ML20236T897
| ML20236T897 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 07/21/1987 |
| From: | Kephart J TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20236S034 | List: |
| References | |
| STI-22, STI-22-R, STI-22-R00, NUDOCS 8712020156 | |
| Download: ML20236T897 (264) | |
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g- p g APPENDIX G2 s n 63 CHANGENO.[Ob07'((#/ /
~
Page 1 of 1 '2 UNIT AFFECTED j
INSTRUCTIONCHANC,EFORM DC#Kn# VefXAct TW57 FOR =='Ep lE GISgt WGM PyrWTItw run l INSTRUCTION TITLE CAA&& PDLLfW OAMAGE f.Opourr MC P12%
,, i INSTRUCTION NO. STI ~ 77 120 LATEST REV. DATE '7/2Zf97 PAGES AFFECTED 43 DESCRIPTION OF CHANGE (ATTACH USQD AND REVISED PAGES) 8DOITIOMel S79 Oi Idi/M Ano t'nt/tKT10W of lnirnMAGQ TEsemIMM PQIWT5.
\
($ REASON FOR CHANGE Al/AL/ t'orrrM2770AJ of FWY.m0AIAL T> b.4.lb
\
s h 6 _ COMD0DEkir*CooLnM SYSTEM Ro0 STER PEnsP B-B
(
E SUBMITTED BY _ . D. MEMMf GER DATE S*3I-87 SECTION DNE - EE B
.IS THIS CHANGE PERMANENT? ')( N0 0 YES ll' IF NO. MUST INDI(ATF,, ffPIRATION DATE l '.
NON-PERMANENT EXPIRATION DATE /O-/5 - 6 / (not toj,encqed 45 pys)
RESPONSIBLE SECTION SUPERVISOR: W . la b l 1 l Rn- C 9/Ml 2
, } M.e .
f Approved By Date "
3 SHOULO THIS REVISION AND PERFORMANCE SERVE AS 2YR REVIEW? .-
IF YES ATTACH A COMPLETED SI-l APPENDIX F FOR THIS IX , CHANGE OR q AI-4 APPO YE
' Acoroved By Date RESPONSI PERVISOR/S C0 CURRENCE - I* b /
$/3/b7 QA CON U N / h /9 #
AN!/AN!! CONCURR (IF REVISION BEING A/ /
IMPLEMENTED AFFECTS ASME COMPONENTS / CRITERIA)
Ot n n1 An09 - ^>- - i
- PORC REVIEW DATE V bi W7 3GWI ///( /// / / /
PLANT MANAGER (OR DESIGNEE) APPROVAL
(/ Qpp ,
-. u im
- c. .
DATE APPROVED SEP 041987
- CHANGE MAY NOW BE IMPL EMENTED COPIES OF FORM DISTRIBUTED AS FOLLOWS:
TCF/ICT LOG BOOK &
- _ DOC CONTRO.L FILES i
^ - CONTROL ROOM CONTROLLED COPIES i
- INSTRUCTION WORK PACKAGE -
L. -
0388a/vic l
e L _ - - - - - -
u.
JCF 16) -/G/ 9
- 7) ace uw3 Pagt 12 SQA119 Revision 7
'I ATTACHMENT I SCREENING REVIEW FORM FOR DOCUMENTING APPLICABILITY OF USOD EVALUATION 4
THIS FORM IS TO BE USED TO PROVIDE A RECORD OF THE REVIEW OF EACH CHANGE TO
. .- -- AN INSTRUCTION PROCEDURE. RADWASTE SYSTEM OR THE FACILITY AND EACH TEST OR EXPERIMENT PROPOSED TO BE CONSIDERED AT SQN NUCLEAR FACILITY. ADDITIONAL SHEETS HAY BE ATTACHED AS NECESSARY.
PRECAUTION: USE ATTACHMENT 3 WHEN PERFORMING THE SCREENING REVIEW.
DOCUMENT NO. AND REVISION: . SITO OO DESCRIBE CHANGE Ahh Abw masL cWP jf LaPT7Mi A LL4h *4kb DR&I)dG
~
TE2mw4L % rhMFfC W m p M,4 M A rmMp n s/S:not.uid.
TYPE OF ACTIVITY (Chanoe. Test. or Eweeriment) 1.
DOES THE PROPOSED CHANGE INVOLVE A CHANGE IN THE FACILITY ( OR PLANT OPERATING CHARACTERISTICS) FROM THAT DESCRIBED IN THE FSAR7 YES 7 NO IF YES. A USQD EVALUATION IS REQUIRED.
FSAR SECTION RESEARCHED 9. 2. . t
- 2. DOES THE PROPOSED CHANGE INVOLVE NEW PROCEDURES OR INSTRUCTION. OR REVISIONS TO INSTRUCTIONS OR PROCEDURES. THAT ARE DIFFERENT FROM THE PROCEDURESASjDSCRIBEDINTHEFSARORPLANTTECHSPECS?
' YES NO -
IF YES. A USQD EVALUATION IS REQUIRED.
FSAR SECTION RESEARCHED 9.L.i
- 3. IS THE PROPOSED TEST OR EXPERIMENT DESCRIBED IN THE FSAR OR ANY LICENSE AMENDMENT ISSUED BY THE NRC TO AUTHORIZE THE TEST OR EQUIPMENT?
YES NO -- ' A//A
'IF YES PROVIDE A REFERENCE TO THE FSAR SECTION OR LICENSE AMENDMENT.
' roe TinsScaTZ- % la- 1L Gras Aa Gn7wt) Tws 4C&G of h+E IJ50h DEffcGintb If NO a USQD is required.
- 4. DOES THE PROPOSED CHANGE INVOLVE A H0DIFICATION TO A RADWASTE SYSTEM
, WHERE THE RADWASTE SYSIEH IS NOT DESCRIBED IN THE FSAR?
YES / NO
IF YES. A USQD EVALUATION 15 REQUIRED.
- FSAR SECTION RESEARCHED //. A // 3 // f S.
CAN THE CHANCE. OR TEST OR EXPERIMENT AS DESCRIBED IN THE DOCUMENT BE CONDUCTED OR IMPLEMENTED WITHOUT A CHANGE TO THE TECHNICAL 1
SPECIFICATIONS? / YES NO IF NO. RETURN THE DOCUMENT TO THE ORIGINATOR FOR REVISION,
,, MODIFICATION. OR INITIATION OF A TECHNICAL SPECIFICATION CHANGE.
TECH SPEC SECTIONS RESEARCH - .15 PREPARER:
H Date 9 -3 67 ' .
ADDITIONAL JUSTIFICATION /INFORMATION IS REQUIRED YES / NO IF YES. LIST APPROPRIATE REFERENCE DOCUMENTS.
APPROVED BY:
W XfD ,j
' Date- 3u
" 41TCE 03165/wm 1'
- ' ' - ~ -
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ICS 82- /6/9 SQN hAGE 3 63 STI-22 Page 43 Revision 0 6.0 INSTRUCTIONS (continued) urrwiurerwat uns FAarn Tsem WmWAL I(SEf t) pT 4t, ppwst z.a-78 ewo Recesto ou Mr.(,.r.o tvrrA Sof EET.
6.4.16.9 Return handswitch 2-HS-70-130A to A AUTO and then tc AP-AUTO.
~
Verify relay 3 at 480V Recctor HOV ED 2Bl-B, relay compartment-l deenergizes. Verify that pump 5-5 starts (RED iight Ofl, GREEll light OFF at .
PNL 0-li-278);
/
Cognizant Engineer Date-6.4.16.10 'At PNL 2-R-51, apply a terrporary hand held jumoer at TB 609, terminalsg(EE20) and 7(SETC). u arifv at 480V Reactor MOV BD 2BI T relay com'partment, that relay 3 energires. Verify that pump B-B stops (RED light OFF, GREEN light O'l at PflL 0-M-278). ,
i
/
Cognizant Engineer Date 6.4.16.11 Remove the temporary har.d held jumoer
~~
applied in step 6.4.16.10. Aeo RecowecrM W/E dis C**'ueCTED I "* **D
/
( Cognizant tngireer Date 57Er 6.4.tt.9 (acocomr4I-4.2e) 6.4.16.12 At PNL 0p 84278 return handswitch 2-H3-70-130A yea tuce z.MS."10*I30h sa $TRKT on.
Au) REffasE To A. Auto VEKIFy REthy j
3 is Ot.EMER4 FEED Amo (bnf B-B Cognizant Engineer Date 57 ART $(fEOLs M d,6 6 6.'. 16.13
.LI6wrOFF pr ()ANEL o N 276). Notify the Unit Operator that cmponent '
Cooling system booster pump B-B may be returned to desired stacus.
/
Cognizant Engineer Date k(. Ol?2X/pr
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(w y
- r2 '
l 7 cp 87- /378 p '*Je / old SON AI-4 Page 44
~
Revision 63 ;
APPENDIX G1 CHANGE NO. T C 8 8 7 ' / 3 7 B Page 1 of 1 UNIT AFFECTED /
I r
i TEMPORARY 01ANGEFORM INSTRUCTION TITLE /Je HNE /%e L4 6 A/ules/ M Calk /Nl AkJ lAe GlleAdv e A INSTRUCTION NO. '/ T I ~ U M ~>/'l 87 PAGES AFFECTED #
LATEST REV, DATE AND ADDED U ,'"/ 4 M U #
l l
DESCRIPTION OF CHANGE (ATTACH USQD AND REVISED PAGES) t
.m /fe enca bd
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(_ */a 4r A A&4 e d toen w& n sda ome-/O- lsS4$ er s l-u,, n Wee l Y pap s; e /. y w ah ee Ans i
, REASON FOR CHANGE WC t/ den e.d v e_ m / Isa t d I" d a m. ,-/.u M N
_n /.L, e . . ,te/ e oL / s f.-/ e o 1 4 z tr 't. t 8 M h u .aU k,
'/' le &s a_ [d/ bs Y d.do ase f 15e kt h. f lt u m/r~e/ cr$coll. LAle u$esver 8!M SUB T ED d- t'" DATE ~7 SECTION AA/6 6d a CHANGE ACCEPTANCE CRITERIA?
]' O AFFECT QC HOLD POINTS?
l O AFFECT AN!/AN!! HOLD POINTS?
0 IMPLEMENT A TEMPORARY ALTERATION TO OPERABLE CSSC EQUIPMENT? D VIOLATE TECH SPECS OR OTHER LICENSING REQUIREMENTS?
- O CHANGE REVIEW / APPROVAL AUTHORITY OR RESPONSIBILITY? D MAKE A SIGNIFICANT CHANGE TO THE SCOPE, TECHNIOUE. OR SEQUENTIAL ORDER OF STEPS AFFECTING RESULTS OR NUCLEAR SAFETY?
- IF ANY BLOCK IS MARKED EXCEPT QC AND ANI/AN!! HOLD POINTS, CHANGE ** IS INTENT.
AND MUST BE PROCESSED USING APPENDIX G2 **
AN!/AN!! CONCURRENCE (IF REVISION BEING IMPLEMENTED MM AFFECTS /
ASME COMPONENTS / CRITERIA)
N/A QA CONCURRENCE (IF OC HOLDPOINT AFFECTED) /
RESP SECTION SUPV/SR A THORIZAJJpH k,\,(4. h r_e- / Wn /f 7 SE AUTHORIZATION -. .etre/s t hu/> -
DATE APPROVED 8'- / 2 - f 7 /sL
' /2 -f7
- HUST PORC BY @"2 L -
CHANGE MAY NOW BE IMPLEMENTED
/ Permanent O Temporary (one time or limi performance)
EXPIRATION DATE (N/A if permanent)
(not to exceed 45 days)
RESPONSIBLE SECTION SUPERVISOR: h U- "
/ Ulk/ 82 Signature '
Dite
- PORC REVIEW DATE PLANT MANAGER (OR DESIGNEE) APPROVAL DATE APPROVED COP!ES OF FORM DISTRIBUTED AS FOLLOWS:
TCF/ICF LOG BOOK t.
- DOCUMENT CONTROL FILES
- - CONTROL ROOM CONTROLLED COPIES
. INSTRUCTION WOpr PAcrAGE I-0388a/vic
- - +
57Z- r2 6 70 87~ /7 Page 12
- / Af 2. o[ ~
, SQA119 Revision 7 ATTACHMENT 1 SCREENING REVIEW FORM ,
~ ~~ 1 FOR DOCUMENTING APPLICABILITY OF U$00 EVALUAf f0N
- " THIS FORM IS TO BE USED TO PROVIDE A RECORD OF THE REVIEW OF EAC AN INSTRUCTION, PROCEDURE, RADWASTE SYSTEM OR THE FACILITY AND EACH TEST OR
, EXPERIHENT PROPOSED TO BE CONSIDERED AT SQN ADDITIONAL NUCLEAR FACILITY.
L SHEETS NAY BE ATTACHED AS NECESSARY.
PRECAUTION:
- r. USE ATTACHHENT 3 WHEN PERFORMING THE SCREENING REVIEW. -
DOCUMENT NO. AND REVISION: 8 7'l ~~ > N[ [7 ~ /3 7 B
- f DESCRIBE
.ti;< n J49 CHANGE A --/ dea,k De<t44 Aus Ah4/ a n asuA no /a he, f a t dem /w . }s./ .
~n / %;;-o,N , L.fra / A ,e b ,; wt / s(ac.f.
L vsa W.'1ez-e <.- vt rc TYPE OF ACTIVITY (Chance. Test. or Exoeriment)
- 1. .
{ DOES THE PROPOSED CHANGE INVOLVE A CHANGE IN THE FACILITY ( OR PL j OPERATING YES CHARACTERISTICS)
V _ NO FROM THAT DESCRIBE 0 IN THE FSAR?
IF YES, A USQD EVALUATION IS REQUIRED.
FSAR w t<~SECTJON RESEARCHED Z A rr. ~./u d=s 9 - Z * ~L 1 1 sie LM t. 2 4.1. ~L '
2.
DOES THE PROPOSED CHANGE INVOLVE NEW PROCEDURES OR INSTRUCTION, OR
} REVISIONS TD INSTRUCTIONS OR PROCEDURES, THAT ARE DIFFERENT FROM THE l PROCEDURESv A$ySCRIBED IN THE FSAR OR PLANT TECH SPECS?
YES NO IF YES, A USQD EVALUATION IS REQ FSAR SECTION RESEARCHED #4. e..4-s,UIRED. b2.3
% L- . a. f rukha L 1. 4. 4 4
- 9. V. 7 . V [*4M N., . Q 3.
IS THE PROPOSED TEST OR EXPERIMENT DESCRIBED IN THE FSAR OR ANY L AMENDMENT YES ISSUED NO / BY THE NRC TO AUTHORIZE THE TEST OR EQUIPMENi?
JU/A IF YES..
4J.< r PROVIDE A REFERENCE
- e. V. t . s/ . s . n . se v e
If NO, a USQD is required.
L 4.
DOES THE PROPOSED CHANGE INVOLVE A H0DIFICATION TO A RADWASTE SYSTE WHEREYES THE RADWASJE SYSTEM IS NOT DESCRIBED IN THE FSAR?
v' _ NO .
- IFYES,AUSQDEVALUATIONISREQUIRED.
FSAR SECTION RESEARCHED r a.h- _, /2 ~4 i // '3, f // S~ M u t* w r
5.
CAN THE CHANGE, OR TEST, OR EXPERIMENT AS DESCRIBCD IN THE DOCUMENT BE CONDUCTED SPECIFICATIONS? OR IMPLEMENTED ,_ V YES WITHOUT A CHANGE TO THE TECHNICAL NO i IF NO, RETURN THE DOCUMENT TO THE ORIGINATOR FOR REVISION, H0DIFICATION, OR INITIATION OF A TECHNICAL SPECIFICATION CHANCE. !
j TECH SPEC SECTIONS RESEARCH 3 N.# 3
- I PREPARER: . / f{,l g
~
ADDITIONAL JUSTIFICATION /INFORMATION IS REQUIRED YES __ / HO IF YES, LIST APPROPRIATE REFERENCE DOCUMENTS.
L APPROVED BY:
A J d he6-v Date__h~[d"N T I T L t' 0316S/vm g f
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/A STI-22 Page 54.
j Revision'0 .j
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DATA PACKAGE E -
Test Data Sheet' Page 5 of 32 I i
CONDUIT MC 17288 ITEM'NO. t CABLE DISCONNECT LIST 1.
Cable 2V26748, 15BC3 (black), 15BCS (white), and ISBGR (red) conductors at 1.
- 2. Panel 2-R-78, terminal block TB803 (dwg 45N2693-3) -
Panel 0-M-27B,' terminal block TB4-2E and -2F (dwg 45N1660-14) '
2.
Cable 2V2675B, 15BC3 (black), 15BCS (white), and ISBGR (red) conductors.at 1.
- 2. Panel-2-R53, terminal block TB815 (dwg 45N2677-6)
Panel 2-R-78, terminal block TB803 (dwg 45N2693-3)
- 3. 4 Cable 2SG1808, 1BBN (black) and IBBP (white) conductors at
'l.
- 2. Panel 125V Vital Battery Bd IV Panel 4 Circuit A-37 (dwg 45N703-8) 2-R-78, terminal block TB823 (dw 45N2693-3) 4
([- -
4.
Cable.
1.
uC4. J/u 2SG1878, 3BBN (-bhek) and 3BBP ~(4He) conductors at .
N;
- 2. 125V Vital' Battery Bd IV Panel 4 Circuit A-38 (dwg 45N703-8)
Panel 2-R-78, terminal block TB823 (dwg 45N2693-3) 5.
Cable 2V6582B, GBL5 (black) and GBL6 (white)
- 1. conductors at
- 2. Panel 2-R-51, terminal block TB630 (dwg 45N2677-5)
Panel 2-R-78, terminal block TB8131(dwg 45N2693-3) 6.
Cable 2V65838, GBKN (black), GBKP (white), GBK1 (red), GBK5 (orange), and GBK4 (green) conductors at i 1.
2.
Panel 2-R-78. Terminal Block TB814 (dwg 45N2693-3) ,
Panel 0-M-278, terminal block TB5-lf and -1G (dwg 45N1660-11) 7.
Cable
- 1. 2V65928, GBKS (black) and GBK6 (white) conductors at
- 2. Panel'2-R-78, terminal block TB814 (dwg 45N2693-3) .1 Panel 2-R-51, terminal block TB637 (dwg 45N2677-5)
-8.
Cable 2V6593B, GBLN (black), GBLP (white), GBL1 (red), GBL4 (green), and GBL5 (orange) conductors at 1.
Panel 0-M-278, terminal blocks TB5-lH and -lJ (dwg 45N1660-11) 2.
Panel 2-R-78, terminal block TB813 (dwg 45N2693-3) '
/
.. ( Cognizant Engineer Date ,
0127X/ ids
_ - - - - - - - - - - - - - - - - - - - - _ _ _ _'_- - - - - -- -- - -- - - h-
6
/37S 7 cf 2 7-f mye. t - f ( SON
~~ STI-22 Page 71 Revision 0 Test Data Sheet Page 22 of 32 Conduit MC17288 EQUIPMENT RESTORATION LIST Equipment Identification Testing Complete Return to Service Equipment Restored Configuration Log i Circuits Energized Entry Cleared Step 6.3.2 Cognizant Engr./Date Steo 6.4.20 Cognizant Engr /Date Dnstr excess Itdn hx to hot sample rm isol viv 2-FCV-43-75 cont fed from 12'5 VDC Vital Batt BD IV, Pnl 4 fuses 0-FU2-250-KHD21-G to isolate cable 2V9548B. >
RC pump therm bar contmnt isol viv 2-FCV-70-134 cont fed from 480V RX MOV 2B2-B compt ISB fuses 2-FU4-70-134-8 l to isolate cables 2V2674B and 2V26758.
Lower contmnt 2D coler disch isol viv 2-FCV-67-Ill cont fed from 480V RX MOV ,
BD 2B2-B compt SC-fuses 2-rU4-07-111-B, f=FtB-07-ill 2V22898.
A-B & S-S to i solate cable
~~
Component cooling sys booster pump B-B cent fed from 480V RX MOV BD 281-B compt SE, fuses 2-FU4-70-130 to jsolate cable 2PL61358. 4 i
Turb drvn aux feed.wtr pump viv and -
mtr drvn aux feed wtr pump viv cont fed from 120 VAC vital instr pwr 80 2-IV, fuses 2-FU2-3-171-B in 2-R-78 to isolate cable 2M14358.
0123X/cwm l
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, :( p) Revision 63 APPENDIX G1 CHANGE NO.~/~C E 8 7- N N r.. Page 1 of 1 UNIT AffECTED 14L TEMPORARYOW6EFORM OC H tG H VoLTAG E TEST FOR SELECTED lE CABLES PbfENrtAL Fog INSTRUCTION TITLE . . CABLE POLLBY DAM AG E -CoWDutT MC IV28 B PAGES AffECTED
!NSTRUCTION NO. STT 22 Ro LATEST REV. DATE 7/22/87 AND ADDED IB DESCRIPTION Of CHANGE (ATTACH USQD AND REVISED PAGES) CH Am3G E TE RM tO AL Blod r to STEP 6.4.14 FRou T8 6 ts t'o TB( ov. AvD -rERWUAL b ufS To 5 Aeo G.
i REASON FOR CHANGE TERAAW AL R Lev LtWEb f3 la) E"RRop. ECA/ L596(, (wwscW MOVES CAME Tb "f B415 FbA T6f.o?) WAS alov BEEN Ft rLO IMPLEMEdf ED. M E.
- 10795 dA5 GEEAJ G44C.ELLeo. 7~86ev borS 5 t 6, CodFoRMS T"o rH E AS Co4STRocTED PR A WW4S.
SUBMITTED BY DAVtD 1 durF DATE 8 S7,/87 SECTION DdE-EE8 0 CHANGE ACCEPTANCE CRITERIA?
O AFFECT QC HOLD POINTS? O AFFECT AN!/AN!! HOLD POINTS?
L i
a IMPLEMENT A TEMPORARY ALTERATION O VIOLATE TECH SPECS OR OTHER LICENSING TO OPERABLE CSSC EQUIPMENT? REQUIREMENTS? f 0 CHANGE REVIEW / APPROVAL AUTHORITY OR 0 MAKE A SIGN!f! CANT CHANGE TO THE SCOPE.
l RESPONSIBILITY?
TECHNIQUE. OR SE0VENTIAL ORDER Of STEPS AffECTING RESULTS OR HUCLEAR SAFETY?
- t
" - If ANY BLOCK IS MARKED EXCEPT QC AND ANI/AN!! HOLD POINTS. CHANGE IS INTENT,
{
AND MUST BE PROCESSED USING APPENDIX G2 <
AN!/ANII CONCURRENCE (TF REVISION BEING IMPLEMENTED AffECTS ,J/4 bwt 2/af/8'1 j !
ASME COMPONENTS / CRITERIA) j QA CONCURRENCE (If QC LDP0ltd AffE ED 'J/A && 8/t?/87 / '
RESP SECTION SUPV/S 0 UTHORJ7ATJCR)_ . 3-. h / T/171 f"7 SE AUTHORIZATION . .mk i 6 C+ X- //1M &/
l- DATE APPROVED f //~7 m Jul L
MUST PORC BY . PWC 17 .
CHANGE MAY NOW F3L IMPLEMENTED A Permanent O Temporary (one time or limited performance) g EXPIRATION DATE (N/A if permanent) (V /A (not to exceed 45 days) t RESPONSIBLE SECTION SUPERVISOR: bU Signature " - -
/ dol 82
'Dath L PORC REVIEW DATE PLANT MANAGER (OR DESIGNEE) APPROVAL DATE APPROVED COPIES Of FORM DISTRIBUTED AS FOLLOWS:
- TCF/!CF LOG BOOK &
-l - DOCUMENT CONTROL FILES D - CONTROL POOM C M cQLLED COPIES s
- ELRJ)CTION WORV PACrAGE / -
DV QL -
0388a/v1c I
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- 1
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At-4 Page M Pevnion 63 APf'ENDIX G1 Page 1 of 1 CHANGENO.'Tf'lI7'/0/0
- UNIT AFFECTED t -
TEMFORARY (WGE FORM 6 x a. ,. a, nc 2,-
INSTRUCTION TIflE # -
<*.s /', AsO 4, e &.< e,u
- ic.L y Nr .' 7 . 7 o u u :-a n ,,a
{ INSTRUCTION NO. I I/* D - A O PAGES AFFECTED LATEST REV. DATE 7 /'Z 'E M ~7 AND ADDED 2 0 -fF -
1 I
DESCRIPTION OF CHANGE (ATTACH USQD AND REVISED PAGES) emsda _ damos ed o t g. -
? ?. . -t .M sn -* 5
- u'.e jr d. -*/. O. A ' !$. . , e foett'b w ,, f .rm /,' ,-
' ./-* ' > .m ,. - . /$,,.l. b ff : 1&n / V. < 7 REASON FOR CHANGE AM.~
. d- e -. . > asr eM ,, 5 A,e /*. */. 9 . [
4,, J,N, /.i J f $ l x. v.i?. t L L 4 L J.<-',a A& Ob'"?" }[ ?
/L ' -..- .a. N l' ;N 4.- / ,/ ' f7'1 2 't. /?c'.
./ -
SUBMITTED BY I M I*>-' -
DATE M
- 7 9
SECiION N/6~M'#d.
q 0 CHANGE ACCEPTANCE CRITERIA?
O AFFECT QC HOLD P0 tuts?
O AFFECT AN!/ANfI HOLD POINT 5?
O IMPLEMENT A TEMPORARY ALTERATION TO OPERABLE CSSC EQUIPMENI? O VIOLATE TECH SPECS OR OTHER LICENSING REQUIREMENT 5?
O CHANGE REVIEW / APPROVAL AUTHORITY OR RE'5PONSIBIL I T Y? 0 MAKE A SIGNIFICANT CHANGE TO THE SCOPE.
TECHNIOUE. OR SEOUENTIAL ORDER OF STEPS AFFECTING RESULTS OR fiUCLEAR SAFETY?
' I( - ' IF ANY BLOCK 15 MARKED EXCEPT OC AND ANI/AN!! HOLD POINTS. CedNGE 15
" INTENT, AND MUST BE PROCESSED USING APPENDIX G2 "
AN!/AN!! CONCURRENCE (IF REVISION BEING IMPLEMENTED AFFECTS A /
ASME COMPONENTS / CRITERIA) ,
/
QA CONCURRENCE (If QC MOLDPOINT AFFECTEQ)_. '. /Od- /
RESP SECTION SU SRO AUTHO W ATION th L. W . T h a SE AUTHORilAll /.R/i
/' t /I 9 7 O FJ" ~
DATE APPROVED #M#> >
MUST PORC BY W9/M .
rHANGE MAY NOW BE IMPLEMENTED E/ Permanent 0 Temporary (one time or limited performance)
EXP!RA!!DN DATE (H/A if permanent) A '/4 (not to exceed 45 days)
RESPONSIBLE SECT!ON SUPERVISOR:
b Signature
.\ .b. bh/ h I[
Date PORC REVIEW DAIE PLANT MANAGER (OR DESIGNEE) APPROVAL OAIC APPROVED COP!ES OF f ORM 0151RIDUIED AS FOLL0wS:
'TCF/!CF LOG DOOK &
- E W LT E Nikot FILES
- _.. CONTROL ROOM CQil.LOLW) Coptts
- g pyttt0N w)pg PAtrAGE 018aa/vic
._. 2.- .. _ ., k
- . - ~ ~ - -- - = - - ~ '
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"# 9 (?
Revision 7 ATTACHMENT 1 SCREE?!ftlG REVIEW FORM ,
FOR 00CUMENT1HG APPtlCABILITY OF U500 EVALUAff0N f l
r- m AN INSTRUCTION PROCEDURE, RADWA3TE SYSTEM O '
EXPERIMENT SHEETS t%Y BE ATTACHED PROPOSED AS NECESS TO BE ARY.CONSIDTRED .
ADDITIONAL AT SQN NUCLEAR FAC PRECAUTION:
r USE ATTACHMENT 3 WFEN PERFORMING THE SCREENING REVIEW ~
DOCUMENT NO. AND REVISION_I DESCRIBE CHANGE **n-~m A:di.
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TYPE OF ACTIVITY (Chance _ Test.
or Exoeriment)
1.
OPERATING YES .
tio CHARAC ERISTICS) FROM THAT D IF YES A USQD EVALUATION IS REQUIRED.
FSAR SECTION RESEARCHED _ '7 V - / % ,*, / 4TYIL 2.
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DOES THE PROPOSED CHANGE INVOLVE NEW . OR FROCEDURES OR INSTRU g
PROCEDURES _YES L NO AS DESCRIDED It1 THE FSAR OR
' IF YES, A USQD EVALUATION IS REQUIR40., , -
FSAR SECTION RESEARCHED , F*-", 8. + '/, 9
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3.
,l k AMENDMENT IF YES, FROVIDE A REFERENCE T YES NO /. ISSUE 0 BY THE NRC TO AUTHOR P'La* c4~,ar- ;< THE
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if NO, a USQD is required, L -
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WHEREs/ THE YES NO RADWASTE SYSTEH IS NOT DESCRIB 3 IF YES, A USQD EVALUATION IS REQUIRED. ,
FSAR SECTION RESEARCHED r
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CONDUCTED SPECIFICATIONS?
OR IMPLEMENJT D WITHOUT A CHANGE TO THE V YES __ . _ NO IF NO. RETURN THE DOCUMENT TO THE ORIGINATOR FOR REVISION, H00!FICATION, OR INITIATION OF A TECHNICAL SPECIFICATION CHANGE .
TECH SPEC
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j Page 30 Revision 0 -r ef,gg-.
l 6.0 INSTRUCTIONS (continued) 6.4.8.6 Remove the temporary hand held jumper from TB806 of PNL 2-R-78 applied in step 6.4.8.S and verify that fan 28-8 starts.
/
Cognizant Engineer Date 6.4.8.7 Reapply the temporary hand held jumper to terminal 2 (CNB1) and terminal 1 (2409 VL) of TB806 at PNL 2-R-78, verify that fan 2B-B trips.
/
Cognizant Engineer Date 6.4.8.8 Remove the temporary hand held jumper applied in step 6.4.8.7 and verify fan 28-B restarts -
then return 2-HS-30-92A to the PULL STOP position, verify fan 28-8 stops.
/
Cognizant Engineer Date 6.4.8.9 Remove the temporary jumper installed in step 6.4.8.3 from Bl3BA1 and Bl3BC3 at 480V Shutdown BD 2B1-B. (Record in MI-6.20.)
/
Cognizant Engineer Date 6.4.8.10 Notify the Un'it Operator that the aff,ected equipment may be returned to desired operating status.
I Cognizant Engineer Date 0122X/pr
_ _ _ _ _ _ . _ _ _ _ _ a
g9 i
/g czy J TENNESSEE VALLEY AUTHORITY '
SEQUOYAH NUCLEAR PLANT- .
1 SPECIAL TEST INSTRUCTION
.STI-22
~
DC HIGH VOLTAGE' TEST FOR SELECTED 1E CABLES WITH POTENTIAL FOR CABLE PULLBY DAMAGE CONDUIT MC1728B Units 1 and 2 Revision 0 SAFETY RELATED IN ACCORDANCE WITH STI-l [YES O NO PREPARED BY: Chandran Bala ,
RESPONSIBLE SECTION: DNE-EEB REVISED BY: N/A CRAFT REVIEN BY:
SUBMITTED BY: 4 .l. U.[G w [ d/sd M Responsible Section Supervisor PORC REVIEW DATE: LyJg7,,
, j APPROVED BY:
Plant Manager DATE APPROVED: R 22 E
I
- Reason for revision (include all Instruction Change Form Nos.):
New instruction prepared to perform a DC high voltage test as described in STI on selected IE cables to alleviate concerns regarding cable damage.
)
(
The last page of this instruction is number:
9 89 F
4.
O SEQUOYAH NUCLEAR PLANT PLANT INSTRUCTION REVISION LOG 1
SPECIAL TEST INSTRUCTION STI-22 REVISION Date Pages LEVEL REASON FOR REVISION (INCLUDE COMMIT-Approved Affected MENTS AND ALL ICF FORM NUMBERS)
New instruction prepared to perform a DC high voltage test as described in STI on 0 selected lE cables to alleviate concerns All regarding cable damage.
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N lil7C/drl I
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- 1
9 TO: Controlled Manual Holder FROM:
Document Control / Records Management, SQN DATE: ,
SUBJECT:
TRANSMITTAL OF SEQUOYAH INSTRUCTIONS Please sign below and return to acknowledge receipt of the following material and affirm that it has been placed in the appropriate manuals, your table of contents has been updated, and the superseded instruction removed and ;
discarded.
Return this transmittal to Document Control within 10 days.
s STI-22
' DC HIGH VOLTAGE TEST FOR SELECTED lE CABLES WITH POTENTIAL FOR CABLE PULLBY DAMAGE -
CONDUIT MC1728B
)
Units 1 and 2 Remove and destroy Insert Page Date Revision ___ Page Date Revision All 0
. Return to: Document Control / Records Management, Sequoyah Nuclear Plant Signature /Date .
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Q SQN STI-22 Page 1
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Revision 0 Data Packa_e Cover Sheet Test Performer: M #2R _ Date/ Time Started' #M/#7 #F.'e /
f./
Test
Description:
Perform a DC high voltage test on selected 1E cables to alleviate concerns recarding possible cable damage due to cable pullbys in conduit.
MI, SI, etc., data sheets:
Were all acceptance criteria. met? O Yes D No (if no explain)
Explanation: '
s Were any deficiencies found? O Yes D No (If yes attach deficiencies log or identify in the Remarks section).
Remarks:
4 Test Performer:
Date/ Time Ended Reviewed By: .
/
Cognizant Engineer Date Approved By:
/
Responsible Supervisor (DNE) Date Reviewed By:
/ !
QA Staff Date
{
Final PORC review and approval (N/A if not required by STI cover sheet) i
- j 1 PORC Chairman Date !
Send to plant Master Files for permanent retention as a: l O !
QA record in accordance with AI-7 1 0 Non-QA record 0122X/pr l
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9 SQN STI-22 Page 2 Revision 0 1.0 OBJECTIVE AND RESPONSIBILITY 1.1 Objective The objective of this Special Test Instruction (STI) is to demonstrate, by performance of DC high voltage tests, the integrity of selected representative IE cables installed in ~
conduits. The test is being performed to satisfy concerns dentified by the Nuclear Regulatory Commission (NRC) in their Technical Evaluation Report (TER) on Sequoyah Nuclear Plant (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 determined sample of cables will undergo DC high voltage tests. STI-22 performs the " dry" cable test portion of the program outlined in references 2.1.l', 2.1.2, 2.1.3, 2.1.4, 2.1.5 and 2.1.6 which has been evaluated by DNE and was determined to have no short or !
long term effects on the cables or raceways involved. '
Successful completion of this test program on representative IE 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 the Responsible Section Supervisor) of this special test instruction is designated as the Test Director, having full responsibility '
for test.coordination at the test location and for the conduct of the The preparer is responsible for the technical adequacy 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. ?
V,
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" -
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g SQN STI-22 Page 3 Revision 0 2.0 , REFERENCES (continued) 2.1 ;. 2 - Memorandum from D. W.' Wilson (TVA) to M. R. Harding (TVA)-B2S 87 0330-009, dated March 30, 1987, "Sequoyah Nuclear Pi n t (SQN) Units 1 and 2 - Response to Cable Pulling Concerns"
'2.1.3 Memorandum from W. S. Raughley (TVA) to D. W. Wilson (TVA) B43 87 0612 907, dated June 12, 1987, "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Revised Cable Test Parameters" 2.1.4 Memorandum from H. S. Raughley (TVA) to J. B._Hosmer .
(TVA) B43 87 0617 904, dated June 17, 1987 "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Revised Cable Test Parameters" 2.1.5 Memorandum from W. 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 memo from W. S. Raugley (TVA) to J. B. Hosmer (TVA) dated July 21, 1987 - Revise Cable. Pulling Test.
2.2 References l
2.2.1 STI-1, "Special Test Instructions" i
~
2.2.2 AI-3, " Clearance Procedure" 2.2.3 AI-4, " Preparation, Review, Approval and Use of Plant Instructions" i' 2.2.4 AI-7, " Recorder Charts and Quality Assurance Records" '
2.2.5 AI-12 (Part I), " Corrective Action" S-l 2.2.6 AI-31, " Control of Measuring and Test Equipment" $'
2.2.7 AI-37, " Independent Verification" 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 M&AI-7, " Cable Terminations, Splicing, and Repairing of Damaged Cables" 2.2.11 M&AI-9, " Tightening, Inspection, and Documentation of Bolted Connections" l 0122X/cwm I
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SON-
,. STI-22 Page 4 Revision 0 2.0 : REFERENCES (continued) 2.2.12 TI-76, " Electrical Maintenance Post-Maintenance' Testing" 2.2.'13 IEEE Standard 383-1974, "IEEE Standard for Type Test ~of p
Class lE Electric Cables, Fleid Splices, and Connections for Nuclear Power Generating Stations" .
2.2.14 SQMi, "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 '
W6858D24 C LVME "D5" SWGR. 480V Shutdown Board 281-B 480V, 30, 60HZ, Substa, conn. diag. Unit 4.
W6858D26 C-Y ~
LVME "DS" SWGR. 480V Shutdown Board 2Bl-B 480V, 30,'60HZ, Substa.' conn. diag. Unit 6.
W6858D32 C' LVME "DS" SWGR. 480V Shutdown Board 2B2-B 480V, 30, 60HZ, Substa, conn. diag. Unit 3.
W6858034 F LVME "DS" SWGR. 480V Shutdown Board'2B2-B 480V, 30, 60HZ, Substa. conn. diag. Unit 5.
~W6858D74 C LVME "DS" SWGR. 480V Shutdown Board 282-B 480V,30,60HZ,Substa. conn. diag. Unit 6.gggg7 45N603-1 I Main and Auxiliary feedwater System Schematic Diagrams Sheet 1 45N643-4 F Sampling and Water Quality Sys Schematic Diagrams Sheet 4 45N657-5 L Separation and Misc Aux Relays Schematic Diagrams Sheet 5 l
45N657-8 K Separation and Misc Aux Relays Schematic -
4 Diagrams Sheet 8 0122X/cwm
I i SQN STI-22 Page 5 Revision 0
2.0 REFERENCES
(continued)
DRANING NO. REV. TITLE 45N657-18 M Separation and Misc Aux Relays Schematic Diagrams Sheet 18 45N657-19 J Separation and Misc Aux Relays Schematic-Diagrams Sheet 19 45N657-23 I Separation and Misc Aux Relays Schematic Diagrams Sheet 23 I
45W657-26 Separation and Misc Aux Relays Schematic Diagrams Sheet 26 45N665-1 F Emergency Gas Treatment System Schematic Diagrams Sheet 1 45N665-3 G Emergency Gas Treatment System Schematic '
Diagrams Sheet 3 45N690-1 G Radiation Monitoring System Schematic Diagrams Sheet 1 45N703-8 LL 125V Vital Battery Board IV, Panel 4 Connection Diagram Sheet 8 45N779-3 J 480V Shutdown Auxiliary Power Schematic Diagrams Sheet 3 45N779-8 GG 480V Shutdown Auxiliary Power Schematic Diagrams Sheet 8 45N779-31 AA 480V Shutdown Auxiliary Power Schematic
- Diagrams Sheet 31 45N779-35 R 480V Shutdown Auxiliary Power Schematic Diagrams Sheet 35 45N1651-13 E Unit Control Diagrams Board Sheet 13 Panel 0-M-12 Connection 45N1660-4 F Unit Control Diagrams Board Sheet 4 Panel 0-M-27A Connection 0122X/pr
SON STI-22 Page 6 Revision 0
2.0 REFERENCES
(continued)
DRAWING NO. REV. TITLE 45N1660-il D Unit Control Diagrams Board Sheet 11 Panel 0-M-278 Connection 45N1660-14 C Unit Control Diagrams Board Sheet 14 Panel 0-M-27B Connection 45N2630-27 E Miscellaneous Valves Connection Diagrams -
Sheet 27 45N2647-2 G Unit Control Diagram Board Sheet 2 Panel 2-M-8 Connection 45N2648-2 K Unit Control Diagram Board Sheet 2 Panel 2-M-9 Connection 45W2672 P Balance of Plant Instr. Racks Train B Connection Diagram 45N2677-4 H Solid State Protection System Train B Connection Diagram Sheet 4 45N2677-5 I Solid State Protection System Train B Connection Diagram Sheet 5 45N2677-6 H Solid State Protection System Train a Connection Diagram Sheet 6 45N2693-3 M Separation Aux Relay Panel 2-R-78 Connection Diagrams Sheet 3 45N2693-4 C Separation Aux Relay Panel 2-R-78
- Connection Diagrams Sheet 4 Westinghouse Wiring Diagram Contract # 83403 Drawing No. Logic Relay-Panel 28-B, Panel, 2,Sub Panel 31704-MKE-E-30 I
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Page 7 Revision 0 3.0 PREREQUISITES y'ly
3.1 This special test instruction requires the; issuance of a work
, request as per SQM2. Work Request Number R 2Vol/J B issued.
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s' )?//2AP7 -
Cegnizant Engineer Date A., '
3.2 '
Sequoyab Nuclear Plant, Units 1 & 2, shall be in Mode S, Cold Shutdown, for the performance of this test.
~~
r Ror a 2ll2/b_'7 Cognizant Engio W Date 3.3 The Maintenance and Surveillance Sched :Section Aas b'ean '
-notified of the performance of this t'st h r}
i
)
2 HSS b~- - I s Off h Date. J
.3.4 The Shift Engineer (SE) has been notified and his authorization 7 '\ lI obtained for the performance of tnis test. t
\f -
. kY.wt Shift Engineer td/b/ '
Y! W
'Date yilme 3.S
?
A copy of.this instruction, including any and all approved changes shall be located in the. control room to inform the Unit Operators of the test scope. ,
'~
'f
/ / $~1l k Unit'T Operator j OTtT cd / h AT =
Urit t 2 Operat~or Dat4~
3.6 Obtain a radiation work permit (RWP) for work required within radiation access etntrolled areas. N/A step signoff y# RMPps not required.
4 gMk - m Cognizant Engineer /{//Date 2M7 1 3.7 The Test Director shall verify that all personnel involved with T the performance of this test have been trained ar.d understand s
- their responsibilities during the performance of this test. A
. l.,
copy of the training roster of personnel who have been trained '
- shall be attached to the completed Data Package. See '
Attachment 1.
l k! ~- If//tdr Test Director ,
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\, s i .l SQN STI-22 Page 8 Revision 0 4.0 PRECAUTIONS AND LIMITATIONS 4.1 The area around the exposed ends of the cables under test must be roped off or isolated b) means of orange tape and caution signs.
- 4.2 Only authorized testing and support personnel shall be allowed within the roped off test boundaries while the test is in progress.
4.3 Personnel shall be stationed in the area of the exposed ends of the test cable while tua test is in progress to preclude any entry into the test coundary.
's 4.4 Cable testing must be scheduled and coordinated so that at no time will both trains of safety related equipment (Train A and Train B) be placed in an inoperable condition.
The redundant train P.all be from s(,rlice. verified operable prior to removing equipment
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4.5 e Any deficiencies found during the conduct of this test shall be documen';ed 'n the test Deficiency Log.
i s 4.6 lest equipment used in the conduct of this test shall be
,, documented ci the Special Test Equipment Log.
4.7
)
When working near energized electrical equipment, use extreme caution to minimize the possibility of electrical shock or burn l from occurring, II 4.8 Common Mode Failure - Redundant Measuring and Test Equipment (M&TE) may be used after calibration, is verified (it shall be
<- assumed that the M&TE was usrJ for Train A prior to this test).
' Reference SQM1 and AI-31.
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SQN STI-22 Page 9 Revision 0 5.0 SPECIAL TEST EQUIPMENT 5.1 Portable DC high voltage test set, Associated Research model number AR05220.
5.2 Stopwatch - Meylan (or other manufacturer)
- 1.5 s/hr accuracy .
5.3 Voltmeter - Fluke, model 8600A or equivalent 6.0 INSTRUCTIONS NOTE: All configuration changes will be performed using Maintenance Instruction, MI-6.20. Copies of MI-6.20 sheets generated due to-this procedure shall be attached to the Data Package. !
NOTE:
The reinstallation plant procedures. ofAll equipment will be performed using approved QC holdpoints as outlined in the approved plant procedures inspector. are applicable and shall be inspected by a QC Copies of data sheets generated due to this test instruction shall be attached to the Data Package.
6.1 DC High Voltage Test 5.1.1 Verify equipment shown on pages 1-4 of the Data Package is out of service and the proper hold order is in effect. Sign off on pages 1-4 of the Data Package.
W W / 8-98f Cognizant Engt6e'er Date NOTE: SEE Attachment 2 for list of equipment affected during DC high voltage tests of cables.
6.1.2 Verify that each conductor of the cables shown on pages 5-8 of the Data Package is labeled, color coded, and ,
laid down per the As-configured (as-constructed) drawings. Then verify they are deenergized and disconnect them per MI-6.20.
Y/
Co~gniz it Engineer
/WM)7 Date
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SON STI-22 Page 10 Revision 0 6.0 INSTRUCTIONS.(continued) 6.1.3 _ Testing of Cables (Referenced on. Test Data Sheet, Pages 9-18 of Data Package) 6.1.3.1 Using a suitable device such as sound powered-head sets or telephones, buzzer, or bell, perform a continuity check on one conductor of each applicable cable disconnected in step 6.1.2, verify labels, and sign off on pages 9-18 of data package.
Y Cognizant Engineer
////Vh Date 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, v0kV &
Tognizant Engirieer I bM'89 Date 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
'd[d 66gnizant Engine %r
/ Fr-/Mr7 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 air gaps or other insulating material.
/ IW UCognizant Enginer Date 6.1.3.5 Ensure that all conductors of the cables in the conduit to be high voltage tested other than the test specimen are electrically tied to the conduit and connect the DC test set to s
- the conductor under test, and sign off on the '
appropriate Test Data Sheet, (pages 9-18 of the Data Package).
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O SON-STI-22 Page'11
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\ 6.0 INSTRUCTIONS (continued) 6.1.3.6 Ensure the DC voltage setting on the test set is O' volts and energize test set. Then gradually and uniformly increase the voltage to the value specified on the Test Data Sheet .
in not less than 10 seconds nor more than 60 seconds using the stopwatch. Log voltage applied on the appropriate Test Data Sheet (page 9-18 of the Data Package). 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 duration of the test and record on the appropriate Test Data Sheet (pages 9-18 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 24 of the Data Package.
6.1.3.7 This step is not used.
6.1.3.8 Record the test results, pass or fail, on the appropriate Test Data Sheet (pages 9-18 of the Data Package). Refer to Section 7.0 for acceptance criteria.
6.1.3.9 After completion of the five (5) minute test graduall'y decrease the voltage level to zero, and deenergize the test set. Then install the high potential test set grounding stick
- 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 9-18 of the Data Package).
6.1.3.10 Disconnect the grounding stick installed in '
step 6.1.3.9. Signoff on the appropriate Test Data Sheet (pages 9-18 of the Data Packagv).
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SQM STI-22 Page 12 Revision 0 6.0 INSTRUCTIONS (continued) 6.1.3.11 Repeat steps 6.1.3.5 thru 6.1.3.10 for all conductors in the cables to be tested.
(Reference pages 9-18 of the Data Package.)
k GLJW pgnizant Engindthr i 7-M47 Date 6.1.3.12 Disconnect all grounding straps, wire and electrical ties installed in step 6.1.3.3, 6.1.3.5 and 6.1.3.9.
C IElN/Vl Cognizant Eng7neer Date NOTE: If a failure occurs, retesting may be performed per steps 6.1.3.2 through 6.1.3.10 and 6.1.3.12 (excluding 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.
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SQN 4 STI- 22 :-22 Page 13 le 14 m Revision 0 rision 0 V
(continued) ege and, step intentionally left blank.
' this procedure completed. .
bles 2SG1808, 95778, 2V95868, nd insulation nd embrittlement.
ecorded in ae
/ M-/6 Oate $[
- t the terminal ispect the O
U signs of ct the junction y, rust, water, debris corded in i s
I 6'-/ C, -8 ~)
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Date {
l step 6.1.2 in i
, M&AI-7, !
tion is i 9-lL 47 )
F Date i l
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SQN _
STI-22 1
Page 13 Revision 0 j 6.0 INSTRUCTIONS (continued) 6.2 This page and step intentionally left blank. I I
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Page 14 Revision 0
[ 6.0 INSTRUCTIONS (continued) 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. .
6.3.1 Restore equipment as described below:
6.3.1.1 Inspcct, where accessible, cables 2SG1808, 2SG1878, EM1435B, 2V95488, 2V95778, 2V9586B, 2V96008, and 2V96118 jacket and insulation for cracks, surface crazing and embrittlement.
Deficiencies found:
No Yes (Deficiencies Recorce in deficiency log)
(Ol S C /lG< ass- - I ef'-/(-
Craftsman Date -
6.3.1.2 At junction box JB2015, inspect the- terminal blocks for cleanliness, and. inspect the terminal block's metallics for signs of dirtiness or corrosion. Inspect-the junction-box for mounting bolt integrity, rust, missing cover screws, standing water, debris covering weepholes.
Deficiencies found:
No V Yes (Deficiencies Recorded in deficiency log)
/ b/AL Envr # '
/ 6L/G -8 )
Craftsman Date 6.3.1.3 Reconnect the cables lifted in step 6.1.2 in accordance with M&AI-4, M&AI-6, M&AI-7, M&AI-9 and MI-6.20. QC inspection is
)
,g.jg.yj Cognizant J/igineer Date 0122X/pr
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o SQN STI-22 Page 15 Revision 0
') 6.0 INSTRUCTIONS (continued) 6.3.1.4 Inspect JB2015 cover for fit and secure junction box cover per MI-6.20.
Deficiencies found: .
No M Yes (Deficiencies Recorded in deficiency log) c'0-l Ash- ) Yorg n -i 9-K 2-7 Craftsman Date 6.3.2 Request the Shift Engineer (SE) to release the hold orders and close breakers and reinstall fuses as shown on pages 19 through 22 of the Data Package. Sign off on pages 19 through 22 of the Data Package.
n.k Id lbl[/
QognizantEngineer Date 3
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Page 16 Revision 0 6.0 INSTRUCTIONS (continued) 6.4 Functional Test NOTE:
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 (6.4.1IT.THRU 6.4.19) SHALL HAVE AN ATTACHMENT 3 COMPLETED FOR 6.4.1 2-FCV-90-108, 2-FCV-90-109, 2-FCV-90-110, 2-FCV-90-114, 2-FCV-90-115, 2-FCV-90-116 (Train B).
Containment Building Lower and Upper Compartment Air Monitor Isolation Valves.
Reference Drawings: 45N690-1, 45N1651-13, 45N2693-3 45N657-19 Cables: 2RM3218, 2RM3318, 2RM341B, 2RM3518, 2RM361B &
2RM3718 6.4.1.1 Notify the Unit Operator that performance of this test will affect the following:
2-FCV-90-108 2-FCV-90-114 2-FCV-90-109 2-FCV-90-115 2-FCV-90-110 2-FCV-90-Il6 hQ hM / BN[f[
gizantEngine6r Date 6.4.1.2 (a) Verify th'e following valves are open, and their respective handswtiches are
- in A-Auto at PNL 0-M-12 by observing their corresponding position indicators. (Note: If any of these valves are closed, N/A the signoff line for that valve and go to step b).
~
f CogfQz) tnt Engineer j g/n /87 Date A4 / TrltWo?
Coghfzant Engineer Date 1
\
0122X/cwm w-_-- -- - -
~
O SQN STI-22 Page 18 W
6.0 INSTRUCTIONS (continued)
Revision 0 (5) 2-FCV-90-115 Open (2-HS-90 115)
Nf6 J 9:7 / W /Olt')
Cognizant Engineer Date (6) 2-FCV-90-116 Open (2-HS-90-116)
Al//4- J A7 / F//7 /t7 '
Cognizant Engineer Date 6.4.1.3- At' Auxiliary Relay PNL 2-R-78, on TB827, terminals 6(2409VL) and 7(2409VG), using a voltmeter, verify a voltage reading of 120V AC nominal.
G. M / R//7/a 7 Cog i Engineer Date M to o7 6.4.1.4 At PNL 2-R-51, on SHi tempor y place a indheld jumper across terminal / 2409VL) and pd 62' ;CV18) , and verify the following by observing Tc g g7,jgg / e position indicators at PNL 0-M-12:
e Cognizant Engineer
/ f />ff"?
Date Cognizant Engineer
/ M//7[f7 Date
/ O//>/F v
- Cognizant Engineer Date I S/ty/P y Cognizant Engineer Date (5) Closed 2-FCV-90-115[h_
Tdb - / F//7df7 Cognizant Engineer Date
! ( (6) 2-FCy-9A-116 losed '
/>Ot & / 8 //7 /8 7 Cognizant Engineer Date' 0122X/pr 1
, ]
k l
SQN l STI-22 1
' Page 19 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.1.5 Remove handheld jumper placed in step 6.4.1.4. Open valves 2-FCV-90-108, -109,
-110, -114, -115, and -116 by using the corresponding control switches located at PNL 0-M-12 and verify the following by -
observing the position indicators at PNL 0-M-12:
(1) 2-FCV-90-108 Open (2-HS-90-108)
Th, Rdh I 8// 7 /f7 Cognizant Engineer Date
, (2) 2-FCV-90-109 Open Cognizant Engineer
/ 2l/7/[?
Date (3) 2-FCV-90-110 Open (2-HS- -110)
% ~~~ - I &/i > /P)
Cognizarit Engineer Date .
l (4) 2-FCV-90-114 Open (2-HS-90-114 Ta~ % &) L~
Cognizant Engineer l e// dcF >
Date (5) 2-FCV-90-115 Open (2-HS-90-115)
YuMb __
Cognizant Engineer I6/'/7l[>
Date 3
(6) 2-FCV-90-116 Open ,
(2-HS-90-116)
T~ %
Cognizant Engineer 4 8l/>lD Date l
0122X/cwm
1 SON.
STI-22 Page.21 Revision 0 l 6.0 INSTRUCTIONS (continued) 6.4.1.8 Perform SI-166.6 for valves 2-FCV-90-108, -109,
-110, -114, -115, and -116. Attach copies of l completed SI data sheets to the Test Data Package.
/
Cognizant Engineer Date 6.4.2 Feedwater Bypass Valve - Loop 1 FCV-3-35A Ref Dwa: 45N603-1, 45N703-8, 45N2693-3 Cables:
2SG180B 6.4.2.1 Notify the Unit Operator ti 4' performance.of this test will affect the following:
- 1. Feedwater bypass valve 2-FCV-3-35A.
/-
Cognizant Engineer Date 6.4.2.2 At Panel 2-R-78, on TB 823, on terminals 1 (IBBP) and 2 (IBBN) using a voltmeter verify a voltage reading of 125VDC nominal and polarity 8/4 of 1 (1BBP) is positive, 2 (IBBN) is negative.
prJfrf
/
Cognizant Engineer Date 6.4.2.3 Verify / place local hand switch 2-HS-3-35 in the OPEN' position. Verify valve 2-FCV-3-35A
-is OPEN. OPEN the valve fully by using controller 2-LIC-3-35 at panel 2-M-3. *
/ j Cognizant Engineer Date 6.4.2.4 Place the local hand switch 2-HS-3-35 in the CLOSE position and verify, at the valve, the valve is closed fully.
/
Cognizant Engineer Date 6.4.2.5 RETURN the hand switch, controller and valve in step 6.4.2.3 to their original status. l
)
/ I
, Cognizant Engineer Date 0122X/cwm
I 9 l SQN STI-22 Page 22 Revision 0 6.0. INSTRUCTIONS (continued)
~
6.4.2 6 Notify the Unit Operator that 2-FCV-3-35A may be returned to desired operating status, )
j
/-
' q Cognizant Engineer Date l 6.4.3 Feedwater Bypass Valve - Loop 3 FCV-3-90A l '
Ref. Dwo: 45N603-1, 45N703-8, 45N2693-3 Cable: 2SG1878 i
6.4.3.1 Notify the Unit Operator that performance of this test will affect the following:
- 1. Feedwater bypass valve 2-FCV-3-90A. '
i
/
Cognizant Engineer Date 1 i
6.4.3.2- At Panel 2-R-78, on TB823, terminal 8(3BBP) and 9(3BBN) using a voltage, verify a voltage reading of 125V DC nominal and polarity of f 7g 8(3BBP) is positive, 9(BBN) is negative.
.i /
Cognizant Engineer Date
{
6.4.3.3 Verify / place local hand switch 2-HS-3-90 in the q OPEN position. Verify valve 2-FCV-3-90A is OPEN. OPEN the valve fully by using controller 2-LIC-3-90 at panel 2-M-3.
/
Cognizant Engineer Date
- )
6.4.3.4 Place the local hand switch 2-HS-3-90 in the CLOSE position and verify, at the valve, the valve is closed fully.
/ .i Cognizant Engineer Date j 6.4.3.5 RETURN the hand switch, controller and valve in step 6.4.3.3 to their original status. l} J
~ .
/
Cognizant Engineer Date 6.4.3.6 Notify the Unit Operator that 2 eCV-3-90A may be returned to desired operating status.
/
Cognizant Engineer Date t.
A
i SQN i
STI-22 Page 23 'l
]4.0 Revision 0
.i INSTRUCTIONS (continued) :
~ -
6.'4.4
. Unit #2 Shield Building Exhaust Damoer A -'2-FCO-65-45 Ref Dwo:
[. 45N665-3, 45N2693-3, 45N2677-5, 45N1660-11 L q Cables: 2V65828, 2V65938 I *.I 6.4.4.1 Notify the Unit Operator that damper 2-FCO-65-45 is affe ted by this test. i Cognizant Engineer
//kWF7 Date 6.4.4.2 i At panel 0-M-278, place 2-HS-65-45 in the CLOSE position, verify 2-FCO-65-45 closes. L j
MI Cognizant Engineer
//M j Date 6.4.4.3 At panel 0-M-278, place 2-HS-65-45 in the A-AUTO position, verify that 2-FCO-65-45 remains closed.
.O.
tbgnizant Engineer Date 6.4.4.4 At panel 2-R-51, momentarily apply a temporary hand-held jumper at TB 630 to terminal points 1 (GBL5) and 2 (GBL6), verify that 2-FCO-65-45 opens and remains open.
h C6gnizant Engineer
/W/?h Date 6.4.4.5 At panel 0-M-278, place 2-HS-65-45 in the .
CLOSE position, ver a -
4
. Cognizant Engineer Date 6.4.4.6 At panel 0-M-278, place 2-HS-65-45 in the OPEN position, verify 2-FCO-65-45 opens.
$ $ If)P/r/
Cognizant Engineer
\
Date 6.4.4.7 Notify Unit Operator that 2-FCO-65-45 may be '
returned to desired operating status.
//hb Cognizant Engineer I$hf//7
- O -
Date 0122X/pr ,
4 J.3
e ..
9 SQN p~ STI-22 Page 25 Revision 0
) 6.0 INSTRUCTIONS (continued) 6.4.5.7- Notify the Unit Operator that valve '
- 2-FCV-65-29 may be returned to desired operating status.
h Cognizant Engineer
/W4/s"7 Date 6.4.6 Reactor lower Compartment Cooler Fan 2B Ref Dwa: 45N779-3, 45N657-18, 45N2648-2, 45N2693-3 Cable: 2PL4774 6.4.6.1 Notify the Unit Operator that actuation of relay 625B4 involves interlocks in four circuits, CRDM cooler fans 28-B & 20-8 and reactor.lowercompartmentcoolerfans2Bf3D.
- t. h / l
@ nizant Engineer Date 6.4.6.2 Verify / place 2-HS-30-75A, 2-HS-30-78A, 2-HS-30-92A, and 2-HS-30-80A in PULL ST P y
ra. . k IkNO g nizant Engiseer Date 6.4.6.3 Place a temporary hand hdid jumper on the internal wires at PNL 2-R-51 between TB615-11 (2409 VL) and TB615-12 (CNB1) to energize aux. relay 62584 and simulate a phase B containment isolation. Verify that r 1 62584 is enert 4
- g CgizantEngineer Date 6.4.6.4 Verify / place 2-XS-30-75 in NORMAL and 2-HS-30-75A in PULL AP AUTO and verify that reactor lower compartment cooler fan 28 fl- / /.16 h 7 Oqg)11zantEngineer Date NOTE:
" Annunciation will be initiated 30 sec -
after the start of fan 2B if adequate I flow has not been sensed by 2-FS-30-74C/D.
( 0122X/pr I
(
l l
1
'u
. l 1
SON STI-22 Page 26 Revision 0
) 6.0 INSTRUCTIONS (continued) 6.4.6.4.a Notify the Unit Operator that the start of fan 2B is a permissive for the operation of th~e lower containment ver.t cooler 2B supply valve 2-TCV-67-100.
p/37g ,
- a. . d / &/MD QCognizantEngineer Date 6.4.6.5 Remove the temporary hand held jumper from TB615 of PNL 2-R-51 and verify that relay i 62584 is deenergized at PNL 2-R-78 and lftat fan 2B starAs. F/A7/P7 l% (L h I Esl2aleT7 G ognizant Engineer Date . ;
6.4.6.6 Reapply the temporary hand held jumper to I i
terminal 2 (CNB1) and terminal 1 (2409 VL) of TB806 at PNL 2-R-78 and verify that fan 2B stops.
pfp7/g7
- c. h / Ydbl&7 nizant Engineer Date 6.4.6.7 Remove the temporary hand held jumper and verify that fan 2B restarts, then return 99 -6 2-HS-30-75A to the PULL STOP position and verify fan 2B stops.
nLA i8l&7Id7 ognizant Engineer Date 6.4.6.8 Notify the Unit Operator that the affected equipment may be returned to desired
- operating status.
i Ad T4}pizant Engineer
/8/L7k7 ~
Date i
0122X/cwm I
i l
l .
SQN 7; .STI-22 Page 27 6.0 Revision 0 INSTRUCTIONS (continued) 6.4.7
' ' Reactor Lower Compartment Cooler Fan 20 Ref Owo:
45N779-3, 45N657-18, 45N2648-2, 45N2693-3, Cable: 2PL4799 6.4.7.1 Notify the Unit Operator that actuation of-relay 625B4 involves interlocks in four .
circuits, CRDM cooler fans 2B-B & 20-B and ]
reactor lower compartment cooler fans 2B & 2D.
L'rJb / &/37/87 V ognizant Engineer Date 1
6.4.7.2 h Verify / place 2-HS-30-75A, 2-HS-30-78A, 2-HS-30-92A, and 2-HS-30-80A in PULL STOP.
10 / t/M/47
&q)nizant Engineer Date
- 6.4.7.3 Place a temporary hand held jumper between terminal 2 (CNB1) and terminal 1 (2409VL) at T8806 of PNL 2-R-78 to energize aux. relay 62584 and simulate a CNTMT isolation, phase B.
h a. d Cbd izant Engineer / F/A7d'7 Date 6.4.7.4 Verify / place 2-XS-30-78 in NORMAL and 2-HS-30-78A in PULL AP AUTO, verify that l reactor lower compartment cooler fan 2D does R. M C69n)izant Engineer
/ P/A>d.7 k Date NOTE:
Annunciation will be initiated 30 sec after the start of fan 20 if adequate flow has not been sensed by 2-FS-30-77C/0.
6.4.7.4.a Notify the Unit Operator that the start of t fan 2D is a permissive for the operation of ,
. the lower containment vent cooler 20 supply valve 2-TCV-67-108.
i' A t2 - 4 Cch 3 hizant Engineer
/ P/A*)h7 '
Date 0122X/pr
- k. ________E___
o SON ,
STI-22 Page 29 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.8.2 Verify / place 2-HS-30-92A, 2-HS-30-80A, 2-HS-30-75A, and 2-HS-30-78A in PULL STOP 2,
. W gnizant Engineer
/ &/
Date 6.4.8.3 Install a temporary jumper on relay 'TR B' from wire B13BA1 to B13BC3, (contact 4 & 8) at the HGD panel of 480V Shutdown BD 2B1-B.
Record in MI-6.20.
9/g/g7 k% / TI2*VPP ognizant Engineer Date 6.4.8.4 Apply a temporary hand held jumper between terminal 2 (CNB1) and terminal 1 (2409VL) at TB806 of PNL 2-R-78 to energize aux. relay 62584 and simulate a CNTMT isolation phase B. , !
Bl&WUI aA I W&cds7 QgnizantEngineer Date 6.4.8.5 Verify / place 2-XS-30-92 in NORMAL and 2-HS-30-92A in PULL AP AUTO to verify that CRDM cooler fan 28-B does not start.
gg7
% Q .k Vognizant Digineer I glkb7 Date NOTE:
Annunciation will be initiated 30 sec after the start of fan 2B-B if adequate flow has not been sensed by 2-FS-30-92A/B. ,
6.4.8.5.a Notify the Unit Operator th$t.the start of-fan 28-B is a permissive for the operation of suction damper 2-TCO-30-93, and vent cooler 2B supply valve 2-TCV-67-94.
jgp h Ld
\C)gnizant Engineer / 8M~) i G Date !
I
( 0122X/pr s z
1 SON i STI-22 '
Page 30 Revision 0
/
6.0 INSTRUCTIONS (continued) 6.4.8.6 Remove the temporary hand held jumper from
- j rcr -
pN-% TB806 of PNL 2-R-78 applied in step 6.4.8.-3-4f FN5cr and verify that fan 28-B starts.
(L. k Q nizant Engineer I & / M (Er >
Date 6.4.8.7 Reapply the temporary hand held jumper to 1
terminal 2 (CNB1) and terminal 1 (2409 VL) of TBB06 at PNL 2-R-78, verify that fan 28-8 trips.
M (L M CEgn)zant Engineer / r/3-6/Er_~)
Date >
6.4.8.8 Remove the temporary hand held jumper applied in step 6.4.8.7 and verify fan 28-8 restarts then return 2-HS-30-92A to the PULL STOP position, verify fan 28-B stops.
M/t 5M Q ognizant Engineer
/ 8/20 / 4~/ ;
Date 6.4.8.9 Remove the temporary jumper installed in step 6.4.8.3 from 813BAl and B13BC3 at 480V Shutdown BD 2B1-B. (Record in MI-6.20.)
/t. NT /YW-2 d C y zant Engineer Date 6.4.8.10 Notify the Unit Operator that the affected equipment may be returned to desired operating status.
5 M 8- / P/,Voh2 ggnizantEngineer Date 0122X/pr I
( _ _ _ _ _ _ _ _ - _ - -
9 SON STI-22 Page 31 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.9 Control Rod Drive Mechanism Cooler Fan 20-B Ref Dwo: 45N779-3, 45N657-18, 45N2647-2, 4SN2693-3 Cable: 2PL48728 .
6.4.9.1 Notify the Unit Operator that actuation of relay 625B4 involves interlocks in four circuits, CROM cooler fans 28-B & 20-B and reactor lower compartment cooler fans 2B & 20.
- WQ. A / RI>ok?]
gizantEngineer Date 6.4.9.2 Verify / place 2-HS-30-80A, 2-HS-30-83A, 2-HS-30-75A, and 2-HS-30-78A in PULL STOP.
R$ I 8{LcU__.
Qqqhizant Engineer Date 6.4.9.3 Install a temporary jumper on relay 'TR D' from wire B23BAl to B23BC3, (contact 4 & 8) at the HGD panel of 480V Shutdown BD 282-B.
(Record in MI-6.20.)
E- /8 O QCognizantEngineer Date 6.4.9.4 Apply a temporary hand held jumper between terminal.2 (CNB1) and terminal 1 (2409VL) at TB806 of PNL 2-R-78 to energize aux. relay 62584 and simulate a CNTMT isolation phase B.
P- Yb I h*l64l&P GognizantEngineer Date 6.4.9.5 Verify / place 2-XS-30-80 in NORMAL and 2-HS-30-80A in PULL AP AUTO, verify tnat CRDM cooler fan 20-B does not start.
Wp& / elaolf?
nizant Engineer Date NOTE:
Annunciation will be initiated 30 sec '
after the start of fan 2D-B if j adequate flow has not been sensed by 2-FS-30-80A/B.
0122X/pr 4
( __ _ _ _ _ _ _ _ _ - - - - - -
SON STI-22
! Page 32 Revision 0 5.0 INSTRUCTIONS (continued)
' 6.4.9.5.a Notify the Unit Operator that the start of fan 2D-B is a permissive for the operation of suction damper 2-TC0-30-81, and vent cooler 2D supply valve 2-TCV-67-109.
(L. k I eP/&6/8'?
V Cognizant Engineer Date 6.4.9.6 Remove the temporary hand held jumper applied in step 6.4.9.4 from T8806 of PNL 2-R-78 and verify that fan 2D-B starts.
W (L t-b L) Cognizant Engineer I Wr o &>
Date 6.4.9.7 Reapply the temporary hand held jumper to terminal 2 (CNB1) and terminal 1 (2409 VL) of TB806 at PNL 2-R-78 and verify that fan 20-B -
9 -M / &/.M/&7 CogAizant Engineer Date 6.4.9.8 Remove the temporary hand held jumper applied in step 6.4.9.7 and verify fan 2D-8 restarts
+
then return 2-HS-30-80A to the PULL STOP position and verify fan 20-B stops.
/E d I cP/2467
@ gnizant Engineer Date 6.4.9.9 Remove the temporary jumper from B23BAl and B23BC3 installed in step 6.4.9.3 at 480V Shutdown BD 2B2-B. (Record in MI-6.20.) >
l2 A I Olu/dC Ifbgnizant Engineer Date 6.4.9.10 Notify the Unit Operator that the affected equipment may be returned to desired operating status.
i hP- ~&k Cdgnizant Engineer If[3ClD Date 0122XIcwm
9 l
SQN STI-22 Page 33 '
Revision 0 6.0
} INSTRUCTIONS (continued) 6.4.10 Pressurizer Gas Isolation Valve FCV-43-2 Ref Dwg: 45N643-4, 45N657-8, 45N2693-3, 45N2630-27 Cable: 2V9611B 6.4.10.1 Notify the Unit Operator that performance of this test will affect the following valves:
2-FCV-43-2 2-FCV-43-1 2-FCV-43-3 bmce. d CQn)zant Engineer l NdN8'?
Date 6.4.10.2 Verify that a containment isolation phase 'A' signal is not present and the following
- valves are closed:
2-FCV-43-1 (verify closed only) 2-FCV-43-3 Q. >.f6 I TrlB9fe7 CognjzantEngineer Date 6.4.10.3 Place local hand switch 2-HS-43-2 in the OPEN position and release. Verify that 2-FCV-43-2 is open and RED light is on, GREEN light is off at the local control station.
W (2.. b C6qn.)2 ant Engineer I BN4lT7 Date .
CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING.
6.4.10.4 At panel 2-R-78 lift wire SVI2 at terminal 7 of TB810 on the panel side (record in MI-6.20) and verify that the relay 43-2 is deenergized and valve 2-FCV-43-2 is closed. .
i W nizant Engineer
/ 8la4kl Date
( 0122X/cwm s
m- ..
l 1
I SQN STI-22
'Page 34 l
T Revision 0
./ 6.0 INSTRUCTIONS (continued)
, 6.4.10.5 Reinstall wire lifted in step 6.4.10.4 at
- terminal 7 (SVI2) of TB810 at panel 2-R-78 (record in MI-6.20) end verify that the relay 43-2 is deenergized.
Wo rz. & / Thq/Er2 (ojnizantEngineer Date 6.4.10.6 Perform applicable steps of SI-166.6 for valve 2-FCV-43-2. Attach copies of completed SI data sheets to the test package.
/
Cognizant Engineer Date
- 6. 4 .10' . 7' Notify the Unit Operator that the system may be returned to desired operating status, s
/
Cognizant Engineer Date 6.4.11 Pressurizer Liquid Isolation Valve FCV 43-11 .
.f Ref Dwa: 45N643-4, 45N657-8, 45N2693-3, 45N2630-27 Cable: 2V9577B 6.4.11.1 Notify the Unit Operator that operation of this test will affect the following valves:
2-FCV-43-il 2-FCV-43-10 2-FCV-43-12 7
rt M / 8/31/&7
@ izant Engineer Date 6.4.11.2 Verify that containment isolation phase 'A' signal is not present and the following valves are closed:
2-FCV-43-10 (ve i y closed only) 2-FCV-43-12
" gf .
& A- / Waf(O Cognizant Engineer Date
'- 0122X/pr
g . -: )
e SON-STI-22.
, Page 35
. Revision 0 Y 6.0 INSTRUCTIONS (continued)
. k. ' '
s-6.4.11.3 Place local hand switch 2-HS-43-11 in.the-0 PEN position and release. . Verify that l
{
2-FCV-43-11 is.open and RED light is on, D/\l-ll GREEN light is off at the local control
(
station. , )
1 Cognizant Engineer ll/7h7
' 0&te CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A
~ TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING.
6.4.11.4 At panel 2-R-78 lift wire SVL2 at terminal 9 of TB810 on the panel side (record in MI-6.20) and verify that the relay 43-11 is i deenergized and valve 2-FCV 43-11 closes. '
I #
tognizant Engineer '
Date 6.4.11.5 Reinstall wire lifted in step 6.4.11.4 at ;
3
' terminal 9 (SVL2) of TB810 at panel 2-R-78 t (record in MI-6.20) and verify that the relay 43-11 is deen r ized.
Cognizant Engineer
/ //7//7
' Date
~
6.4.11.6 Perform applicable steps of SI-166.6 for valve 2-FCV-43-11. Attach copies of i completed SI data sheets to the test package.
- kf
~ Cognizant Engineer If/7//7 Date 6.4.11.7 Notify the Unit Operator that the system may be returned to desired operating status.
b Y
'tognizant Engineer I 9 /F
/ Da'te -
7 i
l Y 0122XIpr '
l I
i ._ -
SQN STI-22 Page 36 3
Revision 0 f 6.0 INSTRUCTIONS (continued) 6.4.12 RCS Hot Leo Loop 1 or 3 Isolation Valve 2-FCV-43-22 Ref Dwo: 45N643-4, 45N657-8, 45N2693-3, 45N2630-27 Cable: 2V9586B '
6.4.12.1 Notify the Unit Operator that performance of this test will affect the following valves:
2-FCV-43-22 2-FCV-43-20 '
2-FCV-43-23 tv, 9,,g,77 R. k I 8lM/g">
'Scgilizant Engineer Date 6.4.12.2 Verify that containment isolation phase 'A' ,
signal is not present and the following valves are closed:
2-FCV-43-20 (verify closed only) 2-FCV 23 7 g, g ,q 7
) A- / RAf/O GQ p izant Engineer Date 6.4.12.3 Place local hand switch 2-45-43-22 in the OPEN position and release. Verify that 2-FCV-43-22 is open, the RED light is f)fd'I A illuminated, and GREEN light is extinguished at the local control station.
9 Y $ 6 , 1 (d. / 9'- 6 4 l '
' Cognizant Engineei' Date CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING.
6.4.12.4 At panel 2-R-78 lift wire SVQ2 at terminal 11 of TB843 on the panel side (record in MI-6.20) and verify that the relay 43-22 is deenergized and valve 2-FCV-43-22 closes. -
NA Mi "
$ 9 4 -D Cognizant En~gineer '
0~ ate 1
( '0122X/pr 1
s
SQN STI-22 Page 37 Revision 0
) 6.0 INSTRUCTIONS (continued) 6.4.12.5 Reinstall wire lifted in step 6.4.12.4 at
^
terminal 11 (SVQ2) of TB843 at panel 2-R-78 (Record in MI-6.20) and verify that relay 43-22 is deenergized.
s
&Cognizant tp }yyf h j q.g.g7 Efigineef Date 6.4.12.6 Perform applicable steps of SI-166.6 for valve 2-FCV-43-22. Attach copies of completed SI data sheets to the test package.
),/ W hYl 9-f, M'l
"~ Cognizant IngineeV Date 6.4.12.7 Notify the Unit Operatur that the system may be returned to desired operating status.
bh W hbh V~b ~T?
' Cognizant EngineliV Date 6.4.13 Accumulator Tanks Isolation Valve 2-FCV-43-34 .
[ Ref Dwo: 45N643-4, 45N657-8, 45N2693-3, 45N2630-27 Cable: 2V9600B 6.4.13.1 Notify the !Jnit Operator that performance of this test will affect the following valves:
2-FCV-43-34 2-FCV-43-30, 31, 32, 33 2-FCV-43-35
- b /2. d / 25/af 47 Q gnizant Engineer Date 6.4.13.2 Verify that containment isolation phase 'A' signal is not present and the following valves are closed:
2-FCV-43-30, 31, 32, 33 (verify closed only) 2-FCV-43-35 Q. O I Bla4187 CgizantEngineer Date 0122X/pr
n SQN STI-22 Page 38 Revision 0
- 6.0 INSTRUCTIONS (continued)
?
6.4.13.3 Place local hand switch 2-HS-43-34 in the
- OPEN position and release. Verify that 0p'<7 2-FCV-43-34 is open the RED light is illuminated, and the GREEN light is extinguished at the local control station.
/
Cognizant Engineer Date CAUTION: USE EXTREME CAUTION WHEN LIFTING OR ;
REINSTALLING A LIVE WIRE AT A '
TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING.
6.4.13.4 At panel 2-R-78 lif t wJ re SVY2 at terminal 11
'of TB810 on the, panel side (Record in MI-6.20) and verify that the relay 43-34 is ,
deenergized and valve 2-FCV-43-34 closes.
/ !
Cognizant Engineer Date 6.4.13.5 Reinstall wire lifted in step 6.4.13.4 at terminal 11 (SVY2) of TB8a3 at panel 2-R-78 a (Record in MI-6.20) and verify that the relay 43-34 is deenergized. '
/
Cognizant Engineer Date 6.4.13.6 Perform applicable steps of SI-156.6 for valve 2-FCV-43-34. Attach copies of ( *j '
completed SI data sheets to the test par,.>. t g e .
/
Cognizant Engineer Date t ,
6.4.13.7 Notify the Unit Operator that the system may be retc.ned to desired operating status.
/
Cognizant Engineer Date O
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' SON h! STI-22
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6.0 INSTRUCTIONS (continued). 3
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6.4.14 DownstreamE( \ ass \let Down Heat Exhanaer to Hot Sample u Room Isolation Valve 2-FCV-43-75 i +
Ref Dwa: 45N643-4, 45NE57-8, 45N2693-3, 45N2630-27 g g ' ,/
, Cable: 2V9548B 4
a 6.4.14.1
\
' Notify the Unit Operator that performance of this test will affect the following valves:
2-FCV-43-75'
[ 'j [' 2-FCV-43-77 l
i
'7 k (),$k h /94 W +
Cognizant EnginR r Date 6.4.14.2 Verify that contain. ment isolation phase 'A' s i
$ signal is not present and the following valves are closed:
- 2-FCV-43-77
/ 's 2-FCV-43-75 -
/ @. M/ 9-/, -N Cognizant Engineer " Date 6.*,.14.3 Place local hand switch 2-HS-43-75 in the OP(-l4 position and release. Verify that 2-FCV-43-75 is open, the RED light is g ' illuminated, and the GREEN light is
(' extinguished at the local control station.
c
, T@, & I9-44? '
Cognizant Eng~ineer" Date
'!, CAUTION: USE EXTREME CAUTION WHEN LIFTING OR
,; /\ REINSTALLING A LIVE WIRE AT A
'l f b' TERMINAL TO PREVENT THE POSSIBILITY 0F SHOCK OR BURN FROM OCCURRING.
' 6.4.14.4 At panel 2-R-78 lift wire SVA2 at terminal 5 of TB808 on the panel side (Record in MI-6.20) and verify that the relay 43-75 is deenergized and valve 2-FCV-43-75 closes. ,
$0, Ibb59 Cognizant Enginoet- Date
\ % 0122X/,nr
C SON STI-22 Page 40 Revision 0 6.0 INSTRUCTIONS (continued)
-. A 6.4.14.5 Reinstall wire lifted in step 6.4.14.4 at terminal 5 (SVA2) of TB808 at panel 2-R-78 (Record in MI-6.20) and verify that the relay 43-75 is deenergized.
bahu), bhh I 7-f:d7 Cognizant" Engine 6r Date 6.4.14.6 Perform applicable steps of SI-166.6 for valve 2-FCV-43-75. Attach copies of completed SI data sheets to the-test package.
b u).
'Coghizant EngineeW f$Ahl T-4 -D Date ,
6.4.14.7' Notify the Unit Operator that the system may be returned to desired operating status. ,
Niue
~ Cognizant Engineer" A/b 9-6-8 7 Date 6.4.a5 Containment Isolation Phase 'B' Auxiliary Relav Train 'B' Ref Dwo: 45N657-5, 45N2693-3, 45N2677-4 Cable: 2M208B 6.4.15.1 Notify Unit Operator that performance of this test affects valves 2-FCV-67-138, 141, 297, 298, 99, 107, 103, and 111.
j>L Cognizant Engineer IS//7/fb ,
~ Date 6.4.15.2 At panel 2-R-78, verify that relay 625B1-1 or-625B1-2 is deenergized.
w%S Cognizant Engineer IErl/07/f7 Date 6.4.15.3 At panel 2-R-51, apply a temporary hand-held l jumper to TB 616 between connection points 1 j
(2409VL) and 2 (PHBI) and verify that relay 1 625B1-1 or 625B1-2 energizes. -
L S w I W/?h7 Cognizant Engineer Date
\~ 0122X/pr
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5 SQN STI-22 Page 41 Revision 0 s
) 6.0 INSTRUCTIONS (continued)
\
6.4.15.4 Remove the temporary hand held jumper applied in step 6.4.15.3 and verify that relay 625B1-1 or 625B1-2 deenergizes.
WCognizant DbW Engineer
/ 8f/?ff>
Date 6.4.15.5 Notify the Unit Operator that valves 2-fCV-67-138, 141, 297, 298, 99, 107, 103, .
and 111 may be returned to desired operating status.
$ I W/7/O
, Cognizant Engineer late 6.4.16 Component Cooling System Booster Pump B-B Ref Dwo: 45N779-31, 45N657-23, 45N1660-14, 45W2672, 45N2677-4, 45N2693-3 gC: 2PL6135B I
6.4.16.1 Notify the Unit Operator that performan'ce of this test affects the component cooling system booster pump B-B. ,
' Cognizant
& EnfVneer I O SS Date 6.4.16.2 Align the component cooling systen, for running the booster pump B-B.
e / 9 -(/.f 7 ,
Cognizant Eng%eer Date 6.4.16.3 At PNL 0-M-27B place handswitch 2-HS-70-130A in the STOP position and verify, at the 480V Reactor MOV BD 2B1-B, re'ay compartment, ;
relay 3, for component cooling system booster (
pump B-B, is deenergized. , {
a9m m f 9 -9 67 Cognizant Engi% er Date i 1
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o SON STI-22 Page 42 Revision 0
') 6.0 INSTRUCTIONS (conMnued)
.N 6.4.16.4 At PNL 0-M-278 place handswitch 2-HS-70-130A in the START position; verify that the booster pump B-B starts (GREEN light 0FF and RED light ON) and handswitch returns to the A AUTO position.
Cognizant Eng @ er
/9-947 Date 6.4.16.5 At PNL 2-R-131, apply a temporary hand held
' jumper at TB-B-35, terminals 5(FCBX) and-6(FCB1). Verify the pump trips after about.
5 seconds (RED light 0FF, GREEN light ON at PNL 0-M-27B) and relay 3 at 480V Reactor MOV BD 281-B relay compartment is energized.
Cognizant Engi#eer
/ 94 N2 Date 6.4.16.6 Remove the temporary hand held jumper applied in step 6.4.16.5. Verify the pump stays tripped (RED light 0FF, GREEN 11.ght ON
/
at PNL 0-M-27B), and relay 3 at 480V Reactor MOV BD 2B1-B relay compartment is
. l- deenergized.
Cognizant EngidRer Date 6.4.16.7 At PNL 2-R-51, apply a temporary hand held jumper at TB609, terminals 8(5E20) and 7(5ETC). At PNL 0-M-278 place the hand switch 2-HS-70-130A in AP-AUTO and verify at 480V Reactor MOV BD 281-B, relay '
compartment-, relay 3 energizes Verify that pump B-B does not start (RED light 0FF, GREEN light ON at PNL 0-M-278).
Wh1/ 9Mf 7 Cognizant Enginder Date 6.4.16.8 Remove the temporary hand held jumper applied in step 6.4.16.7. Verify that relay 3 stays energized.
QCognizant Engtp'eer
.m/9'4ET Date
(, .0122X/cwm
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SQN STI-22 Page 43 Revision 0 kg j 6.0 INSTRUCTIONS (continued)
UFrm s mwAL W RE FR% TS 90N'd ' bElN F Pauet. 2-2 78 m stecosto en rn1 L.to M SW. iff 6.4.16.9 Return handswitch 2-HS-70-130A to A AUTO and {
then to AP-AUTO. Verify relay 3 at 480V Reactor MOV BD 281-B, relay compartment deenergizes. Verify that pump B-B starts i (RED light ON, GREEN light OFF at
.I PNL 0-M-278). j Cognizant Enf/neer S /NN Date .
i 6.4.16.10 '
'AtPNL2-R-51,applyatemppraryhandheld g 2Cp =
jumper at TB 609, terminals M 5E10) and !
7(SETC). Verify at 480V Reactor MOV BD #2~#d 281-B, relay compartment, that relay 3 /9 i energizes. Verify that pump B-B stops (RED light OFF, GREEN light ON at PNL 0-M-278). {
, ,j Gb= =_W / 9elMf7 "Cignizant End/neer Date 6.4.16.11 Remove the temporary hand held jumper D#g //-/P applied in step 6.4.16.10. A m AEce m ns u s.E.
j cisconuecieoin. -
e_ w . / W/-8 7 J.. . STEP 6 M '6S ( Recoeosa Mrtzo) Cogn1zant Entffneer Date ~
- 6. 6.12 0-M fr s -A To.
tecry ALAYS is DC EW.f4fE60 Aeo p os t on py 6-8 trnas (aouwou,caucar he w, p y pgo.W2/6) Cognizant Eng/neer
/_ M47 Date 6.4.16.13 Notify the Unit Operator that component '
cooling system booster pump B-B may be returned to desired status.
b~ $A CognizantEnQpeer
/ 9N7
'Date
)
i k 0122X/pr l
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SQN STI-22
'Page 44 Revision 0 6.0 INSTRUCTIONS (continued)
.)
6.4.17 Motor Operated Valve 2-FCV-70-134 Ref Dwas: 45N2693-3, 45N2677-6, 45N779-8, 45N2677-4 Cables: 2V2675B & 2V26748 6.4.17.1 Notify Unit Operator that performance of this i
test affects valve 2-FCV-70-134. g/g,fg 7 h (2__ d / 8420/&7 Co g nt Engineer Date CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO
- PREVENT THE POSSIBILITY OF SH0CK OR BURN FROM OCCURRING.
6.4.17.2 At Panel 0-M-27B verify / place hand switch 2-XS-70-134 in NORMAL and 2-HS-70-134A in A-AUTOposition, verify 2-FCV-70-134iscgsg.
6qg_n)izant n
k k Engineer I 8I4CI57 Date 6.4.17.3 At Panel 2-R-53, relay K806, verify contact C3-C4 is closed and that white indicating light DS8017, at 2-R-53, is illuminated.
ggy R. .W I 8lael&7 C zant Engineer Date 6.4.17.4 At Panel 2-R-53 lift white wire of cable 2V2675B on TB815, terminal 5 (15BCS). (Record i 4 in MI-6.20) verify that white indicating light
, DS8017 at 2-R-53 goes off, phc,/p le M / 8bO Cogn14&nt Engineer Date 6.4.17.5 At Panel 2-R-78 place a temporary hand held '
jumper on TB-803 across terminals 1 (15BCS) and 2 (15BC3).
kA- bb', / P/4 I'2d .
Cokj): ant Engineer
~
Date
'N N
I
( 0122X/cwm i
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9 SQN-STI-22 Page 45 Revision 0 6.0 INSTRUCTIONS (continued)
' 6.4.17.6 R-53 place a temporary hand held p^O jumper.on- <
9 At Pane M TB815 ac ors terminals 6 (
contact terminalM of relay K618. A Verify 1 white indicating light DS8017 at 2-R-53 47 eat a-4.s ,
illuminates.
% 12 , k / ThrafV)
(og)izant Engineer Date 6.4.17.7 Remove the temporary hand held jumper placed in step 6.4.17.5. Verify white indicating light 0S8017 is extinguished.
h 2. M / 6 % c. (g 7 C09hizant Engineer Date 6.4.17.8 At Panel 0-M-27B place the hand switch 2-HS-70-134A in CLOSE position and verify that
.the white indicating light DS8017 on 2-R-53 illuminates.
Goghizant Engineer -
Date W
8%.; 6.4.17.9 Remove the temporary hand held jumper placed~
in step 6.4.17.6. With hand switch 2-HS-70-134A in CLOSE position verify white light 0S8017 at panel 2-R-53 goes off.
&Qb Co@zantEngineer I T(l%fd 7 Date 6.4.17.10 Install the wire lifted in step 6.4.17.4. ,
(Record in MI-6.20.) Verify white indicating light 0S8017 is illuminated.
M R.d l N@
gnizantEngineer Date 6.4.17.11 At Panel 0-M-27B place the hand switch 2-HS-70-134A in the OPEN position and verify that valve 2-FCV-70-134 opens and RED light is on at Panel 0-M-27B. .
l h /t.>J6 C$izantEngineer.
/ Ts/aM7
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Date N. - 0122X/pr i
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9 SON STI-22 Page 46 Revision 0 f 6.0 INSTRUCTIONS (continued) 6.4.17.12 At Panel 0-M-27B place the hand switch
- 2-HS-70-134A in the CLOSE position and verify that valve 2-FCV-70-134 closes and GREEN light >
is on at Panel 0-M-278.
j /2. d /3 M /[r 7 C g zant Engineer Date 6.4.17.13 Notify the Unit Operator that the system may be returned to desired operating status.
MR. k / W/M/27 Co g nt Engineer Date 6.4.17.14 Perform applicable steps of SI-166.6 for valve 2-FCV-70-134. Attach copies of completed data l sheets to the test package. i
/
Cognizant Engineer Date 6'.4.18 Auxiliary Relay - R/B For Turbine and Motor Driven Auxiliary Feed Water Pump Valves Ref Dwa: 45N2693-3, 45W657-26, W CO-31704-MKE-E30 l Cable: 2M14358 6.4.18.1 Notify the Unit Operator that performance of 1 this test affects the following equipment:
Turbine Driven Auxiliary Feed Water Pump Valves 2-FCV-1-51, 2-LCV-3-173, 2-LCV-3-174, .
2-LCV-3-172, 2-LCV-3-175 Motor Driven Auxiliary feed Water Pump Valves 2-LCV-3-171, 2-LCV-3-148 Auxiliary Feedwater Pump speed control CKT relay R1 hnf- - / $l9f D C g zant Engineer Date 1
'0122X/cw i
9 SON-STI-22 Page.47 y Revision 0 Qr h' 6.0 _ INSTRUCTIONS (continued) 6.4.18.2 At SD relay logic Panel 2-8-2 pnl 2 place a-
- temporary hand held jumper at TB9, vendor side, terminals 11 (RDB1) & 12 (RB). Verify relay R/B energizes. -
WLW CQnizantEngineer i g/>iln Date 6.4.18.3 At Panel 2-R-78 remove the temporary hand held jumper and verify relay R/B deenergizes.
C6gnjkant Engineer R-. k - l 8l91l$7 Date 6.4.18.4. Notify the Unit Operator the system may be returned to desired operating status.
(2.- A I8ht f&~?
~
CQ!)lizant Engineer Date 6.4.19' Lower Comet. ID Cooler Supply Isol Valve 2-FCV-67-111
, Ref Dwas: 45N779-35, 45N1660-4, 45N2693-3
')
Cable: 2V2289B 6.4.19.1 Notify Unit Operator that performance of this test affects the Lower Compt. ID Cooler Supply Isol Valve 2-FCV-67-111.
TV /6[/'?M 7 Cognizant Engineer Date ,
6.4.19.2 (a) Verify that handswitch 2-HS-67-111A is .
in the A-AUTO position and switch 2-XS-67-111 at 480V reactor MOV BD 282-B.
In the NORMAL position. Verify valve 2-FCV-57-111 is open by observing position lights at the PNL 0-M-27A.
(Note: N/A the signoff line below if the valve is closed).
)k I INP)
Cognizant Engineer Date i
0122X/pr O
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9 SON.
STI ' Page 48-
.i Revision 0 6.0 INSTRUCTIONS (continued)
~
(b) If valve 2-FCV-67-111 is closed, open
' the valve by placing switch 2-XS-67-111 at 480V Reactor MOV BD 282-B in the NORMAL position and handswitch 2-HS-67-111A at PNL 0-M-27A in the OPEN.
position. Verify that the valve is open and handswitch 2-HS-67-111A is in the A AUTO position. (Note: N/A the signoff line below if the valve is already open).
kf)9 CML Cognizant Engirieer.
I W/'> lf 7 Date 6.4.19.3 At PNL 2-R-78, place a temporary hand held
, jumper between terminals 5 (5CC4) and 6 (5CC3) at TB810 and verify that valve 2-FCV-67-111 is closed by observing position lights at ,
PNL 0-M-27A.
W-Q l 8//f//7 Cognizant Engineer Date 6.4.19.4 Remove the temporary hand held jumper installed in step 6.4.19.3.
MDCognizant Engineer W i M/7 M >
t.? t e 6.4.19.5 Open valve 2-FCV-67-lli by placing handswitch 2-HS-67-111A in the OPEN position and verify the valve is open by observing position lights at PNL 0-M-27A.
M _>
Cognizant Engineer I hl?ffl Date 6.4.19.6 Close valve 2-FCV-67-ill by placing handswitch 2-HS-67-111A in the CLOSE position and verify the valve is closed.
%%g l P// ?lf 7 Cognizant Engineer Date
%g 0122X/pr
SON STI-22 Page 49 Revision 0
- 6. 0 INSTRUCTIONS (continued)-
6.4.19.7 Notify the Unit Operator that valve
- 2-FCV-67-lli may be returned to desired operating status.
Te%3 ]
'l E/f ? h > '
Cognizant Engineer Date 6.4.19.8 Perform SI-166.6 for valve 2-FCV-67-ill.
Attach copies of completed SI data sheets to the test data package.
1 f-/ 7-17 Cogritzant' Engineer Date
'6.4.20 Equipment can be returned to service, sign off on pages 19-22 of'the Data Package.
.j
/
Cognizant Engineer Date 6.5 . Test Completion 6.S.1 Restore the test area to a pretest condition per SQA-66.
Cognizant Engineer Date 6.5.2 -Notify the Shift Engineer (SE) of the completion of this test.
/ /
Shift Engineer Date Time-6.S.3 Notify Maintenance and Surveillance Scheduling Section
- of the completion of this test.
/
MSS Date 7 . 0' ACCEPTANCE CRITERIA 7.1 The cables must 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.
0122X/cwm t
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O SON
~ STI-22 Page 50 '
- Revision 0 I
- y. DATA PACKAGE
/. Test Data Sheet Page 1 of 32 j Conduit MC17288 .
EQUIPMENT' ISOLATION LIST 4
- Question A Question 8 0 Removal from Service Out of Service Equipment Identification Approved, Configuration n Verified l Log Engry Made, and Re- i Yes Hold Yes/Ho No Order .dundant Train in Service Sten 6.1.1 Shift Enar. / Date Cntent' b1dg lower compt Coonizant Enar/Date air mon isin viv .
/ I 2-rCV-30-10B fed from 7 125 VDC vital batt BD IV, Pn1 4 fuse 0-FU2-250- g j
lf )f / .
[/8 / 8 M
KHB27-G to isolate cable I- [
2RM3218. Gag valve open gtgr MI-6.20. I Cntmnt b1dg lower compt air mon isin viv '
2-FCV-90-109 fed from 125 VDC vital batt BD IV, I Pn1 4 fuse 0-FU2-250-KHD34-G to isolate cable 2RM3318. Gag valve open oer MI-6.20.
Cntmnt b1dg lower compt air mon isin viv 2-FCV-90-110 fed from 125 VDC vital batt BD IV, '
1Pn1 4 fuse 0-FU2-250-KHB28-G to isolate cable 2RM3418. Gag' valve open -
per Mf-6. 20.
Cmtmnt b1dg upper compt air mon isin viv 2-FCV-90-114 fed from 125 VDC vital patt BD IV, Pn1 4 fuse 0-FU2-250-KHB33-G to isolate cable 2RM351B. Gag valve open oer M1-6.20.
&ntmntb1dguppercompt .
air mon isin viv 2-FCV-90-115 fed from 125 VOC vital batt BD IV, Pn1 4 fuse 0-FU2-250-KHD35-G to isolate cable 2RM361B. Gag valve open per MT-6.20.
Cntmnt bldg upper compt I air mon isin viv 2-FCV-90-116 fed from f 125 VOC vital batt BD IV, Pn1 4 fuse 0-FU2-250-KHB36-G to isolate cable 2RM371B. Gag valve open -
Der MI-6.20. g q y .
7 Questions: .
A.
Does removal operation of thistime?
(LCO) action equipment from service require entering into a limited condition for B
gj Configuration Log entry made on equipment removed from service?
1
_ . _ _ _ _ _ _ _ _ _ _ Li
9 SON STI-22 Page 51 Revision 0 DATA PACKAGE I' ' Test Data Sheet l- Page 2 of 32 Conduit MC1728B EQUIPMENT ISOLATION LIST Question A Question 8.. . Removal f rom Service =
Out of. Service Equipment Identification Approved, Configuration Verified Log Engry Made, and Re-Yes. Hold dundant Train in Service Steo 6.1.1 Yes/No No Order Shift Enor. / Date Coanizant Enor/Date
-) '
Feedwater t m ss vlv loop 1. Train B , !
p 2-FCV-3-35A fed from 125 VDC vital batt BD IV, 70 ) 7 p
Pnl 4 fuse 0-FU2-250- ) L7-l / '
l KHA37-G to isolate cable- !
2SG1808 f, j Feedwater bypass siv .
loop 3, Train B 2-FCV-3-90A fed from -
125 VDC vital batt BD IV, Pnl 4 fase 0-FU2-250-KHA38-G to isolate cable 2SGid7B l
Unit 2 Shield bldg '
exhaust damper A 2-FCD 45 fed from 125VDC vital batt BD IV, Pnl 4 fuse 0 '
FU2-250-KHA32-G to isolate cables 2V65828 and 2V65938 i y Emerg. gas treat Train B Unit-2 suction viv 2-FCV-65-29 fed from 125 VDC vital batt BD IV, !
Pnl 4 fuse 0-FU2-250-KHA31-G to isolate cables 2V65838 and 2V65928- ;
Reactor lower compt cooler fan 2B control fed from 480V i/D 2BI-B Unit 6 '
fuses 2-FU2-30-75A,E C.D to isolate cable 2PL4774. , I Reactor lower compt cooler fan 20 control fed from 480V 5/D BD 282-B Unit ~ 6 fuses 2-FU2-30-78A,8,C,0 to isolate cable 2PL4799. Sy s1 N I i
Questions:
A.
Does removal of this equipment f rom service require entering into a limited condition for operation (LCO) action time?
~
- 8. Configuration Log entry made on equipment removed from service?
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9 SQn STI-22 Page 52 Revision 0 CATA PACKAGE Test Data Sheet Page 3 of 32 Conduit MC17288 EQUIPMENT ISOLATION LIST Question A Question B Removal from Service Out of Service Equipment Identification Approved Configuration Verified log Engry Haie, and ke-Tes hold dundant Train in Service Steo 6.1.1 Yes/No No Order Shift Enar. / Date Coonizant Ence/Date__
Control rod drive mech.
. cooler fan 28-B control j - g y fed from 480V S/D BD 281-B Unit 6 fuses 2-FU2-30-92A, VO 3
)1 3
6 [ g/3 7}
B,C,D to isolate cable !
M 2PL4852B Control rod drive mach.
cooler fan 2D-B control fed from 480V S/D BD 282-0 Unit 6 fuses 2-FU2-30-83A, B.C.D to isolate cable 2PL4872B I
Contmnt isolation phase B aux relays Train B fed f rom 120VAC Vital Inst Pwr BD 2-IV bkr #9 to isolate cable 2M208B.
Pressurizer gas isol viv 2-FCV-43-2 cont. fed from '
125 VDC Vital Batt BD IV, Pnl 4 fuses 0-FU2-250-KHA20-G to isolate cable 2V9611B Pressurizer liquid isol vlv 2-FCV-43-11 cont, fed from 125 VDC Vital Batt BD IV, Pn1 4 fuses 0-FU2-250-KHA21-G to isolate cable 2V95778.
RCS hot leg loop 1/3 isol viv 2-FCV-43-22 cont fed ,
from 125 VDC Vital Batt BD i IV. Pn1 4 fuses 0-FU2-250- i KHA22-G to isolate cable )
2V9586B. l Accumulator tanks isol vlv 2-FCV-43-34 cont fed from 125 VDC Vital Batt BD IV, Pnl 4 fuses 0-FU2-250-KHA - to isolate cable I h 9 Questions:
A.
Does removal operation (LCO)ofaction this equipment time? f rom service require entering into a limited condition for ,
B. Configuration Log entry made on equipment removed from service?
j i
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e SON STI-22 Page 53 Revision 0 DATA PACKAGE
.] Test Data Sheet 1 Page 4 of 32 l
. ,' Conduit MC1728B EQUIPMENT ISOLATION LIST l ..
Question A Question B
- ~
Removal from Service Out of Service Equipment Identification Approved Configuration Veri f led Log Engry Made, and Re-Yes Hold .dundant Train in Service Steo 6.1.1 ~
Yes/No No Order Shift Enar. / Date Coani rant, Enor/Date Dnstr excess.ltdn hx to- ,/y hot samp rm isol viv :
p 2-fCV-43-75 cont fed frnm p0 % 4 N4 . /) ,, /$
125 VDC Vital Batt BD IV. i Pn1 4 fuses 0-FU2-250-
,' . I 6 - -
~
KHD21-G to isolate cable 1 ,
s 2V95488. i f I RC pump therm bar entmnt isol viv 2-FCV-70-134 cont fed from 480V RX MOV BD -
282-B: compt ISB' fuses 2-FU4-70-134-B to isolate cables 2V2674B and 2V26758 '}
Lower entmnt 2D cooler
[>7 ' .4 : fed from 4BOV RX disch isol v1v 2-FCV 111 cont 4/?26 fuses ?TU1 H0V BD 2B2-B compt SC.
S? ';;=B,
> 2--TU3-67-i i ;i,4 ". 0--S to ,
isolate cable 2V22898. !
)
Component cooling sys I booster pump B-B cont fed from 480V RX MOV BD 281-B i compt SE, fuses 2-FU4 '
130 to isolate cable 2PL6135B. k Turb drvn aux feed wtr \ 1 pump viv and mtr drvn aux feed wtr pump vlv cont.
fed from 120 VAC vital instr pwr BD 2-IV, fuses aa 2-FU2-3-171-B in 2-R-78 to isolate cable 2M14358. V w
}_
d/ N .I f
Questionst
. 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? -
i28X/cwm.
5______________. "
l__ _ _ _. ._ _. _ _
.. 1 o I l
SQN STI-22 Page 54 i
> Revision 0 )
\ DATA PACKAGE Test Data Sheet l Page 5 of 32
{
l CONDUIT MC 1728B
)
ITEM NO. CABLE DISCONNECT LIST
- 1. Cable 2V26748, 15BC3 (black), 15BCS (white), and 15BGR (red) conductors at
- 1. Panel 2-R-78, terminal block TB803 (dwg 45N2693-3)
- 2. Panel 0-M-27B, terminal block TB4-2E and -2F (dwg 45N1660-14)
- 2. Cable 2V26758, 15BC3 (black), 15BCS (white), and ISBGR (red) conductors at
, 1 Panel 2-R-53, terminal block TB815 (dwg 45N2677-6)
- 2. Parel 2-R-78, terminal block TB803 (dwg 45N2693-3) ig.3 3. Cable 2SG1808, IBBN (black) and 1BBP (white) conductors at
- 1. 125V Vital Battery Bd IV Panel 4 Circuit A-37 (dwg 45N703-8)
- 2. Panel 2-R-78, terminal block TB823 (dwg 45N2693-3) b -4 -
h)H8TE BsAct 47 Cable 2SG1878, 3BBN ( % wk) and 3BBP (wM-t+) conductors at. 4 #o
- 1. cf
- 2. 125V2-R-78, Panel Vitalterminal Battery BdTB823 block IV Panel 4 Circuit (dwg 45N2693-3) A-38 (dwg 45N70 m ,a 9f\ 5. Cable 2V65828 GBL5 (black) and GBL6 (white) conductors at
- 1. Panel 2-R-51, terminal block TB630 (dwg 45N2677-5) v,DhD h {
- 2. Panel 2-R-78. terminal block TB813 (dwg 45N2693-3)
- r )
\
- 6. Cable 2V6583B, GBKN (black), GBKP (white), GBK1 (red), GBK5 (orange), and GBK4 (green) conductors at
- l. Panel 2-R-78, Terminal Block TB814 (dwg 45N2693-3) * {
j
- 2. Panel 0-M-278, terminal block TBS-1F and -1G (dwg 45N1660-ll)
Cable 2V65928, GBK5 (black) and GBK6 (white) conductors at
)g'P 7. 1. Panel 2-R-78, terminal block TB814 (dwg 45N2693-3) ]
- 2. Panel 2-R-51, terminal block TB637 (dwg 45N2677-5)
- 8. Cable 2V65938, GBLN (black), GBLP (white), GBL1 (red), GBL4 (green), and GBL5 (orange) conductors at
- 1. Panel 0-M-27B, terminal blocks TBS-lH and -lJ (dwg 45N1660-ll)
- 2. Panel 2-R-78, terminal block TB813 (dwg 45N2693-3) -
j Obh / $ - 1647 Cognizant Engideer Date 0127X/lds -
.__...A
e, SQN STI-22 Page 55 Revision 0 DATA PACKAGE Test Data Sheet Page 6 of 32 CONDUIT MC 1728B ITEM NO. CABLE DISCONNECT LIST
- 9. Cable 2RM321B, RM2A2 (black) and RM2A3 (white) conductors at
- 1. Panel 0-M-12, terminal block TB4-lG (dwg 45N1651-13)
- 2. Panel 2-R-78, terminal block TB805 (dwg 45N2693-3) .
10.
Cable 2RM331B, RM2C2 (black) and RM2C3 (white) conductors at
- 1. Panel 0-M-12, terminal block TB4-lG (dwg 45N1651-13)
- 2. Panel 2-R-78, terminal block TB805 (dwg 45N2693-3) 11.
Cable 2RM341B, RM2E2 (black) and RM2E3 (white) conductors at
- 1. Panel 0-M-12, terminal block TB4-lH (dwg 45N1651-13)
- 2. Panel 2-R-78, terminal block TB805 (dwg 45N2693 ,3) 12.
', Cable 2PL4774, B14BA2 (black), B14BA3 (white), B14BT2 (red), and 814BT3 (green) conductors at
- 1. Panel 2-M-9, terminal block TB2-2G (dwg 45N2648-2)
- 2. Panel 2-R-78, terminal block TB807 (dwg 45N2693-3) 13.
Cable 2PL4799, B25DA2 (black), B25DA3 (white), B25DT2 (red), and B25DT3 (green) conductors at
'. Panel 2-M-9, terminal block TB2-2J (dwg 45N2648-2)
, 2. Panel 2-R-78, terminal b'ock TB808 (dwg 45N2693-3) 14.
Cable 2PL4852B, B13BA2 (black), B13BA3 (white), B13BT2 (red), and 813BT3 (green) conductors at
- 1. Panel 2-M-9, terminal block TB2-2E (dwg 45N2648-2)
- 2. Panel 2-R-78, terminal block TB807 (dwg 45N2693-3) 15.
Cable 2PL4872B, B23BA2 (black), 823BA3 (white), 823BT2 (red), and B23BT3 (green) conductors at f l.
Panel 2-M-9, terminal block TB2-2C (dwg 45N2648-2) {
- 2. Panel 2-R-78, terminal block TB807 (dwg 45N2693-3) l
{
l
\
O &M % .L
/ 7 -/64/7 i Cognizant Eng#neer Date i
f 0127X/lds 1
L__________ - - - - -
SQN STI-22 Page 56 Revision 0 DATA PACKAGE Test Data Sheet Page 7 of 32 CONDUIT MC 1728B ITEM NO. CABLE DISCONNECT LIST 16.
Cable 2M1435B, RB (black) and RDB1 (white) conductors at 1.
Logic Relay Panel 28-B Panel 2 terminal block TB9 (dwg CO-31704-MKE-E30)
- 2. Panel 2-R-78, terminal block TB815 (dwg 45N2693-3) 17.
Cable 2V22898, SCC 3 (black) and SCC 4 (white) conductors at
- 1. Panel 0-M-27A, terminal block TBl-lF (dwg 45N1660-4)
- 2. Panel 2-R-78, terminal block TB810 (dwg 45N2693-3) 18 Cable 2PL6135B, SE6 (black), SE12 (white), SE20 (red), and SEX 1 (green) conductors at
- 1. Panel 0-M-27B, terminal block TB4-4F (dwg 45N1660-14)
- 2. Panel 2-R-78, terminal block TB804 (dwg 45N2693-3)
- 19. Cable 2V9548B, SVA2 (black) and SVA1 (white) conduct' ors at
) 1. Junction Box JB2015, terminal block TBPMC (dwg 45N2630-27)
- 2. Panel 2-R-78, terminal block TB808 (dwg 45N2693-3) l
- 20. Cable 2V95778, SVL2 (black) and SVL1 (white) conductors at
- 1. Junction Box JB2015, terminal block TBPMC (dwg 45N2630-2 7)
- 2. Panel 2-R-78, terminal block TB810 (dwg 45N2693-3)
- 21. Cable 2V9586B, SVQ2 (black) and Sv01 (white) conductors at *
- 1. Junction Box JB2015, terminal block TBPMC (dwg 45N2630-27)
- 2. Par.el 2-R-78, terminal block TB843 (dwg 45N2693-4)
- 22. Cable 2V9600B, SVY2 (black) and SVY1 (white) conductors at
- 1. Junction Box JB2015, terminal block TBPMC (dwg 45N2630-27)
- 2. Panel 2-R-78, terminal block TB810 (dwg 45N2693-3)
GMJwO I 9-Il-W7 Cognizant Engineer Date 1
' \s. 0127X/lds
i SON STI-22 c Page 57
?)
Revision 0 DATA PACKAGE Test Data Sheet Page 8 of 32 CONDUIT MC 17288 ITEM NO. CABLE DISCONNECT LIST 1
- 23. Cable 2V9611B, SVI2 (black) and SVII (white) conductors at
- 1. Junction Box JB2015, terminal block TBPMC (dwg
- t. ~45N2630-27) 2.
Panel 2-R-78, terminal block TB810 (dwg 45N2693-3)
- 24. Cable 2RM351B, RM2F2 (black) and RM2F3 (white) conductors at
- 1. Panel 0-M-12,. terminal block TB4-1J (dwg 45N1651-13)
- 2. Panel 2-R-78, terminal block TB805 (dwg 4SN2693-3)
- 25. Cable 2RM361B, RM2H2 (black) and RM2H3 (white) conductors. -
at
- 1. Panel ~0-M-12, terminal block TB4-1H (dwg 45N1651-13)
- 2. Panel 2-R-78, terminal block TB805 (dwg 45N2693 ,3)
- 26. Cable 2RM371B, RM2K2 (black) and RM2K3 (white) conductors at
- 1. Panel 0-M-12, terminal block TB4-1J (dwg 45N1651-13)
'2. Panel 2-R-78, terminal block TB805 (dwg 45N2693-3)
- 27. Cable 2H2088, 2409VL (black) and PHB1 (white) conductors at l
- 1. Panel 2-R-51, terminal block TB616 (dwg 45N2677-4)
- 2. Panel.2-R-78, terminal block TB806 (dwg 45N2693-3)
WN / V"If,-V1 Cognizant Engineer Date W
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Page 68 Revision 0
') Test Data Sheet
, Page 19 of 32 Conduit MC1/288 EQUIPMENT RESTORATION LIST Testing Complete Return to Service Equipment Identification Equipment Restored Configuration Log Circuits Energized Entry Cleared Steo 6.3.2 Steo 6.4.20 Cognizant Engr./Date Cognizant Engr /Date Contmnt b1dg lower compt air men isln viv 2-FCV-90-108 fed from 125 VDC Vital Batt BD IV, Pn1 4 fuse .R. N 0-FU2-250-KHB27-G to isolate cable g /f 7/37 2RM3218. Remove Gag from valve per MI-6.20.
Contmnt b1dg lower compt air mon isin viv 2-FCV-90-109 fed from 125 VDC Vital Batt BD IV, Pn1 4 fuse h O' g
- 0-FU2-250-KHD34-G to isolate cable g ff7/g y 2RM331B. Remove Gag from valve per MI-6.20.
Contmnt bldg lower compt air mon isin viv 2-FCV-90-110 fed from 125 VDC Vital Batt BD IV, Pn1 4 fuse U bgQ 0-FU2-250-KHB28-G to isolate cable T ll7 /87 2kM3418. Remove Gag from valve per ,
MI-6.20.
Contmnt bldg upper compt air mon isin viv 2-FCV-90-114 fed from 125 VDC Vital Batt 80 IV, Pn1 4 fuse
'4 %
&// 7/ h7
- 0-FU2-250-KHB33-G to isolate cable 2RM3518. Remove Gag from valve per MI-6.20. ,
Contmnt bldg upper compt air mon isin viv 2-FCV-90-115 fed from 125 VDC bA N Vital Batt BD IV, Pn1 4 fuse E/O 0-FU2-250-KHD35-G to isolate cable 2RM3618. Remove Gag from valve per MI-6.20.
Contmnt b1dg upper compt air mon isin viv 2-FCV-90-116 fed from 125 VDC h it. d Vital Batt BD IV, Pnl 4 fuse 8I/2 @
0-FU2-250-KHB36-G to isolate cable 2RM3718. Remove Gag from valve per MI-6.20.
0123X/cwm
t SQN STI-22 i Page 69 !
Revision 0 l Test Data Sheet Page 20 of 32 Conduit MC1728B EQUIPMENT RESTORATION LIST Tening Complete Return to Service Equipment Identification Equipment Restored j
Configuration Log '
Circuits Energized Entry Cleared Step 6.3.2 Step 6.4.20 Cognizant Engr./Date Cognizant Engr /Date Feedwater bypass viv loop 1, Train B 2-FCV-3-35A fed from 125 VDC Vital -
'[,
Batt BD IV, Pnl 4, fuse 0-FU2-250-KHA37-G to isolate cable 2SG1808. g[f'I Feedwater bypass viv loop 3, Train B 2-FCV-3-90A fed from 125 VDC Vital Batt BD IV, Pnl 4 fuse 0-FU2-250-
~ [ //d ,
f'//fj/'f t .
KHA38-G to isolate cable 2SG187B.
Unit 2 Shield bldg exhaust damper A 2-FCO-65-45 fed from 125 VDC Vital Batt BD IV, Pnl 4 fuse 0-FU2-250-l
//
v 4 i
KHA32-G to isolate cables 2V6582B and 2V6593B.
g' f/r/ '
Emerg gas treat Train B unit 2 suction viv 2-FCV-65-29 fed from [ ,
125 VDC Vital Batt BD IV, Pnl 4 fuse 0-FU2-25C KHA31-G to isolate cables 2V6583B and 2V6592B.
f'[/p/r',7 Reactor lower compt cooler fan 2B control fed from 480V S/D BD 281-B 37 -
7' Unit 6 fuses 2-FU2-30-75A,B,C, D to isolate cable 2PL4774. g/gp/g7 p
Reactor lower compt cooler fan 2D control fed from 480V S/D BD 2B2-8 Unit 6 fuses 2-FU2-30-78A,B,C,D to
' ((
isolate cable 2PL4799. gj/gp/g7 0123X/cwm l
Page 70 Revision 0 N,y Test Data Sheet Page 21 of 32 Conduit MC1728B EQUIPMENT RESTORATION LIST Testing Complete Return to Service Equipment Identification Equipment Restored Configuration Log Circuits Energized Entry Cleared Step 6.3.2 Step 6.4.20-Cognizant Engr./Date Cognizant Engr /Date Control rod drive mech cooler fan 2B-B 4 fed from 480V S/D BD 281-B Unit 6 V'
~
fuses 2-FU2-30-92A,B,C,D to isolate cable 2PL48228. gp/pfr Control rod drive mech cooler fan 2D-B fed from 480V S/D BD 2B2-B Unit 6 g' fuses 2-FU2-30-83A,B,C,D to isolate ggggr cable 2PL48728.
Contmnt isolation. phase B aux relays Train B fed from 120VAC Vital Instr Q Pwr BD 2-IV, bkr #9 to isolate cable 2M2088.
6//7/h7 '
Pressurizer gas isol viv 2-FCV-43-2
~
cont fed from 125 VDC Vital.Batt BD
[
V-IV, Pnl 4 fuses 0-FU2-250-KHA20-G to isolate cable 2V96118. g j.7 Pressurizer 11guld isol viv I ,1 2-FCV-43-ll cont fed from 125 VDC Vital Batt BD IV, Pnl 4' fuses J r, -
0-FU2-250-KHA21-G to isolate cable 2V9577B. [/p//7 >
! RCS hot leg loop 1/3 isol viv 2-FCV-43-22 cont fed from 125 VDC
//.-/
V<
Vital Batt Bd IV, Pn1 4 fuses 0-FU2- l 250-KHA22-G to isolate cable 2V9586B. gjg,/py Accumulator tanks isol viv I 2-FCV-43-34 cont fed from 125 VDC Vital Batt BD IV, Pnl 4 fuses h 8. % l i
8/81/&7 l 0-FU2-250-KHA23-G to isolate cable '
2V9600B.
( 0123X/cwm
9 SQN STI-22 Page 71-Revision 0 Test Data Sheet Page 22 of 32
~
Condutt MC1728B EQUIPMENT RESTORATION LIST '
Testing Complete Return to Service Equipment Identification Equipment Restored Configuration Log Circuits Energized Entry Cleared Step 6.3.2 Step 6.4.20 Cognizant Encr./Date Cognizant Engr /Date Dnstr excess Itdn hx to hot sample 1 g- -
rm isol viv 2-FCV-43-75 cont fed from p-125 VDC Vital Batt BD IV, Pn1 4 fuses 0-FU2-250-KH021-G to isolate cable 2V95488.
((,30/#7 RC pump therm bar contmnt isol viv 2-FCV-70-134 cont fed from 480V RX MOV ['/ '
2B2-8 compt ISS fuses 2-FU4-70-134-B to isolate cables 2V2674B and 2V26758.
fg pg Lower contmnt 2D coler disch isol viv p //
2-FCV-67-111 cont fed from 480V RX MOV ,,7 BD 2B2-B compt SC fuses G-F0447-H+4, ,, 7/0 9-FU^+-6A141 A-C & B4 to isolate cable 6/
7c~,., 2V22898.
Component coo 11hg sys booster pump B-B A D.HEtJNI MrfA W# cont fed from 480V RX MOV BD 2B1-B compt SE, fuses 2-FU4-70-130 to ND D% WS"O WI 1:
isolate cable 2PL6135B.
Turb drvn aux feed.wtr pump viv and
- mtr drvn aux feed wtr pump viv cont fed from 120 VAC vital instr pwr BD .8 ibD 2-IV, fuses 2-FU2-3-171-B in 2-R-78 I/W/57 i i
to isolate cable 2M14358.
~
\
0123X/cwm L
C _ ___----_- '
[ .
I SQN STI-22 Page 72 Revision 0 T DATA PACKAGE
( Test Data Sheet Page 23 of 32 SPECIAL TEST EQUIPMENT Identification Calibration Instrument Specification Number Due Date Hy M 463lbo ;+ n D.$ r W /17 E 7-/5 M S
/ la Nf '{7/6G(> 'f- 2-9 -$ l 00/D1thG 5c t f- Q-f f
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( 0124X/lds
SQN STI-22 Page 72 Revision 0 DATA PACKAGE Test Data Sheet Page 23 of 32 SPECIAL TEST EQUIPMENT I
Instrument " t n Specification u f e a
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( STI-22 l Page 74 Revision 0
- - ' DATA PACKAGE
~ Test Data Sheet i Page 25 of 32 I. Conduit and Cable Data '
Conduit Number MC1728B Conduit Size and Material 4A ~
l 1
INSUL. THICKNESS !
CABLE No. MARK No. TYPE INSULATION TYPE (INCHES) j!
- 1. 2V2674B WHC 1-3C 14 PJJ 0.020
- 2. 2V26758 WHC 1-30 14 PJJ
- 3. 0.020 l 2SG180B WHB l-2C 14 4.
PJJ 0.020 j 2SG1878 WH8 1-2C 14 PJJ
- 5. 0.020 2V65828 WHB 1-2C 14 PXMJ 0.030 {
- 6. 2V65838 WHE 1-SC 14 PJJ 7.
0.020 i 2V6592B WHB 1-2C 14 8.
PXMJ 0.030 l 2V65938 WHE l-SC 14 PJJ 9.
0.020 2RM3218 WHB l-2C 14 PJJ 10.
0.020 -
2RM331B WHB 1-2C 14 PJJ 11.
0.020 2RM341B WHB 1-2C 14 PJJ 12.
0.020 2PL4774 WHD l-4C 14 PJJ 13.
0.020 2PL4799 WHD 1-4C 14 PJJ 0.020, 14 2PL48528 WHD 1-4C 14 PJJ 0.020
- 15. 2PL4872B WHO 1-4C 14 PJJ
? 16.
0.020 2M14358 WHB l-2C 14 17, PXMJ 0.030 2V2289B WHB l-2C 14 18.
PXMJ 0.030 ;
2PL6135B WHD l-4C 14 PJJ 0.020
- 19. 2V95488 i WHB 1-2C 14 PJJ 0.020
- 20. 2V95778 !
WHB 1-2C 14 PJJ 0.020
- 21. 2V9586B WHB l-2C 14 PJJ {
- 22. 0.020 2V96008 WHB 1-2C 14 PJJ l
23.
0.020 j 2V96118 WHB 1-2C 14 24.
PXMJ 0.030 !
2RM351B WHB 1-2C 14 25.
PJJ 0.020 =i 2RM361B WHB l-2C 14 PJJ
- 26. 0.020 l 2RM3718 WHB 1-2C 14 PJJ 27, 0.020 {
2M2088 WHB 1-2C 14 PJJ 0.020 7]cs \
i 1
l l
0124X/1ds 1
SQN STI-22 Page 75 Revision 0 DATA PACKAGE Test Data Sheet Page 26 of 32 II. Cable Routing Data Connection Cable No. 2V2674B Diagram FROM: 0-M-27B PC7 El 732 45N1660-14 TO: 2-R-78 PC-11 EL 685 45N2693-3 CONDUIT ROUTING: MC1728B TRAY ROUTING: J0-B, JW-B, KX-B FOR: 2-FCV-70-134 CONTROL (DIFF FLOW)
Cable No. 2V2675B FROM: 2-R-78 PC-11 EL 685 45N2677-6 '
TO: 2-R-53 PC-8'EL 655 45N2693-3 CONDUIT ROUTING: MC17288, 1687B TRAY ROUTING: KX-B -
FOR: 2-FCV-70-134 CONTROL (TEST)
Cable No. 2SG180B FROM: 125V VITAL BATT BD IV PANEL 4, CKT A37, 3 QAl2, EL 734 45N703-8 T0: 2-R-78 PC-11 EL 685 45N2693-3 CONDUIT ROUTING: B6938, MC17288 TRAY ROUTING:MV-8, PE-B, MP-8, JY-B, KA-8, JV-B, KX-B FOR: FW Bypass Valve Loop 1. Train B Cable No. 2SG187B FROM: 125V VITAL BB IV, PANEL 4, CKT A38, QA12. EL 734 45N703-8 >
TO: 2-R-78 PC-Il EL 685 45N2693-3 CONDUIT ROUTING: B6938. MC17288 TRAY ROUTING:MV-8, PE-B, MP-B, JY-8, KA-8, JV-8, KX-B FOR: FW Bypass Valve Loop 3, Train B k_
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SQN STI-22 Page 76 Revision 0 DATA PACKAGE Test Data Sheet Page 27 of 32 II. Cable Routing Data 1 I
Connection Cable No. 2V65828 Diagram FROM: 2-R-78, AUX INST ROOM PC-II, EL 685 45N2677-5 l T0: 2-R-51, AUX INST ROOM PC-8, EL 685 45N2693-5 CONDUIT ROUTING: MC17288, 1689B TRAY ROUTING: KX-B 2-FC0-65 ,
FOR: '
gg Cable No. 2V6583B FROM: PANEL 0-M-278, MAIN CONTL ROOM PC-8, 45N1660-Il EL 732 45N2693-3 TO: 2-R-78, AUX INST ROOM PC-ll, EL 685 CONDUIT ROUTING: MC1728B '
TRAY ROUTING: J0-8, JW-8, KX-B FOR: 2-FCV-65-29 CONTROL Cable No. 2V65928 FROM: 2-R-78, AUX INST ROOM, PC-II, EL 685 45N2677-5 TO: 2-R-51, AUX INST ROOM, PC-8 EL 685 45N2693-3 CONDUIT ROUTING: MC17288, 1689B TRAY ROUTING: KX-B FOR: 2-FCV-65-29 CONTROL Cable No. 2V65938 FROM: PANEL 0-M-278, MAIN CONTROL ROOM, 45N1660-Il PC-8 EL732 45N2693-3 =
TO: 2-R-78, AUX INST ROOM PC-Il EL 685 CONDUIT ROUTING: MC1728B TRAY ROUTING: J0-8, JH-8, KX-B FOR: 2-FCO-65-45 CONTROL E
SQN STI-22 Page 77 Revision 0 DATA PACKAGE Test Data Sheet Page 28 of 32 II. Cable Routing Data Connection Cable No. 2RM321B Diagram FROM: 0-M-12 PC-6 EL 732 45N1651-13 TO: 2-R-78 PC-11 EL 685 45N2693-3 CONDUIT ROUTING: MC1728B TRAY ROUTING: JM-B, KA-B, JV-B, KX-B FOR: CONTMT BLDG'ISOL VALVE 2-FCV-90-108 CONTROL gg Cable No. 2RM3318 FROM: 0-M-12 PC-6 EL732 45N1651-13 TO: 2-R-78 PC-11 EL 685 45N2693-3 CONDUIT ROUTING: MC1728B TRAY ROUTING: JM-B, KA-B, JV-8, KX-B '
FOR: CONTMT BLDG ISOL VALVE 2-FCV-90-109 CONTROL Cable No. 2RM3418
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FROM: 0-M-12, PC-6 EL 732 45 N *. 651 - 13' TO: 2-R-78 PC-11 EL 685 45N2693-3 CONDUIT ROUTING: MC1728B TRAY ROUTING: JM-B, KA-B, JV-B, KX-B FOR: CONTMT BLDG ISOL VALVE 2-FCV-90-110 CONTROL Cable No. 2PL4774 FROM: PANEL 2-M-9, CONTROL ROOM EL 732 CB 45N2648-2 TO: PANEL 2-R-78, AUX INST ROOM EL 685 CB 45N2693-3 CONDUIT ROUTING: MC1728B
- TRAY ROUTING: J0-B, JW-8, KX-B FOR: RLCC FAN 2B CONTROL N
SON STI-22 Page 78 s Revision 0 DATA PACKAGE Test Data Sheet Page 29 of 32 II. Cable Routing Data Connection Cable No. 2PL4799 Diagram FROM: PANEL 2-M-9 CONTROL ROOM EL 732 CB 45N2648-2 T0: 2-R-78 AUX INST ROOM EL 685 CB 45N2693-3 CONDUIT ROUTING: MC1728B TRAY ROUTING: J0-B, JW-B, KX-B FOR: RLCC FAN 2D CONTROL Cable No. 2PL4852B FROM: 2-M-9 CONTROL ROOM EL #732 CB 45N2648-2 T0: 2-R-78 AUX INST ROOM EL 685 CB 45N2693-3 CONDUIT ROUTING: MC17288 TRAY ROUTING: J0-B, JW-8, KX-B .
FOR: CRDM COOLING FAN 28-B CONTROL Cable No. 2PL4872B FROM: PANEL 2-M-9, CONTROL ROOM EL 732 CB 45N2648-2
- T0: PANEL 2-R-78, AUX INST ROOM EL 685 CB 45N2693-3 CONDUIT ROUTING: MC1728B TRAY ROUTING: J0-B, JW-8, KX-B FOR: CRDM COOLING FAN 2D-B CONTROL Cable No. 2M1435B FROM: 2-R-78, PC11 EL 685 45N2693-3 TO: 6900V SD BD 2B-8, LOGIC PANEL 2, RAS, EL 734 ,l CONDUIT ROUTING: MC17258, MC1635B, MC10718, 1076B, 1460B TRAY ROUTING:
FOR: AFW PUMP TURBINE DRIVEN SEPARATION RELAY O
9 SON STI-22 Page 79 Revision 0 DATA PACKAGE
\ Test Data Sheet Page 30 of 32 II. Cable Routing Data Connection Cable No. 2V2289B Diaoram FROM: 0-M-27A, PC7 EL732 45N1660-4 TO: 2-R-78 PC-11 El 685 45N2693-3 CONDUIT ROUTING: MC1728B TRAY ROUTING: J0-8, JW-B, KX-B FOR: FCV-67-lli CONTROL Cable No. 2PL61358 FROM: PANEL 0-M-278 QC8, EL 732 45N1660-14 TO: PANEL 2-R-78 PC-ll, EL 685 45N2693-3 CONDUIT ROUTING: MC1728B TRAY ROUTING: J0-B, JW-8, KX-B s FOR: COMPONENT COOLING SYSTEM B0OSTER PUMP 28-B CONTROL Cable No. 2V9548B FROM: CONTROL STATION 2015, WA8, EL690 45N2630-27 TO: 2-R-78 PC-ll, EL 685 45N2693-3 CONDUIT ROUTING: 2V9601B, MC17288, 1070B TRAY ROUTING: LN-B, LL-8, LP-8, MR-8, PE-B, C202, C203, JY-8, KA-B, JV-B, KX-B FOR: FCV-43-75 CONTROL Cable No. 2V95778 FROM: CONTROL STATION 2015, WA8, EL 690 45N2630-27 ,
T0: 2-R-78, PC-II, EL685 45N2693-3 CONDUIT P.0UTING: 2V96018 MC17288, 1070B TRAY ROUTING: LN-8, LL-B, LP-8, MR-B, PE-B, C202, C203, JY-B, KA-B, JV-8, KX-B FOR: FCV-43-ll CONTROL 0124X/cwm i
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e SON STI-22 Page 80 Revision 0 l DATA PACKAGE Test Data Sheet Page 31 of 32 II. Cable Routing Data Connection Cable No. 2V9586B Diaoram FROM: CONTROL STATION 2015, WA8, EL 690 45N2630-27 TO: 2-R-78, PC-ll, EL 685 45N2693-4 CONDUIT ROUTING: 2V9601B, MC1728B, 10708 TRAY ROUTING: LN-B, LL-B, LP-8, MR-8, PE-B C202, C203, JY-B, KA-8, JV-B, KX-B FOR: FCV-43-22 CONTROL Cable No. 2V96008 ,
FROM: CONTROL STATION 2015, WA8, EL 690 45N2630-27 TO: 2-R-78, PC-11, EL 685 45N2693-3 CONDUIT ROUTING: 2V96018, MC17288, 1070B '
TRAY ROUTING: LN-B, LL-B, LP-8, MR-B, PE-B, C202, C203, JY-8, KA-B, JV-B, KX-B FOR: FCV-43-34 CONTROL Cable No. 2V9611B '
FROM: CONTROL STATION 2015, WA8, EL 690 45N2630-27 TO: 2-R-78 PC-II, EL 685 45N2693-3 CONDUIT ROUTING: 2V96018, MC17288, 10718 TRAY ROUTING: LN-B, LL-B, LP-8, MR-B, PE-B, C202, C203, JY-8, KA-B, JV-B, KX-B FOR: FCV-43-2 CONTROL Cable No. 2RM351B FROM: 0-M-12, PC-6, EL 732 45N1651-13 TO: 2-R-78, PC-ll, EL 685 45N2693-3 CONDUIT ROUTING: HC1728B TRAY ROUTING: JM-B, KA-B, JY-B, KX-B FOR: CONTMT BLDG ISOLATION VALVE: 2-FCV-90-Il4 CONTROL O
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DATA PACKAGE Test Data Sheet Page 32 of 32 I
l II. Cable Routing Data l
Connection Cable No. 2RM361B Diagram - I l FROM: 0-M-12, PC-6, EL 732 45N1651-13 T0: 2-R-78, PC-11. EL 685 45N2693-3 CONDUIT ROUTING: MC1728B TRAY ROUTING: JM-8, KA-B, JV-8, KX-B FOR: CONTMT BLDG-ISOLATION VALVE 2-FCV-90-115 CONTROL Cable No. 2RM371B FROM: 0-M-12, PC-6, EL 732 45N1651-13 TO: 2-R-78, PC-11 EL 685 45N2693-3 CONDUIT ROUTING: MC1728B TRAY ROUTING: JM-B, KA-B, JY-B, KX-B
- FOR: CNTMT BLDG ISOLATION VALVE 2-FCV-90-116 CONTROL Cable No. 2M2088 FROM: 2-R-51. PC-8, EL 685 45N2677-4 '
TO: 2-R-78 PC-11, EL 685 45N2693-3 CONDUIT ROUTING: MC16938, 1728B TRAY ROUTING: XX-B FOR: CNTMT ISOL PH B AUX RELAY TR 'B'
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-References
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-Test Director's Responsibility '
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-Objectives
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-Objec tive s
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-Objectives
-References
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-Instructions
-Acceptance Criteria
-USQD
-Test Director's Responsibility '
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This training consisted of formal instruction on the following:
-Objectives
-References
-Prerequisites
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-Instructions
-Acceptance Criteria
-USQD
-Test Director's Responsibility '
Test Director's Name:
Test Director's Signature: /
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ATTACHMENT 2 Page 1 of 4 LIST OF EQUIPMENT AFFECTED DURING DC HIGH VOLTAGE TEST OF CABLES Cable Nos. Schematic Nos. Descriptions 2SG180B 45N603-1 Feedwater bypass valve loop 1 2-FCV-3-35A 2SGlB7B 45N603-1 Feedwater bypass valve loop 3 2-FCV-3-90A 2V6582B 45N665-3 Shield b'dg exh damper A unit 2 2V65938 2-FCO-65-45 s
2V6583B 45N665-1 Emer gas treat train B 2V6a92B unit 2 suction valve 2-FCV-65-29 2PL4774 45N779-3 RLC cooler fan 2B Lower compartment vent cooler 2B cool water supply viv 2-TCV-67-100 2PL4852B 45N779-3 CRDM cooler fan 2B-B Control rod drive cooling unit 2B-B diversion dampers 2-TCO-30-93 & 2-TCO-30-94
- Control rod drive vent clr 2B cool water supply viv 2-TCV-67-101 2PL4799 45N779-3 RLC cooler fan 2D Lower compartment vent cooler 2D cool water supply viv 2-TCV-67-108 i
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STI-22 Page 85 Revision 0 ATTACHMENT 2 Page 2 of 4 l LIST OF EQUIPMENT AFFECTED DURING DC HIGH VOLTAGE TEST OF CABLES Cable Nos. Schematic Nos. Descriptions 2PL48728 45N779-3 CRDM cooler fan 20-B Control rod drive cooling unit 2D-B (
diversion dampers '
2-TCO-30-81 & 2-TCO-30-82 Control rod drive vent c1r 2D cool water supply viv 2-TCV-67-109 2RM3218 45N690-1 Cntmnt bidg lower compt air {
monitor is1n viv l 2-FCV-90-108 !
2RM331B 45N690-1 Cntmnt bidg lower compt air '
' monitor isin viv 2-FCV-90-109 2RM3418 45N690-1 Cntmnt bldg lower compt air monitor isin viv 2-FCV-90-110 2RM3518 45N690-1 Cntmnt bldg upper compt air monitor is1n viv 2-FCV-90-114 l i
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SON STI-22 Page 86 ;
Revision 0 '
ATTACHMENT 2 Page 3 of 4 LIST OF EQUIPMENT AFFECTED DURING DC HIGH VOLTAGE TEST OF CABLES Cable Nos. Schematic Nos. Descriptions 2M208B 45N657-5 Containment isolation phase 8 auxiliary relays - Train B 625 B1-1 & 625 B1-2 Valves 2-FCV-67-138 2-FCV-67-297 2-FCV-67-141 2-FCV-67-298 2-FCV-67-99 2-FDV-67-103 2-FCV-67-107 2-FCV-67-111 2V9611B 5
45N643-4 Pressurizer gas isol viv 45N657-8 2-FCV-43-2 2-FCV-43-1 2-FCV-43-3 2V9577B 45N643-4 Pressurl:er gas isol vlv 45N657-8 2-FCV-43-ll 2-FCV-43-10 2-FCV-43-12 2V9586B 45N643-4 RCS hot leg loop 1 or 3 isol '
45N657-8 viv 2-FCV-43-22 2-FCV-43-20 2-FCV-43-23 2V9600B 45N643-4 Accumulator tanks isol 45N657-8 vlv 2-FCV-43-34 2-FCV-43-30, 31, 32, 33 2-FCV-43-35 0124X/lds I
SON STI-22 Page 87 Revision 0 ATTACHMENT 2 Page 4 of 4 LIST OF EQUIPMENT AFFECTED DURING DC HIGH VOLTAGE TEST OF CABLES Cable Nos. Schematic Nos. Descriptions 2V95488 45N643-4 Dnstr excess LTDN hx to 45N657-8 hot sample room isol viv 2-FCV-43-75 2-FCV-43-77 2V26748 & 45N779-8 RC pump therm bar 2V2675B ,
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R/B, RBI, RB2, RB5, T Separation relays TDBR3, TDBR2, TDBR4 Turbine driven auxiliary ,
feedwater pump valves 2-FCV-1-51 2-LCV-3-173 2-LCV-3-174 2-LCV-3-172 2-LCV-3-175 Motor driven auxiliary feedwater pump valves 2-LCV-3-171 2-LCV-3-148
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Speed Comtr. Ckt Relay R1 A-- 0124X/lds
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9 SQN-h STI-22
- Page 88 Revision 0 ATTACHMENT 3-Page 1 of 2 STI 22-TRAINING ROSTER Subject of. Training: _ PRE-FUNCTIONAL TEST BRIEFING:
FUNCTIONAL TEST NO. b N b .
Date of Training: Q Ll- R l This training consisted of formal instruction on the following:
-Objectives
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-Test Director's Responsibility Test Director's Name: [.h.bkkMll)bbk Test Directo/'s Signature: bb3
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FUNCTIONAL TEST NO. 4.4J7 .
Date of Training: 2/A6 /re >
This training consisted of formal instruction on the following:
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. STI 22-TRAINING ROSTER Subject of. Training: PRE-FUNCTIONAL TEST BRIEFING: FUNCTIONAL TEST NO.[ 4.2 .
Date of Training: R/9.f /f7 This training consisted of formal instruction on the following:
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. STI 22-TRAINING ROSTER Subject of Training: f PRE-FUNCTIONAL TEST BRIEFING:
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Date of Training: 8/l? /P This training consisted of formal instruction on the following:
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. STI 22-TRAINING ROSTER Subject of. Training: PRE-FUNCTIONAL TEST BRIEFING: FUNCTIONALTEST.NO.[p.f./7 -
Date of Training: 9//7/f 7 \
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PRE-FUNCTIONAL TEST BRIEFING:
FUNCTIONAL TEST NO.M / !
Date of Training: M/)/f 7 1 i
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Date of Training: [/8/ 7 This training consisted of formal instruction on the following:
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. STI 22-TRAINING ROSTER Subject of. Training: PRE-FUNCTIONAL TEST BRIEFING:
FUNCTIONAL TEST NO. L'A2 /6 El Date of Training: Y////'7
'This training consisted of formal instruction on the following:
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- Page 88 Revision 0 ATTACHMENT 3 Page 1 of 2 STI 22-TRAINING ROSTER Subject of. Training: PRE-FUNCTIONAL TEST BRIEFING: FUNCTIONAL TEST NO.6.4,6 .
Date of Training: 6.4.7 3/&o ld7 69F This training consisted of formal instruction on the following: 6AS 1 g, 4,g7 j
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6,44 /C FUNCTIONALTESTNO.4,y,/f Date of Training:
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. STI 22-TRAINING ROSTER Subject of. Training: PRE-FUNCTIONAL TEST BRIEFING:
FUNCTIONAL TEST NO. (.d-@
Date of Training: 7/or /g')
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