ** .* ..
** SECT XI REP : N
**SECTION VIII OR I REPAIR: N
**ANII NOTIFIED: N DT
** SPEC PROCESS: NONE
** PERMITS: WPAN QC NOTIFICATION. REQUIRED: Y j O
4, J 1 NOTE: PER RFR #5080A: TECH SPEC 3.3.2-1B SHOULD NOT BE ENTERED IF THE LSELS IS SHUT l DOWN FOR FOR MAINTENANCE. TECll SPEC 3.8.1.1 IS SUFFICIENT TO ENSURE PLANT SAFETY. IF REPLACING POWER SUPPLY 8N28, OR BN25, CHECK THAT FUSE IS A 30 AMP 125VDC SLO BLO (REF: DRAWING J-104-0015 ft 19) ADDITIONAL SUPPLY BREAKERSt NNO305 AND NN0407
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .a . ., , , c o m o
..................... ,ORx To oE PEReORMED . . . . . . ~ . - ~ ~ ~ ~ ~ ,3y, po s, jf _
PERFORM RTP-NF-00001 PER TEST ENGINEER DIRECTION . aa.g w/gWJLw /< D*< mmnn ze mm&nhr ww & k <7 u n. y. A COMPLETED =+ 5"c5:b9(n -etr n l . T(,b 9.iv91 ElBilH ilMll 11111ll111Rll Ell 11 lilH Ell II
*** INFORMATION ONLY *** 01/23/98 6 12:46:22 HRS I
t
. s
- GENERAL SAFETY RELATED INSPECTION GUIDELINES WAD: W607267
.. WHEN PERFORMING MAINTENANCE ON THIS EQUIPMENT BE OBSERVANT OF ABNORMAL CONDITIONS AROUND AND INSIDE THE EQUIPMENT, WHL*.THER OR NOT DIRECTLY RELATED TO THE TASK BEING PERFORMED. THESE CONDITIONS SHOULD DE THE AS-FOUND CONDITION OF THE EQUIPMENT AND/OR. AREA. CHECK THE BOX ON THE COMPLETION FORM TO DOCUMENT THE RESULT OF THIS INSPECTION. IF THIS INSPECTION IS UNSATISFACTORY, DESCRIBE EITilER ON THIS FORM OR THE COMPLETION FORM ANY FINDINGS.
- 1. EXTERIOR OBSERVATIONS 2. INTERIOR OBSERVATIONS A. Excessively'high or low A. Condensation or moisture in ambient temperatures. control boxes.
B. Indication of past excessive B. Discolored, cracked, frayed, temperature due to operating or worn wire insulation. temperature of equipment. C. Cleanliness of equipment and C. Bent or loose terminalst cracked immediate area, or broken phenolic on terminal or fuse blocks, or connectors.
'D. Equipment ventilation system D. Discolored, hardened, or operation. contaminated lubricant.
E. Lubrication E. Lubricant build-up in unwanted areas. F. Condition of equipment F. Worn-out, leaking, missing, or supports and attachments, cracked seals or gaskets. G. Tightness of mounting bolts, G. Brittle elastomer parts box covers, etc. (i.e. O-rings, diaphragms) H. Equipment vibration H. Ctacking, flaking, powdering, discoloration, nicks, cuts, abrasions, sharp bends, close proximity ground planes or the presence of moisture on the kapton insulation. I. Excessive moisture where I. Discolored, hardened, melted moisture is not expected. terminal or terminal insulation.
- 3. RECORD OBSERVATIONS Record any of the above or similar internal / external conditions observed in t.he section below or on the WR completion form. ENSURE that your supervisor or f oreman ie aware of these conditions and a work request to written, if required, to correct the cituation. Document work request or NMR number here or on the WR completion form, if known. If any abnormal conditions are annotated on this guideline it MUST be attached to the WR package.
**FOR EQPM'S. WHERE PARTS ARE REPLACED, BAG THE PARTS AND TAG TIIEM WIT 11 THE WR # AND COMPONENT I.D. AND NOTIFY EQ ENGINEERING FOR LATER INSPECTION.
**FOR PM'S, WHERE PARTS ARE REPLACED, RECORD THE CONDITION OF lite ITEM BEING REPLACED.
FOLICW UP WR NMR SOS i ! *** INFORNATION ONLY *** 01/23/98 6 12:46:22 HRS i l l
373
.2 3 7 w gy /) c' g[
f f 350 "In 2w 4 ,, g , 1 l l 0** INFORMATION ONLY *** 01/23/98 9 12:46:22 HRS
I i COMPLETION FORM M FO39A- MLavrsus(<m EEt E"*/Eo """ ~~ COMPONENT 1.D. COMPONENT NAME ( 40) ISSUED TO ! , t't3 4te DATE 7 9') (41) SS/OS SUPV. [ DATE t/ 7 85tkf 510N ATLRh OR TAG-OUT NUMBER VERBAL APPROVAL RECV'D SY OR (N AME OF S$/CRS IF VERB A1J OTHER $1GN ATURE TO START WORK (42) CAUSE / DESCRIPTION OF FAILURE OBSERVATIONS OR FINDgGS 61TOBA(J Tr e New~
$>d s.oih 'M - Nf- @Qo t - HJ }o aku1f V CHECK IF CONTINUED ON BACK O
( 43) REPAIR ACTION TAKEN / CORRiplVE ACTION (DETAIIED R F WORK) Tw al ln a -- nal y .Oed k 2:n. : ^
- 7 6+ <- .
CHECK IF CONTINUED ON BACK O S/RELATED INSPECTION: N/A 0 SAT A UNSAT O MATERIAL USED \ ( 44) S/N REMOVED _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (45) S/N INSTALL _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ( 46) CALIBRATED TOOlli AND [d M 4), g g h_ _ _ ____________ EQUIPMENT USED - LIST ID NUMBERS Mgg (fOf____ ____________
~ ~ ~ ~
CAL DUE DATE: CHECKED OK 5 ~ ~ ~ ~ (47) CONDmON TAG STATUS: REMOVED 0 LEFTHANGING 0 NO TAO N REPAIR COMPLETE S 9 f'7 /9 // JEPA!R NOT COMPLETE O / DATE HR/ MIN. (48) PERFORMED BY _ C s (TA$K QUALIRED PEk66N) (49 ) WORK PERFORMED BY INITIALS 1gJ;;g h 4 C_ ____ __ _ ( 50) SKILL f HR ( 51) h -
- l MEN L DURATION R REVIEW HOURS 'Z- SUPERyl)'()67
'T/ 'f7 TOTAL F # IATl!
ROUTE DESIGN CHANGE RELATED WR'S TO DESIGN ENG. ( $2 ) WORK COMPLETION ACKNOWLEDGED: Ad JC -- DATE/ TIME /8/P ss<Rs OR work oRour supervisor f VERBAL NOTIFICATION OF _. DATE/ TIME / i WORK GROUP SUPFRVISOR i i l CA-#75A l 01/31/97 PAGE I OF 2 APA ZZ-00320 , i l
*** INFORMATION ONLY *** 01/23/98 6 12:46:22 HRS l l
f
., e COMPLETION FORM l
h.I N k d_ - MFO3% COMPONENT 1.D. An.avrmD/en"85"E"'/E$l[1E ~~ COM&ONENT NAME (40) ISSUED TO !d tif 4tc DATE. '/ D ( 41) SS/OS SUPV. [ f
$$K;R$ SlON ATURh OR TA _UT NUMBER DATE8/h7
__ VERBAL APPROVA1.RLCV'D BY OR (NAME OP $5/CR$ IP VERDAIJ UTilut slON ATURE TO START WORK ( 42) CAUSE / DESCRIPTION OF FAILURE OBSERVATIONS OR FIND GS [g.r[osme,[ V7/- Nt- LA9dn / - 4(* / fo_dL u.t b 61TDb4Li Tra ow-CIIECK IF CONTINUED ON BACK O ( 43) REPAIR ACTION TAKEN / CORREpTIVII ACTION (DETAILED Rg pF WORK) T.~> AnI c. .ny dtd it ' n : % 1. 3 7 M c. . CHECK IF CONTINUED ON BACK O S/RELATED INSPECTION: N/A 0 SAT k UNSAT 0 MATERIAL USED \ (44) S/N REMOVED _ _ _,, _ _ _ _ _ _ _ _ _ _ _ _ (45) S/N INSTALL _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ( 46) CALIBRATED TOOLS AND /dgg g Q L___ ____________ EQUIPMENT USED - in gg,Df_____ ___________ LIST ID NUMBERS ____________ ______,______
~ ~ ~
CAL DUE DATE: Cl!ECKED OK 5 - ~ ~ ~ ( 47) CONDITION TAO STATUS: REMOVED 0 LEFT HANGING O NO TAG R / REPAIR COMPLETE S _f y /f ~7 /9/g ,
' JEPAIR NOT COMPLETII O / DATE IIR/ MIN. l
( 48) PERFORMED BY .- C ru (T ASK QU Alined PLid6N) ( 49 ) WORK PERFORMED BY INITIALS 1ggi 2,1 A f,,. ____ __ _ ( 50) SKILL -$'- IIR ( 51) yt.,m - MEN L DURATION SUPERyl HOURS 't. 'I/ 'gf7d REVIEW ~ j TOTAL 4- " # 16ATI! ROUTE DESIGN CllANGE REl.ATED WR'S TO DESIGN ENG. ( 52 ) WORK COMPLETION ACKNOWLEDGED: _ M- DATErrIME /8/k T5sCR5 OREORK OROUP SUPERVISOR VERBAL NOTIFICATION OF S _ _ _ . DATE/TlME { [ / WORK GROUP SUPERVISOR CA-#75A 01/31/97 PAGEIOF2 APA-ZZ-00320
*** INFORMATION ONLY *** 01/23/98 9 12:46:22 HRS
ETP-NF-00001 Revision 0 September 4,1997 CALLAWAY PLANT-ENGINEEIUNG TEST PROCEDURE ETP-NF-00001 MDAFW PUMP (DPALO! A) START INHIBIT CIRCUIT TEST, LSELS RELAY K1102 h RESPONSIBLE DEPARTMENT [c/g j og go WRITTEN BY [ Mgy, ff/ga v PREPARED BY [ [, fesff, c APPROVED BY N r
<G.
.;v ' -
r'. 4g' 'SGEO DATEISSUED 9- Y- 77
- 4 88 This procedure contains the followns :
~
. $?rSt.0b'l?N l Pages 1 through /5" fcSyyny Attachments 4
through j Tables through ; Figures through Appendices through CheckoffLists through : This procedure has checkoff list (s) maintained in the mainframe computer. WORKING COPY
*** INFORMATION ONLY *** 01/23/98 6 12:46:22 HRS l
ETP-NF-0000i Rev. 0 I l l TABLE OF CONTENTS l Section P.pne Number 1.0 PURPOSE AND SCOPE... . . . .. . . . . . . . . . . . .1 2.0 ACCEPTANCE CRITERIA. . ... .. . . . . . . . . .1 3.0 NOTES AND PRECAUTIONS... . .. . . . .. . ......] l 4.0 PREREQUISITES . .. . .. ... .... .. .. . .. .. 2 5.0 TEST EQUIPMENT., . . . . . . . .. . .. .. . .. 2 6.0 PROCEDURE. .. . .. . . . ... .. ....2 7.0 RESTORATION.. . .. . . . . . . . . . . . .. . . . . .. .4 l l l l 1
-i-t
*** INFORMATION ONLY *** 01/23/98 l 12:46:22 HRS 1
l' 1
l \.. . ETP-NF-00001 Rev. O MD AFW PUMP fDPALOl A) START INHIBIT CIRCUIT TF,ST. LSELS RELAY K1102 l
- 1. PURPOSE AND SCOPE To verify the proper operation of the Motor Driven Aux Feedwater Pump start inhibit circuitry on a simulated loss of vital A/C bus voltage (NB01). This test will verify that the LSELS circuitry will initiate a 50 second time delay (Relay No. AL62RP330TDD ALI) that inhibits the
, MDAFP (DPALOI A) from starting on an Aux Feedwater Actuation j Signal (AFAS).
- 2. ACCEPTANCE CRITERIA e All required relay contact conditions are met as described in this procedure.
- Time delay relay AL62RP330TDDALI actuates in 5012.5 seconds.
- 3. NOTES AND PRECAUTIONS e ESW Pump DPEF01 A will receive a trip signal, and SHALL be declared inoperable.
. The "A" Train of LSELS SHALL be declared inoperable during the performance of this procedure due to this test defeating the NB01 Main Feeder Breaker (NB0112) loss of voltage trip function.
- The "A" MDAFP (DPALOI A) SHALL be declared inoperable during the performance of this procedure due to this test defeating the auto start function on an AFAS.
1 i
.i. *** INFORMATION ONLY *** 01/23/98 9 12:46:22 HRS
i ETP-NF-00001 Rev. O I' ! 4. PREREOUISITES e A control room briefincluding compensatory actions has been
' conducted prior to the start of this procedure.
l e Compensatory Actions, If an actual 2/4 UV or Degraded Voltage l signal were to occur during the test perform the following:
- 1. Manually open the NB01 Bus normal Feeder Breaker
- 2. Remove power supply from Kl 202, and reland wire to terminal 6.
. The ShiA Supervisor has given permission to conduct this test procedure.
- Service water supplying both ESW tra'ms.
. B ESW Pump, B MDAFP, and the TDAFP SHALL be OPERABLE.
. An IAC brief will be conducted by the Test Engineer.
. QC Termination Verification required.
- 5. TEST EOUIPMENT e Portable 48-vde isolating power supply, capable of carrying a 1 amp load.
. Simpson 260 Voltmeter
. Digital Multimeter, Keithley 197A or equivalent.
- Stopwatch, calibrated.
. Test leads for meters and power supply. l
- 6. PROCEDURE CAUTION.: Care must be taken not to short the lifted wire in Step 6.1 Shorting of this wire could cause the NB01 Bus Normal Feeder Breaker to trip. ,
t ! 6.1 At NF039C "A" train lift field wire (INBB12AG, black) landed on TB2 point 10 and tape. This disables NB01 MN Feeder Breaker (NB0112) loss of voltage trip function fro LSELS. Performer: /$/VV'7/ /7S9 Initial /Date / Time Ind. Verfication:E, ,lV/#4/ / / rio Initie.1/ Date / Time 6,1,) QC Verification: .o P9-/Mf /9#/ Initial / Date / Time 0 6.2 At NF039C, Lift vendor wire from relay K1102 terminal 6 and tape. This disables automatic load shed capability of the "A" ESW Pump and the l AFAS inhibit for the "A" MDAFP.
*** INFORMATION ONLY *** 01/23/98 6 12:46:22 HRS 1
l
l l ETP-NF-00001 Rev. O Performer: /7 7/ /602_ Initial /Date/ Time Ind. Verfication: <//L ' /9/v/9/ / /AM Initial / Date / Time
-g,q,g QC Verification: iA / 9 r W/ /XIE Initial / Date / Time O
6.3 Connect the DEENERGIZED portable 48-volt de power supply to relay l K1102. The positive lead goes to pin 6 and the negative lead goes to pin 7. Performer: b . /1[//9 7 Initial / Date Ind. Verfication: .d/ ' /_ 'F+M/ Initial / Cate I 6.4 At SA036A, Connect a Digital Multimeter (NOTE: Set on the 200vdc range) between tenninals 8 and 9 on TB 3. This will monitor the 50 second AFAS inhibit circuit from time delay relay AL62RP330TDDALI. Performer: h /12 / 7 Initial / Date 4 Ind. Verfication: ,f/4 / 9 /48/ 7 Initial / Date I NOTE: The next Step will generate a TRIP signal to the "A" ESW Pump if running. 6.5 Energize LSELS relay K1102 with 48 vde from the temporary power supply and verify proper operation of relay K1102 and relay AL62RP330TDDALI by observing the DMM installed at SA036A for the following change in indication:
- Prior to energizing K1102 the DMM should indicate the presence of 125 vdc.
. After K1102 is energized the 125 vde indication should go to 0 vdc and stay.
Performer; h /. 9/4 /97 Initial / Date Ind. Verfication: E. /M(9 7 Initial / Date 6.6 Deenergize relay K1102 and verify proper time delay function of relay AL62RP330TDDALI by the following change in indication.
- 50 seconds 2.5 seconds after K1102 is deenergized the DMM pp ,y M,) installed at S A036A should indicate the presence of 125 vdc.
p A.f.CT i/ > 37 Performer: D / _.y/v/97 Initial /Date Ind. Verfication: _ _ //L '/v/#/en Initial / Date 6.7 Notify the I&C Supervisor or 1&C Engineer if any step failed to meet it's required test result.
*** INFORNATION ONLY *** 01/23/98 9 12:46:22 HRS
ETP-NF.00001 Rev. O i
- 7. RESTORATION 7.1 Remove test equipment installed at NF039C and SA036A.
Performer: _
/9/v/'/7 Initial / Date Ind. Verfication: b / y/v/r ~7 Initial / Date 7.2 Reland vendor wire at Relay K1102 terminal 6.
Performer: / 7/ 97 1 itial/ Date Ind. Verfication: '7M / 'J/Y/97 Initial / Date f",1,j QC Verification : 'd4 / 7- PW Initial / Date u CAUTION: Care must be taken not to short the lifted wire in Step 7.3. Shorting of this wire could cause the NB01 Bus Normal Feeder Breaker to trip. 7.3 Reland field wire INBB12AG, black at TB2 point 10 in NF039C. Performer: K / 7/4'k7 Initial / Date Ind. Verfication: '2D / 'WQ /4 ; Initial / Date c . t.. l QC Verification : vi / 9-e 79 Initial / Date ,
& i 7.4 Verify proper circuit continuity for relay K1102 by connecting a l Simpson 260 (set on the 2.50 vde range or lower) positive lead at relay j K1102 terminal 6 and the negative lead at terminal 7. A small meter i defection WILL occur when a ATI test pulse is present. The ATI test steps that are applicable to relay KI102 are 2,4,45,50,55 and 60. Only one step / meter deflection is necessary to verify continuity.
Performer: / #/ [/[7/ l9 A T Initial / Date/ Time Ind. Verfication: 1% / '7/y/97 / /904 _ initial / Date / Time 7.5 Verify proper circuit continuity for cable INBB12AG, black by connecting a DMM (set on the 200 vde range or higher) positive lead to TB2 point 10 (vendor side) at NF039C and the negative to cabinet 4 I ground. Verify the presence of approximately 67 vde. Performer: /1/#d'7/ 19/B Initial / Daie / Time Ind. Verfication: A / 9/V/97 / /9tC Initial / Date / Time 7.6 Ensure all test equipment is removed from NF039C. Performer: ~
/ 9/vML Irpitial/ Date I Ind. Verfication: ' ff- "/ 'g/VI97 Initial / Date 7.7 Notify the I&C Supervisor or I&C Engineer if any Restoration step I failed to meet its required result.
4
*** INFORMATION ONLY *** 01/23/98 l 12:46:22 HRS
f l r , o ETP-NF-00001 j l . Rev. 0 1 7.8 Notify the SS that the test is complete and the Technical Specification actions of this test may be exited. 'l j i ; ( l ( l l 1 l 1 l
.s.
i l *** INFORMATION ONLY *** 01/23/98 9 12:46:22 HRS
- u. -
l 1 6 . 8
,,s6 /j,7 , FILE: P170.0010.001 "" ~~'*'~~ ~
RPT.: CWCP0261
~'
, . , . . . y. . .,#
..... ..............................._...................-- PAGE 1 OF
'D CONDIT. ION T3G NO: 811789 PERF. GRP ET ORIGINAL PM TASK' SHEET NO: P55 W65 - .e SCHED DATE: 19971112 PLANNING GROUP's PE . ___.T IATE DATE: 19980520 . . . COMPONENT ID NUMBER *SYST*TRA
- COMPONENT NAME *****************'**** LOCATION *********
NB0211 NB B ' NB02 EMERG FEED FROM B STBY DG'NE02 CB-2000-C-6 .S PM/ PROC NO: RWR 02 -
'FREQ: 3.0 3 YEARS ~ .
VENDOR MANUAL NUMBER: E-009-00242 MODEL: AM-4.16-350-2H
~
MFG: GENERAL ELECTRIC COMPANY -SERIAL # '269A5312-021 -' '
........................................... ..........o. . . . . . . . . . . . . . . . . . . . . . .._a-TECH SPEC: 3.8.1.1 3.8.1.2
'3 .* 8 ". 3'.'1'
- TASX SR: Y Q: Y EQ: N MODE REQ: 7 SPECIAL SCOPE: SEIS ,
PLNR BAXTER JOHN H DT 19971016 APVR -- DT ~~ 1
, - j RETEST / AUX *** SEQ **** RESP GRP******* DESCRIPTION *********'*****4'********************** '
1 PS56365 0 RT TRIPPI'NG SBQ.' CHECK,MPE'25-QY128 I
..... ........................ ..... ... ......w............:. ...... ..............
SPECIAL PERMITS OR PROCESSES ******* ASSOCIATED TASK ********** PROCEDURES / ASSOC. DOC *** . M l I
** SUPPORT: **
** MPE-ZZ-QY128 **
** TROUBLESHOOT: N ** ** ** -
** CONTROL ROOM BRIEF: N ^** **
~
**RWP NUMBER: ** ** **
** SECT XI REP : N REPL: N ** ** -
**SECTION VIII OR I REPAIR: ~N ** ** ** <
**ANII NOTIFIED: N ** ** **
j
~
** SPEC PROCESS: NONE ,
** PERMITS: PAL
............ W.YA . ....................{ . . ............................. ., .<. .
OC NOTIFICATION-REQUIRED: N
************************ WPA RECOMMENDED ^**********************
- 1. A Local' Control or Ops Assist is required for the following: ~
- a. Control swit.ch NEHIS0026 at panel RLO15. .
- b. Control switch NEHIS0028 at p~anel RLO15. < . - :-
- c. Control switch NEHS0026 at panel NE106. * ..' -
- d. Control switch KJHS0109 at panel NE106. . . .. . - - .
- e. Breaker NB0211'with the breaker racked out. . --- --
- f. Breaker NB0211 125 VDC c'ontrol power fuse NBFUND02i'iUC. " ~
- g. Breaker NB0211 125'VDC control power fuse NBFUNB0211UT. Z. ,-
******************* TASK DESCRIPTION ****************
- 1. Check the lockout relay tie bolts for tightness.' Tight"en as requir'ed ~
~,
t and record in the " REPAIR ACTION" section if tightening was required. ' ~ .; . ~ l
- 2. Perform procedure MPE-ZZ-QY128. --
RELATED INSPECTION Q A RECORD l TOT.PGS. Q . - _ . 1 lill I lilli ll 111111111;11ll 11 ll lll lillll!I!Il lil II
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS
" " - ~ ~
e
,?
(* * ' . , e PM COMPLETIONFORM l lbhi ~ l DOCUMENT NUMBER Al Ab 3l l l l COMPONENT LD. -,,, COMPONENTNAME ! (40) ISSUED TO k 7 DATE / 0*/k @ (41) ss/CRS APP. WOf SM3LS SIGNATURE OR TAG OUT NUMBlik DATE ON ~
~
I _./ D3Y OR i oumsor as/ cts avosA4 sTARTWORK l (3 '"'see Edn u&.e + s in a.cw w e- av/e r .rarr- - - l
~ _ ---
~~
,(43) REPA!R ACTION TAKEN/ CORRECTIVE ACTION (DETAILED RECORD OF WORIO S/REIATED INSPEC1 TON: N/A O SAT g[ UNSAT O MA1EldAL USED ,
(44) S/N RIMOVED I i1 1 Ii iil i I I i 1 I IS,NINSTALLEDI I I i 1 I I I i1 l11i1 1 (46) CALIBRATED TOOLS AND l *1 /fr l i1I I i l l_) I1if IIt i i I ! 1 l EQUIPMENT USED: I/1I ii l i 1 I l ~ l i I I I I t i 1 l Jt i t i '- LISTID NUMBERS I t t I t .I I I I I I I 1 '1 I I t i I I i 1 I i i I 1 I i l l I I I i t i I I ~t ~1 1 I I I I I t i i 1 l CAL DUE DATE: CHECKED OK O . (43) PERTORMED B' " Md- 8 COMPLETE nil /0 /0*77 /bY{ [ (TASKQU'4 lip lDPE10pff) PARTIAL O .DATE _ TIME (HR: MIN) (49) WORKPERFORMEDBYINTTIAb Idiflolfi i IM51 lOlbib4 I l l I I (50) utif 14"T f f f i I I 1 I . (51)' ~ MDI t3 1 1 I I I I I I HR IS VIEW 1tof ms i 2. 1 I t I t i I I DgTION /o- f TnTAT. I 6 1 1 1 i f l I I _ , DATE/ (52) WORK COMPLET!ON ACKNOWLEDGED: _ DATEfrIME / VERBALNOTIFICATION OP SS/CRS BY: DATE/ TIME /a*tM /4 V7 p,pi(M - OR WORK GRP SUPV) , (53) FOLLOW ,,, ENGR. REVIEW UP ACTION ', - REQUIRED D - D TYP NO. DOC TYPE DOC. NO. CO.PY SENT TO"' (54) PLANN (5s) PuANNt ons t DATE b- DATAENTRY O (- __ CA-#84CF 12/13/95 Page1of2 , APA-ZZ-0033Q . 0** INFORMATION ONLY *** 01/24/98 6 10:29:52 HRS
l
*.. I 3 ..
MPE-ZZ-QY128 . Rev. 7 -
~ '
i ( *
- 5. INITIAL CONDITIONS , . .. ..
5.1 A Local Control or Operation's Assist is in effect for the following:
&#'/Ad_f7 Ccritrol switch NEHIS26 at panel RLOIS DIG :./ d d 7
~
.' Control switch NEdS28 at panelRLO15
/>rL / M 47 Contmlswitch NEHS26 at panel NEl06
~ '
(1.L&f*/647 ._. Control switch KJHS109 at Panel NE106 4Lsc./M e7 Air cheuit breaker 152NB0211 (.ft. Lit!L f.? ACB 152NB0211 125 VDC control power fuses
- 4/& /7647 125 VDC Distribution Panel NK54, switch 14. -
h/.#At'/ Fuse blocks FUI-2, FU3-4, FUS-6, arid FU7-8 at 10122. . _ . I A& /WGy 5.2 Air circuit breaker 152NB0211 is open and racked out, d L J W *7 5.3 125 VDC Distribution Panel NK44, switch 1 is ON. - j A4 /#M 5.4 Device 186-1/DG at NE106 is reset.
-~
##*'/***7 5.5 Device 186-2/DG at NE106 is reset.
~
~
686 /f/1.f/ 5.6 Device 186/F at NB0209is reset.
#c4 /'*/'#/ 5.7 Device 186/F at NB0212 is reset.
~~
d'* /*
- T 5.8' ' Device 151N/DG differential relay trip indicating light at NE106 is out.
CL / W ' 4J 5.9 ~ Device 187/DG differential relay trip indicating light at NE106 is out. ~ I o r 4,. /* 5f/ 5.10 Device 151 127/DG' voltage restrainelovercurrent' relay targets at _
' ~ -
NE106 are reset.
#thdW6 97 5.11 Device 140/DG toss offield relay target'at NE106 is reset. ._
#.L4,.J6's f?
- 5.12 Device 181/DG underfrequency relay target at NE106 is reset.
dL4d M'M 5.13
~
Device 132/DG rcverse power relay target at NE106 is reset. fL*/*+ M 5.14 Device 146/DG negative phase sequence relay target at NE106 is reset.
~#
8'4 /R&:f7 5.15 All Device 151/DG overcurrent relay targets at NB0211 are reset. ._ B 4 /*H1 5.16 Device 159/DG overvoltage relay target at NE106 is reset.
~~
dLL.defff7
~
5.17 Device 195 at NB0211 is reset. dre /awpt? 5.18 Notify the Shift Supervisor prior to 1,eyming Section 6.0. l cee IgFORMATION ONLY *** 01/24/98 9 10:29:52 HRS
i
~ '
(- 1
,, l
- MPE-Z7-QY128 . .,
. Rev.7 ~
- 6. OPERATIONAL TBST SEOUENCBI. . .. .,-
~
NOTE: ; An annunciator window WILL light and an audible alarm WILL sound each time a protective device is actuated. Silence the alarm and clear the annunciator window by pressing the " Acknowledge" button followed by the " RESET" button at engine gauge panel l KJ122.
#f& //*/M 6.1 Disable the diesel generator shutdown relay tripping by disconnecting and taping wire P2 from tenninal block TM1 terminal 6 at engine gauge panel KJ122.
J'4 /8'M7 6.2 Disable the undervoltage alann by disconnecting and taping the wire ,. from Device 127-2/DG termidhi 10 at NE106.
# 'V *" 97 63
/
Verify that diesel generator local emergency start relays ESA and ESB at' ~ ~ ~ cngine gauge panel KJ122 are de-energized. BW/A447 6.4
~
Verify that computer point NBZOOO9A indicates DO 2 BKR RKOUT. " ' ' '
#N //'/H7 6.5 Verify that annunciator window F021, NB02 BKR NOT OPERABLE, at ~ ' "
RK016islit. o ""/7tH7 6.6 ' Verify that the DG NE0i BKR NB0211 amber light (row 9, column 18),
~
at status panel SA066Yislit. . W /#*'U 6.7 Place circuit breaker 152NB0211 in thekEST position. 6.8 Verify the following indications at the main control bonni RL015: ~ 8'4 //d*# 6.8.1 Coritrol switch NEHIS26 green lamp is' lit.
~
#tt /'#*'f7 6.8.2 Control switch NEHIS26 red lamp is out.
//D /W7 6.83 Control switch NEHIS26 amber lamp is out.
6.9 Verify the following indications at NB0211: ore, f /d AH7 6.9.1 Whitelamp is lit.
**" 1.dM7 6.9.2 Green lamp is lit.
8._lE.//W1 6.93 Red lamp is out. 4 . o** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS
~
m- _ , _ MPE-ZZ-QY128 Rev. 7 - 6.10 Verify the following indications at NE106: . N /26f/ '6.10.1 Bluelamp for Device 186-1/DGislit. _
' ~
pra/ fpitp/ 6.10.2 Blue lamp for device 186-2/DG is lit. .;
&*/*f/ 6.11 Idomentarily tum the local' control switch at NB0211 to the CLOSE .
position and verify that circuit breaker 152NB0211 closed. 6.12 _ Verify the following indications at the main control board RLO15:
#84' //*/'T7 6.12.1 Control switch NEHIS26 green lamp isfout. .
-{
#W//5/*f/ ' 6.12.2 1 Control switch NEHIS26 red lamp is lit
# /Lt/If/. 6.12.3 Control switch NEHIS26 amber lamp is out.
1 J w. 8* /##G7 6.13 ' Verify that computer point NEQ0018 indicates NO NE02 FDR BKR
~
"~
CLOSD. - 6.14 Verify the following at NB0211: -
#r* /1?if1 6.14.1 White lamp is lit. '
,a C&_ /#I'7 6.14.2 Oreenlamp is out.
gr4- /W 6.14.3 Redlampislit. d'& /MM 6.14.4 Using a multimeter, verify that Device 152 STA. contact 3-4 is OPEN ~' . (125 VDC may be present).
/ w /*I'*1 6.14.5 Using a multimeter, verify that Device 152 ST . contact 5-6 is CLOSED ..
(125 VDC may bepresent). dLE//#/*T7 6.14.6 Using a multimeter, verify that Device 152 STA. contact 7-8 is OPEN (125 VDC may be present). . . - dN NM7 '6.14.7 Using a multim'eter, verify that Device 152 STA. contact 9-10 is r CLOSED (125 VDC may be present). dre- /t*4 V 6.14.8 Using a multimeter, verify that Device 152 STA. contact Il-12 is OPEN ~ (125 VDC may be present). l eledt7 6.14.9 Using a multimeter, verify that Device 152 STA. contact 15-16 is OPEN (125 VDC may be present).
#N /Nf7 6.14.10 Using a multimeter, verify that Device 152 STA. contact 17-18 is
- CLOSED (125 VDC may be present).
( 5 0** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS
~
MPE-ZZ-QY128
..; Rev. 7 -
#f& /A&f .. _ . .
6.14.11 : Using a multimeter, verify that Device 152 STA. contact 21-22 is d* [ CLOSED (120 VAC may be present).
~ ~
Sr4V /PVs f 76.15 ~ ~ Momentarily'tum the local control' switch at h50il'1 to the TRIP ' - . l position and verify that circuit breaker 152NB0211 tripped. .
/W /W 6.16 ' . Verify that coinputerpoint NEQ0018 indicates DG NE02 FDR BKR . ._[
TRIPD. ' 6.17 Verify the following atNB0211: . 4/t / AIP*/- 6.17.1 Using a multimeter, verify that Device 152 STA. contact 3-4 is CLOSED - - - _ (125 VDC may be present). _
~
dN /Mf/ 6.17.2 ~ Using a multimeter, verify that Device iS2 STA. contact 5-6 is OPEN . . _ . . (125 VDC may be present).
~ ' ' '
F/W8'97 6.17.3 Using a muNimeter, verify that Device 152 STA. co'ntact 7-8 is CLOSED' _ (125 VDC may bepresent). . act./*'*f/ 6.17.4 Using a multimeter, verify that Device l'52 STA. contact 9-10 is OPEN ' ' .1 (125 VDC may be present). et* //*/r-f7 6.17.5 . Using a multimeter, verify that Devic'e 152 STA. contact 11-12 is CLOSED (125 VDC may be present). F/W 6.17.6' Using a m?----t=, verify that Device $2 STA.' contact 15-16 is .I CLOSED (125 VDC may be present).
-pr& ffgify 6.17.7 Using a muhe, verify that Device 152 STA. contact 17-18 is OPEN . . _ _ _
(125 VDC may be present). W /# #'f/ 6.17.8 Using a multimeter, verify that Device 02 STA. contact 21-22 is OPEN
~"
(120 VAC may be present).
** /*M/ 6.18 Simulate the diesel generator up to speed by c+==*g a testjumper -
^
from tenninal block TV1 terminal 9 to terminal 10 at engine gauge panel KJ122. 4 /W/d/ 6.18.1 Verify that white lamp ZL-31 FREQ atNLO15 is lit. . .
#4 /edf/ 6.19 Simulate the diesel generator voltage nonnal by connecting a testjumper a from Device 127-1/DO' terminal 1 to terminal 2 at NE106.
gegjjpg;fy 6.19.1 ' Verify that white lamp ZL-30 VOLT at RLOIS is lit.
~
M& /W6f7 6.20 ' Place the Master Transfer Switch K.MSiO9 at panel NE106 in the . LOCAUMAN. position. cee IgFORMATION ONLY *** 01/24/98 9 10:29:52 HRS
t g
- g
\ *. MPE-ZZ.QY.128 y ..
#8'F /loMI 6.21 Using an insulating fiber, block open Device 186/F cor. tact 7-70 at NB0212. ,
#W/AW 6.22 Using an insulating fiber, block open Device 186/F contact 7-7C at
~
NB0209. - 6.23 Determine whether circuit breaker 152NB0212 is open. Ifnot, connect a testjumper to Device 152 STA. contact 3-4 at NB0212. 8J_ty./pM7 - - 152NB0212 open
" ~ '
, /f/AJ'*MI Jumper placed '
6.24 Determine whether circuit breaker 152NB0209 is open. Ifnot, connect a testjumper to Device 152 STA. contact 3-4 at NB0209. .. N.//L//o+f7 152NB0209 open
' ' ' " ~
T
/rU/to*-t/ Jumperplaced -
4 * //*/4 fl 6.24.1 Using a multimeter, connected as a DC voltmeter to Device 102/DU terminals 9 and 8 respectively, verify no voltage across the coil of
~~ ._ ,, .
Device 102/DO at NE106. - PW/Af4 6.25:
~
" ' Remove the insulating fiberbm DeSce 186)F contact 7-7C at NB0212 placed in step 6.21.
8% /Mf7 6.25.1 Using a multimeter, connected as a DC ' voltmeter to Device '102/DO tenninale 9 and 8 respectively, verify no voltage acmss the coil of _ Device 102/DO at NE106. < .
#f*' /AM/
~
6.26 Remove the insulating fiber from Device 186/F contact 7-7C at NB0209 . . j. placed in step 6.22. - 8Y /Mf/ 6.26.1 Using a multimeter, connected as a DC. voltmeter to Device Ib2/DG terminals 9 and 8 respectively, verify approximately 125 VDC across the ' """-
~ , _
coil ofDevice 102/DO at NE106. d# //'*W 6.26.2 ~~ Verify that circuit breaker 152NB0211 did not close.' - 8'D II/H/ 6.27 Place control switch NEHIS26 at RLO15'in the PULL TO LOCK N position. M/#'/bU 6.27.1 Using a multimeter, connected as a DC voltmeter to Device 102/DO _ _ _ terminals 9 and 8 respectively, verify no voltage across the coil of .-
~
Device 102/DO at NE106.
# W//M 6.28 Place control switch NEHIS26 at RLOIS in the AFTER TRIP-AFTER CLOSE position. .
) I
*** INFORIULTION ONLY *** 01/24/98 9 10:29:52 BRS
MPE-ZZ-QY128 l, Rev. 7 ~ ) Fir //1.97 6.29 . Place the Master Transfer switch KJIIS109 at panel NE106 in the AUTO ' position and verify that circuit breaker 152NB0211 closed.
# W /Al@/ 6.30 Using an insulating fiber, block open ce 186-1/DG contact Il-11C , _. .
at NEl06.
#@//WI 6.31 Using an insulating fiber, block open' Device 186-2/DG contact 7-7C at - - -
~ ~
NE106. ' Si&/IMI 6.32 Momentarily turn control switch NEHIS26 at RI,015'to the TRIP position and verify that circuit breaker 152NB0211 tripped.
#84 /*Ml 6.33 . Remove the insulating fiber from Device 186-1/DG contact 11-11C'at '
NE106 placed in step 6.30 and verify that circuit breaker 152NB0211 did not close. -_
&# "M/ 6.34
/ Remove the insulating fiber from Device 186-2/DO contact 7-7C at "
NB106 placed in step 6.31 and verify that circuit breaker 152NB0211 closed. k/IM'f[ 6.35 Remove the testjumper from Device 152 STA. contact 3-4 at NB0212 placed in step 6.23,if applicable. _
~
F[d3 M'f/ 6.36 , Independent verification of step 6.35, if applicable. .. N/Mff 6.37 Remove the testjumper from Device 15'2 STAl contact 3-4 at NB0209 ~? ~ placed in step 6.24,if applicable. NM/ 6.38 Independent verification of step 6.37, if applicable. C.EMJA/'-f/ 6.39 Open Device 186/TS2 (Test Switch #2) switches A, B, C, D and E at )~
~
NE106. I l 6.40 Determine whether circuit breaker 152NB0209 is open. If not, remove and tape the wire from Device 152 STA. contact 22 at NB0209. . . . . GodNh,&2.17$$-fl
~ ~ ~ ~
152NB0209 open 0 t & //v/F f7 Wire removed -- 6.41 Determine whether circuit breaker 152NB0212 is open. If not, remove ; and tape the wire from Device 152 STA. contact 22 at NB0212. i
~
d((d:.//f-l.f97 152NB0212 open ~ o/'J/*/H7 wire removed . i l l 8 l
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS
~
MPE-ZZ-QY128 Rev. 7 ~ 20k./8L.hf7 6.42 Press and hold GENERATOR PROTECTION BYPASS CKT, TEST
~~~'
switch NEHS26 atNE106. ' 1 So /Mr'f7 6.42.1. Verify that Device ESX at NE106 picked up.
~
as-seef7 6.42.2 . verify that the amber lamp forprotection by-passed at NE106 is lit. 47 &/7/N 6.43 - ~ Manually operate and hold the Device 151N/DG Time element at NE106 - and verify that the TIME target dropped. 4% /l'fG'f7 6.43.1 Verify the Device 186'-1/DG at NE106 did not operate.
~
#* /M-9 6.43.2 . Verify that Device 130-4/DG at NE106 operated.
~
4L_/WQ 6.43.'3 Verify that computer point NEE 0015 ind.icates DO NE02 PROT RELAY TRIP TRIPD. 82*/MN 6.44 . Release hand switch NEHS26 at NE106.' M/M/Hf 6.44.1 Verify that Device 186-1/DG at NE106~ operated. d!L /N'D 6.44.2 Allow the Device 151N/DG Time element to reset. 8N *M 6.443
/
Verify that the amber lamp for protection by-passed at NE106 is out.
. . . u M?M-9 6.44.4 Verify that circuit breaker 152NB0211 did not trip.
W ##'D 6.44.5 Verify that the blue lamp for Device 186 '1/DG at NE106 is out. ~ 64'/l*/M7 6.44.6 Verify that the control switch NEHIS26 amber lamp at RLO15 is lit. .- BW/#/M7 6.44.7 Verify that GENERATOR PROTECTIVE RELAY annunciator window at engine gauge panel KJ122 is in alarm.
**#M . 6.44.8 Using a multimeter, verify that Device 18,6-1/DG contact 2-2C is CLOSED (125 VDC may be present).
#-.i#._/MU 6.44.9 Using a multimeter, verify that Device 186-1/DG contact 3-3C is ~
CLOSED (125 VDC may be present), d.E./l#@ 6.44.10 Using a multimeter, verify that Device 18,6-1/DG ciontact 4-4C is CLOSED (125 VDC may bepresent). o
$c6 urs-f/
f 6.44.11 Using a multimeter, verify that Device !!6-1/DG contact 9-9C is OPEN (125 VDC may be present). 8&/M 6.44.12 Using a multimeter, verify that Device !!6-1/DO contact 10-10C is OPEN (125 VDC may bepresent).
....p == *** INFORMHICH ONLY *** 01/24/98 9 10:29:52 HRS
MPE-ZZ-QY128 Rev. 7 - 2
. . ON/ME#/ 6.44.1'3 Using a multimeter, verify tidt Device 186-1/bG contact 12-12C is ' '
OPEN (125 VDC may bepresent). 8t*/WHY 6.44.14 Using a multimeter, verify that Device 186-1/DG contact 13-13C is
~ ~
OPEN(125 VDC may bepresent). l 0 */W 6.45 Reset Device 186-1/DG. ~ dt& 4E$II 6.45.1 Verify that the blue lamp for Device 186-1/DG at NE106 is lit. 8*/W@ 6.45.2 Verify that the control switch NEHIS26 ' amber lamp at RL015 is out. - sr&/% 6.45.3 Verify that computerpoint NEE 0015 indicates DG NE02 PROT RELAY - ' TRIPNORM. MMf7 6.45.4 Vedfy that GENERATOR PROTECTIVE RELAY TRIP ar.nunciator window at engine gauge panel KJ122 is ~ cleared. FO/efftf/ 6.45.5 Using a multimeter, verify that Device I'86-1/DG cantact 2-2C is OPEN . (125 VDC may bepresent). I i
&O//ffkf[ 6.45.6 Using a multimeter, verify that Device 186-1/DG contact 3-3C is OPEN
.. j (125 VDC may be present). '
8*8E8/ 6.45.7 Using a multimeter, verify that Device 186-1/DG contact 4-4C is OPEN . . _
~^
i I (125 VDC may be present). d_0EEfW 6.45.8 Using a multimeter, verify that Device 186-1/DO contact 9 9C is ' CLOSED (125 VDC may be present). R&M4'/ 6.45.9 i Using a multimeter, verify that Device 186-1/DO contact 10-10C is . CLOSED (125 VDC may be present). Br4/M'f/ 6.45.10 Using a multimeter, verify that Device 18f-1/DG contact 12-12C is. ' CLOSED (125 VDC may be present). Defkf/ 6.45.11
~
Using a multimeter,' verify that Device 1,86-1/DG contact 13-13C is.__ - ' CLOSED (125 VDC may be present).
*/ 4@ 6.46 Press and hold hand switch NEHS26, ObNERATOR PROTECTI
~
BYPASS SWITCH,at NE106. , 8WW / 6.47 Simulate a discreatial relay operation by
+= ily codag a test ,,.;__,
jumper fmm Device 187/DO terminal 1 to terminal 10 at NE106. CJ.k/W 6.47.1 Verify that Device 186-1/DG at NE106 operated. dL_/#M7 6.48 Release hand swhch NEHS26 at NE106b ~ ~ - i I
*eo IEFORMATION ONLY *** 01/24/98 9 10:29:52 BRS
4 .-._. .. MPE-2MY128 . .._. L. Rev.7 ~ "
~
! N/d 6.49 Close Device 186/fS2 (TestSwitch #2) switch A at NE106 opened in . . . L . step 639 and verify that circuit breaker 152NB0211 tripped. l fit- #/*'f7 6.49.1 Reset Device 186-1/DO. -. 4.f /% . 6.50
~
Close Device 18MfS (Test Switch #2) Ste'hes B, Cand D at NE106, '-
)
, opened in step 639. ,',' .
',, 1
', j
/
/ 6.51 ~ 1@-nt verification ofstep 6.50. .: ".
I1 /* . . . 6.52 Detennine whether circuit breaker 152NB0212 is open. Ifnot, remove and tape the wise from Device 152 STA. contact 6 at NB0212. .- CLt/f/hf/
' ' ~ " ~ ~ ~
152NB0212 open 8/Ird - Wire mnoved 6.53 . P: h whether circuit breaker 152NB0209 is closed. Ifnot, connect - a testjumper to Device 152 STA. contact 5-6'at NB0209. ~ 014/ M 152NB0209 closed 8,d:./ Jumper placed dllk/Aldf7 6.54 Momeniarily operate the'"B" hy o'fDevice 125/DO and verify that ~ white lamp ZL-26A at RLO15 lights. Kid #+f 6.55 Place synchronizing transfer switch NEHS28 at RLO15 in the OFF position. ON/ F$51/ 6.56 Momentarily turn control switch NEHIS26 at RL015 to the CLOSE .
- position and verify that circuit breaker 152NB0211 did not close.
M /**H7 . 6.56.1 Verify that control switch NEHIS26 amber lamp is lit. N /FM 6.57 Place synchronizing transfer switch NEHS28 at RL015 in the ON "~
- position.
'4/6 78T 6.58
/
Manually operate the "F" relay ofDevice 125/DG and hold until . i l completion ofstep 6.59. . 2 8N/**T 6.59 Momentarily tum control switch NEHIS26 at RLO15'to the CLOSE 'M position and verify that circuit breaker 152NB0211 closed. N/F8H7 6.59.1 Verify that control switch NEHIS26 amber lamp is out.
.(W
-., N/A~6 6.60 Ramove the test)uinper'at Device 152 5'TA. contact 5 6 at NB0209 . - .
. placed in step 6.53,ifapplicable.
l^ . 0** INFORMATION ONLY *** 01/24/98 9 10:29:52 BRS I
[ . l . *
~
MPE-ZZ-QY128 ~ ! Rev. 7 - h 6.61 1% tent verification ofstep 6.60,'if applicable'.
~ ~
h - 6.62 Reconnect the wire to Device 152 STA. contact 6 at NB0212 removed in step 6.52,if applicable, gb 6.63 Independent verification of step 6.62,~if applicable. elfd&lle/7 6.64 Momentarily operate the Device 151-127/DG phase A disc element at ~ NE106 and veriff that the target dropped.
//b//8'-/@/ 6.64.I' ~ Verify that Device 186-2/DG at NE106 bperated.
St#6'/2/197 6.64.2 Verify that circuit breaker 152NB0211 did not trip. , e*Aff7 6.643 Verify that the blue lamp for Device 186-2/DG at NE106 is out. ~~ FD.dtif / 7 6.64.4 Verify that the control switch NEHIS26' amber lamp at RLO15 is lit.
#*/Nf/ 6.64.5 Verify that computer point NEE 0015 i ficates DG NE02 PROT RELAY
^
TRIP TRIPD. 6*/l#% 6.65 Reset Device 186-2/DO. SIL dW7 6.65.1 Verify that the blue lamp for Device 186-2/DG at NE106 is lit
/
06.!DEf7 6.65.2 Verify that the control switch NEHIS26 amber lamp at RLO15 is out. '
#'4/P4T 6.653 Verify that computer point NEE 0015 indicates DG NE02 PROT RELAY
~
'~
TRIP NORM. F!&.MF/ 6.66 Press and hold hand switch NEHS26 at NE106.
#*/26.9/ 6.67 Manually operate and hold the Device 151-127/DG pIsase B disc element at NE106.
A*- d&f/ 6.67.1 .. :
- Verify that Device 186 2/Dd did not ophate., ~
h% 6.68 Release hand switch NEHS26 at NE106.
, ....v.
M/#/6f/ 6.68.1 Verify that Device 186-2/DG operated. O.L.9::fBAf/ 6.68.2 Verify that Device 151-127/DG phase B target operated. Are,/v4f/ 6.69 . .- Allow the Device 151-i27/D5 phase B disc element to reset. [f'$:/2(if/ 6.70 Reset Device 186-2/DO.
*** INFORMATION ONLY *** 01/24/98 6 10:29:52 HRS
[ , MPE-ZZ-QY128 Rev. 7 -
~
\ . 81.f/W4-@ 6.71 ~ Momentarily operate the Device 151-12'7/DG phase C disc element at NE106 and verify that the target dropped.
* /M@ 6.71.1' Verify that Device 186-2/DG at NE1063perated.'
or%.l*2ff7 6.72 Close Device 186/IS2 (Test Switch #2)' switch E at NEl'06 at verify that circuit breaker 152NB0211 tripped. Bre //W5-97 6.73 Reset Device 186 2/DO. s- - 6.74 Determine whether cheuit breaker 152NB0209 is open. If not, remove
' ~
and tape the wire from Device 152 STA. contact 6 at NB0209. h 152NB0209 open
' ~ '
a!L_J#&f/ Wire removed 6.75 Determine whether circuit breaker 152NB0212 is closed. Ifnot, connect a testjumper to Device 152 STA, contact 5-6 at NB0212. h/ 152NB0212 closed : Or& /#497 Jumperplaced .. 8*/*"'7 6.76 ~
. Manually operate the "F" relay of Device 125/DO and hold until completion of step 6.77. -
N//*/('f[ 6.77 Momentarily turn control switch NEHIS26 at RL015 to the CLOSE - - position and verify that circuit breaker 152NB0211 closed.
#'4/ A&f/ 6.78 Reconnect the wire to Device 152 STA. contact 6 at NB0209 removed in step 6.74,if applicable.
*/d7 6.79
~~ '
1rxiependent verification of step 6'.78', if applicable. h/ #6f/ 6.80
' ^
~
Remove the testjumper from Device 152 STA. contact 5-6 at NB0212 .. - placed in step 6.75,if applicable.
~~
W4-f7 6.81 Independent verification of step 6.80, if applicable.' '
#*/M'f7 6.82
~
Place the synchronizing 5ansfer switch NEHS28 at RLO15 in the OFF ,-.m _ position.
#fb/ ##f/ '6.83 Remove the testJSnper from terminal b5ock TV1 terininals 9 and 10 at ,. .-
KJ122 placed in step 6.18. _1? Mf7 6.84 1 Independent verification ofstep 6.83. ,. - J.iE/IN77 6.85 Remove the testjumper from Device 127-1/DG terminals 1 and 2 at . 6 NE106 placedin step 6.19. . 1
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS i
., .. J
~
MPE-ZZ ,QY128 g Rev. 7 l
^
6.86 I Independent verification of step 6.85. 2
" /*/@7 6.87 Disconnect and tape wire 395 from terminal block TWI, terminal 1 at l engine gauge panel KJ122 to enable the underfrequency and -
undervoltage alarms. - 04/ M'O 6.88
/
Reconnect the wire to Device 127-2/DG terminal 10 at NE106 removed in step 6.2 and verify that the target dropped. ~
#W/ MMf/ 6.88.1 Verify that Device 130-3 at NE106 oper7a ed.
4W/ /8'/47 6.88.2 Vedfy that computer point NEU0009 indicates Dd NE02 UNVF. oW/M'N 6.88.3 Verify that annunciator window B023, DG NE02 UV OR UF, at RK016 ' is lit. 8*/M'N 6.89 Connect a testjumper from wire NK28 to wire 350 on relay TD3A at engine gauge panel KJ122 and verify that the GENERATOR .. . UNDERVOLTAGE window alarmed. bc& /#"/4'f[ 6.89.1 Verify that computer point NEE 0018 indicates DG NE02 VOLTAGE
?__
UNVLT.
'~
/
eeW /e/6-f/ 6.90 Disconnect and tape the wire from Device 127-2/DG terminal 10 at NE106. ~
#* //"#f/ 6.90.1 Verify that computer point NEU0009 Indicates DG NE02 NORM.
#*' /Mf[ 6.90.2 Verify that annunciator window B023, DO NE02 UV OR UF, at RK016
~
is out. W /F/09/ 6.90.3 Verify that the GENERATOR UNDERVOLTAGE alarm at 10122 is
~
reset. , WMf[ 6.90) Verify that computer point NEE 0018 indicates DG NE02 VOLTAGE - NORM.
~
# #/Gf7 6.91 Remove the testjumper connected to relay TD3A at KJ122 in step 6.89. j
' j
/*/M/ 6.92 Independent verification ofstep 6.91.
( ~ Dee /P/M7 6.93
~
~
Enable underfrequency tripping by connecting a test jumper from j terminal block TUI, terminal 9 to terminal 10 at engine gauge panel KJ122. ' 1 l . f
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS l
9
I MPE-ZZ-QY128 - g,y, 7 - . t .,. 8M/ A/eff 6.94
/
Manually operate and hold the Device 181/DG disc element at NE106
~ ~ ~
and verify that the target dropped. .
=
MV / #+f7 6.94.1 Verify that circuit breaker 152NB0211 tripped. Or&f f4f7 6.94.2 Verify that Device 130-4/DG at NE106 opersted. prdf to Af'7 6.943 _ _ Verify that Device 130-1/DG at NE106 operated. Orvf p/4-$ 6.94.4 Verify that computer point NEU0009 indicates DG'NE02 UNVF.
,, ] __
grvja./6-r/ - 6.94.5 Verify that annunciator wEdow B023, DG NE02 UV OR UF, at RK016 ' ~ is lit. Orv /d9/ 6.94.6 Verify that Device 130-5/DG at NE106' operated.
#**/ /#/Gf/ 6.94.7' Verify that the control switch NEHIS26 amber lamp at RL'015 is lit.
~
(* //4f/ ' .
.: n 6.95 ~ 1 Conhect a tesijumper from wire PK29 to wire 350 on relay TD3A at ~
engine gauge panel KJ122 and verify that the GENERKf0R , UNDERFREQ windowala'rmed. - -- Br&//4fI 6.95.1 Verify that computer point NES0012 inEicates DG NE02 UNFREQ. ~' k i BW/##ff. 6.96 * , Allow the Device 181/DO dise element at NE016 to reset.
# # //8 + 97 6.96.1 Verify that computerpoint NEU0009 indicates DO NE02 NORM.
orv fpf-ff 6.96.2 .. z- , Verify that annunciator window B023, Ed NE02 UV OR UF, at RK016 f 1 is out.
. *~
BrF/+M 6.963
~
Verify that computer point NES0012 indicates DG NE02 NORM. or*/e/G11 6.96.4 Verify that Device 130-5/DG at NE106 is sealed in. " orb #+97 .6.97 R.cniove'the testjumper from relay TD3A at KJ122 placed in step 6.95. ~
/MM .6.98
.; Independent verification ofstep 6.97.
~
~
M /t4f/ 6.99. .
. i.
Reconnect wire 395 to terminal block TWI, terminal 1 at KJ122, ~ removed in step 6.87.
//#/I-f7 6.100 Independent verification ofstep 6.99. ~
l 1 i l .
~
l l
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS
*. ,s
}
MPE-ZZ-QY128 . Rev. 7 ~ B W / M f/ 6.101 . i Place control switch NEHIS26 at RLO15 in the PULL TO LOCK position. ..
)
M/*+*/ . 6.101.1. Verify that Device 130-5/DO at NE106 is dropped out. 1
)
# * /.dt .6! 6.101.2 . Verify that the control switch NEHIS26 amber lamp at RLO15 is out.
l
#f# /A#'T 6.102 "
Place control switch NEHIS26 at RL0lh in the FEERTRIP- A
. CLOSE position. ..
O ru fps.T 6.103 - .- . Momentarily turn the local control switch at NB0211 to the CLOSE *
~'.~
position and verify that circuit breaker 152NB0211 closed. OW /s.tf 6.104 Manually operate Device 140/DO at NE106 by closing the upper (D) unit to the left, the middle (Z) unit to the left, and the lower (V) unit to .~' the left and verify that the target dropped. BM/ F
- 97 6.104.1 Verify that circuit lxeaker 152NB0211 tripped.
N//dM 6.104.2 Verify that Device 130-4/DO at NE106 operated. W /Nbf[ 6.1043 Allow the Device 140/DG D, Z, and V units to reset. ~ N/WI 6.105 Remove the testjumper at terminal blocIc TUI termEnts 9 to 10 at
~ KJ122placed in step 6.93.
/ M -ff 6.106 ~ TMet verification ofstep 6.105. ~ ~ ~
N /*+fl. 6.107 Momentarily turn the local control switch at NB021i to the CLOSE' .. "I position and verify that circuit breaker 152NB0211 closed. 7W /MT/ 6.108 Momeritarily operate toe Device 151/DO' phase A Thne eternent at NB0211 and verify that the TIME target dropped. _- 8N'/6.f f7 6.108.1 Verify that circuit breaker 152NB0211 tripped. M /7/*ff 6.109 Mor=aMly turn the local control switch at NB0211 to the CLOSE ^ position and verify that circuit breaker 152NB0211 closed. "
#'__ /#/H7 6.110 !
Pass and hold hand switch NEHS26 OENERATOR PROTECTION BYPASS CKT. TEST atNE106. i A/W/ 6.111 ~ Manually operate and hold the Device 151/DO phase B Time element at NB0111.
#(*' /7/4/ 6.111.1 Verify that cheuit breaker 152NB0211 did not trip.
j
#N/.E!h!7 6.111.2 Verify that Device 130-4/DO at NE106 operated.
4 l
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 BRS !
~
MPE-ZZ-QY128 Rev. 7 -
~
M/NH7 - 6.112 Release hand switch NEHS26 at NE106. Et./Mf7 6.112.1 Yerify that circuit breaker 152NB0211 tripped. .-
#+ /#f/ - 6.112.2 Verify that the 151/DG phase B Time tkrget dropped.
8*/"'"T ' 6.1123 ' Allow the Device 151/DO phase B Time element to reset. , gr4 pf/ f - 6.113 Momentarily turn the local control switch at NB0211 to the CLOSE . position and verify that circuit breaker 152NB0211 closed. ~~
/ *"" /47 . 6.114 Momentarily operate the Device 151/DO phase C Time element at
.I NB0211 and verify that the TIME target dropped. ~-
Bro //d*7 6.114.1 Verify that circuit breaker 152NB0211 tripped. d * /F *U 6.115 Momentarily tum the local control switch at NB0211 to the CLOSF ~ position and verify that circuit breaker 152NB0211 closed. DW*f/ 6.116
~
Momentarily operate the Device 132/DG disc element at NE106 and verify that the target dropped. E2/J!Lfff7 6.116.1 Verify that circuit breaker 152NB0211 tripped. Baron,-A9 6.'117 Momentarily turn the local control switch at NB0211 to the CLOSE -~. position and verify that circuit breaker 152NB0211 closed.
/*/P_/k97 6.118 Simulate a diesel generator shutdown relay operation by momentarily
~
connecting a testjumper from the wire removed in step 6.1 to terminal block TM1 terminal 7 at engine gauge panel KJ122 and verify that circuitbreaker 152NB0211 tripped. B'4/FIH7 6.119 Place control switch NEHIS26 at RLO15 in the' PULL TO LOCK. . position and verify that Device 130-5/DO dropped otit. 8*/M9 6.120 Place control switch NEHIS26 at RL0151n the AFTER TRIP-AFTER CLOSE position. N/P/kf/ 6.121 Reconnect the wire to Device 152 STA. contact 22 at NB0209 zumoved. 2. . In step 6.40,if applicable. .- j, /WH7 6.122 Independent verification of step 6.121, if applicable. p.W/etW/ 6.123 Momentarily tum the local control switch at NB0211'to the CLOSE ' '
~ -
position and verify that circuit breaker 152NB0211 closed.
-**0 INFORMATION ONLY *** 01/24/98 9 10:29:52 BRS
( . . MPE-ZZ-QY128 _ , _ i Rev. 7 6.124
- Determine whether circuit breaker 152NB0209 is closed. Ifnot, connect a testjumper to Device 152 STA. contact 21-22 at NB0209, ,
47*#'Id 152NB0209 closed j h Jumperplaced S&/A/GT7 6.125 Momentarily depress hand switch NEHS26 GENEllATOR -' PROTECTION BYPASS CKT. TESTat NE106 and verify that circuit ; breaker 152NB0211 tripped. kA-/ 6.126 Reconnect the wire to Device 152 STA' contact 22 at NB0212 mmoved in step 6.41,if applicable. - YA' 6.127 Independent verification ofstep 6.126, ifapplicable. h 6.128 Remove the testjumper from Device 152 STA. contact 21-22 at NB0209 placed in step 6.124,ifapplicable. h 6.129 Independent verification ofstep 6.128, if applicable. N#'/#I*f7 6.130 Momentarily turn the local control switch at NB0211 to the CLOSE ~ ~~ position and verify that circuit breaker 152NB0211 closed. - 6.131 . . . _ { Determine whether circuit breaker 152NB0209 is open. If not, remove the wire from Device 152 STA. contact 22 at NB0209. h/ 152NB0209 open 8 * //#-/k97 Wire removed 6.132 Determine whether circuit breaker 152NB0212 is closed. Ifnot, connect a testjumper to Device 152 STA. contact 21 22 at NB0212. ([A./ .-- 152NB0212 closed " B* #/M/ .- Jumperplaced - or&//r/hf7 6.133 Momentarily depress hand switch NEHS26 at NE106 and verify that circuit breaker 152NB0211 tripp.xi. ptdt.-/te/6 97 6.134 ~ Reconnect the wire to Device 152 STA. contact 22 at NB0209 removed la step 6.131,if applicable. (, '
.LC E. M 6.135 Independent verification of step 6.134, if applicable.
#_ry_jn.f647 6.136 Remove the testjumper from Device 152 STA. contact 21-22 at NB0212 --
placed in step 6.132,ifapplicable.
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS l
i
( .. MPE-ZZ-QYI28 .
^ Rev. 7
/
6.137 Independent verification ofstep 6.136, ifappiicable. -
#ffC/M*fi 6.138 .,
- Simulate a diesel generator emergency start by connecting a test to terminal KJ122. block "IT1, terminaO to terminal 4 at engine gauge panel 2L_/*'/P/ 6.138.1 Verify that Device ESX at NE106 operated.
#M/ #6Pl 6.139
/ _
Remove the testjumper from terminal block TT1, terminal 3 to 4 at ~~ KJ122 placedin step 6.138.
#D.REf/ 6.139.1 Verify that Device ESX dropped out.
}~
W /FA-P/ 6.140 , Disconnect the N2 wires from the coil of Device ESX at NE1 connect the N2 wires together with a testjumper.
~"~
W/*M7 .6.140.1 Remove the blue " Starting Contact" wire from the ESX Relay Contact if " required.
#5fd/W'l 6.141 ..
Simulate a diesel generator emergenci start by connecting a testjum to terminal KJ122. block 1T1, termina13 to terminal 4 at engine gauge panel 8.$' Be/4-f/ 6.141.1 Verify that Device ESX at NE106 did not operate.
#1L./F/M7 6.141.2
~ ' Verify that the DO PROTECTION NOh BY- PASSED DURING E..
EMERGENCY panelKJ122isin alarm. OPERATION annunciator window at engine gauge E3'/A II 6.141.3 Verify that computer point KJQ0103 indicates DG B PROT BYPASS INOP. 8.L.//df.f7 6.142 Remove the testjumper at terminal bio TT1 terminala 3 to 4, at KJ122 placed in step 6.141. 8** /84;f7 6.142.1 *
- Verify that the DG PROTECTION NOT.BY-PASS 5D DURINO " ~' '"...
EMEROENCY OPERATION annunciator window at engine gauge panel KJ122 is rest.
*"' /dff/ 6.142.2 ~
Verify that computer point KJQO103 indicates O D' B PROT BYPASS ~
'I OPR.
M/**U 6.143 Reconnect the N2 wires removed at 15e ESX at NE106in step 6.140.
~
W /*'/*fl 6.143.1 Reconnect the blue "Startmg Contact" wire to the ESX Relay Contact ~ .-~. removed in step 6.140.1 ifaquired. i
*** IRFORMHICH ONLY *** 01/24/98 6 10:29:52 HRS
I '
~
1 l MPE-ZZ-QY128
~
Rev. 7 ~ A/hf7 6.144 . Independent verification ofstep 6.143. h/tf7 6.144.1 Independent verification ofstep 6.143.1. . .
@ /P/*97 6.145 Manually operate and hold Device 146/DG at NE106. ~
#*/A/*f7 6.145.1 Verify that computer point NEQ000lfIndicat'es DG NE02 NEG PHASE
~
~
SEQALRM. ., 8*//WGf7 6.145.2 Verify that annunciator window A023, DG NE02 (PHASE IMBAL), at ' RK016islit.
^ .
#* /M*f7 6.1453 Allow Device 146/DG to reset.
#"'" /M'Tl 6.145.4 Verify that computer point NEQ0008 indicates DG NE02 NEG FHASE '
SEQ NORM. .'
#* /WRf7 6.145.5 '
Verify that annunciator window A023, DG NE02 (PHASE IMBAL), at RK016 is out.
#.L _1.&/ f/ 6.146 .,
Manually operate and hold Device 159/DG at NEIO6.
. ' ~ l,[ ., ,
#N'/!.619/ 6.146.1 Verify that computer point NEE 0010 indicates DO NE02 VOLTAGE .
OVVLT. 4'E./E/89/ 6.146.2 . Verify that annunciator window CO23, DO NE02 OV, at RK016 is~ lit. ~ d* E-!df"/ 6.1463 Allow Device 159/DG to reset. A /W4/ 6.146.4 ^ ' ^ Verify that computerpoint NEE 0010 licates DG NE02 VOLTAGE NORM.
#d /MM7 6.146.5 .~
Verify that annunciator window CO23, DO NE02 OV, at RK016 is out. N O //*#f/ 6.147 Remove CLOSE fuse block 'UC' at NB0211 and verify that Device 174-1/DG dropped out. 8/@./WH1 6.148
. _ e Remove TRIP fuse block VP at NB0211 and verify that Device 174-2/DG dropped out. ~
#4'/MA4 6.149
-=-:
Replace fuse block 'UC' removed in step 6.147 and verify that Device 174-1/DG picked up. 2 . .- W #H/ ! 16.150 .-
' Replace fuse block VP removed in step 6.148 and verify that Device 174-2/DG picked up.
b*/WPf7 6.151 Momentarily turn the local control switch at NB0211 to the CLOSE ~~ i position and verify that circuit breaker 152NB0211 closed.
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS l
L-
- r. ,
MPE ZZ-QY128 ' ~ ' Rev. 7 d!EEJMU. 6.152 Simulate trip isolation by rr ornentarily connecting a testjumper to - ~'~ control switch NBHS14 contact 7 to contact 7C at NB0201 and verify that Device 195 atNB0211 operated.
#M- /*U . 6.152.1 Verify that all indicating lamps for control switch NBHIS26 at RLOIS are out. -
#4- /MU ~ 6.153 Momentarily tum control switch NEH S26 at RLO15 to' the TRIP position and verify that circuit breaker 152NB0211 did not trip.
6.154 Verify the following at NB0.211: (SOS 95-2145) ~ l
#N- /WG#7 6.154.1 Using a multimeter, verify that Device 195 contact 3-3C is OPEN~(125 " ' ~ ~
VDCmay bepresent). ! #'& Clif7 6.154.2 Using a multimeter, verify tliat Device 195 contact 4-4C is OPEN (125 ~ VDC may bepresent). .
### /**ff 6.154.3 Using a multimeter, verify that Device 195 contact 5-SC is OPEN (125 '~~
VDC may be present). l pre /WH/ 6.154.4 .. Using a multimeter, verify that Device 195 contact 6-6C is OPEN (125
~
VDC maybe present). 8' * /f d f/ 6.154.5 Using a multimeter, verify tiu.t Device 195 contact 7-7C is OPEN (125 ' VDC may bepresent). l N W47 / 6.154.6 Using a multimeter, verify that Device 595 contact 8-8C is OPEN(125
~
~~ ~
~
VDC may bepresent).
&6/ W47 ' 6.155
-~.
Reset Device 195 at NB0211. t
#f"ifu#M/
6.155.1 Verify that all indicating lampa for control switch NBHIS26 at RLO15 ' areindicating correctly. - - - -
~
6.156 l Verify the following at NB021 li(SOS 95-2140)
#*' /2. des 7 6.156.1 Using a multimeter, verify that Device 195 coritact 3~3C is CLOSED '
(125 VDCmay bepresent). o**' /.R&f 7 6.156.2 ~ Using a multimeter, verify that Device 195 contact 4-4C is CLOSED - (125 VDC may be present). M /WM 6.156.3 Using a multimeter, verify that Device 195 contact 5-SC is CLOSED' ' ' '~~ [ (125 VDC may be present). LL._/44-f7 6.156.4 Using a multimeter, verify that Device 195 contact 6-6C is CLOSED ~ (125 VDC maybe present).
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 BRS
.. , = . . - -
) ocaddt.,or:er-lo pq, a ZZ-QY128
~
h t I
/
6.156.5 b fO h ' g a multimeter, ven.fy that Device 195 contact 7-7C is CLOSED ' (125 VDC may be present).
.~~~~
~
6.156.6 Using a multimeter, verify that Device 195 contact 8-8C is CLOSED ' '" ~ I (125 VDC may be present). . _ 6.156.7 ~ Using a multimeter, verify continuity Erough the coil from terminal 1l. l to termina113 of Device 195. i 6.157 Momentarily turn control switch NEHIS26 at RLO15 to the TPJP l position and vedfy that circuit breaker 152NB0211 tripped.
\' 6.158 Reconnect wire P2 removed at terminal block TM1 terminal 6 at KJ122 in step 6.1.
4 6.159 Wependent vedEcation ofsep bb/ # 1 .180 Reconnect the wire removed at Device 127-2/DG terminal 10 at NE106 .; in step 6.90. - - - - g6 , '76.161 Independent verification ofstep 6.1k - I - --
, 7. RESTORATION 1
'7/.1 Place circuit breaker 152NB0211 in the open and racked out position.
( 7.2 - Install al! relay covers and reset all relay targets. m2
/ 7.3
{ Seal all relay cases with a relay seal and' seal press. -2 7.4 Verify that all annunciator windows at engine gauge panel KJ122 h operated during the perfonnance of this procedure are reset. Notify the
~'I -
Control Room of any other annunciator points in alarm prior to signing .. ~ . off the work document. .-. - -
/
7.5 Release Workman's Protec' tion Assurance (WPA), as required. N0I
~
/
77.6 Have independent veri 5 cation made of the preceding restoration steps.. --
/
fi 7.7 Notify the Shift Supervisor of the completion of this test.
- 8. RECORDS . -
Process this procedure and attachments'thereto'as Qi or Commercial ' Records, as required, with the Work Authodzing Documert. e -
)
*22 - -
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS
[ i _ MPE-ZZ.QY128, hv. 7 - i dL*!t ./M'fl 6.156.5 Using i miuNimeter, verify that bev[ce 195 contact 7-7C is CLOSED (125 VDC may bepresent). 6* /WM7 6.156.6 Using a multimeter, verify that Device 195 contact 8-8C is CLOSED (125 VDC may bepresent). - - - Oroff/of7 6.156.7 Using a multimeter, verify continuity through the coil from terminal 11 . to terminal 13 ofDevice 195. OW/#/Af7 6.157 Momentarily turn control switch NElbS26 at RLO15 to the TRIP ~ position and verify that circuit breaker 152NB0211 tripped. N /E f7 6.158 Reconnect in step 6.1. wire P2 removed at tenninal block TM1 terminal
/ /Alkf7 6.159 Independent verification ofstep 6.15 #8n7 MW/A/4-/7 6.160 Reconnect in step 6.90. the wire removed at Device 127-2/DG terminal 1 ~
, /.Edkf7 6.161 40 Independent verification ofstep 6.168 4=*
w./c~f j
- 7. RESTORATION _
N /Wkf7 7.1 Place circuit breaker 152NB0211 in the open and racked out posi Of*' /#f/ 7.2 Install all relay covers and reset all relay targets. Gih>M-4 7.3 Seal all relay cases with a relay seal and seal press. pr*/4 f7 7.4 - Verify that all annunciator windows at engine gauge panel KJ122 operated during the performance of this procedure are reset. Notify the Control Room of any other annunciatorpoints in alarm prior to signing. offthe work document. 0"'*/47 7.5
/ Release Workman's Protection Assura ce (WPA), as required.
/' [7.6 1
Have Independent verification made of the precedinE restoration steps. N'WM7 7.7 Notify the Shift Supervisor of the completion of this test.
- 8. RECORDS
~ ~ " ' "
1 Process this procedure and attachments thereto as QA or Commercial Records, as required, with the Work Authorizirs Document. l o** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS
._ _ _ __ . _ . _ _ )
- e - 1 10/1Cfp*> FILE: P170.0010.001 CWCP9261 l .,... 1.................. ...................._.. _.._...__.. _ .... RPT.: pAan 1.OF _ ,,
j CONDITION TAG NO: 811789 PERF. GRP: O ORIGINAL PM TASK SHEET NO: R556365A { }* (MED DATE: 00000102 PLANNING GROUP: PE LATE DATE: 19980520- . l COMPONENT ID NUMBER *SYST*TRA
- COMPONENT NAME ********************* LOCATION *********
~
MB0211 NB B KB02 EMERG FEED PROM B STBY DG NE02' CB-2000-C-6 .- r ! PM/ PROC NO: P556365 FREQ: 3.0 3 YEARS m - - VENDOR MANUAL NUMBER: E-009 00242 ~MODEL: AM-4.16-350 2H MPG: GENERAL ELECTRIC COMPANY - SERIAL # 269A5311 021 * * - ~ ' TECH SPEC: 3.8.1.1 3.8.1.2 3.B.3.1 .' TASK SRs N Q: Y EQ: N MODE REQ: 7 SPECIAL SCOPE: SEIS . PLNR: BAXTER JOHN H DT 19971016 APVR ~
- DT . _ _ . . .
RETEST / AUX *** SEQ **** RESP GRP******* DESCRIPTION ************************************* .:. 4 i P556365 0 0 TRIPPING SEQ. CHECK,MPE-Z2I-QY128 ... __ f C556365A 0 0 PERFORM OTN-NE-0001B AS A RETEST ,, . l SPECIAL PERMITS OR PROCESSES ******* ASSOCIATED TASK ********** PROCEDURES / ASSOC. DOC ***
** SUPPORT: ** ** OTN-NE-0001B ** !
** TROUBLESHOOT: N ** ** **
** CONTROL ROOM BRIEF: N ** ** ~~ -
**RMP NUMBER: ** ** ** .
** SECT XI REP : N REPL: N ** ** **
**SECTION VIII OR I REPAIR: N ** ** **
**ANII NOTIFIED: N ** ** -
ee ** ** *e
** SPEC PROCESS: NONE
** PERMITS: WPAN
............................._... ................................................. i QC NOTIFICATION-REQUIRED: N l i
************************* TASK DESCRIPTION *************************** i
- 1. Perfortn applicable steps of OTN-NE-0001B for a twenty ininute loaded __.
run as a retest. .. .. _.a l l t Q A REC90RD 707. PQS. D l i IllI E RIR IM E RIE RIRE RI R EIH R I 4 ! l 1 00* INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS j
( \ *
, l q .
., RETEST COMPLETION FORM
}[ ~'
APPROVALTO /O-/ki7^ mO MP Cf PM.hL WR O BEGIN S$RS SUPER &lSOR DATE I VEasAL *~ APPROYAL NAMEOF SSK3tS GIVING DATE NAME OF PERSON OBTMNINO APPROVAL APPROVAL OM $e c
~
ED: #e % & r m RETEST'4BE m :_ u_ao~nu . PERPXO r% +, .
- 3N N 4 *ly4 Em #U RETES gTON TAMUOBSERVATIONS: M 857 _
cons.-a oo a.-. n f_ CALIBRATEDTOOLS& EQUIP USED DUEDA1ES OK XI _, i Sv .201.2. of i i ( i i-i SU A /f c)/ i i i i ~i MAN-HOURS SKlu. HRS SKR,L _ HRS. SMLL HRS (WHOLE HOURS) l Ol 3 l l l l l l J RETESTRESUI/IS SS/CRSNOTIFIED NNI'N ~ ~ NAME OF SSK%iNOTIFIED 'NAME OF PERSON MAKINO . . _ NOTIFICATION SATISFACTORY I X1 UNSATISFACTORY l l DATEmMENOTIFIEDM~N / '72M ., . , , . , , , _ IF UNSAT EXPIAIN IN DETAR,(OBSERVA110NS FIELD) RETESTPERFORMER
- 7' NblM PRINTED NAMEOFTNALIFIED
<[ M N PERFORMER'S S10 NATURE DATE /* + %
PERFORMIR
- IF RETEST PERPORMER IS THE SAME PERSON 1 HAT NOTIFIES $$CRS NO ENTRY IS REQUIRED IN THE *NAME OF PERSON MAKING NOIIPICATION BIDCK" NOTIFY PLANNING OR PROJECT ENGINEERINO (MODIFICATIONS) AND RETURN RE1EST TO THE APPLICABLE DEPARTMENT AS SOON AS POSSIBLE AFIER COMPLETION _-
ATTACH DATA SHEETS THAT WERE COMPLETED PER THIS RETEST REQUIREMENT: DATA SHEETS ATTAQIED TO OTHER RETEST OR MASTER RE1ESTS DO NOT NEED TO BE ATTACHED WHEN THE OTHER RE1EST IS REFERE2R".D FORTRACEABILITY. MASTERRETESTSIGNOFF RETESTED BY MASTER f DATE REVIEWER'S SIGNATURE DATE REVIEWERS NOTES -- CA-#875 12/13/95 I Page1ofI APA-ZZ 00330 .. l l .
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS
r. L
- a. t, e j*
i , OTN-NFA001B l Rev. 2 i - l DIESEL GENERATOR 'B' ROCima ARM LUnnlCATION ,, ~_ i NOTE,
. 1he recter armprelube pump WJLt. stop automatically qtter the timer times out. Ensure thepump nms for the required time ofgreater thars or equal to 3 minutes Perfonners (Print) Initish , , ..
$%IA) {h)CW ' "" '
WcA k n .. y -
.l l
~
- 1. VERIFY that ICHS0189, located on NG04DBF3, is in Auto. . . . . . . .
~
- 2. OPEN root valves JUV0839B and KJV0840B to PLACE KJPD10128 in service.
. pM . _ _ .
l 3. T pushbutton KJHS0185 on 10122, niid RECORD tlE time that PIO02B is' . _ _ 4 VERIFY rocker arm lube oil pump PIUO2B is running. ~_.~ -_~_
- 5. RECORD the rocker arm lube oil filter D/P, as indicated on KJPD10128: (psid) _
- 6. RECORD the rocker arm lube oil system presswe, as indicated by KJP10129: /' (psig)
~
7 RECORD the time that the rocker arm tube oil pump stops: /7N (24 hour clock). ~ [. . . V.52TfL ifDiesel 'B'is to be operated, Reps 8 through 13 may be deferred until the run is corylete. .. NE02 ROCKER ARM LUBRICATION RESTORATION- ._ _
?
! 't. Restore KJV0839B - DG B ROCKER LUBE PLTR KJPDSH0128 & KJPD101281.0 R60T
- (DG-2000-RM-5201 DG B-NORTH END OF WEST WALKWAY-2005') to the'CIDSED position. Initials
- 9. Restore KJV0840B - DG B ROCKER LUBE PLTR KJPDSHO128 & KJPD10128 HI ROOT ' b- --
(DG-2000-RM;5201DG B-NORTH END OF WEST WALKWAY-2003) to the CLOSED position. Initials j 10. IfKJV0811B was opened to clear the Reservoir High Level Alarm. , restore KJV0811B - DG A ROCKER RSVR DRN (DG-2000-RM 5201 DG ~ B-AT NW CORNER . ENGINE-2004') to the CLOSED SEAL INSTALLED' position. Initials ~ ~ --
* ^~ '~
l 11. W*tly VERIFY KJV0839B isinthe CLOSED position. l Initials r 12.f '; ^'y VERIFY KJV0840B is in the CLOSED position. , initials
- 13. If KJV0811B was opened to clear the Reservoir High Level Alarm, independently VERIFY KJV081IB is in the CLOSED SEALINSTALLED position. ' ...'_
latfinis
~
Reviewed ay 10-M-47[217 9 ~ _, f Signature 9SSK)S) ~ -
. Daterl'ime Ta Page1of1 . ATTACHMENT 3 .'~
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 BRS
* .*(o. ****** 6f o R e l N G COPT *****
l REPORT: PCLP1sti W!aN ELECTRIC (X)MPANT PAGE oATE: to/16/97 ) 1 PRoCEoURE CNE moFr (Isf system TIME: 15:25:43 l PRomouRE CNEccore L!st l titt NLassER s o150.oo01 ~ PROCEDURE : oTN-NE-ooots REV. oo2 ott:EL sENERAfoR 's' NoK SAFETT o/P Roof VAtVE LINEUP roR o!EsEL CHEcrDer LIST: ooo7 oPERAfloM
!ssUEp oATE : oct 26,1996 03:45:10
.. - -.. ..... ..... ...u - ..
- PERrokER (PRINT) INITIALS (
" M
- 7 O ~
cATE/T!ME sTARTr.o : - r oATE/ TIME CoMPLETEos N' [hd7 ~ ~ L% 6 r
~
#l .- -
I CHECKorr L!si low ,~~, oATE/ TIME : lO 7!El2-l
. . _ . .... ..... m .. . _ --. -
SEQ CoNPoNENT to oEsCRIPTIoM CHECKorr t!si INITIALS stbG/ELFV/ko0M/oR!o toCAT!aN oESCRIPitou PoslifoW 187l2No e met /RACr i
... m .........m.. ....---
l l Cr _l-Cr
.m .......---. -
i revones po-zooo-szo I oc : Euoint oR r.o. Pe suCT oP inst.u to RmT l == l l l
- oc-zooo-a-szo1 os -Ea:T siCE or a:EsEt T ruEt ritTERs-roos l l l 1
- .. . .. m . m ..... m .. ..------ .. .. . -
r ravon,s l on e Euctu oR r.o. Pe suCT op insTeu Ni moof mu on-20ao-sro1 I oc-zooo m szos oc s casi stoE orEsEt si ruft ritTERs-zoo 6 I
.. m . . - - , , - - - , - , - - - - - - , .
I
/llA.
I l I i 3 avonis I os a EncruE oR r.o. Pe oisCn ms: issT N nr Roof ' I mm l l l on-roco-srei los-amo-an-sactonsEaststoEoitsEtsiruetr:LTERszoo4- ] l 1 1 1 I
. - m .. . - .. m . m .. - ... - .... ._
A uvenos l om EncinE oR r.o. Pe oiscu m ss rNsTen to Roof l mn l l l on-rooo-szo1 l on-rooo a -srot oc s-EAsi stoE ortsEt si ruct ritTERs-roos, l - 1 I I I 5 avoans l os : t-o rtTR raio1sr a rmsHo137 Lo Roo? loPEN l os rooo 52o1 losrooo-a-stoi-oss-noRinEvoorructuE-zoo 4, i 1 1 Ak 1 I I
- ... - - .. .mm.m _. . - -
6 a voss6e I on : m t-o sit ruoiotra a r e ssetzz N kmf l oPG l l l on rooo-saat I oc-m-m-52o1 on : matru Em or Eno NE me 1 4 I f ^t-- 1 I I I
.mm......----..-_ _- m .... - ----- .
7 a vosass I na a t o rtu enciour a rminois7 Ni Roof loPEu l l 1 oo 2000-52o1 l oc zooo-m szoi os e-CUTER or Notru EuctwE scro-zms. I d>9-1 l 1 I i 1 C** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS
' ~ s
- .er . . !. ...... v0RKiNo copy .....
REPORT: PCLP1821 Uhl0N ELECTRIC COMPANY DATE: 10/16/97
=
PAGE :2 PROCEDURE CHECK 0FF LIST SYSTEM TIME: 15:25:43 - PROCEDURE CHECEDFF LIST FILE ORIMeER 0130.0001 PROCEDURE : OTN-NE-0001B REV. 002
- SIESEL GENERATOR 'B' NON SAFETY D/P ROOT VALVE L10EUP FOR DIESEL CHECK 0FF List 0007
, OPERATION JSSUED DATE : Oct 26,1996 03:45:10 l . _ . . . . . - . . - sEn COMP 0w NT :D DE CR PT10N CnEcKoFF tist I si;if Ats SLDG/ELEV/Ro0M/ GRID LOCATION DESCRIPTION PANEL / RACK POSITION liSTl2ND l l CK l CK 8 KJV0057B lDGSMNL-0STRKJPD10122&KJPDSH0122LOROOT lOPEN l l l DC 2000-5201 lOc-2000-RM-5201CENTEROFNORTHENGINESKID-20058 l 1 1 I I
. l.._.
9 KJV00405 l DG B ROCKER LUBE FLTR KJPD$N0128 & KJPD10128 HI ROOT lOPEN l , 00-2000-5201 l D0-2000 RM 520100 5 NORTH END OF WEST WALKWAY-2003 l . 1 I I 10 KJY08390 l DO B ROCKER LUBE FLTR KJPDSH0128 & KJPDIO128 LO ROOT l l De-2000 5201 l DG-2000-RM-5201 DG 8-NORTH END OF WEST WALKWAY 20058 - '.lOPEN l ) l l 1 ! 11 KJV08468 l DO B CRANKCASE KJPT0124 ROOT
~
JlOPEN l l
'DG-2000 5201 DG 2000-aM-5201 DG B-NW CORNER OF ENGINE ON VALVE RACK 2003' l !
.. . .... ..... .... i-
*** END OF CHECK 0FF List * *
- l I
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS i
I
* ** * **eese WDRK!NG COPY *****
REPORTr PCLP1821 UNION ELECTRIC COMPANY DATE: 10/16/97 PAE : 1 PROCEDLRE CNECKOFF LIST SYSTEM TIME: 15:25:50 PROCEDURE CMECKOFF LIST f FILE lA.NSER : 0130.0001 PROCEDURE : DIN-NE-00018 REY. 002 ! DIESEL DENERATOR 'ge NON SAFETY D/P ROOT VALVE STANDBT LINEUP CHECKDFF LIST: 0008 ISSUED DATE : Oct 26,1996 03:45:10
. ..- .. . . -__ m . ...... __----.m . _ _ - - - ._
PERFORMER (PRINT) INITIALS l l DATE/ TIME STARTED : /bH7 f 'W ~, ,T
- N M DATE/ TIME COMPLETED: .. .,
V# yh 4 l 1 I lCHCCKOFFLISTCOMPLET!ON +- l REVIEWED BT l V i V I l DATE M ME : LOU'k7[2IE)
.m.....----.m.... --
--....... .. . .m -
SEC COMPONENT ID l DESCRIPTION l CHECK 0FFLIST INITIALS SLDG/ELEV/ ROOM / GRID l LOCATION DE3CRIPTION l POSIT!0E 1STl2ND ! PANEL / RACK l _ _ ..... m .. m - _ m . _ ...... l l CK l CK
.... ... a
- 1 KJV07588 DG B ENGINE DR F.C. PMP SUCT DP INST'N LO ROOT *l CLOSED l l l l DG-2000-5201 DG 2000-RM-5201 DG B-EAST $!DE OF DIESEL BY FUE ?!LTERS-2005 l l l l
. .. .--- - m ..mm m l_ ! ! !
-- ; a .- . ,
i 2 KJV07590 # l DG B ENGINE Da F.O. PMP SUCT DP INST'N H! ROOT 'l CLOSED l l ! l DG-2000-5201 l DG-2000-aM-5201 DG s CAST SIDE DIESEL BT FUEL FILTERS-!DC4' l l l l 1 I ! ! 3 KJV07518 l DG B ENGINE DR F.C. PMP DISCH PRESS INST'N HI ROOT lC10SID l l 00-2000-5201 l DG-2000-RM-5201 DG 8-EAST S!DE DIESEL BT FEL F!LTERS 20048 l l I I I I 4 KJV0750B l008ENGINEDRF.O.PMPCISCHPRESSINST'NLOR00T - CLOSED l l l 1 DC 2000-5201 lDG2000-RM5201DGS-EASTSIDEDIESELSTFUELFILTERS-2003' ' l I I _-- - .. .. I
. . m .. . _------......_;-..m.----
5 KJvD827B l D0 s L-0 FLTR KJPDIO137 & KJPDSH0137 LO ROOT jCLOSED l l 00 2000 5201 l DC 2000-RM-5201-DG 8 kORTN END OF ENGINE 2004' ] l t l I l 11 I 6 KJV08568 lkl[l l DG B MN L-0 STR KJPDIO122 & KJPOSM0122 H! ROOT l CLOSED l DG-2000-5201 l DG-2000-RM 52C100 0 NORTH END OF ENGINE 2004' l
] l 1 i i 7 KJV08268 l DG S L-0 FLTR KJPD!0137 & KJPDSM0137 N1 ROOT l CLOSED l l DC-2000-5201 lDG-2000-RM5201coe-CENTEROFNORTHENGINESKID2005' l l l i .
i i I I I
- .. ........... _ n... - - *** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS
* **s.- eeeoee W0RKING C0Py aeeee "- -
REPORT: PCLP1821 UNION ELECTRIC COMPANY DATE: 10/16/97 (
- PAGE : 2 PROCEDURE CHECK 0FF LIST SYSTDt TIME: 15:25:50
'" ~""
PROCEDURE CHECEDFF LIST FILE NUMER 0130.t,001 l PROCEDURE : OTN-NE 00018 REY. 002 ~ DIESEL GENERATOR 888 NON SAFETT D/P ROOT VALVE STANDBY LINEUP CHECK 0FF LIST: 0008 ISSUED DATE : Oct 26,1996 03:45:10 l SEQ COMPONENT 10 CESCRIPTION i CHECK 0FF LIST INITIALS l '5LDG/ELEV/ROON/ GRID LOCATION DESCRIPTION POSITION 157l2ND PANEL / RACK ll CKl CK 8 KJV00578 - l CG s MN L-o STR KJPol0122 & KJPDSHQ122 LO ROOT
~
"l CLOSED l \
DG-2000-5201 lDG-2000-RM5201CENTEROFNORTHENGINESK!D2005' l l . a 9 KJV08408 ldl l l DO B ROCKER LUBE FLTR KJPDSH0128 8 KJP010128 HI ROOT l CLOSED DG-2000-5201 lDG2000-RN-5201DGB-NORTHENDOFWECTWALKWAY-2003 l i
-l I I I i 10 KJV08399 l 00 0 ROCBIR LUBE FLTR KJPDSH0128 & KJPO!0128 LO ROOT l CLOSED l l l 00-2000 $201 lDG2000-RN-5201DGS-NORTHENDOFWESTWALKWAY-20058 l l 1
- e. .'. .. .... .. m ..
1 I I I 11 KJV08468 lDGBCRAhKCASEKJPT0124 ROOT j j l CLOSED co-2000-5201 l DG-2rCO RM-5201 DG 8 W CORNER OF ENGINE ON VALVE RACK-20038 ' l I i ! I n-....-..~........-.......-- ,A .
*** E2 CF CHECKOFF LIST * *
- r i
l' I
*** INFORMATION ONLY *** 01/24/98 9 10:29:52 HRS l
l t
l
. j:
~ i.
Y ll- - M_
.2 P
O C U. M 1 .- 6E t! O 9l- I N 5t - - LE
.AD n I M
MI RU . e O l 75 91 M U
.45 9.l 2
- - j
.iIli et I
.-i!- - ,j t-
' , .O i=
N _
/: M 92E T
a 1' n 69 I 16 , =N 6E 10 X ( -,, . FV
/: R - 1 ' !- , E M m A 00
.7 L
M_ : '
- ~ .
R 9 n S4 12 .92 l T_ 1 .9 . h ,j. , E N_ 79 . [ ! ' . . .' P E_ O . M3 158 , . ~ , i 1 l
)
R_ 1 - = l !5 , R R_ l J U k; '
* / &
S
- C_
,* &l .
- L
'P.H
* , =
_ PPr 2IT_ OO: , 5D
=E 1(9 8C_ F RR7 PPF _
lv
, FO M
EL_ BOB L'
, l' l
.C g __
i HHH ,I-j;lf f i R HMH iYy M l[ , Q_ III , .B 9 7 t I
, t
, /
N R .I R o O , P
=
F , mE iL ! T FO + T S N D N___ .- ' .
)
O
.C i
,p E
, , p
- ,!cl-
.i ; B
,f <
- =
R_ N_ Q E4 R0 U P
.C E
D TO_I T_ E[. G :
=5 O 30 fPR__ A2- !
C T0F k FT
, T N
D MC LE! OHr U I , .I, ,
, =
M
- IS E.
__ G. -
' ' h ,' .
, R R
N TD 2DM 0 * , >
, al!
,:[' , .E T
.l U EG _
l
- , i Y
T .
. HRi , S A
Es , T _W R GME . . . . '. e s yg L O R 4 O DE- s e 4 s e 4 a e e =L ' Y s e t 0 e s s V 2L E 4 9 s a a FR i K 0 C 9_ - = 2
. 1. _ - = - e. e. e. e. e. e.
C Y_ s a s o N S_ s 7 s Z , U e s s s s H F D_ I _ 90i i . T 014 t e a s .* C T. . 00 a. s M n E B00
; . . s. e. =
L H __ I ES: 4 s 6 e E EE1 - 1_ e_ ' 1 S O P.._ HH1 - . I FM . j _ l m.. o *- .
.E %o gHe otN u ,WW c %M*%wa
- sa.uw.mw .
eMcnSn - _}}