ML20236Q466
| ML20236Q466 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 07/17/1998 |
| From: | Grizard G, Harmaker D ILLINOIS POWER CO. |
| To: | |
| Shared Package | |
| ML20236Q452 | List: |
| References | |
| 2800.93, NUDOCS 9807200260 | |
| Download: ML20236Q466 (20) | |
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CPS No. 2800.93 EMERGENCY RESERVE AUXILIARY TRANSFORMER INTEGRATED TEST l SCOPE OF REVISION:
New procedure. This procedure will be used for initial testing of the LTC ERAT transformer installed under Plant modification AP-40.
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I ORIGINATOR: Duffy Harmaker/ Gary Grizard CLASS CODE: SNND APPROVAL DATE:
CHANGE NO. DATE PAGES O
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9807200260 99071 Page No. 1 of 20 PDR ADOCK 05000 61 i P D R..
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. l CPS No. 2800.93 TABLE OF CONTENTS 1.0 Purpose 2.0 Discussion / Definitions 3.0 Responsibility l 4.0 Precautions
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Prerequisites 6.0 Limitations 1 j
7.0 Materials and/or Test Equipment I l
8.0 Procedure 8.1 ERAT Transformer LTC Auto Response.
9.0 Acceptance Criteria 10.0 Final Conditions 11.0 References 12.0 Appendices 13.0 Documents i
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- Rev. No. O Page No. 2 of 20 i
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CPS No. 2800.93 1.0 PURPOSE Provide for post-modification testing of the Emergency Reserve Auxiliary Transformer (ERAT), for work performed under plant' modification AP-040. This special test will
. demonstrate Load Tap Changer Automatic response to 138 KV line Voltage changes while under load.
2.0 DISCUSSION / DEFINITIONS .
12.1 Discussion 2.1.1 Modification Package AP-40 will install the new Emergency Reserve Auxiliary Transformer (ERAT) and Load Tap Changer (LTC). Major components of this
' modification include the new ERAT transformer foundation, the new ERAT' oil spill retention system, a new 138KV switcher foundation, relocation of the existing circuit switcher (CS B018), 1AP095E, installation of new 4000 ampere overhead non-segregated bus duct, and associated foundations, a new fire protection system, a new grounding grid and additional area lighting. The new transformer will be
-installed in the area southwest of the existing transformer. Installation of'the new transformer results from the degraded supply voltage occurrences experienced recently at Clinton Power Station. This Degraded Voltage problem has become a regulatory issue due to the frequency of entering the limited condition of operation LCO state. Another possible regulatory issue concerns the operation of required equipment during accident conditions. The reason for changing the existing ERAT is due to its MVA rating.
Once the static VAR (Volt Ampere Reactive). compensator is installed and placed in service there will be the
-possibility of exceeding the MVA rating of the transformer. The addition of the new ERAT, together l with the added Static VAR Compensator will minimize degraded supply voltage problems and concerns.
2.1.2 Special Test-Procedure 2800.93 demonstrates Load Tap L Changer Automatic response to 138 KV line Voltage changes l .while under load. The ERAT LTC will be placed in' AUTOMATIC l- MODE during this test. Initial conditions for this test are l that-Special Test 2800.91, EMERGENCY RESERVE AUXILIARY i
TRANSFORMER TEST,-and Special Test 2800.92 EMERGENCY RESERVE AUXILIARY TRANSFORMER INTEGRATED TEST are completed. Plant initial conditions are that the HPCS pump is available to support thi's test and that the ERAT Transformer LTC can be placed in Automatic Mode.
2.1.3 While performing this test, the initialing of a procedure step indicates that the step was completed satisfactorily I
and is acceptable.
- Rev. No. 0 Page No. 3 of 20 I.
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CPS No. 2800.93 2.1. 4 L The TestLDirector (or certified test personnel designated Eby the Test Director) may sign for completion of- ,
prerequisites or test steps. These items may be verified by.
personal observation, signature of responsible party, statement from~ certified personnel or operators completed documentation, or other means that the Test Director (or designee) deem sufficient.
2.1.5 Problems may be encountered which are not related to the Testing. If this. occurs, the Test Director shall evaluate the' situation and note the resolution in the Test Log.
Sections of the-Test may be re-performed as many times as necessary to ensure satisfactory. operation, as long as results are not influenced by preconditioning.
2.1.6 Once in a section, that section shall be performed in.
sequence, except as noted.
2.1.7 Annunciators within this procedure may not respond as anticipated due to current plant conditions. Each annunciator.that does not respond as anticipated by this procedure due to current plant conditions should be brought to.the attention of the SM/CRS, discussed, understood, then marked as N/A with an explanatory NOTE as long as the acceptance criteria is unaffected.
2.1.8 Independent Verification. requirements are satisfied by any of the following:
a) Sign off of'the Independent Verification blocks
.(- / ) by the performer and an independent verifier.
b) Performance of the " System Restoration" steps of section 8.0 by an independent verifier.
2.2 Definitions 2.2.1 Independent Verification - The act of Two qualified individuals independently or separately verifying that an l -- action has been performed correctly. Independent verification shall not be performed simultaneously with the l action.
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Independent is intended to require time and-distance between the act and the verification. This is denoted by a / in a procedure or document.
- 2.2.2 Double. Verification
- - The act of two qualified individuals concurring that the action to be performed is correct.
This is denoted by a (DV) / in a procedure or document.
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CPS No. 2800.93
,. 2.2.3 Continuous Throttling - The state of a valve such that it L
' is stopped'(not moving) in a position other than full open or full closed.
3.0 RESPONSIBILITY 3.1 The Director - Plant Engineering is responsible for the proper implementation of the test procedure.
l 3.2 The Test Director is responsible for ensuring the test is -
l performed in a safe and efficient manner, that required support.is available and properly coordinated, all l= prerequisites are met, and dissemination of. test status is l made as appropriate. The Test Director is responsible for i informing the SM/WCS/CRS of changes in the test status and
! upon completion of the test.
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! 3.3 Supervisor - Radiological Operations shall be responsible for determination of the need and performance of surveys for section 8.4.
3.4 Supervisor - Chemistry shall be responsible for analysis of i
Suppression Pool water for operations determination of any !
applicable actions taken for section 8.4.
4.0 PRECAUTIONS 5
4.1 Observe plant radiological precautions when venting the HPCS discharge header, as it is potentially contaminated.
l 4.2 Do not allow the HPCS pump to operate against a shut off l head for more than 5 seconds. A minimum flow of 625 gpm l should be maintained automatically by valve lE22-F012 (HPCS l pump minimum flow to Suppression Pool) whenever the HPCS pump is in operation.
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i 4.3 When venting HPCS discharge piping, the presence of steam or abnormally hot water indicates possible back leakage L from the RPV. Inform the Shift Manager / Control Room l Supervisor if this condition exists. l 4.4 The Suppression Pool Cleanup System (SF) should be in service using the FC Filter Demins prior to and during pump runs per section.8.1 to obtain the best water quality of the Suppression Pool as possible for the test. -
l-1 Rev. No. O Page No. 5 of 20
CPS No. 2000.93
. 4.5 The HPCS' Test Valve to the Suppression Pool Test Bypass Valve 1E22-F023 is susceptible to internal vibration _when throttled extensively. A minimum flow of 4950 gpm through lE22-F023 should be maintained.
4.6 Avoid sustained operation of the HPCS pump on minimum flow.
- Low flow rates can cause hydraulic instability with potential for increased pump wear.
4.7 Operation of the EPCS pump for testing, with.the reactor vessel depressurized, may result in increasing reactor
. vessel level due to possible leak by the HPCS injection valve, 1E22-F004. Maintain reactor vessel level within the desired band. Section 8.1 includes steps to preclude injection to the RPV while running HPCS.
4.8 Operation of the HPCS pump for testing, should be precluded with the reactor vessel in a hot condition (2150 F) with the reactor vessel pressure less than approximately 300 psig.
5.O PREREQUISITES 5.1 In conjunction with the SM/WCS/CRS, review the following impact statements to determine required plant status to perform this test:
ITS FUNCTIONS IMPACTED ITS 3.8.1 - AC Sources - Operating ITS 3.8.2 - AC Sources - Shutdown ITS LCO 3.5.1 (ECCS - OPERATING, Modes 1, 2, 3)
ITS LCO 3.5.2 (ECCS - SHUTDOWN, Modes 4,5)
CRVICS ISOLATION - None LOGIC TYPE - None MINIMUM OPERABLE CHANNELS - None PLANT / SYSTEM CONDITIONS REQUIRED TO CONDUCT THIS TEST ,
Plant is in Mode 4 during performance of this test. '
OTHER SYSTEMS AFFECTED -
High Pressure Core Spray HPCS will be made INOP and unavailable during performance of section 8.1. j OTHER CHANNELS REQUIRED OPERABLE TO PREVENT INADVERTENT l l ACTUATION l
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SM/WCS/CRS TEST PERFORMER 5.2 Shift Manager Permission Shift Manager's permission to perform test.
/ / l SM/WCS/CRS (Init . ) DATE TIME Rev. No. -0 Page No. 6 of 20
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I CPS No. 2800.93
' INITIALS 5.3 Contact RP to determine the need for surveys to
! be performed during pump runs per section 8.1.
5.4 Contact Chemistry to determine the water quality j of the Suppression Pool.per CPS No. 6001.01, SAMPLING AND ANALYSIS REQUIREMENTS. Operations and Chemistry should determine any special operational considerations that may need to be l taken for section 8.1.
5.5 Establish communications between Main Control Room (MCR) and ERAT area.
5.6 Verify calibration of Measuring and Test Equipment to be used.
l 5.7 Place, as necessary, the following breakers in the positions indicated below:
Breaker 8-1 (ERAT) ON /
Breaker 8-2. (ERAT) ON /
Breaker 8-3 (ERAT) ON /
Breaker 8-4 (ERAT) ON /
Breaker 8-5 (ERAT) ON /
Breaker 8-6 (ERAT) ON /
l Breaker 8-7 (ERAT) ON /
ERAT LTC 480V Res Fd Disconnect Sw CLOSED /
L (ERAT Area)
ERAT LTC 480V Mn Fd Disconnect Sw CLOSED /
(ERAT Area) 5.8 Ensure the following switches at the ERAT are positioned as listed:
Main Cabinet 43-1, AUTO /OFF/.'.AN switch Auto /
43-2, AUTO /OFF/ MAN switch Auto /
43C, POS. 1/POS. 2 Switch #1 /
l 435, LOCAL CONTROL / REMOTE LOC /
CONTROL switch l
TS, TEST / OPERATE switch OPER / l
! 43T,. MANUAL CONTROL / MAN / I
- AUTOMATIC CONTROL !
switch i I
CS MANUAL RAISE / OFF /
MANUAL LOWER switch j
90, Load Drop Compensator Direct / l l !
Rev. No. O Page No. 7 of 20 i
CPS No. 2800.93 INITIALS LTC Compartment 43TC, LOCAL /OFF/ REMOTE /
REMOTE switch 84CS LOWER /OFF OFF /
RAISE switch 5.9 For section 8.1 , VERIFY the following:
a) 4 KV Bus 1C1 is in service, and is being supplied from the RRT.
b) HPCS system is available to support testing.
I 5.10 When not being manipulated by this test, control switches for Bus 1A1, IB1,& 1C1 Reserve Feed Breakers can be in After Trip or Pull-to-Lock at Operations discretion.
5.11 Supplement 8 to AP-40, which authorizes Load Tap Changer automatic operation, has been approved.
5.12 VERIFY Load Dispatcher can support varying the 138 KV line voltage by 2 2KV to support this test.
5.13 VERIFY 4KV Busses 1A1, 1B1, and 1C1 are in Service, being supplied from the RAT.
IF 4KV Buss (es) 1 A1, 1B1, and/or IC1 are not in supplied from the RAT, l THEN request operations to transfer 4KV Buss (es) 1A1, 1B1, and/or 1C1 to the RAT per CPS No. 3501.01, HIGH VOLTAGE AUXILIARY POWER SYSTEM.
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CPS No. 2800.93 6.0 LIMITATIONS 6.1 This procedure consists largely of extracted excerpts from existing station procedure CPS No. 3501.01, HIGH VOLTAGE AUXILIARY POWER SYSTEM.
6.2 If test results are unacceptable, the SM/WCS/CRS shall be notified immediately to determine component / system operability.
6.3 Component / system operation shall be per approved plant procedures.
6.4 No test or experiment which involves a change in the ITS/ORM/ODCM or an unreviewed safety question shall be performed.
6.5 Maintain Suppression Pool level > 12' 8" (from SR 3.5.2.2, HPCS mode 4, 5)
Refer to:
CPS No. 3318.01, SUPPRESSION POOL CLEANUP / TRANSFER (SF) , or CPS No. 3312.01, RESIDUAL HEAT REMOVAL (RHR),
as desired to lower Suppression Pool level if required.
6.6 If at anytime during the performance of this test procedure the SM/CRS deems it necessary to stop the performance of this test procedure, the testing shall be stopped ,
equipment placed in safe condition, and the jobsite secured. Interruption of this test procedure at any point will not result in adverse impact on plant equipment.
6.7 The ECCS test return line valves, by design, have closing times significantly greater than the ECCS injection valves.
When full flow test valve 1E22-F023 is not fully shut, HPCS ECCS Tech Spec function shall be declared INOPERABLE (but still available).
When HPCS manual injection valve 1E22-F036 is not full open, HPCS is INOP and unavailable.
6.8 Test steps shall be performed in the order written, except l as specified. !
i 6.9 Suppression Pool temperature can be controlled at the Shift !
, Managers discretion during section 8.1 per CPS No. 3312.01,
Rev. No. O Page No. 9 of 20 l
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CPS No. 2800.93
'7;0 TEST EQUIPMENT 7.1. The-following is a list of the test equipment required for the performance of this procedure.
TEST CALIB.
EQUIPMENT EIN ACCURACY RANGE DUE DATE 1
7.2 The following is a list of tools and material required for the performance of this procedure.
-7.2.1 A hose, approximately 8 feet long, equipped with a quick disconnect fitting or equivalent.
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Rev. No. O Page No. 10 of 20
CPS No. 2800.93
- This test section will place the HPCS pump in service to provide a load for the ERAT Transformer, place the ERAT'LTC in automatic , and in cooperation with the load dispatcher, introduce a 138 KV voltage change, and observe proper TAP Change' operation. The 4 KV Bus 1C1 will then be transferred back to the RAT.
8.1.1 Contact RP to determine the need for surveys to be performed during pump runs per section 8.1.
8.1.2 Contact Chemistry to determine the. water quality of the Suppression Pool per CPS No. 6001.01, !
SAMPLING AND ANALYSIS REQUIREMENTS. Operations and Chemistry should determine any special operational considerations that may need to be taken-for section 8.1.
8.1.3 LHPCS in' Standby, or is available to support testing and is not required to be operable or available under current plant conditions.
8.1.4 CLOSE/ VERIFY CLOSED 1E22-F036 HPCS, MAN INJ. ISO valve (Drywell 770', AZM 240 )
8.1.5 VERIFY CPS No. 9051.05, HPCS DISCHARGE HEADER AND FLOW PATH VERIFICATION, is current, or HPCS has been filled and vented per CPS No. 3309.01, 8.1.6 . Verify Suppression Pool > 12'8" to support testing.
8.1.7 At 1H13-P601, place 4160V Bus 1C1 Res Bkr Sync !
switch in the ON position. )
i NOTE A stationary synchroscope at a position other than
~ 12 o' clock indicates the Reserve source is not energized.
8.1.8 At 1H13-P601, ver'ify the Division 3 synchroscope
.is steady at - the 12 o' clock position.
R'ev. No.. 0~ Page No. 11 of 20 L;
CPS No. 2800.93
. INITIALS i
-NOTE Taking the Res supply breaker control switch to the CLOSE position will parallel the original power
. source with the alternate source.
Releasing the Res supply breaker to the AUTO
-position will open the original power source bkr and cause annunciator 5062-1A, AUTO TRIP 4160V BUS 1C1 MAIN FEED BKR, to.come into alarm.
c CAUTION When transferring a bus, do NOT hold the Res Bkr control switch in CLOSE longer than~ 5 seconds to preclude an undesirable trip due to circulating
-currents between the transformers.
8.1.9 At.1H13-P601, Place'the 4160V Bus 1C1 Res Bkr to the AUTO position, verify: i e Closed indication on the source breaker, and A load shift is indicated on the bus load' meters (May be very small if the bus is lightly loaded).
II[ Source breaker failed to close, or A bus load shift is not indicated.on the {
bus, '
THEN Place the sync switch to OFF prior to ;
releasing the switch to the AUTO !
position (this prevents the_ auto trip ,
of the load breaker and the resulting i loss of the bus). ,
8.1.10 At 1H13-P601, Place the 4160V Bus 1C1 Mn.Bkr control switch to TRIP, and match the Flag with the indication on the tripped breaker in order '
to clear the AUTO TRIP 4160V BUS 1C1 MAIN FEED l BKR Annunciator.
8.1.11 At 1H13-P601, Place the 4160V Bus.1C1 Res Bkr i
-Sync switch in the OFF position.
L Rev. No. O Page No. 12 of 20
2800.93 CPS No.
INITIALS 8.1.12 Perform the following:
a) (Record)At ERAT LTC, note the tap position and record below:
Tap. Position b) (Record) At 1H13-P601, obtain voltage reading of the: 4160 Bus 1C1 Voltage' '(E22-R610) and record below:
reading: V Phases observed:
(Use same phases for subsequent readings.)
8.1.13 At ERAT LTC control' cabinet, check for-RAISE or LOWER LED being illuminated at VOLTAGE REGULATING RELAY 90.
IF RAISE or LOWER LED is illuminated, THEN request Operations to manually change ERAT TAP position until the RAISE and LOWER LEDs are extinguished,'otherwise N/A.
8.1.14 At ERAT LTC, PLACE control switch 43T in AUTO.
8.1.15- Perform the following:
a) (Record)At ERAT LTC, note tap position and.
Record below:
Tap Position b) (Record) At 1H13-P601, obtain voltage reading of the 4160 Bus 1C1 Voltage (E22-R610) and record below:
reading: V CAUTION L The next'two. steps are time sensitive. Verifiers should be stationed at the ERAT LTC, in direct-communication with the Main Control Room, to observe any LTC movement concurrent with the HPCS Pump Start.
-8.1.16 PLACE HPCS system in service per CPS No. 3309.01
'in Pool to Pool mode.
H 8.1.17 At the ERAT LTC, observe the Load Tap Changer position during the first approximately 7 seconds following the HPCS pump start._ If the Tap changer does move, document it in the test log of this procedure.
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CPS No. 2800.93
- INITIALS 7 -.
l 8.1.18 Perform the following:
a) After_the-HPCS pump is at full flow, record the tap position below:
Tap Position b)' Obtain 138 KV voltage from the Dispatcher:
138KV. Bus Voltage:
- Voltage' source-_(mark one)
l (Preferred) CPS SCADA (OSY95EA): 0 (Alternate) South Bloom (SCADA): []
(Alternate) North Decatur: U gy The same source shall be used for subsequent 138KV readings.
c) (Record) At 1H13-P601, obtain voltage reading of the 4160 Bus 1C1 Voltage (E22-R610) and record below:
reading: V
- 8.1'.19 Request the Load Dispatcher to decrease the 138 l KV line voltage (jt 2Kv), until at ERAT LTC,.a tap l change is indicated on the LTC tap position indicator.-Record new 138 KV' Voltage below
138 KV. Voltage l
'8.1'.20 Perform the following:
a) (Record) Observe Load Tap Changer motion.
Record the-new tap changer position below:
Tap Position l
b) (Record) At 1H13-P601, obtain voltage reading of the 4160 Bus 1C1 Voltage (E22-R610) and record below:
I reading: V l 8.1.21 ' Request the Load Dispatcher to increase the 138
. 'KV line voltage (jt 2Kv), until at ERAT LTC, a tap I change is indicated on the LTC tap position l indicator .. Record new 138 KV and 4160 Voltage '
below:
138 KV Voltage
, 4KV' reading:
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'Rev. No . - 0 Page No. 14 of 20
8.1.22 Perform the following:
a) (Record) Observe Load Tap Changer motion.
Record the new tap changer position below:
Tap Position b) (Record) At 1H13-P601, obtain voltage reading of the 4160 Bus 1C1 Voltage (E22-R610) and record below:
reading: V 8.1.23 Notify the Load Dispatcher to restore the 138 Kv line voltage as required, and inform the Load Dispatcher that his/her portion of the test is complete. .
8.1.24 Perform the following:
a) Shutdown the HPCS system per CPS No. 3309.01 b) (Record) At 1H13-P601, obtain voltage reading of the 4160 Bus 1C1 Voltage (E22-R610) and reccrd below:
reading: V 8.1.25 OPEN 1E22-F036, if desired by the Shift Manager, otherwise N/A.
NOTE The following steps align 4KV Bus 1C1 to the Reserve A .'.iliary Transformer 8.1.26 At 1H13-P601, Place the 4160V Bus 1C1 Mn Bkr Sync switch in the ON position.
NOTE A stationary synchroscope at a position other than
- 12 o' clock indicates the Main source is not energized.
8.1.27 At 1H13-P601, verify the Division 3 synchroscope is steady at ~ the 12 o' clock position.
Rev. No. O Page No. 15 of 20
CPS No. 2800.93 INITIALS NOTE Taking the Mn supply breaker control switch to the CLOSE position will parallel the original power source with the alternate source.
Releasing the Mn supply breaker to the AUTO position will open the original power source bkr and Annunciator 5062-2A, AUTO TRIP 4160V BUS 1C1 1
RES FEED BKR, will come into alarm.
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C CAUTION When transferring a bus, do NOT hold the Mn Bkr control switch in CLOSE longer than 5 seconds to preclude an undesirable trip due to circulating currents between the transformers. j 8.1.28 At 1H13-P601, close 4160V Bus 1C1 Main Bkr lETR4Cl and prior to releasing the switch to the AUTO position, verify:
- Closed indication on the source breaker, and A load shift is indicated on the bus load meters (May be small if the bus is lightly loaded).
IF Source breaker failed to close, or A bus load shift is not indicated on the bus, THEN Place the sync switch to OFF prior to releasing the switch to the AUTO position (this prevents the auto trip of the load breaker and the resulting loss of the bus).
8.1.29 At 1H13-P601, Place the 4160V Bus 1C1 Res Bkr handswitch to TRIP, and match the Flag with the indication on the tripped breaker in order to clear the AUTO TRIP 4160V BUS 1C1 RES FEED BKR annunciator.
8.1.30 At lH13-P877, return the 4160V BUS 1C1 Mn Bkr Sync switch to the OFF position.
8.1.31 At ERAT LTC, PLACE control switch 43T in Manual.
1 Rev. No, O Page No. 16 of 20
CPS No. 2800.93
' INITIALS 9.O ~ ACCEPTANCE' CRITERIA 9.1 Operability 9.1.1 The ERAT Load Tap Changer shall respond to 138 KV line fluctuations, maintaining 4 KV bus voltage, while in automatic mode under load (the HPCS Pump). (8.1.19, 8.1.20, 8.1.21, 8.1.22)
'9.2 other - None 10.0 FINAL CONDITIONS 10.1 The High Pressure Core Spray System is aligned per Operations Discretion.
10.2 4 KV Bus IC1 is aligned to the RAT.
10.3 ERAT Transformer LTC in manual mode.
10.4 The SM/WCS/CRS notified of test completion.
TIME DATE I
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CPS No. 2800.93 11.0 RE FERENCES 11.1 ITS 3.8.2 111.2 CPS No. 3309.01, HIGH PRESSURE CORE SPRAY 11.3' CPS No. 3310.01, REACTOR CORE ISOLATION COOLING (RI) 11.4 CPS No. 3318.01, SUPPRESSION POOL CLEANUP / TRANSFER (SF) 11.5 CPS No. 1302.02, CONDUCT OF CLINTON POWER STATION TESTING 11.6 CPS No.'3505.01, 345 & 138 KV SWITCHYARD (SY) 11.8 CPS No. 3501.01, HIGH VOLTAGE AUXILIARY POWER SYSTEM i '
11.9 CPS No. 3506.01, DIESEL GENERATOR AND SUPPORT SYSTEMS (DG) 11.9.1 CPS No. 3506.01C001, DIESEL GENERATOR OPERATING LOGS 11.9.2 CPS No. 3506.01C002, DIESEL GENERATOR START LOGS 11.10 Drawings l
E02-0AP54 l E02-1AP01-Sh. 1 E02-1AP03 l E02-1AP12, Sht. 08 E02-1AP99, Sht. 10 l E02-1AP99, Sht. 12 E02-1HP99, Sht. 108 E03-0AP03E, Sht. 1 E03-0AP03E, Sht. 2 i E03-0AP03E, Sht. 1 '
E03-0AP95E E03-1C91-P011, Sht. 1 E03-1DC17E-004 M01-1109, Sht 3 M05-1074
, T05-0022 12.0 APPENDICES A. TEST LOG 13.0 DOCUMENTS - None l
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CPS No. 2800.93 Test Results Evaluation / Review Acceptable Not acceptable MWR # (N/A if not applicable)
CR # (N/A if not applicable)
COMMENTS / DEFICIENCIES NOTE: Test performers may sign on CPS 1302.02F001.
Performed by:
(Print) (Initials) (Date)
(Print) (Initials) (Date)
(Print) (Initials) (Date) l
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(Print) (Initials) (Date) l
! (Print) (Initials) (Date)
(Print) (Initials) (Date)
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CPS No. 2800.93 APPENDIX A TEST LOG PROCEDURE #
Page of PERFORMED BY:
(print name) (signature) (date) l 1
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