ML20236S051
| ML20236S051 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 07/22/1987 |
| From: | Puri V TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20236S034 | List: |
| References | |
| STI-31, STI-31-R, STI-31-R00, NUDOCS 8711240184 | |
| Download: ML20236S051 (231) | |
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- L/e 3. . ;.M3 -TENNESSEE VALLEY AUTHORITY k4 SEQUOYAH NUCLEAR PLANT mr . a. a SPECIAL TEST INSTRUCTION STI-31 DC HIGH VOLTAGE TEST FOR SELECTED IE CABLES l WITH-POTENTIAL FOR CABLE PULLBY DAMAGE CONDUIT MC17328 Units 1 and 2 Revision 0 SAFETY RELATED IN ACCORDANCE HITH STI-l YES U NO
,- PREPARED BY: V. K. Puri RESPONSIBLE SECTION: DNE-EEB REVISED BY:
i-SUBMITTED BY: b . l. M . - Responsible Section Supervisor PORC'REVIEH DATE: JUL 221987
' APPROVED BY:
. Plant Manager DATE APPROVED: JUL 22 MtV FINAL PORC REVIEW REQUIRED? O YES XNO 4 j
t Reason for revision (include all Instructica Change Form Nos.): New instruction preoared to perform a DC high voltace test as described in STI - on selected IE cables to alleviate concerns regarding cable damage.
,o The last page of"this instruction is number: 83
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SEQUOYAH NUCLEAR PLANT PLANT INSTRUCTION REVISION LOG SPECIAL TEST INSTRUCTION STI-31 REVISION Date Pages REASON FOR REVISION (INCLUDE COMMITMENTS AND - LEVEL Approved Affected ALL ICF FORM NUMBERS) New instruction prepared to perform a DC high voltage test as described in STI on selected IE 0 JUL2 2 1987 '^b t ^' *** ' ""5 damage.
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Revision 0 Data Package Cover Sheet Page 1 of 1 - Test Performer: N/M Date/ Time Started # 4 3 /p;t o.3.9 o w - Test
Description:
Perform a DC high voltage test on selected IE cables to alleviate concerns regarding possible cable damage due to cable pullbys in' conduit MC1732B (Unit 2 Train B). MI, SI, etc., data sheets: - Here all acceptance criteria met? O Yes a No (if no explain) Explanation: l 6, Here any deficiencies found? O Yes a No (If yes attach deficiencies log or identify in the Remarks section). Remarks: 1 Test Performer: Date/ Time Ended 4
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Cognizant Engineer Date Approved By: / Responsible Supervisor (DNE) Date Reviewed By: / ~
,l QA Staff Date final PORC review and approval (N/A if not required by STI cover sheet) - ,
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PORC Chairman Date Send to plant Master Flies for permanent rgtention as a: _ V QA record in accordance with AI-7 0 Non-QA record 0441Q/cdb
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1.0 OBJECTIVE AND RESPONSIBILITY 1.1 Objective The objective of this Special Test Instruction (STI) it to demonstrate, by performance of DC high voltage tests, the integrity of selected representative lE cables installed in conduits. The test is being performed to satisfy concerns identified by the Nuclear Regulatory Commission (NRC) in their Technical Evaluation Report (TER) on Sequoyah Nuclear 31 ant (SQN) cable pulling concerns. _ These concerns address the potential for possible cable damage due to cable pullbys. To demonstrate the integrity of cables subjected to potential damage, a statistically determ'ned sample of cables will undergo DC high voltage tests. STI-31 performs the " dry" cable test portion of the program outlined in references 2.1.1, 2.1.2, 2.1.3, 2.1.4., 2.1.5 and 2.1.5 which has been evaluated by DNE and was determined to have no s, ort or long term effects on the cables or raceways involved. Successful completion of this test program on representative lE cables will demonstrate the adequacy, with respect to the issue identified above, of all cables previously installed at SQN. The integrity of future cable installations will be ensured by the use of updated applicable installation procedures. _ 1.2 Responsibility The preparer (or other DNE personnel designated by tne Responsible Section Supervisor) of this special test instruction is designated as the Test Director, having full responsibility , for coordination at the test location and for the conduct of the test. The preparer _is responsible for_the technica Ladequacy of the special test instruction. Coordination of the direction of the performance of this special test shall be implemented through the supervisory personnel of all groups involved.
2.0 REFERENCES
2.1 Source Documents - ' 2.1.1 Memorandum from D. W. Wilson (TVA) to M. R. Harding (TVA) B25 87 0325 005, dated March 24, 1987. "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Response to Cable Pulling Concerns" k- ~ 04410/tir
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2.0 REFERENCES
L.(continued) 2.1 [ Memorandum from'D. W. Wilson (TVA) to M. R. Harding (TVA) B25 87 0330 009, dated March 30, 1987, "Sequoyah . NuclearsPlant (SQN) Units 1'and 2 - Response to Cable Pulling, Concerns" 2.1.3' LMemorandum from H. S. Raughley (TVA) to D. W. Wilson (TVA) 843 87 0612 907, dated June 12, 1987, "Sequoyah Nuclear' Plant (SQN) Units 1 and 2 - Revised Cable Test _ . _ Parameters" 2.1.4 Memorandum from W. S. Raughley (TVA)'to J. B. Hosmer (TVA) 843 87.0617 904, dated June 17, 1987 "Sequoyah Nuclear: Plant (SQN) Units 1 and 2 - Revised Cable Test Parameters" 2.1.5 Memorandum from H. S. Raughley (TVA) to J. B. Hosmer (TVA) B43:87_0626 905, dated June 26, 1987 "Sequoyah Nuclear. Plant (SQN) Units 1 and 2 - Revised Cable-Test Parameters" 2.1.6 Reply memorandum from W. S. Raughley (TVA) to J. Hosmer (TVA), dated July 21, 1987 " Cable Pulling Test" 2.2 References .
-2.2.1 STI-1, "Special Test Instructions" 2.2.2 AI-3, " Clearance Procedure" 2.2.3 AI-4, " Preparation, Review, Approval and Use of Plant ,
Instructions" 2.2.4 AI-7, " Recorder Charts and Quality Assurance Records" 2.2.5 AI-12 (Part I), " Corrective Action" 2.2.6 AI-31, " Control of Measuring and Test Equipment" AI-37, " Independent Verification" 2.2.7 2.2.8 M&AI-4, " Installation of Control, Power, and Signal , Cables"
.- 2.2.9 M&AI-6, " Installation of Conduit and Junction Boxes" 2.2.10 MSAI-7, " Cable Terminations, Splicing, and Repairing of -
Damaged Cables" p 04410/cwm W.:4. -, s. ;,.,,. , ,
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SQN - STI-31 Page 4 . Revision 0
2.0 REFERENCES
(continued) , 2.2.11 M&AI-9, " Tightening, Inspectio'n, and Documentation of Bolted Connections" 2.2.12 TI-76, " Electrical Maintenance Post-Maintenance Testing" 2.2.13 IEEE Standard 383-1974, "IEEE Standard for Type Test of Class 1E Electric Cables, Field Splices, and Connections for Nuclear Power Generating Stations"
~~
2.2.14 SQM1, "Sequoyah Nuclear Plant Maintenance Program" 2.2.15 SQM2, " Maintenance Management System" 2.2.16 MI-6.20, " Configuration Control During Maintenance Activities" 2.2.17 SQA66, " Plant Housekeeping" 2.2.18 DRAWINGS DRAWING NO. REV. TITLE 45N601-3 I Main Steam System Schematic Diagram SH-3 I
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45N601-4 G Main Steam System Schematic Diagram SH 4 ! 45N603-2 I Main & Auxiliary Feedwater Sys. Schematic Diagrams SH. 2 l 45N603-4 K Main & Auxiliary Feedwater Sys, Schematic Diagrams SH. 4
'li 45N630-10 G Ventilation System Schematic l Diagrams SH-10 )
l 45N643-1 J Sampling and Water Qty Sys l Schematic Diagrams SH. 1 45N643-4 H Sampling and Water Qty Sys Schematic Diagrams SH-4 45W646-6 K Feedwater Pump & Turbines Schematic Diagrams SH. 6 l 45N657-4 L Separation & Misc Aux Relays Schematic Diagrams SH. 4 - 0441Q/cwm l 1 o e :. . z. ; - ws.r.'.uku
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-2.0-e REFERENCES (continued)
DRAHING NO. REV. TITLE l _45N657-5 M Separation and Misc Aux Relays . Schematic Diagrams SH. 5
'45N657-8 L Separation-and Misc Aux Relays Schematic Diagrams SH-8
-45N657 N Separation & Misc Aux Relays Schematic Diagrams SH. 18 -
'45N657-19 ' J Separation & Misc Aux Relays Schematic Diagrams SH. 19.
45N657-23 H Separation and Misc Aux Relays Schematic Diagrams SH-23 45W657-26 I Separation and Misc Aux Relays Schematic Diagrams SH-26 . ( 45N665-2 H Emergency Gas Treatment System g .;7 Schematic Diagrams SH-2 45N674 H Residual Heat Removal Sys. Schematic Diagrams s - 45N690-1 G Radiation Monitoring System Schematic Diagrams SH. 1 45N706-4 LL 120V AC Vital Inst Power BDS 1-IV and 2-IV Connection Diagram Sheet 4
' 45N779-2 V 480V Shutdown Auxiliary Power Schematic Diagrams SH-2_
45N779-3 J 480V Shutdown Aux Power Schematic Diagrams SH-3 45N779-10 R 480V Shutdown Aux Power Schematic Diagrams SH-10 . 45N779-25 T 480V Shutdown Aux Power Schematic Diagrams SH.-25 - 45N779-28 J 480V Shutdown Aux Power Schematic Diagrams SH.-28 04410/cdb 1 1 1 2.
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SQN STI-31 . Page 6 . Revision 0 ~~ -
2.0 REFERENCES
(continued) DRAHING NO. REV. TITLE 45N779-30 U 480V Shutdown Aux Power Schematic Diagrams SH. 30 45N779-35 R 480V Shutdown Aux Power Schematic ' Diagrams SH. 35 45W779-44 C 480V Shutdown Aux Power Schematic Diagrams SH. 44 - 'i 45N1660--4 J Unit Control Board Panel 0-M-27A Connection Diagrams Sheet 4 45N1660-14 L Unit Control Board-Panel 0-M-278 Connection Diagrams Sheet 14 45W2614-Il C Auxiliary Feedwater Pump and Turbines Connection Diagrams 45N2630-27 E Miscellaneous Valves Connection Diagrams - Sheet 27 l 45N2632-10 F Miscellaneous Controls Connection Diagram - Sheet 10 f s . l 45N2635-80 0 Local Instrument Panels Connection l Diagram - Sheet 80 ' 45N2643-9 L Unit Control Board Panel 2-M-4 Connection Diagrams Sheet 9 45N2645-9 G Unit Control Board Panel 2-M-6 l Connection ~Dfigrams Shiel 9 l 45H2672 P Balance of Plant Instrument Rack, Trn B Connection Diagram 45N2677-4 I Solid State Protection Sys Train B Connection Diagrams SH-4 . 45N2677-5 I Solid State Protection Sys Train B Connection Diagram SH-5 - 45N2692-3 D Separation Aux Relay Pni 2-R-77 Connection Diagrams SH-3 45N2693-3 N Separation Aux Relay Pn1 2-R-78 - Connection Diagrams SH-3 0441Q/cdb l - . .m-L +M
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-2.0- REFERENCES (continued)
, <> DRAWING NO. REV. TITLE
~45N2693-4 C Separation Aux Relay PNL 2-R-78 Connection Diagrams SH-4
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6858D62 E 480V Shutdown Board 2B1-B 1- . (W Contract # i. Connection 71-54523) , 6858065 I 480V Shutdown Board 2B1-B -
, -(W Contract # Connection Diagrams (Unit 6) 71-54523)
'1080438, Sh. 17~ C SOLID STATE PROTECTION SYSTEM, (H Contract # INTERCONNECTION DIAGRAM 68C60-91934) 1080438, SH. 21 C SOLID STATE PROTECTION SYSTEM,
? (W Contract # INTERCONNECTION DIAGRAM J3.0 PREREQUISITES
- 3.1 LThis'special test.. instruction requires the issuance of a work request as per SQM2. Work Request Number RJW 9W issued. ,
FCognizant Engineer I8l/2d77
-Date
- 3.2 Sequoyah Nuclear Plant, Units 1 & 2, shall be in Mode 5, Cold shutdown,-for.the performance of this test.
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T I 8l?/f7 Cognizant Engineer Date i
. 3.3 The Maintenance and Surveillance Schept? ng Section has been notified of the performance o thi te .
y hkk HSS i 6 t' pl Ylb ' 1 l Date
-- 3.4 The Shift Engineer (SE) has been notified and his authorization
'obtained for the performance of this test. . -
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Revision 0 l T ' L3.0 PREREQUISITES (continued)
- J 3.5 ~A copy of this instruction, including any and all approved changes shall be located in the control room Ao inform the Unit Operators of the test scope. Il /
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' Unit 1 Operator l &/W ~
Date i d AN.. f I r/n/xy Unit 2 Operator D'a t6 ~ 3.6 Obtain a Radiation Work Permit-(RWP) for work required within ~ Radiological Control Area. .NIA step signoff if RWP is not required.
' TrR . /Wn(M Cognizant Engineer Date' 3.7; The Test Director shall verify that all personnel involved with the performance of this test have been trained and. understand p
their responsibilities during the performance of this test. A copy of the training roster of personnel who have been trained
.shall be. attached to the completed Dat Package. See
. Attachment 1.
W' Test Director Date 4.0- PRECAUTIONS AND LIMITATIONS s -
.4.1. The area around.the' exposed ends of the cables under test must be roped off or Isolated by means of orange tape and caution signs.
4.2' Only authorized testing and support personnel shall be allowed within the roped off test boundarles while the test is in ,
.progr,ess.
4.3 Personnel shall be stationed in the area of the exposed ends of the test cable while the test is in progress to preclude any entry into the test boundary. . 4.4 Cable testing must be scheduled and coordinated so th&t at no time will both trains of safety related equipment (Train A and -
. Train B) be placed in an inoperable condition. The redundant train shall be verified operable prior to removing equipment from service. ,
4.5 Any deficiencies found during the conduct of this test shall be documented on the test Deficiency Log. Ih h 4.6 Test equipment used in the conduct of this test shall be documented on the Special Test Equipment Log. L 0441Q/cdb e; ..u s-r:- , :.w. a
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4.0 ; PRECAUTIONS AND LIMITATIONS (continued) I 4.7? When. working'near energized electrical equipment, use extreme
. caution to minimize the possibility of electrical shock or burn from. occurring.
g ' 4.8 Common Mode Failure - Redundant Measuring and Test Equipment
-(M&TE).may be.used after calibration.is verifled (it shall be
assumed that the M&TE was used for Train A prior to this test).
Reference SQM1 and AI-3h , 7 ,
~5.0L SPECIAL TEST EOUIPMENT- --
5.I' LPortable'DC'high voltage test set, Associated Research model number.AR5220.- .
- 5.2- . Stopwatch: 'Meylan (or other manufacturer) = 1.5 s/hr accuracy I
. 5.3 Voltmeter - Fluke, 8600A model'or equivalent 6.0 :
INSTRUCTIONS
;,, - NOTE: All co'nfiguration changes.will be performed using Maintenance
- Instruction,; MI-6.20. -Copies of HI-6.20 sheets generated due to this' procedure shall be attached to the Data Package.
f - NOTE: The' reinstallation of equipment will be performed using approved plant: procedures. All'QC holdpoints as outlined in the approved
- J _p lant procedures are applicable and shall be inspected by a QC
*,. ' inspector. Copies'of data sheets. generated due to this test :
r ' instruction shall be attached to the Data Package. !
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6.1' .DC'High Voltage Test 3
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- 6. l '.1 ~
. Verify equipment shown on pages 1 through 3 of the Data
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Package is out of~iervice' and the proper h61if orderTs in effect. Sign off on pages 1 through 3 of the Data Package. CognizantEnginJdt/ Date NOTE:
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SEE Attachment 2 for list of equipment affected . during DC high voltage tests of cables. 6.' l . 2 ' Verify that each conductor of the cables shown on pages - 4 through>7 of the Data Package is labeled, color coded, and laid down per the As-configured (as-constructed) drawings. Then verify they are deenergized and discon-nect them per MI-6.20.
' Cognizant Engineer Date 04410/cdb-4SDA # -- egge p = * *
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6.1.3 1Testina of Cables y (Referenced on Test Data Sheet, Pages 8 through 15 of 3 1 Data Package).
, . 1
~ 6.1 '. 3.1 Using a suitable device such.as sound powered 'l head sets, telephones, buzzer, or bell, yw
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perform a continuity check on one conductor of each cable, and sign off on the appropriate Test Data Sheet, (pa es'8 through 15 of the - , Data Package).
, 8
~ Cognizant Engineer Date N; 6.1.3.2- . Set up the DC high voltage test set in a suitable location at'the test end. The test end of the conductors shall be determined by
-field inspection'to facilitate testing.
s Wh V Cognizant Engfneer INVS7 Date j '
'6.1.3.3 Ensure the conduit and the DC test set are solidly grounded to the station ground with adequate grounding straps. Using a meter, verify a reading of less than two (2) ohms to
' GL2[&l lb/Ydf
# Cognizant Enginber Date 6.1.3.4 Ensure the other end of all conductors of the
' test cables'are separated, taped over using a minimum of 2 laps of Scotch-33, and isolated ;
' ' .~ from other conducting _ material by_alr gapl or
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other insulating materfil Wx- .a.b/ / b/f$7 CCognizant Engin66r ) Date 1 6.1.3.5 Ensure that all conductors of the cables in
.t' the conduit to be high voltage tested other -
than the test specimen are electrically tied to the conduit. Then connect the DC test set to the conductor under test, and sign off on - i the appropriate Test Data Sheet (pages 8 , through 15 of the Data Package). !
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- .6,0' INSTRUCTIONS.(continued)'
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syf . 6.1.3.6-Ensure the DC voltage setting on the test set P g is 0 volts and energize test set. Then yr , gradually and ur31formly increase the voltage ,fD to the value specified on the Test Data Sheet
- Y! in not less'than 10 seconds nor more than 60 f/ seconds using the stopwatch. Log voltage W' ~
- applied on the appropriate Test Data Sheet
. '(pages 8 through 15 of the Data Package).
o Continue the applied voltage for a duration
# of five'(5) minutes using the stopwatch. -
Read and record the leakage current as;shown on the microammeter of the DC high voltage test set at one minute' intervals for the-r
. duration of the test and record on the appropriate Test Data Sheet (pages 8 through
'15 of the Data Package).
NOTE: Should a conductor failure occur prior to reaching the test voltage, document the value attained just [ prior to the failure on page 21 of g the Data Package.
- 6.1.3.7 'This step is not used.
4
' 6.1.3.8 Record the test results, pass or fail, on the -
appropriate Test Data Sheet (pages 8 through 15 of. the Data Package). Refer to Section 7.0 for acceptance criteria.
. 6.1. 3. 9_ After completion of the five'(5) minute test gradually decrease the voltage level to zero, >
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and deenergiz'e the test set. Then install the high~)otential test ~iet~ sirou6 ding it~1ck
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on the test specimen and apply a ground wire to ensure all voltage charges have drained to ground. Sign off on the appropriate Test Data Sheet (pages 8 through 15 of the Data Package). a' 1 ' 6.1.3.10 Disconnect the grounding stick installed in step 6.1.3.9. Sign off on the appropriate , Test Data Sheet (pages 8 through 15 of the -
. e Data Package).
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SQN .-;j -) STI-31 Page 12
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Revision 0 6.0 ~' INSTRUCTIONS (continued) 6.1.3.11 Repeat steps 6.1.3.5 through 6.1.3.10 for all conductors in the cables to be tested. (Reference pages 8 through 15 of the Data Package.) Yh l M4M (/ Cognizant EnginUer Date i 6.1.3.12 Disconnect all grounding straps, ground wire and electrical ties installed in step 6.1.3.3, - 6.1.3.9 and 6.1.3.5, respectively. (W42m . 15'& b 7 Cognizant Engt.neer Date NOTE: If a failure occurs, retesting may be performed per steps 6.1.3.2 through 6.1.3.10 and step 6.1.3.12 (excluding step 6.1.3.11) of this instruction (Data sheets to be added as required) under the guidance of the Test Director. Any disassembly, disconnection, etc. required for this retesting shall be performed using a QA approved work request. N - i 1 3 f L
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r" -6.0-INSTRUCTIONS (continued): t" s o - 6.21 This page'and step 1, intentionally'left blank.
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'Y l 6'.0 ; INSTRUCTIONS (continued) j 6.3 Restoration NOTE: Refer-to'the MI-6.20 sheets generated by this procedure and sign off all open items as they are completed.
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6.3.1 . Restore equipment as described below:
,6.3.1.1 Inspect; where accessibic, cables 2H1605B, ,
2M14378, 2V67128, 2V67148, 2V97928, 2V9793B, 2V97948, 2PL47498, 2V9782B, 2V97878, and - J 2M5898 jacket and insulation for cracks, surface crazing, and embrittlement. Deficiencies found: No V Yes (Deficiencies Recorded in ' s deficiency log) .,o
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iYt11N ff04n .v I W-/l-V7 Craftsman Date
-6.3.1.2 At junction boxes JB2015, JB2818, JB2745, and JB3218, inspect the terminal-biccks for cleanliness, and inspect the terminal block's
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metallics for signs of dirtiness or Inspect the junction box for ' - corrosion. 1 mounting bolt integrity, rust, missing cover screws, standing water, and debris covering weepholes. Deficiencies found: 3
. _ . ~ .
No M es (Deficienci_es_R_ecorded in deficiency log) ' fbtib0d&MW Criftsman l$-/[Q Date 0441Q/cdb f ; l ~ W '. . ..wiv----&t 3
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~^ L6.0: INSTRUCTIONS (continued) 6.3.1.3 Reconnect the cables lifted in step 6.1.2 in accordance with M&AI-4, M&Al-6, M&AI-7, M&AI-9 and MI-6.20. QC inspection is required. n *
'~GL.M dC / E//7/M7 Cognizant Engineer Date NOTE' : Do not reinstall JB2015, JB2818 JB2745, and JB3218 covers at this time.
~
L RQ - Cognizant Engineer
/ /
Date D 1 6.3.2 Request the Shift' Engineer (SE) to release the hold orders and close breakers and reinstall fuses as shown on pages 16 through 19 of the Data Package with the exception of 120 VAC Vital Instr. . Power Board 2-IV, breaker 18, which will be restored in section 6.4.14.4.
.; Sign off on pages 16 through 19 of the Data Package as circuits are reenergized.
%% _5 oS - / P////f 7 6.4 FUNCTIONAL TEST NOTES: 1. PRIOR TO FUNCTIONAL TESTING, A BRIEFING CONTAINING SPECIFICS OF EACH FUNCTIONAL TEST WILL BE CONDUCTED AND RECORDED ON ATTACHMENT 3. ADD ATTACHMENT 3 PAGES AS REQUIRED TO THE DATA PACKAGE. EACH FUNCTIONAL TEST -(6.4.1, 6.4.2, 6.4.3, 6.4.4, 6.4.5, 6.4.6, 6.4.7, 6.4.8, 6.4.9, 6.4.10, 6.4.11, 6.4.12, *
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6.4.13, and 6.4.14) SHALL HAVE AN ATTACHMENT 3 ! COMPLETED "FOR'ITT i-
- 2. Steps 6.4.1 through 6.4.14 may be performed in any order but substeps must remain in order. However, step 6.4.8 must be performed only after steps 6.4.4, 6.4.5, 6.4.6, and 6.4.7.
C 6.4.1 . 2 Out of 3 Containment High Pressure Isolation Loq1c Relay VGN. Train B Reference Drawings: 45N630-10 45N2635-80 45N2693-4 45N657-4 Cable: 2M1605B .
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6.4.1.1 Notify Unit Operator that, during functional testing of relay VGN, valves 2-FCV-30-46, 2-FCV-30-47, 2-FCV-30-48, and relay CVRB are affected, and the annunciator "PS-30-46A, B 2/3 HI PRESS CNTMT VAC RELIEF ISOL VLV CLOSED" is illuminated.
.h(2 "AM I8!G'?[P7 Date gnizantEngineer _
6.4.1.2 At panel 2-R-78, verify that the VGN relay is not. energized. W 8, l&l9-)h? g izant EnginYdr Date 6.4.1.3 At JB 2818, (column AZ 62, elev 797) apply a temporary hand-held jumper to terminals VGNL and VGN3 on the pressure switches side of the ter inal block and verify relay VGN energizes.
< (L k I R/&2 dP*7 QognizantEngineer Date 6.4.1.4 Remove jumper applied in step 6.4.1.3, and verify that relay VGN deenergizes. ~
%, (2 <& I Rff 2Or7 (dgnizant Engineer 'Date 6.4.1.5 At JB 2818, apply one end of a temporary hand-held jumper to the connecting lug of the '
' - white wire of cable 2M1608B and the other end to ' cable 2M1606B VGNL 'tirmihiT p61nt an~d-verify relay VGN energizes.
NOTE: Care must be taken to ensure that the I temporary jumper touches the cable 2M16088 white wire connecting lug oniv. .. WR$ ggnizantEngineer I R/D;fff)
'Da te -
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STI-31 Page 17 ) Revision 0
- 6.0. INSTRUCTIONS (continued)
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-6.4.1.6. . Remove jumper applied in step 6.4.1.5 and verify that relay VGN deenergizes.
(t. m bl e / .5p /&~Wg 7
- gnizantEngineer ~ Date j d'
6.'4.1.7 Notify Unit Operator that the alarm initiated during this test (Step 6.4.1.1) may be if cleared at this time. AN / h?la7/8'7 (CygnizantEngineer Date
'6.4.1.8 Reinstall JB2818 cover (Record in MI-6.20).
While reinstalling cover, inspect JB2818 cover for fit and secure junction box cover.
)
. Deficiencies found:
( NO D YES'(Deficiency recorded in , the Deficiency Log) l
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; . ,ld/ , .
, Crafpan Date 6.4.1.9 Notify Unit Operator that valves 2-FCV-30-46, 47, and 48 may be returned to desired -
operating status. k(2 4 (pgnizantEngineer I,wlav /E 7 "Date L 6.4.2 2-FCVY-51,2-LCV-3-148,and2-LCV-3-171 Auxiliary > Relays, Train B Reference Drawings: 45W657-26, 45W2614-il, 45N2677-4, 45N2677-5, 45N2692-3, 45N2693-3 45N601-3, 45N603-2, 45N603-4, 45N643-1, 45W646-6, 45N779-10, 45N779-28, 11108D438, SH. 21
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Cables: 2M14348 and 2M14378 04410/cdb i_1-_____' - ~ *-- " ' "- " " " * '"" ' J
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Revision 0 p'9
- j. ' 6. 0' ' INSTRUCTIONS'(continued) -
'6.4.2.1 Notify Unit Operator the following: The Auxiliary Relays, Train B, for.2-FCV-1-51, 2-LCV-3-148 and 2-LCV-3-171 have. interlocks. '
" with valves 2-FCV-1-51, 2-LCV-3-148, 2-LCV-3-171,.2-FIC-46-57, 2-LCV-3-173, 4 ,
2-LCV-3-174, 2-LCV-3-172, and 2-LCV-3-175, n , which may be affected during functional. l testing of these auxiliary relays. Further-more, these valves have interlocks with -- i valves P.-FCV-1-52, 2-FCV-1-15, 2-FCV-1-16,
',*- 2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, y 1 2-FCV-43-64, 2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-7,-2-FCV-1-25,~2-FCV-3-136A & 1368, 2-FCV-3-179A, and 2-FCV-3-1798. The testing 4.p of these auxiliary relays R/B, RBI, RB2 and RBS may also affect these valves as well.
o h/ Cognizant Engineer. l h //
- Date t
CAUTION: USE EXTREME CAUTION WHEN-LIFTING OR ,i REINSTALLING A LIVE WIRE AT A TERMINAL TO
' PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING.
6.4.2.2 Train B Power Supply to 2-R-78: At Auxiliary Relay PNL 2-R-78, TB-815, terminal numbers 1 (RDB1') and 12 (RDB3), using a voltmeter, verify a voltage reading of 120V AC nominal. .
. ,- .- ) fha- -gy}p
' ' Cognizant Engineer Date 6.4.2.3(a) Verify the following relays are deenergized:
( NOTE: N/A the signoff line below for the relay (s) which is energized) .
- 1) Relay R/B at panel 2-R-78 deenergized.
h
' ~ Cognizant Engineer
/Y//h Date 04410/1ds
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~
6.0 INSTRUCTIONS (continued) 2 ). Relay RB1 at panel 2-R-78 deenergized.
$f/? )$ //~////7 Cognizant Engineer
/
Date ,
- 3) Relay RB2 at panel 2-R-78 deenergized.
/// Y Y//Fh7 I --
Cognizant Engineer Date 6.4.2.3(b) If any of the relays in step 6.4.2.3(a) is energized, deenergize that relay as follows: (NOTE: N/A the signoff line below for the relay (s) which is verified deenergized in step a.) 1)' Relay R/B at panel 2-R-78: At PNL 2-R-77, lift wire RDBl at terminal 9 of TB723, on the panel side, and at PNL 2-R-51, lift wire RDB1 at terminal 3 of TB624, on the panel side. Verify that the relay R/B is deenergized. Record in MI-6.20. (NOTE: Contacts 9-13 of relays AFW/B0X and AFW/ BOY and contact 2-5 of - relay SIDTX are normally open and are assumed open during this test. If the relay R/B is not deenergized, these contacts may be closed. Lift wire RDB1 at terminal 11 of TB9, on panel side, at 6900V Shutdown BD logic relay panel 28-8, , subpanel 2, to deactivate these contacts
- ~and deenergize relay R/B. --Record-in-MI-6.20.)
////Cognizant h 5Eng1neer W//k / /
~
Date
- 2) Relay RBI at panel 2-R-78: At PNL 2-R-51, lift wire RBI at terminal 2 of ~
TB632, on panel side, and verify that relay RBI is deenergized. Record in . MI-629 ch f Cognizant Engineer IVh / Date 1 0441Q/cdb , 1
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SQN STI-31 . Page 20 Revision 0 - 6.0 INSTRUCTIONS (continued) -
- 3) Relay RB2 at panel 2-R-78: At PNL 2-R-51, lift wire R82 at terminal 10 of TB632, on the panel side, and verify that '
relay RB2 is deenergized. Record in MI-6 20. b I Y/f d7 Cognizant Engineer 'Date 6.4.2.4 At Auxiliary Relay PNL 2-R-78, on TB815, temporarily place a hand-held jumper across terminals 3 (RDB1) and 4(RB) on the panel side of the terminal block, and verit'y the s following: (1) Rela RIB at PNL 2-R-78 energizes. M IW/Wd7
' ' Cognizant Engineer Date (2) Relay RBI at PNL 2-R-78 energizes.
. a k u Cognizant Engineer lhf 7 ~
Date (3) Relay RB2 at PNL 2-R-78 energizes. k/
' ~ Cognizant Engineer IW/f/s'{Date (4) Relay RBS located in Junction Box JB2745
- energizes.
h If/H/77
Cognizant Engineer Date 6.4.2.5 Remove the hand-held jumper placed in step 1 6.4.2.4, and verify the following:
~.
l (1) Relay R/B at PNL 2-R-78 deenergizes.
$fY
' ' Cognizant Engineer Idb//77 Date (2) Rela B1 at PNL 2-R-78 deenergizes.
k Mh/ Cognizant Engineer ISY '
' Date f/ .
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- jf Page 21 Revision 0 6
7 .0: ' INSTRUCTIONS-(continued)
..e ~*
(3)
. Relay RB2 at PNL 2-R-78 deenergizes.
Cognizant Engineer
/ WM/s"7
' Date
-(4)
P Relay RBS' located ln JB2745 E deener izes.
'~
) g g, ,_.. -'
Cognizant Engineer Date ,' 6.4.2.6 At. auxiliary relay PNL 2-R-77, on TB723, temporarily place a hand-held jumper across s
-terminals 8 (RB) and 9 RDB1), and verify that relay R/B at P L 2-R-78 energizes.
abY Cognizant Engineer lYAY/?" Date 6.4.2.7- Remove hand-held jumper placed in step 7 . 6.4.2.6 and verify that. relay R/B at PNL 2-R-78.deener i es. h h Cognizant Engineer jffjjy , Date 6.'4.2.8 AtLPNL 2-R-51 on TB624, temporarily place a hand-held jumper across terminal 3 (RDB1) and contact terminal 18 of the relay K611, and ,
-verify that' relay R/B at PNL 2-R-78 energizes.
~ ~
~~ '~ /
Cognizant Engineer l$f//7 Date
. i 6.4.2.9 Remove hand-held jumper place'd in step 6'4.2.8 and verify that relay R/B at PNL 2-R-78 deenergiz s.
Ah
' Cognizant Engineer IN#k?' .
Date 6.4.2.10 At PNL 2-R-51 on TB632 temporarily place a ' hand-held jumper across terminal 1 (RDB1) and f 2 (RB1) on the panel side and verify that the yr relay RBI at PNL 2-R-78 energizes.
] h/
Cognizant En'gineer l$//W6
- Date 10441QIlds )
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<} STI-31 . 3 J Page 23 Revision 0 - - 6.0 INSTRUCTIONS (continued) ~' 6.4.3 RHR Heat Exch B Outlet Valve 2-FCV-74-28 (HCV-607) Aux Relay SIB Control Reference Drawings: 45N657-8, 45N2645-9, 45N2677-4, 45N2693-3, 45N674, W1080438, SH. 17 Cable: 2M617B 6.4.3.1 Notify Unit Operator that, during functional ~ testing of relay SIB, valve 2-FCV-74-28, l control may be affected. j s be. A V Cognizant Engineer
/ s/a/o '
Date 6.4.3.2 At 2-M-6, verify that handswitch 2-HS-74-16/28 is in " NORMAL" position. At panel 2-R-51 on TB603, temporarily place a hand-held jumper across terminal 4 (SIB 1)'and
.[. contact terminal 17 of the relay K603, and verify that relay SIB at panel 2-R-78 energizes. Also verify that white indicating light at 2-M-6 is illuminated.
% (2 A (QgnJzantEngineer
/Altpf62 Date O
a 04410/lds e **
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p77y STI-31 ' ,?J Page 24 ,, Revision 0 .
-~
'~ 6;0- . INSTRUCTIONS (continued) e ~~
E6.4.3.3 i g Remove the hand-held jumper placed in step 6.4.3.2 and verify that relay SIB is still energized. . W(LA (CpgnizantEngineer
/ Yl6hl Date ' 6.4.3.4 At 2-M-6, place the handswitch 2-HS-74-16/18 in "FCV-74-28 RESET" position and verify that -
the relay SIB at panel 2-R-78 deenergizes and white indicating light at 2-M-6 is not illuminated. IL. > N / X f/WS7 GognizantEngineer ~Date 6.4.3.5 Notify.the Unit Operator that handswitch
'2-HS-74-16/28 and the system may be returned to desired operating status.
- )^% - f <hdb I W/8l$}
y,) - GognizantEngineer Date
'6.4.4 Pressurizer Gas Isolation Valve 2-FCV-43-2, Train B Reference Drawings:
, 45N643-4, 45N2630-27, 45N2693-3, 45N2693-4 Cable: 2V9782B 4-6.4.4.1 Notify the Unit Operator t' hat valve '
~
2-FCV-43-2 will be affected by this test. fr AM - /I/dT[t? dognizantEngineer Date ~ 6.4.4.2 At panel 2-R-78, verify that the relay 605B1 is energized.
. < F- b I Elk9N7 '
QgnizantEngineer Date 30 . ^
;0441Q/1ds
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. STI-31 ,,
Page 26' AJ . ' " Revision 0- . [ , 6.0<, INSTRUCTIONS-(continued)- -
'6.4.4.6 . Perform SI-166.6 for valve 2-FCV-43-2.
Attach copies of completed SI data-sheets to the test data package. -
/
Cognizant Engineer Date
' 6.4.5 Pressurizer Liquid Isolation Valve 2-FCV-43-11, Train B Reference Drawings: 45N643-4, 45N2630-27, 45N2693-3, o 45N2693-4
* \ . Cable: 2V97878'
.. 6~4.5.1.
. Notify the Unit Operator that valve <
j-2-FCV-43-11willpeaffejetd yt s test.
/
gizantEngineer Date f' ' 6.4.5.2 At panel 2-R-78, verify that the relay 605B1 is energized. o- C- ft. M / e /.D#e7 Codnizant Enginifer Date - t
, 6.'4.5.3(a) Verify that_ valve 2-FCV-43-11 is open by observing position lights at JB2015.(Red light "0N," Green light "07F'-) and relay l 43-11 at panel 2-R-78 is energized. (NOTE:
N/A the signoff line below and go to step . .> 6.4.5.3(b) if va _ g ] V7A 187 / rhf /s7 Cognizant Engineer Date , l 6.4.5.3(b) If valve 2-FCV-43-ll is closed, open the valve by placing the handswitch 2-HS-43-11 at JB2015 in "0 PEN" position and verify that .
+
4i valve 2-FCV-43-11 is open by observing position lights at JB2015 (Red light "0N," Green light "0FF") and relay 43-11 at panel . l: !
- 0441Q/lds
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....; Revision 0 .
-c '6.0- INSTRUCTIONS (continued) -
6.4.5.3(b) (continued) 2-R-78 is energized. Release switch ' 2-HS-43-11'to "A-AUT0" position and verify that valve stays open. (NOTE: N/A the signoff line below-if the valve is already open.) Cognizant Engineer. IY7/77 -~ '? Date 6.4.5.4 Place the handswitch 2-HS-43-11 in "CLOSE" N position and. verify that valve 2-FCV-43-11 is closed by observing position lights.at JB2015 (Red light "0FF," Green light "0N") and the relay 43-11 at panel 2-R-78 is deenergized, Cognizant Engineer lhh? Date Y 6.4.5.5 ' Notify the Unit Operator that valve 2-FCV-43-11 and the handswitch 2-HS-43-11 may be returned o desired status, uh Cognizant Engineer I)kk7 Date . 6.4.5.6 Perform SI-166.6 for valve 2-FCV-43-11. Attach copies of completed SI data shee s to the test data package. >
~
~ - -~ ~
19/7/d'~7 Cognizant Engineer Date d I i . i u - 0441Q/1ds l
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SQN
- STI-31 ..
Page 28 Revision 0 .
.. 6.0 INSTRUCTIONS (continued) -
6.4.6 RCS Hot leg loop 1 or 3 Isol Valve 2-FCV-43-22, Train B Reference Drawings: 45N643-4, 45N2630-27, 45N2693-3, 45N2693-4 Cable: 2V97928 6.4.6.1 Notify the Unit Operator that valve 2-FCV-43-22 will be af ted b / test.d,/ 9f 8 7 i
% rs =JA / w/99&p l GQ)nizant Engineer Date
\
6.4.6.2 Atpanel2-R-78,verifythatthejrlay605B1 is energized. ,7j/gj /gpr , W rs. k ' I &l&9lt? l g nizant Engineer Date i 6.4.6.3(a) Verify that valve 2-FCV-43-22 is open by observing position lights at JB2015 (Red light "0N," Green light "0FF") and relay 43-22 at panel 2-R-78 is energized. (NOTE: N/A the signoff line below and go to step ; osed.) 6.4.6.3(b) if ve g Nb M-r i 8/>g/n7 Cognizant Engineer Date 6.4.6.3(b) If valve 2-FCV-43-22 is closed, open the valve by placing the handswitch 2-HS-43-22 at
- JB2015 in "0 PEN" position and verify that
~
valve 2-FCV-43-22 is open b~y 6[ise~rving position lights at JB2015 (Red light "0N," g Green light "0FF") and relay 43-22 at panel 2-R-78 is energized. Release switch 2-HS-43-22 to "A-AUT0" position and verify that valve stays open. (NOTE: N/A the signoff line below if the valve is already . open.) Sh 4x0 Cognizant EnginMr/
/ 'DaYfWte
.( , Y 0441Q/1ds
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Page 29 Revision O' ;
+-
'6.0f~ INSTRUCTIONS'(co'ntinue'd)'
'6.4.6.4' Place the handswitch 2-HS-43-22 in "CLOSE"
? :: position and verify that valve 2-FCV-43-22 is closed by observing position lights at JB2015 (Red light "0FF," Green light "0N") and the u relay'43-22 at panel 2-R-78 is deenergized.
.&tph I f'd'8Y Cognizant Engirretc/r Date .
-6.4.6.5 Notify the Unit Operator that valve 2-FCV-43-22 and the handswitch 2-HS-43-22 may <
~
be' returned to desired status.
?m$
Cognizant Engine 96,/ I V'/-fr Date 6.4.6.6 Perform SI-166.6 for valve 2-FCV-43-22. Attach copies of completed SI data sheets to the test data package. R$ I 9/hlp7 U Cognizant Engineer Date 6.4.7 Accumulator Tks Isol Valve 2-FCV-43-34, Train B-Reference Drawings: 45N643-4, 45N2630-27, 45N2693-3, 45N2693-4 Cable: 2V97938
-6.4.7.1 Notify the Unit Operator that valve '
2-FCV-43-34 will be affected by_t_his test. , A-- Nh I 8'lHky Q Cognizant lngineer Date ! . i i I
-i
~
, 044fQllds
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.STI-31 vi Page 30
( ., + ,. Revision 0 -
.. 6.0 INSTRUCTIONS-(continued) ~
- g. -
c. 6-.4.7.2-At panel 2-R-78, verify that the relay'605B1 is energized.
~A.4ognizant W a. JDfgineer / W1+&v Date 6.4.7.3(a) Verify that valve 2-FCV-43-34 is open by observing posttion lights at JB2015 (Red
'y-l light "0N," Green light "0FF") and relay '~
43-34 at panel 2-R-78 is energized. (NOTE: Y N/A the'signoff line below and go to step g '6.4.7.3(b) if valve-is closed.)
- V ,
,1 Cognizant. Engineer Date g* 6.4'7.3(b) If valve 2-FCV-43-34 is closed, open the
. valve bv' placing the handswitch 2-HS-43-34 at JB2015 in "0 PEN" position and verify that t
o + valve 2-FCV-43-34 is open by observing
) -:' position lights at JB2015 (Red' light "0N,"
Green light "0FF") and relay 43-34 at panel 2-R-78 is energized. Release switch 2-HS-43-34 to "A-AUT0" position' and verify that valve' stays open. (NOTE: N/A the ' signoff line below if the valve is already
- open.)
/
Cognizant Engineer Date
"' " 6.4.7.4~ Place t'he handswitch 2-HS-43-34 in "CLOSE"
~
lositioH and veriff that valve 2-FCV-43-34 is ' closed by observing position lights at JB2015 (Red light "0FF," Green light "0N") and the relay 43-34 at panel 2-R-78 is deenergized.
/
Cognizant Engineer Date . -
'0441Q/1ds
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< ' SQN STI-31
, Page 31 Revision 0 .-
U w ' 6 '. 0 ' INSTRUCTIONS-(continued) " 6.4.7.5 Notify the Unit Operator that valve 2-FCV-43-34 and the handswitch 2-HS-43-34 may
,<gj be returned to desired status.
>A;
., /-
Cognizant Engineer Date
'6.4.7.6 Perform SI-166.6'for. valve 2-FCV-43-34. ~ .
Attach copies of completed SI data sheets to the' test data package.
/
Cognizant Engineer Date 6.4.8 'DNSTR Excess LTDN Hx to Hot Samp Rm Isol Valve
=2-FCV-43-75. Train B iReference Drawings: 45N643-4, 45N2630-27, 45N2693-3,
.45N2693-4 Cable: 2V97948 6.4.8.1 Notify the Unit Operator that valve 2-FCV-43-75 will'be affected by this est.
M &?-r2 - I f-/-ff Cognizant Engine X./ Date 6.4.8.2 At panel 2-R-78,' verify that the relay 605B1 is energized.
'~ ' ~
~ ~ ' ~ WW Cognitant Engine'e(/
I 9 '- / - f ' M Date 6.4.8.3(a) Verify that valve 2-FCV-43-75 is open by observing position lights at JB2015 (Red light "0N," Green light "0FF") and relay 43-75 at panel 2-R-78 is energized. (NOTE: N/A the signoff line below and go to step .- 6.4.8.3(b) if valve is closed.) MWke2n$
~ Cognizant Engirfp W I 0/2 fA -
Date 04410/lds' w;; , ,_ :._.,,< . .-=. .w p W h st
3 . SQN . - . c STI-31 J: < Page 32 Revision 0 .1 W ; ~^ ] 4 .6,0 : INSTRUCTIONS'(continued) - l
- w. .
'$ '6.4.8.3(b).If valve 2-FCV-43-75 is. closed, open the
. valve by placing the handswitch 2-HS-43-75 at JB2015 in "0 PEN" position and verify that *
- valve 2-FCV-43-75 is open by observing e J .
position' lights at JB2015 (Red light "0N," Green light "0FF") and relay 43-75 at panel
<t 2-R-78 is energized. Release switch
, 2-HS-43-75.to "A-AUT0" position and verify ;
that valve stays open. (NOTE: N/A the . signoff'line below if the valve is already
,, . open.)
&x I f-/-fp Cogni'zant Enginset' /
~
Date 6.4.8.4 Place the handswitch 2-HS-43-75 in "CLOSE" position and verify that valve 2-FCV-43-75.is closed by observing position lights at JB2015 (Red light "0FF," Green light "0N") and the a - relay 43-75 at panel-2-R-78 is deenergized. Q$gg l , 9,pg,
+ Cognizant EngifWsr' Date 6.4.8.5 Reinstall JB2015 cover (Record in MI-6.20). -
1>- . While reinstalling cover, inspect JB2015
'* ##d@ d ex gg 1/ p , , ,y 77,,,,,_
cover for fit and secure junction box cover. N N C"*w NIs Growy Deficiencies found: ro/A A'4ur,"~ G #*4ovo D,n NO O YES (Deficiency recorded in
* * / M e sm the Deficiency Log) .
df-d-1!i'*F - -
. 4 gl-.g q.g_.y tognizant Engineer Date 6.4.8.6 Notify the Unit Operator that valve 2-FCV-43-75 and the handswitch 2-HS-43-75 may be returned to desired status.
F/A2>V/'AWf I 9-/-f;2
- Cogniza'nt EnginedV/ Date m
6.4.8.7 Perform SI-166.6 for valve 2-FCV-43-75. , Attach copies of completed SI data sheets to l.. the test data package. l-l /2 d3 / 9h [d Date GognizantEngineer 0441Q/lds 4
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SON STI-31
- Page 33 L
Revision 0 ,1 6.0 INSTRUCTIONS (continued) - 6.4.9 Component Cooling System Pump 2B-B Reference Drawings: 45N779-2, 45N2693-4, W6858D62, 45N657-23 Cable: -2PL4749B i 6.4.9.1 Notify the Unit Operator that Component Cooling System Pump 28-B will be affected by - this test. 09N=n / @.28 9 Cognizabk Engineer Date l CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. 1
; r ,' 6.4.9.2 Verify / place handswitch 2-HS-70-33A at 0-M-27B is in " PULL STOP" and switch 2-XS-70-33 at 480V SD BD 281-B, PNL 3C 1s in
" NORMAL."
( M ;::: M / $5'$ - CognizantUEngineer Date 6.4.9.3 At PNL 2-R-78, remove fuses 2-FU2-70-33F-8 (K3,K4) from the circuit of separation relay CSIB and place a temporary jumper from TB833-1 (CSlBX) to TB833-2 (CSIB1). Record = 4 in MI-6.20. , h'NCognizant (Engineer
/ 9 2ff E Date 6.4.9.4 Place handswitch 2-HS-70-33A in "A-AUT0" and verify that CCS pump 28-B does not start.
C & ,: n k /9 $$7
- Cognizant E6(gineer Date 6.4.9.5 At PNL 2-R-78, reinstall fuses 2-FU2-70-33F-B (K3, K4) and verify that pump 28-B starts.
- Record in MI-6.20. !
t b" ' ~ CognizantEgneer
/$'2.$*$2 Date l
04420/lds {
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~4 J _
\f d,>- SQN STI-31 Page 34 "
4
^~~
Revision 0 l 6.0 INSTRUCTIONS (continued) 6.4.9.6 Place handswitch 2-HS-70-33A in " PULL STOP" l position, then remove the temporary jumper placed in step 6.4.9.3 from TB833-1 (CSIBX) and TB833-2 (CS1Bl) at panel 2-R-78. Record in MI-6.20. Place the handswitch 2-HS-70-33A in "A-AUT0" position and verify that pump 28-B does not star,t. l { he m / 9'2M7 -- CognizantEginser Date l 6.4.9.7 Notify the Unit Operator that the affected ' 1 equipment may be returned to desired ! L operating status. !
/8'29 87 Cognizant ggineer Date 6.4.10 Lower Cntmt 18 Clr Discharge Isolation Valve.
2-FCV-67-103 Reference Drawings: 9 Cable: 45N779-35, 45N1660-4, 45N2693-3 2V2281B 6.4.10.1 Notify the Unit Operator that valve 2-ICV-67-103 will be affected by this test. l TnQ l YllN'> Cognlzant Engineer Date 6.4.10.2 (a) Verify that handswitch 2-HS-67-103A at i
- 'PNL'0-M-27A is in~"AJAUT0"~positionT switch 2-XS-67-103 at 480V Reactor MOV BD 282-B compt 5A is in " NORMAL" position, and valve 2-FCV-67-103 is open by observing position lights at the PNL 0-M-27A. (Note: N/A the signoff line below if the valve is closed.) .
#/n / S//7/f7 Cognizant Engineer Date -
h 04420/lds
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~
SQN l STI-31 . Page 36
/ Revision 0 -
- 6.0 INSTRUCTIONS (continued) ,
~
6.4.10.8 Perform SI-166.6 for valve 2-FCV-67-103. Attach copies of completed SI data sheets to the test data package.
/
Cognizant Engineer Date 6.4.11 Power Relief Valve, 2-PCV-1-30 Reference Drawings: 45N601-4, 45N2693-4, 45N2643-9 Cable: 2V7583B 6.4.11.1 Notify the Unit Operator that valve 2-PCV-1-30 will be affected by this test. W' Cognizant Eng10ger
/9-2257 Date 3 6.4.11.2 (a) Verify that valve 2-PCV-1-30 is closed by
/
observing position lights at PNL 2-M-4. (Note: N/A the signoff line below if the valve is open.) O t ~ v ~~ ~ v9 A /8"22-k Cognizant Eng@eer Date 6.4.11.2 (b) If valve 2-PCV-1-30 is open, close the valve by placing the switch 2-XS-1-318 at PNL 2-L-118 in NORMAL position and hand-switch 2-HS-1-31 at PNL 2-M-4 in CLOSE ' _ _ position. Ve r i fy_that _the. _ val v e_is__ closert. (Note: N/A the signoff line below if the valve is already closed.) l I
'k) A AOW / 8-2M7 '
Cognizant Engineer Date 6.4.11.3 Verify / place the swttch 2-XS-1-31A at PNL - l 2-L-118 in NORMAL position and handswitch l 2-HS-1-31 in OPEN position. Verify that valve { 2-PCV-1-30 is open by observing position l i lights at PNL 2-M-4.
/ f s 2.2 47 4
-/ Cognizant Engineer Date i _
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' 6.0 - INSTRUCTIONS (continued)
~ 6. 4._11. 4 Place handswitch 2-HS-1-31 in CLOSE position
.and verify that valve 2-PCV-1-30 is closed by .
observing position lights' at PNL 2-M-4. (19)/1 m / R .22 -8 ]
~ ' Cognizant Eqjlineer Date
+
6.4.11.5 ' Place handswitch 2-HS-1-31 in P-AUTO position --
' and verify that 2-PSV-1-31A and 2-PSV-1-318 are deenergized.
bCognizant
=_ Enginsbr w /f42@7 i Date L6.4.11.6' At PNL 2-R-78, place a temporary hand-held' .: - jumper across terminals 10 (4S384) and 11 (453B3) of TB830 on the panel side of terminal block and verify that 2-PSV-1-31A is 'i energized.
- s. ,
'b
/ V'22Si CognizantEngneer
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Date 4... ' " 6.4.11.7 Remove the temporary jumper installed in step . 6.4.11.6 and verify that 2-PSV-1-31A is deenergized. , C O 2/ h u CognizantEngigefer
/ f-214[
Date b -N 6.4.11.8 ' Place handswitch 2-HS-1-31 in CLOSE position
. _ and. ver_ify that 2-PSV-1-31B-1s- energized, b Cognizant Enpineer
/ h-22-87 Date 6.4.11.9 Place handswitch 2-HS-1-31 in P-AUTO position and verify that 2-PSV-1-31A and 2-PSV-1-31B are deenergized. ~
/ $' S2-8 7 CognizantEpgineer Date
~
6.4.11.10 Return the switches 2-XS-1-31A 2-XS-1-318, and 2-HS-1-31 in their pre-test positions. ODCognizant
' e Egg'inser / R'- 21-87 Date
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a .%L6.0 ' INSTRUCTIONS-(continued) *
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,^ 6.4.11.11 Notify the Unit Operator that valve
$, '2-PCV-1-30 may be. returned to desired
~
e, ,
, operatin,g status.
,~
- n. QS)]rv~= $h l @ 22 87 Cognizantfigineer 4
Date-
#, 6.4.11.12 Perform SI-166.6'for' valve 2-PCV-1-30.
g , .' E . Attach copies of completed SI data sheets to " Llg g .4g :the. test data package.
.:. R Y [&= l $~2?S(~)
CognizantGEngineer Date . 6;4.12 ' Power Relief Valve,.2-PCV-1-12
. Reference Drawings: 45N601-4, 45N2693-4, 45N2643-9
.n s.
W '
. Cable: 2V75698- l
'6.4.12.1: Notify the Unit Operator that valve 2-PCV-1-12;will be affected by this test.
,6,' . ~
(Ef]/ _ I 8~2257 Cognizant ErpJineer Date-
~
, , 6.4'12.2.
. (a) Verify that valve 2-PCV-1-12 is closed by observing position lights at PNL 2-M-4.
4
~
, (Note: .N/A the signoff line below if the i
. valve is open.)
QS2WL /9-2247
~ Cognizant F@gi'neer ~ Date -
~
1 6.4.12.2 (b) If valve 2-PCV-1-12 is open, close the j valve by placing the switch 2-XS-1-13B at 1 PNL 2-L-118 in NORMAL position and handswitch 2-HS-1-13 4t PNL 2-M-4 in CLOSE position. Verlity that the valve is . closed. (Note: N/A the signoff line below if the valve is already closed.) J NA A0W I ff-2247. C'ognizant Engineer Date L < Ibf)4420/1ds . j q [, a 2,. - a , a:. ~ w a sksL.
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, c.q : b 6.0L INSTRUCTIONS (continued)- --
- 6.4.12.3 Verify /p1' ace the switch 2-XS-1-l'3A at PNL J
2-L-llB in NORMAL position"and handswitch
. . 2-HS-1-13 at PNL 2-L-11B in OPEN position. *
[: Verify that valve 2-PCV-1-12 is open by { observing position lights at PNL 2-M-4. b ($17.w N CognizantE@ineer
/W-714fl Date i .
6.4.12.4 Place handswitch 2-HS-1-13 in CLOSE position and verify that valve 2-PCV-1-12 is closed by observing position lights at PNL 2-M-4.
,l <
CMJfN u / ff-Z Z f 7 CognizantEgneer. Date-6.4.12.S Place handswitch 2-HS-1-13 in P-AUTO position and verify that 2-PSV-1-13A and 2-PSV-1-13B are deenergized. U
! : 1.- Mb Cognizant Enp4neer
/ TDate 224/
6.4.12.6- At PNL 2-R-78, place a temporary hand-held jumper across terminals 4 (2S384) and S ' (2S3B3) of TB830 on the panel side of the terminal block and verify that 2-PSV-1-13A is energized. l GG])/ws -_ / 8-22~97 l ,e Cognizant EngMeer Date '
' ~
6.4.12.7 ~ Remove the ' temporar~y jumper thiitalled in step , 6.4.12.6 and verify that 2-PSV-1-13A is deenergized. l
. I i
/ 7- 2 2-[f 7 !
E > CognizantE(y'incer Date
. *1 6.4.12.8 Place handswitch 2-HS-1-13 in CLOSE position i m and verify that 2-PSV-1-13B is energized.
~ / f'2M7 CognizantOEngineer Date L
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. . ,2 3 ' ' 6.0 ' ' INSTRUCTIONS (continued) .
6.4.12.9- Place.handswitch 2-HS-1-13 in P-AUTO position
~
[. .M
~
and verify.that 2-PSV-1-13A'and 2-PSV-1-13B
~, are deenergized. -
f /8 2247 { ,, y , Cognizant Er(gineer - Date 6.4.12.10 Return the-switches ~2-XS-1-13A, 2-XS-1-13B,
, and 2-HS-1-13 in'their pre-test positions. -
+
/ff-2147 Cognizant ErGjineer Date 6.4.12.11 Notify the Unit Operator that valve 2-PCV-1-12 may be returned to desired operating status. '
(]& a l' ff'?2'b1 Cognizant Endfineer Date 9) 6.4.12.12 Perform SI-166.6 for valve 2-PCV-1-12. Attach copies of completed SI data sheets to the test data package.
/ fe2247 -
s CognizantMngineer Date
'6.4.13 Isolation Valves 2-FCV-43-22, 75, 2, 11, and 34 Auxiliary Relay 605B1, Train B Reference Drawings: 45N2630-27, 45N2693-3, 45N657-8 ,
45N601-3, 45N643-1, 45N779-25, 45N779-30,-45N779-35-45N779:44 Cable: 2M5898 6.4.13.1 Notify the Unit Operator that valves 2-FCV-43-22, 75, 2, 11, and 34 will be affected by this test. Energization of relay 605B1 is a permissive for operation of Train B valves 2-FCV-43-22, 75, 2, 11, and 34. ~ Removal of this permissive causes valves to fall closed. . l A. . 'k I 8 l/.9 l8 > V Cognizant Engineer Date 0442Q/lds
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# Revision 0 6.0L' INSTRUCTIONS (continued)-
CAUTION: .USE EXTREME CAUTION WHEN LIFTING OR
, > REINSTALLING A LIVE WIRE AT A TERMINAL TO
- o PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING.
6.4.13.2 Ensure that auxiliary relay 605B1 is "f energized at panel 2-R-78, then lift internal wire from terminal 10 (BVF1) of TB806 at PNL -- F ' 2-R-78 and verify that aux. relay 605B1 at PNL 2-R-78 is deenergized. Record on MI-6.20.
,. K.. k I 8'll9#7 Q Cognizant Engineer Date 6.4.13.3 . Reconnect' wire. lifted in step 6.4.13.2 at terminal 10 (BVF1) of TB806.at panel 2-R-78
'" . and verify that relay 605B1 is still-deenergized.
' Push and then release the RESET switch 2-HS-43-2A at JB 2015 and verify that relay 605B1 at PNL 2-R-78 is energized.
Record in MI-6.20. n 'W rz. A
- I 2l/9l8~/
@ gnizant Engineer Date -
6.4.13.4 Notify the Unit Operator that the affected equipment may be returned to desired p operating status, j (1. d tpj)nizant Engineer
/1r//S/8') =
Date
' f 6.4.14 Shield Building Vent And Containment Annulus Isolation E
Valves 2-PCV-65-83 and 2-PCV-65-87 And Isolation Valves 2-PCV-65-83 and 2-PCV-65-87 Circuitry (Train B) Reference Drawings: 45N665-2, 45N2693-4, 45N1660-14, 45N2677-5, 45N706-4, 45N2632,.10, . i 45W2672 L< ~ Cables: 2V67128, 2V6714B, 2V67158, 2V6666B, 2V66688 . 6.4.14.1 Notify the Unit Operator the following: , I
- 1. Annunciator "2-PdS-65-82A, 97A EGTS SHIELD BLDG VENT - UNIT 2 DIFF PRESS ABN" .
' illuminates during this test. l 0442Q/cdb
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. .6.0- INSTRUCTIONS (continued) --
T i6.4.14 (continued) 4I
- 2. Annunciator."120V AC VITAL PWR BD 2-IV UV g 'OR BKR TRIP" illuminates during this test.
- 3. The valves 2-PCV-65-83 and 2-PCV-65-87,
.and EGTS-fans A-A, B-B, unit 2 containment annulus vacuum fans 2A and 2B
, are affected by this test. ~~~
/
Cognizant Engineer Date O L ' 6. 4.14.' 2 Verify the following: Trip / verify tripped EGTS fan A-A
/
;7_ Cognizant Engineer Date b Trip / verify tripped EGTS fan B-B
/
'-O Cognizant Engineer Date Trip / verify tripped cont annulus vac fan 2A P /
Cognizant Engineer Date-Trip / verify tripped cont annulus vac fan 2B '
--- - p - -
Cognizant Engineer Date Verify continuity across contacts 9 and 10 of 2-PdS-65-82A and -97A.
/ .
Cognizant Engineer Date f
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% L6.0' - INSTRUCTIONS .:(continued) -
6.4.14.3 . Verify that 520V.AC vital inst'r. pwr board 2-IV, breaker #18 is.off and that no voltage , f exists at 2-R-78 TB 849 between terminal points _10 (2418VL) and 11'(2418VG) on the panel side.
. , . /
, , Cognizant Engineer Date
~
W 6.4.14.4 Request'the Shift Engineer (SE) to release hold order.and close 120V AC vital instr pwr board 2-IV, breaker 18. Verify that a voltage of 120V'AC nominal. exists at 2-R-78, ETB 849,'between terminal points 10 (2418VL) f
'and 11 (2418VG) on the panel side.
Cognizant Engineer Date 6.4.14.5 At JB 3218 (column WA12 elev. 714). push
. reset buttons 2-HS-65-82 and 2-HS-65-97.
' Verify that. relays LR82X, LR82Y, LR97X, LR97Y reset and relay R8297 is deenergized at panel 2-R-78.
/
Cognizant Engineer Date 6.4.14.6 At panel 0-M-278, place handswitch 2-HS-65-83 to the "CLOSE" position, then to the "A-AUT0" position and verify that valves'2-PCV-65-83
- and 2-PCV-65-87 are closed and remain closed.
/
Cognizant Engineer Date 6.4.14.7 At panel 2-R-51, momentarily apply a temporary hand-held jumper to TB 630, terminal points 3 (GBX4) and 4 (GBX5) on the .- panel side and verify that valves 2-PCV-65-83 - and 2-PCV-65-87 open and remain open.
/
Cognizant Engineer Date 0442Q/1ds
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._ Revision 0 .>
- 6.0 INSTRUCTIONS (continued) -
6.4.14.8 At panei 2-R-131, momentarily apply a temporary hand-held jumper to TB-B-37, terminal points 10 (2418VL) and 11 (24B) on the panel side. At panel 2-R-51, momentarily apply a temporary hand-held jumper to TB 629, terminal points 1 (2418VL) and 2 (24D) on the panel side and verify that valves 2-PCV-65-83 and 2-PCV-65-87 close and remain closed. (Note: Jumpers should be momentarily applied - ' together.)
/
Cognizant Engineeg Date I 6.4.14.9 At panel 0-M-278, turn handswitch 2-HS-65-83 to the " STANDBY" position, and verify valves 2-PCV-65-83 and 2-PCV-65-87 remain closed.
/
{ Cognizant Engineer Date 6.4.14.10 At panel 2-R-131, momentarily apply a temporary hand-held jumper to TB-B-37, terminal points 3 (24G) and 4 (24H) on the panel side and verify valves 2-PCV-65-83 and , 2-PCV-65-87 open and remain open. ,
/
Cognizant Engineer Date 6.4.14.11 Depress 2-HS-65-82 at JB 3218, place ")
~ ~
2-HS-65-83 in the "0 PEN" position, then in j lhe~"T-~A UT0" positioT, and at 2 R-131,
-~ ~
)
momentarily apply a temporary hand- ! held jumper to TB-B-37, terminal points 3 i (24G) and 4 (24H) on the panel side and verify that valves 2-PCV-65-83 and 2-PCV-65-87 do l1 not close. I
/ I Cognizant Engineer Date j f
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, SQN 4 STI-31 k A Page 45 p,. .
Revision 0 _. 6.0 INSTRUCTIONS (continued) -
~
e ~6.4.14.12' At panel 2-R-131, momentarily apply a temporary hand-held jumper to TB-B-37, terminal points 9 (24R) and.10 (2418VL) on ~ the panel side, then at panel 2-R-51, 7 'l momentarily apply a temporary hand-held jumper to TB 629, terminal points 3 (2418VL). 9' and 4 (24K) on the panel side-and verify valves 2-PCV-65-83 and 2-PCV-65-87 close and remain closed. (Note: Jumpers should be - momentarily applied together.) ? / Cognizant Engineer Date 6.4.14.13 At panel 0-M-27B, turn 2-HS-65-83 to the
" STANDBY" position, and at panel 2-R-131, momentarily apply a temporary hand-held jumper to TB-B-37, terminal. points 5 (24J) and 6 (24G) on the panel side, and verify
[ valves 2-PCV-65-83 and 2-PCV-65-87 open and remain open.
/
Cognizant Engineer Date 6.4.14.14 At panel 0-M-27B, place 2-HS-65-83 in the-
"CLOSE" position, then in the " STANDBY" position, and verify that valves 2-PCV-65-83 and 2-PCV-65-87 close and remain closed.
/ >
Cognizant Engineer Date
.6.4.14.15 Depress 2-HS-65-97 at JB 3218, and at 2-R-131, apply a temporary hand-held jumper to TB-B-37, terminal points 5 (243) and 6 (24G) on the panel side and verify that valves 2-PCV-65-83 and 2-PCV-65-87 do not open. Remove jumper. ,
/
Cognizant Engineer Date . 6.4.14.16 At panel 0-M-278, place 2-HS-65-83 in the l "0 PEN" position, and then in the "A-AUT0" [' position, and verify that valves 2-PCV-65-83 and 2-PCV-65-87 open and remain open.
/
Cognizant Engineer Date 04420/1ds
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SQN STI-31 Page 46 9 Revision 0 .
. 6.0 INSTRUCTIONS (continued) -
6.4.14.17 Reinstall JB3218 cover (Record in MI-6.20). While reinstalling cover, inspect JB3218 cover for fit and secure junction box cover. Deficiencies found: O NO O YES (Deficiency recorded in i the Deficiency Log) 1 Craftsman Date 6.4.14.18 Notify Unit Operator that the alarms
- initiated dur(ng this test (Step 6.4.14.1 items 1 and 2) may be cleared.
/
Cognizant Engineer Date 6.4.14.19 Notify Unit Operator that valves 2-PCV-65-83 and 87, EGTS fans A-A, B-8, containment annulus vacuum fans 2A and 2B may be returned to desired operating status.
/
Cognizant Engineer Date - 6.5 Test Completion 6.5.1 Return equipment to service and sign off on pages 16 through 19 of the Data Package. 6.5.2 Restore the test are to a pretest condition as per
- SQA-66. - . . - . - -. -
Cognizant Engineer Date j
}
6.5.3 Notify the Shift Engineer (SE) of t,he completion of this l test. '
/
Shift Engineer Date . 6.5.4 Notify Maintenance and Surveillance Scheduling Section of the completion of this test. -
/ l MSS Date
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_- 7.0- ACCEPTANCE CRITERIA -
'7.1 The cables m'ust pass the in-conduit DC high voltage test. This test is a go-no-go test and the cables pass the test if the leakage current stabilizes at the end of the test duration.
7.2 If any cable failures occur, enter on the test Deficiency Log and comply with the instructions therein and notify DNE-EEB.
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SON STI-31 Page 48 Revision 0 - DATA PACKAGE Test Data Sheet
'~
Page 1 of 27 , Drv Conduit MC 17328 Question A Question B Removal f rom Service Out of Service Approved, Configuration Ve ri fi ed Equipment Identification Log Entry Made, and Re-Yes Hold dundant Train in Service Stoo 6.1.1 Yes/No No Order Shift Enor. / Date Cognizant Enar/Date
~
2/3 Containment,High Pressure Isolation Logic
- j/ g relay (VGN) fed from 120V AC power from 2-R-78 hC
') 2 % pf 8
f gg panel fuses 2-FU1-500- 0 R078K7-B and K8-B to isolate cable 2M1605B. ' I Turb Drive'n AFP Valve 2-FCV-1-51 and Mot. Driven AFP Valves ' 2-LCV-3-171 and 148 Aux ' Relays (R/B, RB1, RB2, and ( RBS) fed from 120V AC i Power from 2-R-78 panel. fuses 2-FU2-3-171-B (K13 and K14) to isolate cables 2M1434B and 2M14378 I Heat Exch B Outlet flow Valve 2-FCV-74-28 (2-HCV-607) Aux. Relay (SIB) fed from 120V AC Power, PNL 2-R-78 Train B SSPS Assoc. Pwr. Vital Bd 2-IV, Bkr 9 to isolate CABLE 2M617B. Shield Bldg Vent Isolation ' Valve and Containment Annulus Isolation Valves 2-PCV-65-83 and 87 fed from 125V DC Vital Batt. BD IV, PNL 4 ckt A34. Fuses 0-FU2-250-KGA34-G . to isoltate cables 2V6666B and 2V66688. Shield Bldg Vent and Containment Annulus Isolation valves 2-PCV-65-83 and 87, Aux. - Relays (LR82X, LR82Y, 8237 K8297, LR97Y. and LR97X) fed from 120V AC Vital INSTR Power, Bd 2-IV, bkr 18 to isolate cables , 2V67128, 2V67148 and 2V67158. '/
# V Y Y' Questions:
A. Does removal of this equipment from service require entering into a limited condition for operation (LCO) action time? [ B. Configuration log entry made on equipment removed from service? 04440/1ds
"- A
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. DATA PACKAGE "
Test Data Sheet Page 2 of 27 , Drv Cradult MC 17328
. Question A Question B Removal from Service Out of Service Approved. Configuration Veri fi ed Equipment. Identification Log Entry Made, and Re-Yes ' Hold _dondant Train in Service Steo 6.1.1 Yes/No 'No Orde r Shift Enor. / Date Coonizant Enor/Date_
RCS Hot Leg Loop 1 or 3 h' Isol Viv 2-FCV-43-22 fed ' from 125V DC Vital Batt Bd IV, panel 4 Fuses 0 N d 99 0-FU2-250-KHA22-G to k. )di /,'f d' jsolate cable 2V97928. I '
*~
Accumulator TKS Isol Valve 2-FCV-43-34 fed f rom s 125V DC Vital Batt. Bd IV, panel 4. Fuses . 6-FU2-250-KHA23-G to isolate cable 2V97938. , _ _ _ ONSTR Excess LTON Hx to p Hot Samp Rm Isol Valve 2-FCV-43-75 fed'from .. 125V DC Vitel Batt. Bd IV, panel 4. fuses 0-FU2-250-KHD21-G to isolate cable 2V97948.
p Pressurizer Gas Isol Valve 2-FCV-43-2 fed from
- 125V DC Vital Batt. Bd IV, panel 4. fuses.
0-FU2-250-KHA20-G to , isolate cable 2V97828. Pressurizer Liquid Isol - Valve 2-FCV-43-11 fed , from 125V DC Vital Batt. Bd IV, panel 4, Fuses 0-FU2-250-KHA21-G to isolate cable 2V97878. , Steam Gen Blowdown Control . _ .__ _ _ and Isolation Valves and _ _ _ _ _ RCS Hot Leg Loop or Isolation Valve. -' Aux, Relay (605B1) fed from 120V AC vital power Train B SSPS Assoc. Pwr. 120VAC Vital Instr. Bd 2-IV, Bkr 9 to isolate cable 2M5898. C Uf v f Questions: . A. ' Does removal of this equipment from service require entering into a limited condition for operation (LCO) action time?
- 8. Configuration Log entry made on equipment removed f rom service?
04440/1ds e- 44 +
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SQN ~~'~ j STI-31 Page 50 Revision 0 - DATA PACKAGE
~' ,
Test Data Sheet Page 3 of 27 , Dev Conduit MC 17328 Question A Question B Removal f rom Service Out of Service Approved. Configuration Verified Equipment Identification Log Entry Made, and Re-Yes Hold dondant Train in Service Steo 6.1.1 Yes/No No Order Shi f t Enor. / Date Coonizant Enar/Date Lower Containment 2B Cooler Disch Isol Valve j) 2-FCV-67-103 fed from 0 480V Reactor MOV Bd <
)9' p l
.[
/f 8 i
2B2-8 Compartment 5A,- breaker to isolate cable - 2V22818. i i Power Relief Valve, 2-PVC-1-12 fed f rom . 125V DC Vital Batt. Bd IV, s panel 4 Fuses \ 0-FU2-250-KHC28-G to isolate cable 2V75698. Power Relief Valve, 2-PCV-1-30 fed from 125V DC Vital Batt. Bd IV, - panel 4, Fuses-0-FU2-250-KHC50-G to isolate cable 2V75838. Component Cooling System Pump 2B-B-fed f rom 480V Shtdn Bd 2B1-B PNL 3C. Pump controls fed from 125V DC Norm. and Emerg. Control Buses on 480V Shtdn Bd 281-B Fuses 2-FU2-70-33A-B through 33D-B PNL 6 to isolate' 9 f cable 2PL47499. \/ ./ \' W I 3 Questions: A. Does removal of this equ pment from service require entering into a limited condition for operation (LCO) action t me?
'd , Configuration Log entry made on equipment removed from service?
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, DATA PACKAGE -
. Test Data. Sheet Page 4 of 27 '
Conduit MC17328 ITEM NO. CABLE DISCONNECT LIST
- 1. ' Cable 2M1605B, VGN3 (white) and'VGNL (black) conductors at:
-1. Junction Box 2818, VGN3 (Terminal VGN3), VGNL -
(Terminal VGNL) (Dwg 45N2635-80)
- 2. . Panel 2-R-78, Terminal Block TB 832 (Dwg 45N2693-4)
- 2. Cahle2M14348,RB2(red),RBl.(white), RB (black), and RDBl.(green) conductors at:
- 1. Panel ~2-R-78, Terminal Block TB 815 (Dwg 45N2693-3)
- 2. ' Panel 2-R-51 Terminal Block TB 632 (Dwg 45N2677-5) and Terminal Block'TB 624 (Dwg 45N2677-4) .,
- 3. ~ Cable 2M14378, RBS (black) and RDB3 (white) conductors at:
- 1. Panel 2-R-78, Terminal Block TB 815 (Dwg 45N2693-3) , ,
- 2. < Junction Box 2745,. Terminal Block TB B2'(Dwg 45H2614-ii)-
- 4. Cable 2M617B, S182 (black), SlB3 (white) and 2409VL (red) conductors at:
,7 '
_ l. Panel 2-R-78, Terminal Block TB 804 (Dwg_45N2693-3) , 2.- Panel 2-M-6, Terminal Block TB B1-31 (Dwg (5N2645-9) 5 ~. Cable 12V6666B, GBXN (black), GBXP (whi.te), GBX1 (red), GBX2 (green), GBX3 (orange), GBX6 (blue), and GBX4
, -(white-black) conductors at:
~
- 1. Panel 2-R-78, Terminal Block TB 850 (45N2693-4)
(- ,
- 2. Panel 0-M-278, Terminal Blocks TB 4-3B and TB 4-3C -
1 (45N1660-14) (1S?/ w I %\l41 Cognizant EAgineer Date I 0442Q/1ds f-
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DATA PACKAGE -- _ Test Data Sheet Page 5 of 27
~
Conduit MC1732B ITEM NO. CABLE DISCONNECT LIST 6 Cable 2V6668B, GBX4 (black) and GBX5 (white) conductors at:
- 1. Panel 2-R-78, Terminal Block TB 850 (Dwg 45N2693-4). -
- 2. Panel 2-R-51, Terminal Block TB 630 (Dwg 45N2677-5)
- 7. \ Cable.2V6712B, 2418VL (black), and 2418VG (white)
, conductors at: 7 1. Panel 2-R-78, Terminal Block TB 849 (Dwg 45N2693-4)
- 2. 120V AC Vital Inst. Pwr. Board 2-IV, Terminal Block TB L-26 (Dwg 45N706-4)
~8. Cable 2V67148, 24N (white), 24C (black), 2418VL (red) conductors at:
- 1. Panel 2-R-78, Terminal Board TB 849 (Dwg 45N2693-4)
- 2. Junction Box 3218, 24N (Terminal 24N), 24C (Terminal 24C), 2418VL (Terminal 2418VL), (Dwg 45N2632-10)
. 9. Cable 2V6715B, 2418VL (black), 240 (white), and 24K (red) conductors at:
3
- 1. Panel 2-R-51, Terminal Block TB 629 (Dwg 45N2677-5)
- 2. Panel 2-R-78, Terminal Block TB 849 (Dwg 45N2693-4)
- 10. Cable 2V9792B, SVQN (black), conductor at:
- 1. Panel 2-R-78, Terminal Block TB 844 (Dwg 45N2693-4)
~
- 2. Junction Box 2015, SVQN (Terminal SVQN), (Dwg 45N2630-27)
- 11. Cable 2V97938, SVYN (black), conductor at:
- 1. Panel 2-R-78, Terminal Block TB 812 (Dwg 45N2693-3)
- 2. Junction Box 2015, SVYN (terminal SVYN), (Dwg .
45N2630-27) WrCognizant ygtneer i fi'-fl D Date yr _ _ o, :. Aa ..ue:m . JiA_ $$
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. DATA PACKAGE --
_ Test Data Sheet Page 6 of 27 Conduit MC17328 ITEM NO. CABLE DISCONNECT LIST ,g- '12. Cable 2V97948, SVAN (black), conductor at:
- 1. Panel'2-R-78, Terminal Block TB 808 (Dwg 45N2693-3) ~
-2. Junction Box 2015, SVAN (Terminal SVAN), Dwg 45N2630-27) ,
s ;
- 13. Cable'2PL47498, B13CS4 (white), and B13CC2 (black) conductors at:
- 1. Panel 2-R-78, Terminal Block TB 833 (Dwg 45N2693-4) Dld-l
- 2. 480V Shutdown Board 2BI-B, B13CS4 (Terminal B13CS4), i B13CC2 (Terminal B13CC4), (Dwg W6858D62)
- 14. Cable 2V9782B, SVIN (black) conductors at:
- 1. Panel 2-R-78, Terminal Block TB 809 (Dwg 45N2693-3)
- 2. Junction Box 2015, Terminal No. SVIN (Dwg 45N2630-27)
- 15. Cable 2V9787B,_SVLN (black) conductors at:
- 1. Panel 2-R-78, Terminal. Block TB 809 (Dwg 45N2693-3)
- 2. Junction Box 2015, SVLN (Terminal SVLN), (Dwg 45N2630-27) -
- - - ~ -
- 16. Cable 2V75698, 2S3B3 (black), and 2S384 (white) conductor at:
- 1. Panel 2-R-78, Terminal Block TB 830 (Dwg 452693-4)
~
- 2. Panel 2-M-4, Terminal Block TB B-6 and TB-8 (Dwg 45N2643-9)
- 17. Cable 2V75838, 453B3 (black), and 4S384 (white) conductors at:
- 1. Panel 2-R-78, Terminal Block TB 830 (Dwg 45N2693-4)
- 2. Panel 2-M-4, Terminal Blocks TB B-15 and TB B-14, (Dwg 45N2643-9)
(1921 O i 9 -lb -97 Date Cognizantgfngineer 0442Q/lds ]
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Revision 0 ; e: r c ,-. r _ DATA PACKAGE - Ms ' Test Data Sheet Page 7_of 27 Conduit MC17328
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. ITEM'NO. CABLE DISCONNECT LIST
.18. Cable 2M5898, BVF1 (black) and BVF2 (white), conductors'at:
- co w s co w .
._1. Panel R-78, Terminal Block. TB 806 (Dwg 45N2693i3). ' m** *
- a twarrown
- 12. Junction. Box 2015, BVF1 (Terminal BVF1), BVF2 msW:
'(Terminal BVF2), (Dwg 45N2630.-27)-
\ .. . .
L19. :. Cable 2V22818,. SAC 4-(white), and SAC 3 (black) conductors Jat:= 1, ' Panel 2-R-78, Terminal Block TB 810 (Dwg 45N2693-3) 4 4 2.. Panel 0-M-27A, Terminal Block TB l-1B-(Dwg 45N1660-4) e W- .= 18-fl-f(7 Cognizangngineer Date
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- ,, Step 6.3.2 Step 6.5.1 Cognizant Engr./Date CognizantEngr./Date --
1 2/3. Containment High' ! Pressure Isolation Logic- kb Y L' relay (VGN) fed from 120V- .g(p[87 AC: power from 2-R-78 panel fuses 2-FUI-500-R078K7-B & K8-B'to isolate cable 2M16058' . Turb Oriven AFP Valve 2-FCV-1-51 and Mot. Driven AFP Valve. 2-LCV-3-171 and 148 Aux Relays-(R/B,' RBI, RB2, and RBS) fed from'120ALVC Power from'2-R-78 panel - Fuses 2-FU2-3-171-B (K13 and K14) to isolate cables 2H14348 and 2M14378. M I ggg I#M Heat Exch'8 Outlet Flow Valve 2FCV-74-28 = (2-HCV-607) Aux. Relay (SlB) fed from 120V AC -
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. Step 6.3.2 Step 6.5.1 9 Cognizant Engr./Date CognizantEngr./Date ~~~
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RCS Hot Leg Loop Isol gA Valve 2-FCV-43-22 fed from 125V DC Vital Batt. Bcl IV, gltfM panel 4, Fuses , 0-FU2-250-KHA22-G to isolate cable 2V97928. Accumulator Tks Isol Valve 2-FCV-43-34 fed from 125V A DC Vital Batt.-Bd IV, Bl '
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Page 18 of 27 EQUIPMENT RESTORATION LIST Conduit MC 17328 Testing Complete . Return to Service Equipment Restored Configuration Log Equipment-Identification Circuits Energized Entry Cleared Step 6.3.2 Step 6.5.1
. Cognizant Engr./Date CognizantEngr./Date ~
Pressurizer Gas Isol Valve 2-FCV-43-2 fed from 125V Q ( DC Vital Batt. Bd IV, panel 4, Fuses g[gil87 0-FU2-250-KHA20-G to isolate cable 2V97828. Pressurizer Liquid Isol Valve 2-FCV-43-ll fed.from 125V DC Vital Batt. Bd IV, h sM(67
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Page 69 L-Revision 0 [ .. .. DATA PACKAGE - 1 Test Data Sheet i Page 22 of 27 { I. Conduit and Cable Data Conduit Number MC1732B l Conduit Size and Material 4" A 1 INSUL. THICKNESS CABLE NO. MARK NO. TYPE INSULATION TYPE (INCHES)
- l. 2M16053 WHB l-2/C-14 PXMJ 0.030
- 2. 2M14348 WHO l-4/C-14 PJJ 0.020 -
- 3. 2M1437B , WHB l-2/C-14 PXMJ 0.030
- 4. 2M6178 MC 1-3/C-14 PXMJ 0.030
- 5. -2V6666B NhG l-7/C-14 PJJ 0.020
- 6. 2V6668B WHB l-2/C-14 PXMJ 0.030
- 7. ~
2V67128 WGB 1-2/C-12 PXMJ 0.030
- 8. ~
2V6714B WGE l-5/C-12 PJJ 0.020
- 9. 2V6715B WGC 1-3/C-12 PJJ 0.020
- 10. ._2V97928 WHB-1 1-2/C 14 PXMJ 0.030
- 11. 2V97938 WHB-1 1-2/C-14 PXMJ 0.030
- 12. 2V97948 WHB-1 1-2/C-14 PXMJ 0.030
- 13. 2PL47498 WHB l-2/C-14 PJJ 0.020
- 14. 2V97828 WHB-1 1-2/C-14 PXMJ 0.030
- 15. -2V97878 WHB-1 1-2/C-14 PXMJ 0.030 I
- 16. __2V7569B WHB l-2/C-14 PJJ 0.020
- 17. 2V7583B WHB l-2/C-14 PJJ 0.020
- 18. 2M589B WHB l-2/C-14 PXMJ 0.030 19, 2V2281B WHB l-2/C-14 PXMJ 0.030 ,
- 20. I 21.
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- 25. l
- 26. '
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Page 70 p- , i Revision 0 . DATA PACKAGE - Test Data Sheet . Page 23 of 27 II. Cable Routing Data Connection
~
Diagram Cable No. 2M1605B From: 2-R-78 Aux Inst Rm PC11/685 45N2693-4 To : JB2818 Junction Box, AZ62/797 45N2635 -- Conduit Routing: MC1732B Tray Routing: KX-B, JV-8, KA-B, JY-B, MP-B, PE-8, MV-8, NJ-B, MH-B, NB-8, NO-8, PH-B, PL-8, and PG-B For: CONTAINMENT HI PRESS. ISOL. Cable No. 2M1434B From: 2-R-78 Aux Inst Rm PC11/685 45N2693-3 To : 2-R-51 Aux Inst Rm PCll/685 45N2677-5 Conduit Routing: MC1732B, MC1690B Tray Routing: KX-B For: TURBINE DRIVEN AFW PMP SEP REL Cable No. 2M1437B - From: 2-R-78 Aux Inst Rm PCll/685' 45N2693-3 To : 382745 UA14/669' 45W2614-11 Conduit Routing: MC1732B, 2SG2468, 2SG244B, 2SG2458, MC1070B, MC1076B, Tray Routing: KX-B, JV-B, KA-B, JY-8, C203, *
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LK-8,~[J-B,' LE-B For: TURB DRIVEN AFH PMP SEP REL Cable No. 2M617B From: 2-R-78 Aux Inst Rm PC11/685 45N2693-3 4 To : 2-M-6 Conduit Routing: NC9/732 MC1732B, FC-11562 45N2645-9 .I i Tray Routing: KX-8, JW-B, JP-B i For: INTLK SAF INJ SIG - Cable No. 2V6666B From: Panel 0-M-27B Main Cont. Rm. PC8/732' 45N1660-14 To : 2-R-78 Aux Inst Rm PC11/685 45N2693-4 . Conduit Routing: MC17328 Tray Routing: J0-B, JW-8, KX-B For: CONTROL FOR 2-PCV-65-83 AND 2-PCV-65-87 04460/lds
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Test Data Sheet ' Page 24 of-27 l '
'II. Cable? Routing. Data Connection Diagram LCabie No. 2V6668B u From: 2-R-78 Aux Inst Rm PC11/685 45N2693-4 .l I
..To- : . 2-R251 AuxiInst Rm PCll/685 45N2677-5 -
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Condult Routing: MC17328, 16898 ' Tray Routing:. KX-B r n.- For: CONTROL'FOR 2-PCV-65-C3 AND 2-PCV-65-87 ,
'Cabie No.:2V67128' I e j From: 120V AC Vital PWD BD 2-IV BKR 18- 45N705-4 1
' 'RAll/734 45N2693-4 w.
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.. MC17328, 13188 .,
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'. Tray Routing: C438',.C437, C202, C203, KD-B, j
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AUX RELAYS l ; Ca'leiNo. b 2V67148' l a From: 12-R-78, Aux Inst-Rm PCll/685 45N2693-4
- To .. : ' Cont Station JB 3218 Wall /714 45N2632-10 Conduit Routing:- MC1732B, 1071B, 611B
. Tray Routing:. KX-B,-JV-B, KA-B, JY-8, '*
C203, C202, MT-B For: CONTROL FOR'2-PCV;65-83 AND 2-PCV;65287~ ~ AUX RELAYS , ' Cable No. 2V6715B
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Diagram g p%v gi . ' S , . u, / gge ' lCahlMNokl2V9792B' }F , fg ._ __ . e F,..tFrom: 2-R-78 Aux Inst Rm PCll/685-45N2693 d CTo : JB2015 WA8/690 -' 45N2630-27 . ,3! f Conduit. Routing: MC1732B, 2V97808, fVM (Tray Routing:' 'KY-B,'JJ-8, J2-B,--JX-8,'JL-8, m
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@ ' JB2015; WA8,~690 45N2630-27
' M m' L;. 4 Condult Routing: MC1732B,.2V97808, JL-B-
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DATA PACKAGE - Test Data Sheet . Page 27 of 27 < II .. Cable Routing Data Connection Diagram Cable No. 2V2281B From: PNL 0-M-27A PC7/732 45N2693-3 To : 2-R-78 Aux Inst Rm PCll/685 45N1660-4 --- Conduit Routing: MC17308, MC1732B Tray Routing: J0-B, JH-8, KX-B For: 2-FCV-67-103 CONTROL
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Page 1.of 5 LIST OF EQUIPMENT / COMPONENT AFFECTED DURING DC HIGH VOLTAGE TEST OF CABLES SCHEMATIC CABLE NO. DIAGRAM DESCRIPTION 2M1605B 45N630-10 2/3 CNTMT HIGH PRESS ISOL LOGIC - (TRAIN B) SEP RELAY VGN CNTMT VAC RELIEF ISOL VALVES 2-FCV-30-46 \ 2-FCV-30-47 2-FCV-30-48 45N657-4 SEP RELAY CVRB ANN. "2-PS-30-46A, B f 2/3 HIGH PRESS CNTMT g VAC RELIEF ISOL VLV CLOSED" 2M1434B 45W646-6 TURBINE DRIVEN AUX FEEDWATER PUMP VALVE 2M14378 2-FCV-1-51 45N603-4 MOTOR DRIVEN AUX FEEDWATER PUMP VALVES. 2-LCV-3-171, 2-LCV-3-148 45N603-2 TURBINE DRIVEN AUX FEEDWATER PUMP VALVES 2-LCV-3-172 = 2-LCV-3-173 2 LCV-3-174 2-LCV-3-175 45H646-6 AUX FEED PUMP TURBINE SPEED CONTROL VALVE 2-FCV-1-52 45W657-26 AUX RELAYS R/B, RBI, RB2, RBS , 45W646-6 AUX FEED PUMP TURBINE SPEED CONT VLV CONTROLLER 2-FIC-46-57 . f-04460/1ds
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