ML20236T918
| ML20236T918 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 07/21/1987 |
| From: | Kephart J TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20236S034 | List: |
| References | |
| STI-24, STI-24-R01, STI-24-R1, NUDOCS 8712020168 | |
| Download: ML20236T918 (303) | |
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1 Sheet l'Aof I Procedure No STI 24 Approved as Test Director /hv7K , bGh/4#7 le/m /u/
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I am familiar with the activity to be performed and understand the requirements of being Test Director.
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/2m/$ /_ 7-APF7 SignatVre Date The individual assigned as Tesc Director meets the requirements of being Test Director.
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7 b #2 Signature Date Other Test Directors assigned by the Responsible Supervisor are listed below
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. ICF- 97-12.53 . f'
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PAGE 4. cF 4-i SQN AI-4 Page 45 Revision 61 APPENDIX G2 Page I of 1 CHANGC NO. ICF-97-l? 53 UNIT AffECTED- 2-q INST E TION M EE FORM L
- INSTRUCTION TITLE .DC. HIGli
[ pc6 c4BLe YeLTr%E Pva6y 2/7m4ccE 'TE.ST RsR SEL.sc.TED IE C4BLES ete LJITH fr,Ag INSTRUCTION NO. STY -2A ' R.I LATEST REV. DATE d5 /7,3l S 7 PAGES AffECTED 8 DESCRIPTION STE.P5 frd 6E cTt OFo M CHANGE 0 7 2.- (ATTACH USQO AND REVISED PAGES) j REASON FOR CHANGE b hEFE%T STEM GENEMTOR Lo-Le la
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!$ THIS CHANGE PERMANENT? O NO D'(E S NON-PERMANENT EXPIRATION hl/4 DATCIf NO. NUST INDICATE EXP! RATION DATE (not o RESP 0t45tBLE SECTION $UPERVISOR: c d4 $)
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[ SHOULO THIS REVISION AND PERFORMANCE SERVE AS 2YR REVIEW? O YES If YES ATTACH A COMPLETED $1-1 APPENDIX r FOR 40 E THIS CHANGE OR A!.4 Aceroved By date [ RESPONSIBLE SUPER IS / 0 C0 JCURRENCE- L4 - l. 4 I A - / 7/Mf 7 . b QA CONCURRENCE _ t kJY ] h / /Jo/f7 AN!/ANil C0 ' ENCE (!F REVISION BEING N/ ' / IMPLEMENTED AFFECTS A$ME COMPONENTS / CRITERIA) PORC REVIEW DATE- IIll hO hid -.p 30 $ PLANT HANAGER (OR DE IGrEE) APPROVAL-DATE APPROVED $0 N I L CHANGE MAY NOW BE IMPLEMENTED f COP!ES OF FORM DISTRIBUTED AS FOLLOWS: 1
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- DOCUMENT DESCRIBE CHANGENO. AND REVISION: IT T ~ 2 4 NI
( A hht rt net AL_ sr c o G n. 2_.cotJcm o r4 AL f tr t ri NG S*T Epi tu ~ k i-TYPE OF ACTIVITY (Chance. TEs t. er heeriment) ., I 1. - OPERATING CHARACTERISTICS) FROM THAT YES V t:0
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FSAR SECTION RESEARCHED M. 4 ~7. '2 % d. 6. S 2. DOES THE PROPOSED CHANGE INVOLVE NEW. ORPROCEDURES OR INST l j - PROCEDURES YES _ L "_NO AS DESCRIBE 0 IN THE FSAR OR IF YES. A USQD EVALUATION IS REQUIRED ~ FSAR SECTION RESEARCHED l o 4 d 2-- M G* T 1 r AMENOMENT!$5UEDBYTHEyC.TOAUTHORIZETHETESTOREQUI YES - ' 1 ( NO - d/h IF YES, PROVIDE A REFERENCE TO THE FSAR SECTION OR LICENSE AMENOMENT . j f If NO. a USQD is required. L
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13 cl W 1 6.72.I Notify Unit Operator that valves 2 LCV 3 -
-156
-156A, test. -164, and -164A are affected by th
-~>-
t Cognizant Engineer L.i. 2. 7..) Date ~
. 2-XS-3-164 are in the n.
- 5"fiOR" and pos
/
Cognizant E _ngineer G. 7. 2. 3 Date ~ 2-HS-3-164A in the "AUT0" n
, and pos i ti 1
depress 2-HS-3-156A into the "ACC RESET" position,
- then at panel 2-R-74, relay 156R1 does not energi:e, verify then 4 release 2-H5-3-156A.
/
Cognizant Engineer
- 2. Gate ~
depress 2-HS-3-164A into the "ACC RESET" position, then a t panel 2-R-74, verify
- 3,px- . a.
release 2-HS-3-164A. relay 164R1 does n
/
Cognizant Engirder 6.7.24 Date ~ At panel2-R-73) in panel *2-R-48, energize relay RA) (located by applying a temporary hand-held jumper and to. TB 632, terminal poi t (RDA1) and ,2 (RAl), ns1 1. momentarily depress 2-HS-3-156A into e th "ACC RESET" posi tion, then verify that relay coil 156R1 energizes and remains energized.
~m -
- /
N Cognizant Engineer
~ /
A ~ Date AU Ti c ed s '
- l. btE eVTAEME CA UTi oN WHEN UF TIN 6i OR RC 845TblU A uv e wirte AT a ress,Na,_ ro eneveuT Tue POS5*UTY o r-seccc ca ravan nRcu o c c urm c, I c y. 2 . 2. 3r e. wet 2 re. 4 s To a2 - 2 usT toine RA 8 (PA$lEL SIDE) g,c,,, ,a yt_ ,,z, ,a, ,,,,,, 7 T g e s y w ,a 2. a .73 m
15 DE.GMERGl?.ED ' _ ._.ne - " j _ _ _ . - - ]
1,1 -.
- + XcP /2S.3 AS4$4
_g_ , P
/4 o f ' 5T 4
. 2.
2-LSV-3-164A is not energized . r . 4 7 1 61 TCogntrant EnWer Date ~ Notify Unit Operator that valv es 2-LCV-3-156, k
- desired operating status.156A, _
164, I
' Cognizant Engineer 4 7 2.it ,
Date _ 2-LCV-3-156. -156A, -164, _ ves andEnsu copies'of cc:rpleted -164A. SI data sheets Attach to the
.i Tes t Data Package. -
/
,. '.7 3 o . Cognizant Engineer uste
~
Purge. air suction and isolation valve 2-FCV-30-2, and 2-TCV-30-5 (cables 2V14s 2-FCV ' 2V1490A) 45N2648-3, and 45N657-7,- reference drawings 45h6 k 6.7. 3. I Notify Unit Operator that valves 2 FC - V-30-2, d b 3,w .~ -- : : 5,12, this test.54, 61, and 62 ut il be eaffect y
.: /
6.732. EgnizantEngincer.
- Date ~
Place "0PEll" bach handswitch then "A-AUT0" posi listed ntions the and belowverifi Handswltch to listed valves open and remain open . y the "0PEH" then "A-AlliO"Valve to be- Onened 2 -115- 30-7 Verify Valve Remains Open
~2-rCV-30-2
/
~ 2-IIS-30-5 Cognizant Engineer Date '
2-FCV-30-5
/
2-Ils-30-6 y Cognizant Engineer Date 2-FCV-30-61 h.- / ni; ant tngineer gun - G 7, 2.10.1 AT PANEL 2 - R- 46 , T6RuwAL block 632-N 57A LL Ws A's RA1 LIF T6D tN ST6 P 6 7.2.7. A@ REcoRn IN fM I - 6 . 2 0, "
/
~ -
cor,uz .a s,0 wace o^re
ICF d 91.//11 j N c I of .sf l l
~
SQH AI-4 Page 45
- Revision 61 APPENDIX G2 Page I of 1 CHANGE NO._6 7-ll U l UNIT AFFECTED ff1 INSTRUCTI0flCHAEEFORM INSTRUCTION TITLE DCCAeA H6G t4Nttey VOLT.% DAu E TEST Act FoR
-cuocer AASc,E4L.7so ECTR A p ( E CA BL E S WiTW FbtrM r INSTRUCTION NO. STI'24 R(
E, LATEST REV. DATE b/1!/8 7 PAGES AFFECTED 4 DESCRIPTION OF CHANGE ( ATTACH USQD AND REVISED PAGES) Cd rF3r QWPLETJeeJ 75 AMGFD SEcrical(o.8 ADDEO SECte45 6 5/Oc H: 04 VOLTAGE RETEsd. SECfied 64,(RE5fcRArted Aeo SFr riod 6.7 (F0Wric4Al. rEsd AdB ADDED RETEST DATA DAaAG/ /A REASON FOR CHANGE _ "5ELECTE D CA BLES op WSTROCTiero ARE To BE Pf'TESTT A WIGHER \/oLTAGE LEVE L SUBMITTED BY _ cu>Ji k " /> . DATE NI?/o f J/ ' SECTION O*JE-EFA 15 l MIS CHANGE PERMANENT? O NO M ES NON PERHAfJENT EXPIRATION DATE1F V/A NO, MUST INDICATE EXPIRATION DATE RE SPON51DLE SECTION SUPERVISOR: ' (nottobexceed45 days)1Ab-
/ M"/N Approved By Ddte SHOULD THIS REVISION AND PERFORMANCE SERVE AS 2YR REVIEW?
O YES IF YES ATTACH A COMPLETED SI-I APPENDIX fDIFOR E. THIS CHANGE OR S. (Uta / 7 /2 8/P2 Acoroved 8v Date RESPONSIBLE SUPERVISOR /$RO C CURRENCE 14 - IW N^ -
/ ~7/2./ / f 7 OA CONCURRENCE .
- f lY. l- G b s' / ?!2 I ?)
r / / AHl/AN!! CONCURRENCE (If REVISION BEING
/
IMPLEMENTED AFFECTS ASME COMPONENTS / CRITERIA) PORC REVIEW DATE L 67/ PLANT MANAGER (OR DESIGNEE) APPROVAL
/22 r' DAIE APPROVED IU w
CHANGE MAY NOW BE IMPLEMENTED r, COPIES OF FORM DISTRIBUTED AS FOLLows: 1
- SE TCr/fCF LOG BOOK
_ CONTROL ROOM CONTROLLED COPIES 1 _
- INSTPutiION WORK PAD E E -
I _0DGMENT CONio0L -
- P$es M 4 35 wece cLgd. All e&c Pys "e *
- P T S- t 0388a/1d-
IL P *'9 9 - // 7 7 (uge 2 of 77 Page 12
. SQA119
-Revision 7 ATTACHMENT 1 SCREENING REVIEW F0QM
~
FOR DOCUMENTING APP @BILITY OF Uf00 EVALUA_ TIM
, THIS FORM IS TO BE USED TO PROVIDE A RECORD OF THE REVIEW OF EACH CHAN AN INSTRUCTIO
N. PROCEDURE
, RADWASTE SYSTEM OR THE FACILITY AND EACH TEST OR
.. EXPERIMENT PROPOSED TO BE. CONSIDERED AT $QN NUCLEAR ADDITIONAL FACILITY.
SHEETS !"AY BE ATTACHED AS NECESSARY. I PRECAUTION: USE ATTACHMENT 3 WHEN PERFORMING THE SCREENING REVIEW. '
-DOCUMENT NO. AND REVISION: 3TI-24 Rt r DESCRIBE CHANGE A DD RETT 5T SECTioeJs AT A McDIFIE D __Vo L TA G E
- LEVEL. OR HiGw VOLTA 6 E TEST (SEE ATTACH E D M E MO R AO DOM.)
TYPE OF ACTIVITY (Chance. Test. or Exeeriment) 1. DOES THE PROPOSED CHANGE INVOLVE A CHANGE IN THE FACILITY ( OR PLANT OPERATING YES CHARACTERISTICS)
/ NO FROM THAT DESCRIBED IN THE FSAR?
IF YES, A USQD EVALUATION IS REQUIRED. FSAR SECTION RESEARCHED TEST VoLTAG E LS BEIMG CuA4GED. Wo CalA0GE To 9L4JT OPERATIMG CM ARACTERIST4CS OR WST ROC. floc W rc er. 2. DOES THE. PROPOSED CHANGE INVOLVE NEW PROCEDURES OR INSTRUCTION. OR l REVISI0tts T0 ' INSTRUCTIONS OR PROCEDURES, THAT ARE DIFFERENT FROM THE l PROCEDURESYES ./ AS NO DESCRIBED IN THE FSAR OR PLANT TECH SPECS? ~ IF YES, A USQD EVALUATION IS REQUIRED. FSAR SECTION RESEARCHED TEST VOLTA G E l5 BE44G CH A4GED. do r 4 AuG E To eMSTROCTiod i UTE MT. 3. IS THE PROPOSED TEST OR EXPERIPENT DESCRIBED IN THE FSAR OR ANY LICENS AMENDMENT YES . ISSUED NO BY THE NRC TO AUTHORIZE THE TEST OR EQUIPMENT? IF YES. PROVIDE A REFERENCE TO THE FSAR SECTION OR LICENSE AMENDMENT. d!A TEST sloLTAG E 15 ELS lWG CWAGGED, do GI AM6 E T~o %4 E t4LIk\r Tic o udfEM T. If NO, a USQD is required. 4 DOES THE PROPOSED CHANGE INVOLVE A MODIFICATION TO A RADWASTE SYSTEM WHEREYES THE RADWASTE SYSTEM IS NOT DESCRIBED IN THE FSAR?
- NO IF YES, A USQD EVALUATION IS REQUIRED.
FSAR SECTION RESEARCHED WM - TEST N/oLTAG E IS BEtOG CHAWG ED. i
- 5. CAN THE CHANGE, OR TEST, OR EXPERIMENT AS DESCRIBED IN THE DOCUMENT BE CONDUCTED OR IMPLEMENTED WITHOUT A CHANGE TO THE TECHNICAL SPECIFICATIONS? v' .. YES . _ NO IF No, RETURN THE DOCUMENT TO THE ORIGINATOR FOR REVISION, MODIFICATION, OR INITIATION OF A TECHNICAL SPECIFICATION CHANGE.
- t TECH SPEC SECTIONS RESEARCH 1.E.ST VOLTAG E IS BEidG CHAUGED.
do CHAMG E To IM STRCt ried I MT E M T". PREPARER: b , Date N /- O
'/
ADDITIONAL JUSTIFICATION /INFORMATION IS REQUIRED IF YES, LIST APPROPRIATE REFERENCE DOCUMENTS. YES / 11 0
/
APPROVED BY: bfAhA ' MuHoEinunru Date _I Elbi
>[ .
i w.t i - 0316S/vm
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. i
** IC F 0 f *? - // 7 7 07/21/1997 17:21 k- EEB-CENTRAL STAFF p q r a sr'i TVA 64: A. (OH.7 74 ) P,02 Reply Memo s rExxxssen vantsv aurnoniry To i,_ {
(Q k St-f C- d nom: __LO $,3,gA a c.4,s F
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sonar.cr. _. _... c M ,c.,g ,. p u. v 4 , T. 6 Q_ - _ _ _ _ _... _ _ _ _.._. . -- nm: essage-7/ni97 ._....
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'us 4QJft o roc, e am
_ cgDx ocar y v e <>c k s-s ' Y n u M v . b o w _.- r3cc.cnL . _ ..i_kar..$eLs R + hoAk-e +%:f" to k.' \-e. A%u u(2. C s ppj -. u arm _C M + - bt e rt w M d. _ ug. ._ f~c d ' ~ cj E &4 1.31.le m u& n n ace +A-4o % _..b mLu h un ?.% ' '. ~
'd_ ne .s.g m .d'. w _.
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' TEtTHESSEB VALLEY AUTHORITY [C F. o f7-II 7 ~
s CABLU PULLIllG C011CER11S e 4crf. n TEST PROPOSAL . July 15, 1997 A. 10LTAGE
\ , '
240 volt;/:til based on the ninimu:a SQu environmonto11y qualified insulatio thickneso for the voltage rating and insulation type / manufacturer . Voltago ** Inculation patinx V se Minimum SQN Qualified TVA Proposed T w o/ Manufacturer Insulation Thickneso (mits) D st Voltage V de 600 Polyothyleno (PE)/All 600 20 Cross-Linked Polyethylene '30 4800 (KLPE)/All . 7200 600 Ethylene Propyleno Rubber 30 (EPR)/All , 7200 600 Silicone Rubber (SROAJ)/ 30 Rockbastos - 7200 600 600 Silicone Rubber (SROAJ)/AIW 40 Silicone Rubber (SROAJ)/ 30 0600'. Anaconda 7200' j 300 'Croca. Linked Polyothylen'e : 23
* (ILPS)/All 5520 300 Ethyleno Propyleno Rubber /All 23 5520 B. The introduction of water in each selected conduit will be ev !
justification for [101 introducing water into Acase-by-caso basisT1co r . l documented in a calculation. M ocetions of 6,LL conduits will 1 C.separatoly When waterto all otheris not introduced conductors grounded. into the conduit each conduc If water is introduced into the The conduit remains grounded throughout the tost. conduit, the . D. Co-No/C0 acceptance critoria E. cables. Additionsl testing will' be performed in the field on silicono rubber insulat e the damage noted during the University of Connecticut tests.T l TO.T.NGMS Cc G 7 HAtt J B HosmEtt !
. 1 DNE3 - 4069W /~ .
bN _.________J
rcro e7-1177
- c. s* OE l
(o. 5 DC WIGH @L T'AG E RETEs i-M b ea 6
- 6. 5' l . Iecom plete Gucchoed feds cf peevis SubsechJos of Sed,oc 6. 4 sLc.t l act
'c c. peefoer-ed aed sfep dc.ll be.
U/A'd bk Me ~i~e:4- Duiectee.
/
)
Test Dahec.Tec DAT c,
- b. w b. C AkO W
{Re RC u 15 i e 5, c. i k 'C C k l ,
- b. I 2. . I $tjuoqcn dxleaR I.2 aE, Llo b l d 2. ,
du ce ce Mcae 5, Gtd s k+doo v> OC be pcR Rmaccc.c[ b5 kc5k ,
- e. o.o o .
I b@ k i e N . att c,pc r oved doe $cs, dall be Leded to Oc c c Rol Roo m ho taham Me, . Uek Opema?oes # Se Tec nf e. u .a. t i opo -e ome - m _ _ _ _ _ _ _ - - _ _ . _
ICi'* S7- //77.
. Pg c. 6 of W i
6,$'2.3 The %d 3 dec.Yoc., dall vec'% 4La . O.l{ pctsocoel' ~ ievolved u.sd Ebe.
.pcebema,.xe, c[ Oc ceYesSt bvc beca 4ecleed cod uudeeslaod 41iele.
tespos;b*4es due.ag 4be p:eGe4,o c c( Ois es. A copq cf 4e fe,aq Qo theE ofp eR5cecel teho have beca ha.a:ci skatt be anched 4 +Lc. i domc.ede Dda. Sckge,,{ see Atha,e4 s) , Tec& Dnedoe,
/ toe.
'o 6' 3 All pceco.dicies aed liZ fa.hiees of Scc.4,oe 4.0 sLct( he adheeed -b cLe.g
+Le pcefoemaece cf Ge ce+4che4
%:& D. R e.cho e, / he, G..(. 4 Tocom pide.
P,es occEsoa oud . Refano Mo
<travice., Si cog e f 4'ne, equ, pmeo -
Res.40ccAce \c$ sL.tI be. M/A'd 'o u Mr.c. 'i5r.4 Ucccion ,
- Esr Deedoe /Dde
, - e
'" ~ ~ ' O Verify equipment shcun on +he chacLed DA Ec'uy. IA ( geb.s')
is out of service and the proper hold order is in
/ effect. Sign off on pages i Aeogh 8 ef aihcgd o,t ALqe:A.
I Cognizant Engineer Date e .
I C F ' 8 7 - // 7 7 g Pye7 4 E-Verify that each conductor of the cables ges,9 - u eG% chked chk N ttAis labeled shown on 3 laid down c%c.s . per the As-configured dawg ,and disconnect Then them per verify they are'deenergized ands M[-6.20. Cognizant Engineer Date~ (.. s. 3 Using head sets a suitable device such as sound powere telephones, buzzer 9yr bell,. perform a,continui ty check ona,o,ne,, conduct of each cable, and sign off on the PkeiA. {o/4 coddes uof cLedsi). a ' 1 Cognizant Engineer (o. s. 8 Date Set up the DC~high voltage test set in a suitable location at the test end.The test field inspection to facilitate. testing.
/
Cognizant Engineer Date to.s.9 Esauce the conduit and the DC test set are solidiy grounded to the station ground with adequate grounding straps. Using'a meter, verify a ground. reading of less than two (2) ohms to s
/
Cognizant Engineer Date _ 6.5.io Ensure the other end of all conductors of test' cables are separated, taped over using a i minimum of 2 laps of Scotch-33, and isolated , from other other insulating conducting material.material by air gaps or
/
Cognizant Engineer ro s. n Date ^ i Ensure the condult that to be allhigh conductors voltage tested of other the cables .t than to the the test specimen are electrically tied condult. . to the conductor under test, and sign off o . the appropriate Test Data Sheet of As alccL d D 6 Pacb ctA. . e i 3
/
\
1 (
%e .
TC #
- 67 - // 77 Py e. 8 o( W 6.5. i 2. '
Ensure the DC voltage setting on the test set
- is'O volts and energize test set. Then .
gradually and uniformly increase the voltage a - to the value specified on the Test Data Sheet
- in not less seconds usingthan 10 seconds nor more the stopwatch. than 60 (l.og voltage app l ied on 4ke.c.eplicable. adacked Tesi ch4a SL.e.Q Continue the applied voltage for a duration of five (5) minutes using the stepwatch.
Read and record the leakage current as shown on the microammeter of .the DC high voltage test set at one minute intervals for the dura. tion of the test and record on the appropr. tate Test Data Sheet of Ae ai!&cked Test Dda. Aku,c.i A HOTE: Should a' conductor fallure occur prior to reaching the test voltage, document the value attained just orior to the failure on Ae applicable. Tes+ pc4 sk c+. 6.5.i2 Record the test results, pass or fail, on the appropriate Test Data Sheet c(&c. o.ifxLed Te'st oda. Pc.ckge., acceptance criteria. Refer to Section 7.0 for to . s. , q Af ter completion of the five (5) minute test gradually 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 Da ta Shee t of. +be attached Tesi Osta b%c, I A S e
R *
' IC F'd 8 7 - // 7 7 -
Pye 9 o9 .s r ~ \- \. 4' b.515 step- . Disconnect 4 5.W . the grounding' stick Installed n I Test Data Sheet of 4e aALed Tes+ cab.. S Packge.IA. +
- b. 5. l b ~ Repeat steps 4.5.si thru 6 5.15 conductors in the cables to be tested. ..for*all Cognizant Engineer Date g,5 i7 Discoinect all' grcunding straps 3 9gouadm ce electrical ties installed in steD f. 59,4.5.81,aod 3aad 4.5.i4. -
/
C.oganaar Eq ,acce. raate Veeified By Dde. E: If a failure occurs, retesting may be performed per steps G.5.8 .
- 6. 5.15 c.ed . 6. 5. t7 (eac tu.d.b through' 3 sic.p 6 5.t( ) ' of this instruction (Data sheets to be added as requ~ ired) under-the guidance of the Test Director.
Any disassembly, disconnection, etc. required for this retesting shall be , t performed using a QA approved work request. j li i i 9 8 1 i s.
~
. g. TC P *- 8 7 .- t / 7 7 f" C. /d o I
- b. lo FIN At pes 7ogg7,,g NOTE:
- f. 4.1 and sign off all open items as they are c
~
Restore equipment as described below: 4.G. I .1 Inspect, where accessible, cables 2V6695A, 2V6697A and 2M1600A jacket and insulation for cracks, surface crazing, and embrittlement. Deficiencies found: No
~~
Yes (dericiency recorded in deficiency logf _ _
/
Crartsman ~ uate 4 4. t .1 At junction boxes JB3217 and JB2320, inspect the termna! blocks for cleanliness, and inspect the terminal blocks metallics for , siens of dirtiness or corrosion. Inscect the junction coxes for mounting bolt integrity, debris covering weepholes. rust, missing cover s Deficiencies found: no y,g y m - ~..- Yes (dericiency recorded in deficiency log) _
~- ,
j
/ !
. Craftsman Date
- 4. 4.1. 3 Reconnect the cables 1if ted in stop 6 5.6 in M&Al-9, and MI-6.20.accordance with !SAI-4, M&Al-6 QC inspection required.
4 f(0 3 : Do not reins tall JB2320 co/er at this time, and review step 6.014 before I restoring JB3217. l - ; Ccgnizant Engineer' Date
~
\ E
f- rc P" ' 87- //7 7 Pu e, ;/ of W
./
- 4. 6.1. 4 14hile performing step 6.6.13. Inspect JB 3217 cover for fit and secure junction box cover in accordance with MI-6.20.
Deficiencies found: No _ Yes (deficiency recorded in ~ deficiency log)
/
Craftsman ~
- 6. 6 2. Date Request the Shift Engineer (SE) to release the hold orders on pages and close24breakers 20 through of the Data and Package reinstall fuses IA wah Ac exception of 120 VAC Vital Instr Power Board 2-III ,
Sign off en pages 20 through 24 of the ,. . .
/
Cognizant Engineer G7 Date I'UdC.TiciJAL T"6ST
@J_E:
Prior to functional testing a briefing containing specifics of each functional test will be conducted and recorded on Attachment Add3. Attachment package. 3 pages as required to the data 737_., _ .. . . .. L.7 3, 6. 7.Each functional test (6.71, 63.1, V , 6.7 5 6.76, 6.7 7. , G.7 6 and L.7 it. 9) shall have an, Attachment 3 completed for 1 l e f l 1 I l l i i
TC P
- 8 7- l17 7 s
Pg e. p eC sr 6.7 1 Containment isolation phase B relavs (cable 2M205A reference 45N2676-4. drawings 45N657-5, 45N77'-25 9
, 45N2638-4, 4 /7. s. I Notify Unit Operator that valves 2-FCV-67-130, 295, 133, 296, 83, 87 , 91, and 95 uill be affected by this test.
/
Cognizant Engineer ~ Date G.7.t.1 At panel 625Al-2 2-R-73, verify that relay 625Al-1 or is deenergized.
/
' Cognizant Engineer Date G.7.i.3 jum.ner (2309VL) to T3 616 between ccnnectio 625Al-1 or 625Al-2 energi:es.and 2 (PHA1) and v
~ __
/
Ccgnizant Engineer Date fo.7.1. 4 Rer'ove jumper applied in step verify that relay 625Al-1 or 625Al-2 G.71 3 and deenergizes. p3 =~ , -, . .. . .
/
- Cognizant Engineer Date
- 1 L.7 1 5 Motify. Unit Operator that valves 2-fCV-671130, 295, 133, 296, 83, 87, 91, and 95 may be returned to desired operating status.
/
Cognizant Engineer ~ G.72 Date ' Motor driven auxiliary feedwater rators pumos st
-164A, and -156 and 156A (ccbles 2V1069A and 2V1089A) ,
> reference crawings 45N603-3, 4532683-4, and 45M26S9 3 . \__- r=s , '
-------J i
_~ s e
, J
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s rc,e dSp - //77
; L s <
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G.7. 2. I
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Notify Uni t Opera ter that 'vai, ret 2-LCV-3-156 (
-156A, test. -164, and -164A E ,' affe ted by this lA !,
I
) i <
/ '
_ -4 Cognizant Engineer ' Date ~ f.7 1 2 1 At panel 2-L-11Ai verify that 2-XS-3-156 and
, s 2-XS-.3-164 are 1-n the "NOR" pos) tion.
Cq nizant Engineer, Date ' i G. M. 3 At pane l 2-M-.'4, i phice 2-HS-3-156A and 3 t 1 4 2-HS. 3-164A in tem " AUTO' posi tion, and
- 1. {
depress 2-HS-3--1SDA into the "ACC RESET" position, then at parpi 2-R-74, Wri'Jy ' relay 156R1 does not energire, ther) release 2-HS-3-156A. i l ( Cognizant Engincur Gate ' 2. depress posi tion ,!'-HS 164A into the "ACC RESET" l g y .yx .~.. . relay 16491 does not energize, *.henthen a release 2-HS-3-164A. (, ,
/ '
Cognizant Engineer Date 6 7.2 4 At panel'2-R-48, in panel 2-R-73) energize relay RAi (located by applying a teinporary hand-held (RDAI) anIf,2jumper (RAl), to IB 632, terminal points 1 and i 1. momentarily depress d 11S 46A into the "ACCcoi! RESET" pos i t ion., then 'eri fy that relay energized. iS621 energi'es t and remains i i __Legnizant Engin s _/ Date 4 C.AoTe ou : ost tsrec us cAoriou w,4cu f 4G ustwo og Raiusr4aia A uvt {
,\
wine sueueoAstre .u4c :o mtvt.ar v.a c posuastiry or 5,iocc eg cccue,q. j
~-~
}
G 311 ,\t Pouri 2 4-42> TB4S1-1 UC+ ee c. l RAI ( Paucl k&) Rca.ed (a ur-L2o oed vee.f3+kd Relag fiAl ib 7. R ~43
- n. d e e ue m.oited.
t )l M h*e %YtI' l> 0 L_--
C Ic.c dM - // 7 7
' F'Q g J '.? o Q S'S
_ )
' 2.
i momentarily depress 2-HS-3-164A into the
' i "ACC RESET" position, then verify that
/ reltry coil 164R1 energizes and remains energized.
/
Cognizant Engineer Date ,
, (,. 7 2. 5 !
At step panel 2-R-48, remove jumper applied in 4.7.'.4
< and verify l.
l' Relay 156R1 deenergized.
/
Cognizant Engineer Date 2. Relay 164R1 deenergized.
/
Cognizant i.ngineer Uate W b 7 7.. G
' At panel 2.-R-43 energize relay ccil RAI by applying a temocrary hand-held jumper to IB 632, term na', points 1 (RDAl) and 2 (RA1),
and at pans. 2 M-4, then place 2-hS-3-156A and 2-HS-3-164A po;1 tion, and verifyinto the "MAM 6'/ PASS" yc;g;;gn,--.. - - 1. I, 2-LSV '-156A is not energized.
, a
/
, 'TcinizantEngineer Date 2.
2-LSV-3-164'disnotenergizcd. e
/
Cognizant Engineer Date G. T. 2. 7 Remove verify thatjurper applied in :tcp fc.7 2.G and - 1. 2-LSV-3-156A energizes. . l. ( , / ! Lognizant Engineer Date ~ l l l _- _ __ ._
}' Ic_F av - i i y-7 Pye. is #55 f s ,s 2. 2-LSV-3-164A energizes. 7 / Cognizant Engineer 6 .7 . 2 . 8 Date ,, At panel 2-M-4, place 2-HS-3-156A and 2-HS-3-164A into the "AUT0" position and Y l-verify \> . 1. y
, 2-LSV-3-156A is not energized.
). ,, \1
/
1 -' Cognizant Engineer Date _ l < 4 2. 2-;.:,V-3-164A is not energized. 4
/
Cognizant Engineer Date 6.7.2.9 jumper to TB632, terminal points 2 (RA1), and at panel 2-N-4 . and I (R 1. momentarily depress 2-HS-3-156A in o the "ACC RESET" positicn, then place HS-3-156A into the " MAN BYPASS" position and verify 2-LSV-3-156A energizes. , py,ppew.. .-<
/'
Cognizant Engfneer
, Date ~
- 2. ,
momentarily depress 2-HS-3-164A into the W \gg
'87' "ACC RESET" position, then place 2-HS-3-164A into the " MAN BYPASS" position and verify 2-LSV-3-164A energizes.
/
Cognizant Engineer Date 6.7.2.10 jumper applied in step 6 7.2.9, placeAt "hM7posi tion, and verify 2-ilS-3-156A and'I!S-3-1 1. 2-LSV-3-156A is not energized.
' Cognizant Engineer
/ t I
03980/mbs Date {
^
\
~
C \
~ZC. F'
- 6 7-//77
-. 9 e.,
/6 o C $5~
2.
. 2-LSV-3-164A is not energized. i p
i _ / Cognizant Engineer Date
~
i 4.7 1.81 Notify Unit Operator that valves 2 LCV 3156 - 156A, 164, and 164A may be returned to desired operating status.
~
/
Cognizant Engineer ~ i Gc7 2. it Date 2-LCV-3-156, -156A, -164, Attach and -164 copies'of completed SI data sheets to the Tes t Da ta Package. 4
/
Cognizant Engineer ~
'73
.. Uate 2-FCV-30-2, and 2-FCV-30-5-61,(cables 2Vl4 2V1490A) 45N2643-3, and 45N557-7.- reference dra'aings 45N630-9, 45N G. 7. 3. I Motify Unit Operator that valves 2-FCV 30 2 -
g,y, w .: w -- - 5,12, 54. 51, and 62 will be affected by this test.
/
- Ccgnizant Engineer b.7 3. 2. Date _ >
Place each handswitch listed below in the listed valves open and remain open."0 ' Handswitch to "OPEN" then "A-AllT0" Valve to be' Onened 2-HS-30-2 Verifv Valve Remains Onen 2-FCV-30-2 _ .
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Cognizant Engineer 2-HS-30-5 Date 3 2-FCV-30-5 gpCf 43 __
/
OF' Cognizant Engineer Date
~~
2-HS-30-61 /' 2-FCV-30-61
/
G Cognizant Engineer Date
~
b.7. ~1. to. i A+ Paoet 2-R-de, +eernial block 632-2 m slep 6.7.21 acd R.eceed ib MT- b.lo. install wie< RAI IMed
/
_ <. .se4 EgSeu. 'Dah
\
( c Ic.F d 87 - //77 \ { s 9 c.I7c[ [5' 6 7.3 3 At panel 2-R-73, remove fuses 2- - to deenergize containment vent isol. relay 615A2 and verify that the following valves
~
close: 2-FCV-30-2 _
/
Cognizant Engineer Date _ 2-FCV-30-5 Cognizant Engineer Date 2-FCV-30-61 __
/
Cognizant Engineer _ 677 3.4 Da te jumper to T8 323 at the specific ter handswitch in the "0 PEN" , then in positionpoint the "A-AUT0" position, and corresponding valve opens. verify that the in the order shown. Check each valve After verification of each valvetheopening, jumper. proceed to sten G.7 3 5 to remove VALVE TO HANDSUITCH TO _BE OPEMED APPLY JUMPER _ TO "CPEil" THEN "A-AUT0" VERIFY VALVE g:re.pns3 2-FCV-30-2 REMAIMS OPEN Points 3 & 4 2-HS-30-2 (VFG6) & (VFG5) _
/
2-FCV-30-5 Cognizant Engr Date Proceed to G.7 3 5 > Points 5 & 6 to remove jumper ( (VFH6) & (VFH5) 2-HS-30-5 . / \ Cognizant Engr Date~ Proceed 2-FCV-30-61 Points 11 & 12 to remove to jumperC.7 3 5 ( (lHL6) & (Vill 5) 2-HS-30-61 _ /
.fognizant Engr Date~ Proceedto remove to jumper 6.7 3 5
+ l M4mm- * .
- 1 c IC.P d S ?- //77 p
ye iy ec .s r
\
G.7 3 5 - l At panel 2-R-73, remove jumper applied to TB 1 323 and verify the corresponding valve closes ! After verification of each valve closurei I VALVE TO proceed to step specified in far right column , BE CLOSED REMOVE JUMPER . FROM VERIFICATION OF VALVE CLOSURE 2-FCV-30-2 Points 3 & 4 _ (VFG6) & (VFG5) / Cognizant Engr Date_ Proceed to 6.7 3. # 2-FCV-30-5 Points 5 & 6 _ to check 2-FCV-30-5 (VFH6) & (VFHS) / Cogni:' ant Engr Date~ Proceed to 6.7 3.4 to check 2-FCV-30-61 2-FCV-30-61 Points 11 & 12.
/
(VHL6) & (VULS) Cognizant Engr Date^ Proceed to step 673.6 4.7 3.G At panel 2-R-73, install the fuses recoved n i Step 6 7 3.3 in accordance with MI 6 20 place each handswitch listed belcw and in the "0 PEN" position position, then in the "A-AUT0" valve ooe,ns and remains opened:and verify tha HAfD DlITCH TO "0PE"" T WI "A AUT0" CPEN VALVE !! VERIFY VALVE REMAINS OPEtt r?i&v ~~'-" 2-HS-30-2 2-FCV-30-2
/
2-H5-30-5 Cognizant Engr Date
- 2-FCV-30-5
/
2-HS-30-6'l Cognizant Engr Date 2-FCV-30-61 _
/
G.7.3.7 Cognizant Engr Date_ 5, 12, 54, 61, and 62 may be returne des ired cpera ting s ta tus.
/
Cognizant Engineer Date ~
IC.F # 67-IlW
.. Pq c, A of55 g
I l 6.'4.4 Operated) Valve 2.FCV-67-87 (Cable 2V22 drawings 45N779-35, 45N1660-5, 45ft2688-4 - Reference 6 .7. 4.1 1 Notify Unit Operator is affected that valve 2-FCV-67-87 by this test. ! (
. /
Cognizant Engineer ~ Date 6.7.4.2 At 480V MOV Board 2A2-A, verify that suitch XS-67-87 is in the "fl0R" posi tion.
~
. /
Cognizant Engineer Cate 6.7.4.3 At panel 0-M-27A, place 2-HS-67-87A in the "0 lightPEN" is offposition (red on),until the green indicating then relase 2-HS-67-87A into the "A-AUT0" posi tion and verify 2-FCV-67-87 remains coen.
/
Ccgnizant Engineer Date 6.7. 4. 4 At panel 2-R-73, apply a temporary hand-held jumper 2 (4EC3)to IB322, terminal points 1 (4SC4) and c.y y.p .m .. . .... until the red indicating light is off and the green indicating light is on. Verify the valve remains closed. ,
~
/ '
Cognizant Engineer Date 6.7.4.5 At panel 0-M-27A', place 2-HS-67-87A in the "0PEil" position until only the red indicating
# g"IrrJlight f f) , is on (the green indicating light is then ' place ~HS-67-87A in the "A-AUT0" position and verify 2-FCV-67-87 remains open.
~
/
Cognizant Engineer Date
~
6 7.4.6 At panel 0-M-27A, place 2-HS-67-87A in the "CLOSE" position until only the green Ilght is off), indicating light is on (the red indicating "A-AUT0" position and veri fy 2-FCV-67-87then p remains closed.
/
0393Q/ tbs Ccgnizan t Engineer Cate i 1
. . l
_ - - - - _ - - - - J
M "37-//7 7 fqe20 e4' sY C C s L.7. 4 7 Notify Unit Operator that valve 2-FCV-67-87 may be returned to desired operating status.
/
Cognizant Engineer
- b. 7 A 8 Date.
Ensure SI-166.6 is performed for valve 2-FCV-67-87. data sheets to the. Test Data Package.Att o
/
Cognizant Engineer Date 6.7 5 ; Lower Containment Operated) 2C Coole'r Discharger Isolation (P
. Valve 2-FCV-67-95 drawingt 45fl779-35, (Cable 45tJ1660-5, 45t42688-4 .
2V3216A) - R 1 (75.1 flotify Unit Operatcr is affected by this test.that valve 2-FCV-67-95
/
Cognizant Engineer Date ~ G . '+. 5. 2 At 480V MOV board 2A2-A, verify that switch 2-XS-67-95 is in the "t;OR" position.
/
g m ... Cognizant Engineer G.7.5.3 Date ~ At panel 0-f.1-27A, place 2-HS-67-95A in the "0PEtl" position until the green indicati ng light is off (red on), then release > 2-MS-67-95A into the "A-AUT0" posi tion and i verify 2-FCV-67;95 remains open. l {
/
Cognizant Engineer Cate ~ 6.7.54 I _ At panei 2-R-73, apply a temporary hand-held i jumper 6 (SAC 3) to TB322, terminal points 5 (SAC 4) and until the red indicating light is - off and the green indicating light is on. Verify the valve remains closed. ! l
/ !
Cognizant Engineer Date ~ q l w .
TC f 8 7-II's
. - . PageAl of n .c r
G.7 5. 5 At panel "0PEll" posi 0-M-27A, ti place 2-HS-67-95A in the light is on (on until only the red indicating off), the green indicating light is position and verify 2-FCV-67-95 n.
~
/
Cognizant Engineer 6.7.56 Date At panel 0-M-27A, place 2-HS-67-95A in th "CLOSE" posi tion until only the green e indicating light is off),light is on (the red indicatin g "A-AUT0" posi tion and verify 2-FCV 67 remains closed. - -
~
/
Ccgnizant Engineer G.% 5.7 Date Notify Unit Operator that valve 2 FCV -
-5 67 9 may be returned to cesired ocerating status .
/
Cognizant Engineer 0758 Date _ Perform SI-166.6 for valve 2-FCV-67-95 Attach copies of completed SI datassheet . ggap;n?' -. . the Tes t Data Packi.ge. to 6VL Cognizant Engineer Date - Valve 2-FCV-65-9 (Cablesuction R.?ference drawings 45N665-1, 45N2688 4 - 2V6563A an 45N1660-12 , 45U2676-5 and 6.7 G. i affected by this test. Notify Unit Operator that - - s EgnizantEngineer Date ~
. 1 f f*//I py e?1*C n <l r ~
l J 4.762. At panel 0-M-278, close (using 2-11S-65-9)/ verify closed valve 2-FCV-65-9. \
' 1 Cognizant Engineer Da te \
G.7. 0 3 . 1 At panel 0-M-278, turn 2-HS-65-9 to the "A-AUT0" position, verify that 2-FCV-65-9 remains closed.
/ !
Cognizant Engineer Date
~ !
4.7.64 ) At panel 2-R-48, momentarily apply a I temporary hand-held jumper at TB 637 to terminal points 1 (GBFS) and 2 (G8F6) and verify that 2-FCV-65-9 opens and remains open. l
/
Cognizant Engineer Date __ k G. 7. (. . s A t pane 1 0-N-278, turn 2-HS-65-9 to the {
"CLOSE" i closes. posi tion, verify that 2-FCV-65-9 ;
/
Ccgnizant Engineer Date
~
l
" " ' "ep ,... . .
~~ ' 6.7.66 At panel 0-M-278, turn 2-HS-65-9 to the "CPEll" posi t ion and veri fy 2-FCV-65-9 opens .
s Cognizant Engineer Date ~ GSI.7 / flotify Uni t Operator that valve 2-FCV-65-9 may be returned to desired operating status, i
/ 1 l'cgnizant En9ineer Date
~
. f IC F
- S 7 - II' 7 pag e 23 ofs .r*
f
% e 6.7.7 Unit 2 Shield Building Exhaust Damper B ,
Train A 2-FCO-65-46 drawings 45N665-3, (Cables 2V6572A 45N2676-5, 45N2688-4 and 2V657 and 45N G.7. 7.1 Notify Unit by is affected Operator that damper 2-FCO-65 46 this test. -
~
r Cognizant Engineer 43.7 1 Date At panel 0-M-278, close (using 2-HS-65-46)/ verify closed 2-FCO-65-46.
/
Cognizant Engtneer Date 4.7 7 3 At 0-M-278, turn 2-HS-65-46 to the "A-AUT0" pos i tion, verify that 2-FCO-65-46 remains closed.
/
y~ Cognizant Engineer Date G774 At panel 2-R-48, momentarily apply a temporary hand-held jumper at TB 630 to terminal points i (GSMS) and 2 (GSM6) and gyp. . . .. verify that 2-FCO-65-46 opens and remains open.
/
Cognizant Engineer Date ~
~
G .7. 7 5 , At panel 0-M-278, turn 2-HS-65-46 to the "CLOSE"
. c loses. position, veri fy tha t 2-FCO-65-46
- /
Cognizant Engineer Date ~ v.v. 7. 6 At panel 0-M-278, turn 2-HS-65-46 to the .
"0 PEN" posi tion and veri fy 2-FCO-65-46 opens .
~
/
Cognizant Engineer Date ~ 6.7.77 Notify Unit Operator that 2-FCO-65-46 may be returned to desired operating status. q ~ Cognizant EnJineer Date
~
r 18F*87-//77 pg e.?y of E L p y 478-
.. Shield building vent and containment a nnulus isolation.
2-PCV-65-81 and 2-PCV-65-86 2V6638A on valves circ n A) (cables
. referenc,e drawings 45tl665-2, 45tl2688-42V
-- 45t(2671, 45tl2632-10, and 45t12676-5.
, 45tl706-3, .
.?!OTE 1: ,
. DIFF PRESS ABN" Annunciator "
. illuminates during this test.
tiOTE2:
~
G. 7. 8 I OR BKR TRIP" illuminates durin .
.. and 2-PCV-65-86, and EGTS fan - - .
, unit 2 containment are affected by this test. annulus vacuum fans
~
~
/
Cognizant Engineer G . 7. 8. ~4. Date ~ Verify the following: Trip / verify tripped EGTS fan-A-A
~
Cognizant Engineer
, yggycye ... Date ~
( Trip / verify tripped EGTS fan B-B
/
Cognizant Engineer Date _
- Trip / verify tripped cont annulus vac fan 2A
. j lognizantEngineer Date ~
Trip / verify tripped cont annulus vac fan 28 Cogni5 nt Engineer Date ~
,'I 2-PdS-65-80A and -90A. Verify of centinuity ac
/
' Cognizant Engineer Date ~
_ _ _ . _ - - - - " - - - ~ - ~ ~
.. , ...:...~..~..- *
- 4
' Ic F '8 7-ll7
. _ p1y e.2Ed S
/F .
~
v t-,
* (. 7. a . 3
. 2-III, breaker #18 -is offorand th .
no voltage exists at 2-R-73 TB 305 between terminal points 10 (2318VL) and-11 (2318V
/
Cognizant Engineer
~
6.7. s. 4 Date __
' Request the Shift Engineer.(SE) board 2-III, breaker 18.tohold release' order and
.' Verify that a r .
TB 305, between terminal pointsvolta and 11.(2318VGT. 10 (2318VL)
, I
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Cognizant Engineer 4.7 8 5 Date ~ i AT JB 3217 (column HAl2 ,elev. push 714)
", reset buttens 2-HS-65-80 and 2-11S-65-90 .
^
/
Ccgnizant Engineer ~ b.U. 8 6 Date At panel 0-M-278, place handsw - position and verify that valves 2-PCV-65-81 . h.Kn~w and 2-PCV-65-86 are closed and rema .
, ,. Ccgnizant Engineer
/
- 6. +. a. y Date ~
At pane.12-R-48, momentarily apply a temporary hand-held jumper to T8 630 i verify that valves 2-terminal points'3 (GBH4) 2-PCV-65-86,open an' F #5-81 and - 1
..nain open. j 4
Ccgnizant Engineer Date ~
- k
. . . . - . . .. ~ --
!* , -t* ~*~"***'#' ' " ' * ~ ' ~ ' _,
. . .,y
_:c: . . Icr **g7- 117i Gf.: : .. py e .1c of #1 h a x
..s.-
/
.yy .
y .
. .t41., ,/. -
4.788 l A.' At panel 2-R-127, comentari1y app 1y a ! temporary terminal points. hand-held jumper to T8-A-12 , panel 2-R-48 10 (2318VL) and 11 (238)At . L
, i hand-held jum,per to TB 629,ns1 terminal po (2318VL) and 2 (230) and verify th t a valves
. 2-PCV-65-81and2-PCV-65-86remaincl
.).m-
; /
Cognizant Engineer 7
~
6.7. 8. 9 Date __ At panel 0-M-278 turn handswitch 2 HS 65 8
- - \
to the " STANDBY" position, and verify valve i 2-PCV-65-81 and 7.-PCV-65-86 remai .
/
WgnizantEngineer G.7.8. lo Date ~ - At panel 2-R-127, momentarily acply a temporary hand-held jumper to 18-A-12 terminal verify valves points 2-PCV- 3 (23G) and 4 (23H) and , open and remain open.65-81 and 2-PCV-65-86
~
'M Cognizant Engineer TC 64 AcAD C.7. 8. ia Da te ~ \
l$'WE.M'- "' De ress 2-HS-65-80 at JB place 3217
/t/ 7he " Ops,y " 2-HS 8131n the "A-AUTO" pos,i tion Pour /o N, rben , and at 2-R-127, momentarily apply a temporary
( hand-held 3 (23G) and 4 jumper (23H) to IB-A-12, terminal points ' 2-PCV-65-81 and 2-PCV-65-86 do not closeand .
~
/
, Cognizant Engineer G.7 8. n Date ~
~~ At panel 2 R-127, momentarily apply a temporary hand-held jumper to IB-A-12 '
terminal points 9 (23R) and 10 (2318VL) ,
, then at panel 2-R-48, momentarily' apply a temporary hand-held jumper to TD 629 ,
~
verify valves 2-PCV-65-81 and 2-P close and remain closed.
/
Cognizant Engineer Date _
-- - ~ ~ ~ ' -' ~ '
~~~"~"~ ~~
1C1= "8 7- t! 7
-. pageA7o4%
C ~ 4.7.8.13 At panel 0-M-27B, turn 2-HS-65-81 to the
" STAR 1DBY" position, and at panel 2-R-127 ,
jumper to TB-A-12, terminal points 5 and 6 (23G), 33) and verify valves 2-PCV-6 and 2-PCV-65-86 open and remain open. 5-81 ~
/
Cognizant Engineer 4 ~+. 8.14 Date- _ _ _ At panel 0-M-278, place 2-HS-65-81 in the "CLOSE" posi tion, then in the " STANDBY" and 2-PCV-65-86 close and remain -
~
/
Cognizant EngE6er ~ 478.85 Date Dooress 2-HS-65-90 at JB 3217, and at 2-R-127, apply a temporary hand-held jumper to TB-A-12, terminal points 5 (23J) and 6 (23G) and verify that valves 2-PCV - - 65 81 2-PCV-65-86 do not open. Remove jumper. and
/
' Cognizant Engineer 6 7.s.16 Date __
. A E.Wf e " -~ At panel 0-M-27B, place 2-HS-65-81 in the "0PEll" posttion, then in the "A-AUTO" position, and verify that valves 2-PCV-65-81
- and 2-PCV-65-86 open and remain open. ,(
{
, /
Cognizcnt Engineer Date 4 7 8.87 flotify Unit Operator that the alarms initiated may during this test (flotes 1 and 2) be cleared.
/
EgnizantEngineer Date GA n. t B { tiotify Unit Operator that valves 2-PCV-65 81 - and 86, EGTS fans A-A, B-B, containment annulus vacuum fans 2A and 28 may be returned to desired operating status. Cognizant Engineer Date
\
1
IC f "5 7 - t ! 7
. . . p ey c 2To$ A?>
r ~ G. 7. 9 2 out of 3 containment high pressure isolation logic (cable 2M1600A) - reference drawings0-10, 45N2688-4, and 45N2635-80 45N63 HOTE: Annunciator "PS-30-46A, B 2/3 HI PRESS CONTMNT VACthis illuminated during RELIEF test. ISOL VLV CLO
- 6. 7. 9. 8
> 47, and 48 are affected by this test. N ,
l Cognizant Engineer Date G. 7. 9. t s no en.r[ zed,verifythattheVGWXrelay
/
Cognizant Engineer Date G. 7. 9 3 At JB 2320, (column Az 56, elev '797) apply a
\
tcmocrary hand-held jumper to terminals VGWL and VGW3 and verify relay VGWX energizes.
/
Cogni_*an t Engineer - Date
. mpc - : ~~ - G.7. 9 4 Remove jumper applied in step G.7 9 3 and verify that relay VGWX deenergizes.
- >i
. /
, Cognizant Engineer ~
Date
- 0. 7. 9. s At JB 2820, app'$y one end of a temporary white ulre of cable 2M1603A and the to cable 2M1601A VGWL terminal point and verify relay VGWX energizes.
/
Cognizant Engineer Date
~
JC F 97-t/7 page29ef5! k.. G.7 9. 6 Remove jumper applied in step 6.7.9 5 and . verify that relay VGWX deenergizes. I Cognizant Engineer Da te - 6.7.(L 7 during this time. this test (Note) may be clear
/
Cogn12. ant Engineer Date b.7.9 8 Reinstall MI-6.20. JB2820 While cover reinstalling cover in accordance with inspect JB2820 cover for fit and secure jun,ction box cover. ! Deficiencies found: No ~ Yes (cericiency recorded in deficiency log) I Crattsman Date G 7. 9. 9 Notify Uni t Opera tor that valves 2-FCV-30-46 47, and 48 may be returned to desired , operating status. , I Cognizant Engineer Date G.7.lo Equipment can be returned to service. Sign off on pages zo Heoup 24 of % critc.chd Test- Ah. L%c1 A. f
. 2CF 097-ll7 7, Qe.30 ohs',
f 5Q:1 STI-24 N Page 34 6.0 Revision 1 INSTRUCTIOrls (continued) 6.4.9.6 verify that relay VCHX deenergize I Cognizant Engineer 6.4.9.7 Da te ~ . **
. during this time. this test Olote) may be cl ae
/
Cognizant Engineer Date _ 6.4.9.8 Reinstall MI-6.20. JB2820 While cover reinstalling cover in accordance inspect JB2820 cover. cover for fit and secure jun,ction box
- Deficiencies No fcund:
Yes (deficiency recorded in deficiency log)
/
~Tr~artsman Date 6.4.9.9 47, and 48 may be returned to desire operating status.
/
. T gnizan~t Engineer 6.4.10 Date _
6.p6 20 through 24 of the Data . SignPackage. off on pages Equipm V/ Rs t Comnle tion r-/f- 87 8 6.E.1 prJ-Restore the test area to a protest conditi SQAG6.
. St181 on as per *
/
Cognizant Engineer Date 03980/mbs
IcF Af7 -t' l71 ^ ge.3IkE~ Son STI-24 Page 35
-6.0 Revision 1 INSTRUCTIONS (continued)
.! 6l .2 d,,,gy- . Notify test. the Shift Engineer (SE) of theoncompleti of this 8
Shift Engineer
/ Date / Time 6.% . 3 piM1 of the completion of this test. Notify ectionMaintena
/
. 7.0 ACCEPTANCE CRITERIA = _ 7.1 The cables must pass the in-conduit DC high volt test. is a go-no-go test and the cables age passtest. theThis- t 7.2 leakage current. stabilizes at the endest of ifthe thetest d
'If any cab'le failures occur uration.
and ccmply with the instructions therein and notify ONE - r#;s w ,re.j w . .. 4
. s-0398Q/ebs 2________.__._L__..___-__
I, i. i [C f #$7~//"
. f 6 } <f 2.0 $5.5 N
DATA PACVACE L A Test Data Sheet I Page 1 of 29
! Question A Equipment Identification Question B I Removal from Service Approved, Configuration ' Out of Service Verified Yes/ ] Hold ~ Log Entry Mado, and Re-YM/No Unit #7 N ntainman+ iso) _ \ _WO_ Or:far A 9nih i.ntf t Train Enor.
in c ervice. Sta, '. 5 5 f Date Eh.v:e n raiayL S?EA1
' Co_anl:Arti f M"/Ds!.L,_
L 3 7 1 r. i Iffe k g 625 4GuA A1-2. cent i.,o1 ralays l _ T44*M A05A1 ?. 605A2. - r.^2ltr ' coolar fan ital ral.Jy 6? tad, and RHR valvas 7-fCV 74-16 h[y# ,q@ a'rxiliary ralay sla f ( " inc9 nd in panel ?_Q 71 _ oa4 t ~tr ( h wt ilpf vi .:ifen 4 n.v.t,, [
- .< <,0 -
l l { ard ?-III. c i re.:i + l h k_r 49 f; a. f - et, rem.n l N. ? ( l Far ^=> ni1~d T H t eens I i l
. _ - - l l}gft .m ~ =~ _
\
{ 1 { s j_ ' l ( . j ~ Questions: A. a Does removal of this equipment operation (LCO) action time? D. from service require entering into a limited condition for Configuration tog entry made on equipment r
.- craved frem service?
4' e G e
4;
'1CF *g7-it7
. . . PG-f C 33 C S Y k
y \
-- DATA PACKAGE l A
- Test Data Sheel Page 2 of 24 .
' Question A Equipment Identification Question B' Removal from Service Approved, Configuration Out of Service '
Yes/ Log Entry Hade, and Re-Hold __ _120 dant Verifled' _ Yes/No tio ] Order Train in servie.
%i f t Enor. St oo l.5 5 -.
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CATA PACKAGE l A Test Data Sheet Page 3 of 2 t 9
. Question A Equipment Identification QuNtionB Removal from Service Approved. Configuration Out of Service I -
Yes/ Log Entry Made, and Re- Verified Ye s hfo 1 Hold dundant Unit #2 Hotor Driven No _.ber Train in Service shift Enne. Step fo. 5. 5
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OATA PACKAGE. l A
. Test Data Sheet Page 4 of g Questiort A Equipment Identification Question B i Removal from Service Approved. Configurationn Out of Service '
Verified Yes/ ) tog Entry Made, and Re-Yas/Ho Ho Hold._ Unit 82 nurne air a vhaust _ iorder _Aundant Train in service shH t her. / Date S t ee fa.5. 5 Cona R7at E"9r/03 t e unit A suct. valve 2_rcy- - Mgo- 30-61. 17 Poser fad fenm I .5 V DC. wd s/u/e* ety - -s v_ Ital battery board rir. on1 4. 'ffuses e 0-VH2-7E0-vc627-r - Unit __
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re Test Data Sheat Page 5 of 29 Question A l Equipment Identification Question B Removal .f rorn St evice Approved. Configuration - Dut of Service Yat/No Yes/..), Hold _ Log Entry Nade, and Re- Verified _.;boda n t Teiin ia IMit #7 purqa air fJolt 0 HL_Qrh W ft Ener. Seyiee' E 3te ein_lo15.5 1- i tecnf_ ret _f.Me/Da t a isolation valve FFV 104"Gm ,1
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s DATA PACKAGE,( A : Test Data Sheet Page 6 of 2+ . E l Question A Equipment Identification .Qvestion 0
. Removal from Service Approved Configuration Out of Service *
Verified-Yes/Ho Yes/ ! 109 Entry Made, and'Re-Hold' itn.Jan+ __ N9 <:} faerenev Cn Traa Ment-E gr Tr,iin in sarv4 ce shift Enne. / Data' __itdfo:). 5 __
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Question A Equipment' Identi fi ca tion Question D ' i
-Removal from Service
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1 Yes/ Hold _ tog Entry Made, and Re- Verifled-Yes /fl2,,__ u -.
$h t el d hid,7 vant 8' cont Mo O rda r._ hiet ShiftTrain Esor. in tervice Sten 6.5.5 , ,l
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DATA PACKAGE lA Test Data Sheet Page 9 of 2+ Conduit MC1750A ITEM NO. CABLE DISCONNECT LIST 1. Cable 2M20SA, 2309VL (black)
- 1. and PHAL (white) conductors at 2.
2. Panel 2-R-48, ternitial block TB 616 (dw - Cable 2V1069A ISG17 (black), ISG23 (green) conductors at ISG18 (white), ISG21 (red), and 1. 2. 3. Panel 2-R-74 terminal block TB 422 (dug - g Cable (green)2V1039A, 2SG17 (black), ( conductors at 2SG18 (white), 2SG21 (rec), 2SG23
' l.
2. 4. Panel 2-R-74, terminal block TB 419 (dug - Cable 2V1481 A, VFG5 (black)
- 1. and VFG5 (white) conductors at g ,y y. ..... 2.
Panel 2-R-73, terminal block TB 323 (dwg S. -
' Cable 2Vl490A, VFH5 (black) and VfH6 (whirste) at conducto ,
1. 2. 6. Panel.2-R-73, terminal block TB 323 (dw - Cable 2V1439A, VHL5 (black) and VHL6 (whi ors at te) conduct 1. 2. 7. Panel 2-R-73, terminal block TC 323 (dwg - Cable 2V2267A, 4BC3 (black) .
- 1. and 4CC4 (white) conductors at 2.
Panel 2-R-73, terminal block TB 322 (dwg 4 - Cognizant Engineer Date
ic F #87 it77 \
- ,a e <lel SC i
s DATA PACKAGE l A Test Data Sheet Page 10 of 2+ i Conduit MC1750A ITEM NO. CABLE DISCCittlECT LIST 8. Cable 2V3216A, SAC 3 (black) and SAC 4 (white) condu t c ors at 1. 2. 9. Panel 2-R-73, terminal block TB 322 (dwg - Cable 2V6562A, GBF5 (black) and GBF6 ~(white) {
- 1. conductors at
- 2. Panel 2-R-48, terminal block TS 637, (dug 45 10.
Panel 2-R-73, terminal block TB 313,12676-5) (dwg 45N2688 4) Cable 2V6563A, GBFN (black), and GBF5 (orange) GSFP (white), conductors at GEF1 (red), GSF4 (green) 1. 2. Panel 2-R-73, terminal block TB 318, (dwg 45N2688-4)
- 2) Panel 0-M-2 i
- 11. '
Cable 2V6572A, GBMS (black) and GBM6 (white) conductors at 1 j 2. sp;rw~&.~-
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2. 13. Panel 2-R-73, terminal block TB -
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- 1. conductors at i
- 2. 'l'20 VAC Vital Instr Power r Boa d 2 I 14.
Panel 2-R-73, terminal block TB 305 (dwg 45N2688 4)- II, bre Cable 2V6697A, 23C (black), - conductors at 23N (white), and 2318VL (red) . 1.
- 2. Junction Box JB 3217, column NA12, el 714 (d Panel 2-R-73, terminal block TB 305ug(dug 45N2632-10) 45N2688 4) I
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Cognizant Engineer Date
S L . [:P #87-!/77
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DATA PACKAGE lA Test Data Sheet / Page 11 of 29 Conduit MC1750A CABLE DISC 0tittECT LIST 15. Cable 2V6698A, conductors at 2318VL (black), 230 (white)
, and 23K (red) 4 1.
2. Panel 2-R-73. terminal igbicck.TB 45N2676-5) 305 (Panel 2
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Cable (green),2V6639A, CBWN (black), ; at GBW3 (orange), GBW6 ' blue),CDdP_(white) G6t:4 GCW2 GEWl'(red),
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Panel 0-: 2. 17 Panel 2-R-73, terminal block TB 306 (d1-273, termin ug 45ft2688-4)ug 45:11660-12) Cable 2M1600A, VGML (black) and VGW3 (white) l.
.lenction Box ,18 2820, ccnductors at 2.
Panel 2-R-73, terminal block TB 307 (dcolumn Az 55, El 797 (dwg{ 12635-80)
- 18. wg 45t12688-4)
Cable 2V6638A, GBW4 (black)
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Panel 2-R-73, terminal block TB 306 126 t 6(dwg 1 68e-c)
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, Test Data Sheef-Page 20 of J4 l
f' * ' i i
. Equipment Identification This column is Testing Complete l l, intentionally lef t Equipment Restored- Return to Service '
Elank. Configuration tog is P _ited._bt Conntrant Entry C1 cared. _ Sicp 6.7. t0 _ U,1t'*2 centainiment bal Ennr/Da kh gnm n_t Enne/Date [ - phase n eciavs 625A1-1 A 625 A1-2. eent isol relays
- 8. KLZ2A
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s caoler '. cooler fan isol . relay "?9A4 and DH4
- O-valves 2 rcy 74.16 __
M p d iary ra13v S14. ' located in'r3nal ?-R-71 _ and rowerad from 170 V3e i vital ia'.t a wr bo3rd 1 2-tif. eferoit hir nW feaa
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IC F # D 7 //f p ac eflo45 i 1 li N DATAPACKAGElA Test Data Sheet Page 21 of 24 l Equipment Identification This column is lesting Complete intentionally left Equipment Restored Return to Service ' b_l a n k - - Configuration tog _3 cp_ b' fo 1 Entry Cleared hen _ _ 121%LLnk LucLO A L:_ dp, 4.~I.Io 1 31u a n t En_1tf@At U wtar on.n, -~ -
"*" Generator, tevel and UP h a.'rni valvar 2-LCV -L14 r, vg % --
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DATA PACKAGE,'l A Test Data Sheet Page 22 of 2 5 Equipment' Identi fication This column is Testing Complete . ' intentionally lef t Equipment Restored Return to Service ~l blank. Configuration Log S t m(p. G.*l Entry Cleared s*-o (.. '+. to Unit #2 nurne 'M r Unit A Coontrant Enor/ _03tc& cnirant _ v ncenoit. g# ' hfilatten valve 2-rcy. % 2 ' g:r-tid PDwer fed from1batteryL15VDC.s**Ne ~ Pn/ v 44 U i _ hoard fit. 9t 3.36 ffuse_ {- 0.rtt2 2ED-KC926.r) U_ nit _-
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DATA PACKAGE lA: f Test Data Sheet Page 23 of 14
^
j., i . -- 1his column is Testing Complete Equipment Identification intentionally Equipment Restored Return to Service ' lef t Configuration Log - b_l ank . Entry Cleared S t ep. ' 6. (.. L step g,,y.go Cdgnizant bar/ Oste _ Emerocnev c3x treatment Conn i rar$ t Enor/Uate_ ivstem train A Unit 2 l suction valve 7-rCV-65-9 i p_owered from 125 Vde y}tal batterv bd. fff. .._ nni 4 ffuses
.tse* 4 0 ru?-xcA3s-r) F </u/*r Unit 2 shleid b1do avh d3-ser a fTr31n Al nowar.,
feem 12C Vde sonniv vital b t bd fif. nn) 4 (roses 4 Tea . *, j 0-Ftt? vCA?c-r) ** /A th? Shid bido vent ?. cent - eten ,qr ;n . .,,. ( ; cn annulus (telation Vat 2- -_ pgg' . . . . . . PCV-65.81 7, 2-PCV-65 n6 4 .') .8 . 4 auwlliary relavs now. rad __ 5 by 120 Vac vit alg ower __ hoard 2-fff. hke 18. . # _ e h h e a 9 _ _ _ _ , _ _ _ _ _ _ _ - - - - - - - - - - - - - - - ' ~ ~
t:PE97 -Ill: 4 n f L$t S5"eS C i.. - CATA PACVAGE1 A ' Test Data Sheet Page 24 of ,1 9 This column is Testing Complete Equipment Identification n Equipment Restored Return to Service intentionally left Configuration tog
~l -
h)ank. Sten Id be l Entry Cleared
' Connirant Fnor/Date A E (o.'F.lo _
E$iald bido vent ' f. cent Coonirant inne/ vat._ annulus isolation valves - 2-PEV rM-81 & 2-PrV-65-86 vowered frem hatterv board 2-ftf. on1 #
- 17. = i f fesas 0-Ff)2-KCA34) 5' #M D .._
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# AI-4 Page 44 d
Revision 61 APPENDIX Gl CHANGE NO. Y7- / 0 98'
- -Page 1 of 1 ,, UNIT AFFECTiD- 'l -
li a. r TEMPORARY OiA E FORM
,[, DC 4 74 voir y . 7 esr t w JeJu.itsf /E Ca4[e $ s.uv4 s'* go,f an / ,G.a-INSTRUCTION TITLE Co AA A /M, A%eu INSTRUCTION NO. s rf - 2<r & # 7/"/sv LATEST REV. DATE A/ PAGES AFFECTED
~
AND ADDEDaj a 7L- 3/ DESCRIPTION OF CHANGE (ATTACH USQD AND REVISED PAGES) Nd ' ~ d v d_ "o A"N " e .* r[A M .
- f. /lr " i- As d. <f. 9. // or do .u am fey av%c Y.
( - REASON FOR CHANGE l Ad y w nih n - ./ si nou ncy A.- Je rf e - -./> /> /.n . SUBMITTED BY I M ' <-- DATE MN SECTION M8 *T-O O CHANGE ACCEPTANCE CRITERIA? O AFFECT QC HOLD POINTS? O AFFECT ANI/AN!! HOLD POINTS? O IMPLEMENT A TEMPORARY ALTERATION
; O VIOLATE TECH SPECS OR OTHER LICENSING TO OPERABLE CSSC EQUIPMENT? REQUIREMENTS?
i 0 CHANGE REVIEW / APPROVAL AUTHORITY OR RESPONSIBILITY? 0 MAKE A SIGNIFICANT CHANGE TO THE SCOPE. TECHNIQUE, OR SEQUENTIAL ORDER OF STEPS AFFECTING RESULTS OR NUCLEAR SAFETY?
** IF ANY BLOCK IS MARKED EXCEPT QC AND AN!/ANII HOLD POINTS, CHANGE IS INTENT, " '
AND MUST BE PROCESSED USING APPENDIX G2 ** p-AN!/ANII CONCURRENCE (If REVISION BEING IMPLEMENTED AFFECTS dA / ASME COMPONENTS / CRITERIA) g QA CONCURRENCE (IF QC, DLD INT AFFECT ) PJ o do D Po WT5 A FF CCTED / RESP SECTION SUPV/S T I TION . i
- M . '%b W 7-riIb .P
/ '7 .
'* SC AUTHORIZATION DATE APPROVED '7-t 2. -M 7
/
- g/
MUST PORC BY '7 ,0 U -PN '7 , L CHANGE MAY NOW BE IMPLEMENTED
/ Permanent 0 Temporary (one time or limited performance)
EXPIRATION DATE (N/A if permanent) N4/ (not to exceed 45 days)
' RESPONSIBLE SECTION SUPERVISOR: . *b /
Signature Date' PORC REVIEW DATE PLANT MANAGER (OR DESIGNEE) APPROVAL DATE APPROVED IL COPIES OF FORM DISTRIBUTED AS F0LLOWS: ' _1._, - _SE TCF/1CF LOG BOOK - [ , !.- - INSTRUCTION WORK PACKAGE - M- - 1- _ DOCUMENT CONTROL -
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ftp d 87-totc 0 pqc., 7 8 3 SQN STI-24 Page 31 Revision 1
.0 . INSTRUCTIONS (continued) ,
6.4.8.8 At panel 2-R-127, momentarily apply a - temporary hand-held jumper to TB-A-12, . terminal points 10 (2318VL) and 11 (238). At panel 2-R-48, momentarily apply a temporary ' hand-held jumper to TB 629, terminal points 1 (2318VL) and 2 (230) and verify that valves 2-PCV-65-81 and 2-PCV-65-86 remain closed.
/ ,.
Cognizant Engineer Date 6.4.8.9 At panel 0-M-278, turn handswitch 2-HS-65-81 to the " STANDBY" position, and verify valves - 2-PCV-65-81 and 2-PCV-65-86 remain closed. y l Cognizant Engineer Date - 6.4.8.10 At panel 2-R-127, momentarily apply a _ temporary hand-held jumper to TB-A-12, ' a terminal points 3 (23G) and 4 (23H) and ,
,, verify valves 2-PCV-65-81 and 2-PCV-65-86 open and remain open.
U '-
/ --
Cognizant Engineer Date 6.4.8.11
""~'" Depress -HS-65-80 at JB 3217, place 2-
,o fle bow" 81ain the "A-AUT0" position, and at
,y,g,., dw- 2-R-127, momentarily apply a temporary
- hand-held jumper to TB-A-12, terminal points 3 (23G) and 4 (23H) and verify that valves 2-PCV-65-81 and 2-PCV-65-86 do not close.
/
, Cognizant Engineer Date .
6.4.8.12 At panel 2-R-127, momentarily apply a temporary hand-held jumper to TB-A-12, terminal points 9 (23R) and 10 (2318VL), then ; at panel 2-R-48, momentarily apply a i temporary hand-held jumper to TB 629, . terminal points 3 (2318VL) and 4 (23K) and verify valves 2-PCV-65-81 and 2-PCV-65-86 - close and remain closed.
/
p Cognizant Engineer Date AJ/mbs
\
- , j l
~
I. w .. l SON i AI-4 Page 45 Revision 61 APPENDIX G2 Page i of 1 CHANGE NO. 8 7-% i
/ ,
UNIT AFFECTED_ 6 s i ] INSTE! ION DMGE FOR!i f* DC H tGH INSTRUCTION TITLE PeTENTi AtVOL. TAG E TEtiT FOR SELECTED is CABLE S mTW M Fo R CABt.E D0 u. 8 Y C AM AM - CoMeda Mcf45cA . INSTRUCTION NO. ST L N R1 LATEST REV. DATE L/23/84 I o, PAGES AFTECTED 3440455 t DESCRIPTION OF CHANGE (ATTACH USQD AND REVISED PAGES) _CoAQECT E PJeMEMCLATO R E Asj o OELETE TRAiq B VALVE R EFE REMC E LISTE D lrd ERRcq ( Mont INTEMT CMAMGES \ REASON FOR CHANGE I NcoR RECT ECOt PA EeJT t DEN TI FICNI'l' o n MOST BE C.oA RECTE D Tb ALLowl CLE A R A A)C E SIGA/oFF ( SUBMITTED BY CAMID 4. WOFF DATE /o /'L / /8 7 SECTION DN6-EER IS THIS CHANGE PERMANENT? O N0 V YES IF NO. MUST INDICATE EXPIRATION DATE NON-PERMANENT EXPIRATION DATE V'A (not to exceed 45 days) i RESPONSIBLE SECTION SUPERVISOR: j
- 4. ,
- h. . h. f Approved By
/
Date c
? SHOULD THIS REVISION AND PERFORMANCE SERVE AS 2YR REVIEW?
O YES &'NO If YES ATTACH A COMPLETED SI-I APPENDIX F FOR THIS CHANGE OR AI-4 APPENDIX E.
/
~ Acoroved 8v Date RESPONSIBLE SUPERVISOR /SRO CONCURRENCE ih
/ [d20/i/
QA CONCURRENCE M) $b4 h/14b'? [ti #* MK
,y i * -
, i 6 % 97 AN!/AN!! CONC 11RRENCE (If REVISION BEING /
IMPLEMENTED AFFECTS
,' ASME COMPONENTS / CRITERIA)
.....nn m, PORC REVIEW DAIE JUN LU iddl /1 #._
PLANT MANAGER (OR DESIGNEE) APPROVAL vv v - /jllhl26j@@
,. DATE APPROVED .!!IN 2 b lbb7 % CHANGE MAY NOW BE IMPLEMENTED e.
COPICS OF FORM DISTRIBUTED AS FOLLOWS; I - SE TCFffCF LOG BOOK . CONTD0L 000M CONTROLLED COPfES 1 - INSTRUCTION WORK PACKAGE - 1 - DOCUMENT CONTDOL , e-03BSa/1dw
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SON STI-24 Page 36 Revision 1 DATA PACKAGE. Test Data Sheet Page I of 31 Question A Question B Equipment Identification Removal from Service ! _. Approved. Configuration Out of Service __I i Ves/ Log Entry Hade, and Re- Veri fi ed
~ Yes/No _. } Hold __
dundant Train in fervice No ~ Order Unit #2 containment Isol shift rnor. / Date . 8 ten 6.1.1 O_ P_hase R relavs 62FAl-I Y 2 9 b2- bA _ b t..ap.p Cn en t2 a n t Enor/Date_ v [ 625 A1-2_ cent isn1 ra) , vel 6
%12.A g,54 ' ^ ^ 605Af & 605A2_ l f
Q2 M ~ ggg),7 g cyg),y ,,, ;,g) relav 62'Ad. and RHR valves ? rO/ 74 16 ' '^ lM */tda? I auxiliarv rein v 91 A. ~ ( b located in canel 2-4.71
) and enwor=d from 120 yac
( Qw , -~ W//23/f7 \ ~ vitalfScard ?-fII. circuit i
' bkr * . (sea a t t achmen t i 7
*{2 for detailad listina) b
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. g Questions: -t A.
operation (LCO) action time?Does removal of this equipment from service req i B. u re entering into a limited condition for Configuration Log entry made on equipment removed f
- rom service?
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( SQN STI-24 Page 40 l Revision 1 DATA PACKAGE Test Data Sheet ' Page 5 of 31
+
Question A Question 8 Equipment Identification Removal from Service Out of Service ~' Approved Configuration n Log Entry Made, and Re- Veri fied Yes/ Hold _ , vas /Plo Plo _dundant Train in service Order Shift Ener. Sten 6.1.1 __ -j Spit 82 norrie air Unit 9
/ Date r ocnirant Enor/Date 7 b 1-1 solation valva FCV-10 4. % '
l - 3 #
- e7 r-Eowered from vital batt ery heard 177. on) 4. (Fose*
no. 0 FU2-2501(Cc47 r) 1 lower centmnt /A coolerhk,tgr disch isol va 2 rcy 47.a7. cowered frem d$t0V'e= acte'r " POV bd 7A2-A. remot 48.
@ Ll W Lower contmnt c ar A / c, Y k disch isol valve
*2r42.
k f_.u.n 2 rcy-67 M no$* f * #23N7 wered frem 1 - 480V raaeter HOV bd ?A2-4. comet EA. l 7,%w .c'~--. l a Questions: A. operation _(LCO) action time?Does removal of this equipment from service require en o a limited condition for - -. i B. 1 Configuration Log entry made on equipment removed from service? j W 0419Q/msp l i
he " l- N t 'Nd O ' L T > SON STI-24 Page 55 Revision 1 (' ; .
- - ' DATA PACKAGE Test Data Sheet Page 20 of 31 Testing Complete Return to Service This column is Equipment Restored gm;nt Id:nti fication intentionally left Configuration Log blank. Steo 6.3.2 Entry Cleared Steo 6.4.10 .
Coan9 rant Encr/Date Coantrant E n o r/ D a t a 1 m2 containment isol ) 8 ratavs 625Al-1 & 4 9-2. cent isol relavs 60CA1 % 605A2. e ? f, cooler fan itol 625A4. and RHR M 2-FCV 74-16 ' ^^ 4/u/b7 i arv ralav S1A. d in canal 2-R-73' wered from 120 Vae ' fnst ewe board cLrcuit bkr #9 (see = 2 for detailed 2 motor drivan aux. tre como. S.C. #2 1 bvea3s control 2-LCV-3-156 % 156A. * , power fed by s' VOC vital batterv i 'II. canel 4 fases - - - 2 S* - , e
=KCC25 F) W4U??
VOC vital battery II. nni 4 ffuses . .tra-2-XCB35-F ##!W,D A
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TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT SPECIAL TES T INSTRUCTION _STI-24 l DC HIGH VOLTAGE TEST FOR SELECTED lE CABLES ! l HITH POTENTIAL FOR CABLE PULLBY DAMAGE CONDUIT MCI 750A I 1 e Units 1 and 2 ~ I Revision 1 SAFETY RELATED IN ACCORDANCE WITH STI-l O'YES O NO PREPARED BY: Thomas E. Fleischer RESPONSIBLE SECTION: DNE-EEB REVISED BY: Thomas E. Fleischer SUBMITTED BY:_ b . I . ht . N /2&uh Responsible Section Supervisor PORC REVIEW DATE: 3D[ 31 iOQ7 APPROVED BY: / PVant Manager , DATE APPROVED: JUN 231987 FINAL PORC REVIEW REQUIRED?. O YES J(N0 Reason for revision (include all Instruction Change Form Nos.): Revised to accomodate chances to the test method from testina grouns of cables in conduit MC1750A to testing each individual conductor in conduit 't ' HC1750A, as directed bv reference 2.1.4 in this revision.
?
The last page of this instruction is number: 72 e
w --: _ - - _ - - - V > x.,:
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TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT SPECIAL TEST INSTRUCTION
~ .
, STI-24 ..
r DC HIGH VOLTAGE TEST FOR SELECTED 1E WITH POTENTIAL FOR CABLE PULLBY DAMAGE -
' CONDUIT MC1750A Units-1 and 2 '
Revision 1 - SAFETY RELATED IN ACCORDANCE E'YES O WITH NO STI-1 PREPARED BY: Thomas E. Fleischer
- j. _
RESPONSIBLE SECTION:_ DNE-EEB REVISED '8Y: Thomas E. Fleischer SUBMITTED BY: bResponsib,le
. l . bfSection . MSupervisor
/d///-6/A_
;mw.e -"-
PORC REVIEW DATE:_. ][fff39iOA7
- APPROVED BY: _
/
PYant Manager N __ DATE APPROVED: _ JUN 23 is87 FINAL PORC REVIEW REQUIRED? j(N0
- O YES __.
Reason for revision (include-all Instruction Change s.): form No , R,evised to accomodate chances to the test method fr om testing aroups of cables in conduit MC1750A to testina neach conduit individual c MC1750A. as directed by reference 2.1.4 sinon.this revi i h f: The last page of this instruction is number:_ c: 72 ~, l l _ . . . . n . . . . ..
-- _ _ _ _ - _ - _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - ~
" ^(' e "' ~
SEQUOYAH' NUCLEAR PLANT' 4
- PLANT INSTRUCTION REVISION LOG
~.
.SPECIAL TEST INSTRUCTION STI-24 REVISION Date Pages LEVEL Approved Affecte d " ALL REASON FOR REVISION (INCLUDE COMMITMENTS AND ICF FORM NUMBERS)
~
New instruction prepared to perform a DC high-voltage test as described in-STI on selected IE 0 06/16/87 All cables to alleviate concerns regarding cable damage. Revised. to accomodate changes . to the test
'" .: method from testing groups of cables in conduit Jt)N '7 MC1750A to testing each individual conductors 1
~ '2 ~ta87 in conduit MC1750A, as directed by reference iAll 2.1.4 in this revision.
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SQN CoPT j-7. -hgge Eyst %(VV*! Revision 1 ,' Tb#^ Data Package Cover Sheet
-. Page 1 of 1
. Test Performer: TNio t-l . Fl o r F -
Date/ Time Started 6/19/ 87 13(5 Test
Description:
Perform a DC high voltage test on selected IE cables to alleviatq_ concerns regardina'possible cable' damage due to cable pullbys conduit. MI, SI, etc., data sheets: Were all acceptance criteria met? O Yes O No (if no explain) Explanation: ' Were any deficiencies found? O Yes log or identify in the Remarks section).O No (If yes attach deficiencies - Remarks: r,ya9, 7;;W r
-Test Performer:
Date/ Time Ended Reviewed By: '
/ !
Cognizant Engineer Date Approved By: -
/
_ Responsible Supervisor (DNE) ~ ~ ~ Date Reviewed By:
' /
i QA Staff Date ! p Final PORC review and approval (N/A if not required by STI cover sheet) '
/
PORC Chairman l Date l Send to plant Master Files for permanent rp.ention as a: E QA record in accordance with AI-7 0397Q/msp 0 Non-QA record _L.__l-------
0 ,4 SQN. ! 'Page 2
' Revision 1 .
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 - identified by the Nuclear Regulatory Commission (NRC) in their Technica1' 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-24 performs i the " dry" cable test portion of the program outlined in references 2.1.1, 2.1.2, 2.1.3, and 2.1.4, which has been evaluated by DNE and was determined to have no short or long ' i term effects on the cables or raceways involved. . Successful completion of this test program on representative lE cabl.es will demonstrate the adequacy, with respect to the issue j identified above, of all cables. previously installed at SQN. The integrity of future cable installations will be ensured by theuseo{updatedapplicableinstallationprocedures.
.l.2 Responsibility The preparer (or other DNE personnel' designated by the Responsible Section Supervisor) of this special test procedure newym .~ .w- -
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.
, 3 I
0397Q/msp i i
__ _ SQN STI-24 Page 3 Revision 1
2.0 REFERENCES
~
l 2.1 Source Documents 2.1 ;1 Memorandum from D. H. 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" 2.1.2 Memorandum from D. H. Wilson (TVA) to M. R. Harding (TVA) B25 87 0330 009, dated March 30, 1987, "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Response to Cable Pulling Concerns" 2.1.3 M'emorandum from H. S. Raughley (TVA) to D. H. Wilson (TVA) B43 87 0612 907 dated June 12, 1987. "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Revised Cable Test Parameters" 2.1.l4 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" 2.2 References .
2.2.1 STI-1, "Special Test Instructions" 2.2.2 AI-3, " Clearance Procedure" 2.2.3 AI-4, " Preparation, Review, Approval and Use of Plant
,. Instructions" 2.2.4 AI-7, " Recorder Charts and Quality Assurance Records" 2.2.5 AI-12 (Part I), " Corrective Action" 2.2.6 AI-31, " Control of Measuring and Test Equipment" 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 l Damaged Cables." ) I 0397Q/msp l
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SON STI-24 g Page 5
) 2.0 Revision 1 .
REFERENCES (continued) DRAWING NO. i TITLE 45N706-3 120 Vac Vital Instrument Power Boards 1-III L 2-III Connection Diagram - Sheet 3 45N779-25 480V Shutdown Diagram - Sheet 25 Aux Pcwer Schematic 45N1660-5 Unit Control Board - Panel 0-M-27A Connection Diagrams - Sheet 5 45N1660-12 Unit Control Board - Panel 0-M-27B Connection Diagrams - Sheet 12 45N2635-80 Local Instrument Diagrams - Sheet 80Panels Connection 45N2632-10 Miscellaneous Diagrams - Sheet Controls 10 Connection 45tl2648-3 Uni t Control Board Panel .2-11-9 ' Connection Diagrams - Sheet 3 45H2671 Balance of Plant Instr Racks, Train A Connection Diagrams 45t12676-4 Solid State Protection System Train A Connection Diagram - Sheet 4 myter-~ - 45N2688-4 Separation Aux Relay Panel 2-R-73 Connection Diagrams - Sheet 4 45tl2689-3 ,
' Separation Aux Relay Panel 2-R-74 Connection Diagrams - Sheet-3 45!12676-5 Solid State Protection System Train A Connection Diagram - Sheet 5 _
3.0 PREREQUISITES
~~
3.1 This special request as per SQM2.test instruction requires the issuance of a work Work request number 890 305 issued. . Y-k W gnizant Engineer I 6l84 lf') I Date f, ( ') 0397Q/msp I m- _
SQN STI-24
- Page 6 Revision 1
~ 3.0 PREREQUISITES (continued) '
3.2 Sequoyah Nuclear Plant, Units 1 & 2, shall be in mode 5, Cold Shutdown, for the performance of this test. 1 h .k . Ack / N34 Cethizant EngiMer . Date - 3.3 The Maintenance and Surveillance Scheduling Section has been notified of the performance of this test. AflA&ren HSS U I &/ //s?
'Dat6 3.4 The Shift Engineer (SE) has been (fotifie and is a theorization obtained for the performance of this te .
/
ll ' / 2JD~61 Shif.t' Engineer Date 3.5 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. g t/ Urit t i Operptor /Date
$Y Unit 2 Operator
/ 6.2/1'?
Date 3.6
;.pppe ,. .. ;. -
When working within the radiological control area, obtain a radiation work permit (RWP) for work required. N/A step signoff if RWP is not required. ; (Jognizant Engineer (/ Date 3.7 The Test Director shall verify thd all personnel involved witu the performance of this test have been trained and understand their responsibilities during the performance of this test. A copy of the training roster of personnel who have been trained _ shall.be
attached to the completed Data Package. See Attachment !
DuTestdDirectot# das i &!n
/ Date i
0397Q/msp
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- L SON ,
STI-24 Page 7 , Revision 1 _ 4.0 PRECAUTIONS AND LIMITATIONS 4.1 The area around the expnsed ends of the cables under test must tie roped off or isolated by means of orange tape and caution signs. 4.2 Only authorized testing and support personnel ? hall 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 u posed Ends of i.'\ the test cable while the test is in progress to preclude any entry into the test boundary. 4.4 Cable testing must be scheduhd and coordinated se that at no 4 time will both trains of safe ^y related equipment Orain A and
'. Train B) be placed in an inoparab;e condition. The redundaat train shall be verified operarle prior to removing.equipent from service. ~
4.5 Any deficiency found durin1 the condxt of this test shall be documented on the test Deficiencv Log. ( 4.6 Test equipment used in the conduct d this test shall be t 8' documented on 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 from occurring. 4.8 Common Mode Failure - Redundant Measuring and Test Equipment
/r,uwe - r- '
(H&TE) may be used after calibration is verified (it shall be assumed that the M&TE was used for train B prior to this test). Reference SQM1 and AI-31. 5.0 SPECIAL__ TEST EOUIPMENT
/#
5.1 Portable DC high voltage test set, Associated Reaarch model 1 1 number ARO 5220. . ! 5.2 Stopwatch - Meylan (or other manufacturer) :).5 s/hr accuracy 1 5.3 Voltmeter - Fluke, 8600 model 1 l l l I 0397Q/msp I I l .
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., , STI-24
~r, i t.
Page 8 Revision 1 t.
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6.0 ; INSTRUCT:0N$
/
!!QTO All conf,iguration c53nges will be performed using Maintenance
" Itptruct.ien, M1-6.20. Copias of MI-6.20 sheets generated due to this prodsjurj shall be attached to the Data Package.
s NOTE:' The reinstallation of equipment will be performed using approved f giant pro edures. All QC holdpoints as outlined in the approved plant procedures are applicable and shall be inspected by a QC inspector. Copies of data sheets generated due to this test instruction shsil be attached to the Data Package. I E.i D.C. HigS Voltage Test ' 6;1.1 Verify equ5pment shown on pages 1 through 8 of the Data ' Padige is out of service and the proper hold order is in effect. Sign off on pages 1 through 8 of the Data Package.
/w((
(120gnizant Engine #
/[W~N Date 6.1.2 Verify cach conductor listed on pages 9,10, and 11 of the Data Package is labeled or color coded.and laid down e per drawing prior to lifting.
R. / 6 bod 7 t
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g;nizant Engineer Date 6.1.3 Disconn u t cable numbers shown on pages 9, 10 and 11 of the Data Package per MI-6.20.
! UbFT ~ ' ggp jc/go777 C4ni'7 ant Engineer Date
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NOTE: Step 6.1. 5 may be performed before 6.1.4 but i
, substep5must remain in order, c
W.4 Vg7 i> 6.1.4 Testing Cables with 0.020 inch insulation thickness (refer to pages 12 through 17 of the Data Package.) -~ I 1 i0397Q/msp 8 t -
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- .7 SQN STI-24 s
Page 9 Revision 1 . 6.0 INSTRUCTIONS (continued) 6.1.4.1 Using a suitable device, such as sound powered head sets or telephones, buzzer or bell, perform a continuity check on one conductor of each cable listed on pages 12 through 17 of the Data Package. Verify labels, and si Data Package. gn off on the same page of the R. Ark / 7[/!ff Cogdizant Engineer Date 7 6.1.4.2 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. ww/$/f (L6gnizant Engineer" N5 Date , 6.1.4.3 Ensure the conduit and the DC test set are solidly grounded to the station ground with ( adequate grounding straps. Us1.ng a meter, verify a reading of less than two (2) ohms to ground. 4wuv8/ / 7-/ ~[7 fognizantEngineer Date 6.1.4.4 NICM~"" Ensure the other end of all conductors of the test cables are separated, taped over with a minimum of 2 laps of Scotch 33, and isolated frcm other conducting material by air gaps or other insulating material.
- no u Y rib ///=1b/f/
Cognizant Engineer /4 /Otte 6.1.4.5 Ensure that all conductors of the cables in ~~ the conduit to be h1 9 voltage tested other
~ than the conductor tv be tested are electrically tied to the conduitx Bee- a d connect the DC test set to the conductor under test. Sign off on the apropriate Test "
Data Sheet (pages 12 thrnugh ++ of the Data Package). 4 Y /N6) 0397Q/msp i I
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SON STI-24 Page 10 Revision 1 6.0 INSTRUCTIONS (continued) 6.1.4.6 Ensure the DC voltage setting on the test set is 0 volts and energize test set. Gradually and uniformly increase the voltage to the value specified on the Test Data Sheet in not less then using 10 seconds nor more than 60 seconds the stopwatch. Sign off on the appropriate-page: (2Vthrough 17) of the Data Package. n a 4~h s w % (p ay a & n, -/ thW17 NOTE: Should a conductor failure occur prior to reaching the test voltage, document the value attained just prior to the failure on page 26 of the Data Package. 6.1.4.7 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 i duration of the test. Sign off on the appropriate Test Data Sheet (pages 12 through 17 of the Data Package). - 6.1.4.8 Record the test results, pass or fail, on the Test Data Sheet (pages 12 through 17 of the Data Package). Refer to Section 7.0 for acceptance criteria. 6.1.4.9 After completion of the five (5) minute test 3 r, m. . .. ... - gradually decrease the voltage level to zero, and deenergize the test set. Install the high potential test set grounding stick on the test specimen and maintain the ground for
- a period of five (5) minutes, using the stopwatch, to ensure all voltage charges have drained to ground. Sign off on the ,
appropriate Test Data Sheet (pages 12 through 17 of the' Data Package). _ . _ . 6.1.4.10
^^
Disconnect the test grounding stick installed in step 6.1.4.9. .s. y -W w .., r le. . pp,..pi.ia ,4. M/ Dal. s 4.a-f (
/l de A A c/ y- . pap s n .t l< nl 17) , ( -
f ,gg ' 0397Q/msp i 4
_ _ SQt4 STI-24 Page 11 6 6.0 INSTRUCTIONS (continued) Revision 1 6.1.4.11 Repeat steps 6.1.4.5 through 6.1.4.10 for all conductors in the cables to be tested (pages 12 through 17 of the Data Package). t~n 0 (fognizant Engine 4r W/ Nb Date 6.1.4.12 a ../ e /ec.hiaa / M.s Disconnect installed in s t e p5 6.1. 4. 3 all grounding 4,,/ 4. /. v. 5, n y straps,/Sc/ ec. 7 < <A-Q7 lb ,~ . 2 w 6 . / '7 / /6 7
@ nizant Engineer Date
/ tln/s7 NOTE:
If a failure occurs, retest}fg may be performed per steps 6.1.4.5 through 6.1.4.10 and 6.1.4.12 (excluding 6.1.4.11) 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. 6.1.5 Testing cables with 0.030 inch insulation thickness (refer to pages 18 and 19 of the Data Package) 6.1.5.1 Using a suitable device, such as sound powered head sets or telephones, buzzer or
' U' "'~ '
bell, perform a continuity check on one ,g f 7 conductor of each cable listed on page.sM of y //ss/g7 the Data Package. Verify labels, and sign off on the same page of the Data Package.
- a4R %b / ~2[//82 gnizant EnginM Date
~1 6.1.5.2 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. l 0m.1 /Vh a d / 9'/'~ D * (7 Cognizant Engigeer Dats \ d(m 03970/msp
7 _ _ SQN STI-24 Page 12 Revision 1 6.0 INSTRUCTIONS (continued) l .. 6.1.5.3 Ensure the conduit and the DC test set are l solidly grounded to the station ground with adequate grounding straps. Using a meter, verify a reading of less than two (2) ohms to ground. O _ @ W , r; + n sognizant Enginee Date 6.1.5.4 Ensure the other end of all the conductors of the test cables are separated, taped over witn a minimum of 2 laps of Scotch 33, and isolated from other conducting material by air gaps or other insulating material. 0 A , n /9 h t 4Y / l C6gnizant Engineef N59 Date 6.1.5.5 Ensure that all conductors of the cables in the conduit to be high voltage tested other than the conductor to be tested are electrically tied to the conduit, -na aal ' connect the DC test set to the conductor under test. Sign off on the appropriate Test Data Sheet (pages -10 agdV l9, of the Data Package.) ;[&& # 'A3/87 6.1.5.6 Ensure the DC voltage setting on the test set is 0 volts and energize test set. Gradually ree.e-~ ~ 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.a stcpwatch. Sign off on the
- appropriate pages#(4& and 19) of the Data Package. MN 1 A* A / G a p,5 /s F #/' *>d7 NOTE: Should a conductor failure occur prior to reaching the test voltage, document ~~
the value attained just prior to the failure on page 26 of the Data Package. 0397Q/msp
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SQN
. STI-24 Page 13-Revision 1 W 6.0 INSTRUCTIONS (continued)
(
- 6.1.5.7 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. Sign off on the appropriate Test. Data Sheet (pages 18 and 19 of the Data Package). 6.1.5.8 Record the test results, pass or fail,.on the Test Data Sheet (pages 18 and 19 of the Data . Package). Refer to Section 7.0 for acceptance criteria. 6.1.5.9 After completion of the five (5) minute test gradually decrease the voltage level to zero,
.. and deenergize the test set. Install the high potential test set grounding stick on the test specimen and maintain the ground for a period of five (5) minutes using the stopwatch to ensure all voltage charges have
[ drained to ground. Sign off on.the ' gi appropriate Test Data Sheet (pages 18 and 19 of the Data Package). 6.1.5.10 Disconnect the grounding stick installed in step 6.1.5.9 Lia J/ - v a f ir .t* y de 4* 4* l'= <-@4 NY .
** ch N t/r flad O'?* 5 6.1.5.11 Repeat steps 6.I .5.5 through 6.1.5.10 fc* all M M ** " ~"' conductors in the cables to be tested '.pages.
18 and 19 of the Data Package). h)~ Cognizant Engineef d/ ' Date
--J e/u.fe,a] +;<.s 6.1.5.12 Disconnect all grounding straps, ins.talled in s teps 6.1. 5. 3.,s e./.5: r, x sp u A e/ .
7 p eg.7 , _ b .. <., 4 Ms C6941zant Engineer
/ 7/'b Date NOTE: If a failure occurs, retes z rf </0/87 g may be performed per steps 6.1.5. through
- 6.1.4.10 and 6.1'5.12 (excluding 6.1.5.11) 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 C:17Q/msp
SQN STI-24 Page 14 Revision 1 6.0 INSTRUCTIONS (continued) 6.2 This step is left intentionally not used. Proceed to step 6.3. 4 I 6
;gyy wn ~. ..
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l l SQN STI-24 Page 15 Revision 1 6.0 INSTRUCTIONS (continued) 6.3 Res tora tion 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 Iaspect, where accessible, cables 2V6695A, 2V6697A and 2M1600A jacket and insulation for cracks, surface crazing, and embrittlement. D fici es found: Yes (deficiency recorded in deficiency og) d atA!L $24%Of I 7 -d-67 fraftsman Date
- 6. 3.1. 2 At junction boxes JB3217 and JB2820, inspect the terminal blocks for cleanliness, and
# inspect the terminal blocks metallics for r signs of dirtiness or corrosion. Inspect the junction boxes for mounting bolt integrity, rust, missing cover screws, standing water, debris covering weepholes.
D fici s found: em-e - Yes (deficiency recorded in deficiency log) l n/fN aQ2w I 7-h-87
- Cr~a,f,t sma n Date w-t 6.3.1.3 Reconnect the cables lifted in step 6.1.3 in accordance,with MLAI-4, M&AI-6, M&AI-7, M&AI-9, and MI-6.20. _
__ QC inspection required. NOTE: Do not reinstall JB2820 cover at this time, and review step 6.3.1.4 before , restoring JB3217. - L / 7 /'!# 7
\Cgizant Engineer Date 0397Q/msp ;
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SON STI-24 Page 16 Revision 1 T- 6.0 , _ INSTRUCTIONS (continued) 6.3.1.4 While performing step 6.3.1.3, inspect JB 3217 cover for fit and secure junction box cover in accordance with MI-6.20. Deficiencies found: No r Yes (deficiency recorded in deficiency log)
/l 4Craftsman 4 A d fati 7-6e7 Date
'/
6.3.2 Request the Shift Engineer (SE) to release the hold orders and close breakers and reinstall fuses as shown on pages 20 through 24 of the Data Package with the exception of 120 VAC Vital Instr Power Board 2-III, breaker 18, which will be restored in section 6.4.8.4. Sign off on pages 20 through 24 of the Data Package. I k un F2 >% / ?l.9 f8* 7 Co W ant Engineer Date 6.4 Functional Test NOE: Prior to functional testing a briefing containing specifics of each functional test will be conducted and recorded on Attachment 3. Add Attachment 3 pages as required to the data package. Each functional test (6.4.1, 6.4.2, m 7 y.g,y,... . . .. 6.4.3, 6.4.4, 6.4.5, 6.4.6, 6.4.7, 6.4.8, and 6.4.9) shall have an Attachment 3 completed for it. a i 9 I ! - ) I 0397Q/msp j 4 l
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.STI Page 17 Revision 1
- 6.0 INSTRUCTIONS (continued)
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6.4.1 Containment isolation phase 8 relays (cable 2M205A) reference drawings.45N657-5, 45N779-25, 45N2688-4, 45N2676-4. 6.4.1.1 Notify Unit Operator that valves 2-FCV-67-130, 295,- 133, 296, 83, 87, 91, and 95 will be affected by this test. a5y I;F/1/g2 Cognizant EngineeW 'Otte 6'.4.1.2 At panel 2-R-73, verify that relay 625Al-1 or 625Al-2 is deenergized. Y b) / +/9/g.7 Cognizant Engin(et 'Da'te 6.4.1.3 At panel 2-R-48, apply a temporary hand-held jumper to TB 616 between connection points 1
' (2309VL) and 2 (PHA1) and verify that relay 625Al-1 or 625Al-2 energizes.
a.<>O . Cognizant Engine 4/ V J /9/'t/e?
'Ohte 6.4.1.4 Remove jumper applied in step 6.4.1.3-and verify that. relay 625Al-1 or 625Al-2 deenergizes, m u w-.-..- -
J / 4/9/AV Cognizant EngirWer Oa'te 6.4.1.5 Notify. Unit Operator that valves A 2-FCV-67-130, 2.95, 133, 296, 83, 87, 91, and 95 may be returned to desired operating status. JaveL O / /@l9/89
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Cognizant EnginesW /06 te 6.4.2 Motor driven auxiliary feedwater pumps steam generators 1 and 2 level and bypass control valves 2-LCV-3-164, -
-164A, and -156 and 156A (cables 2V1069A and 2V1089A) -
reference drawings 45N603-3, 45N2688-4, and 45N2689-3.
. NOTE : Prio to fu ctiona testin , a br efing /- / con aining specif cs of e ch fury tional test i be conduc ed and recorde . /
0398Q/mbs
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SQN STI-24 Page 18 Revision 1
, 6.0 INSTRUCTIONS (continued) 6.4.2.1 Notify Unit Operator that valves 2-LCV-3-156,
-156A, test. -164, and -164A are affected by this 61[A AAT 7/h1%2/
Cognizant Engineer Date 6.4.2.2 At panel 2-L-ilA, verify that 2-XS-3-156 and 2-XS-3-164 are in the "NOR" position. N [A .1 A.T VN/37 / Cognizant Engineer Date 6.4.2.3 At panel 2-M-4, place 2-HS-3-156A and 2-HS-3-164A in the "AUT0" position, and i 1. depress 2-HS-3-156A into the "ACC RESET" position, then at panel 2-R-74, verify
- relay 156R1 does not energize, then release 2-HS-3-156A.
M/h JP-t 7M/87 /
. Cognizant Engineer Date
- 2. depress 2-HS-3-164A into the "ACC RESET" position, then at panel 2-R-74, verify relay 164R1 does not energize, then
; , .g.p.m - . ~.- > - release 2-HS-3-164A.
N /A JRP 7/%)82 / Cognizant Engineer Date , 6.4.2.4 At panel'2-R-48, energize relay RAI (located i in panel 2-R-73) by applying a temporary hand-held jumper to TB 632, terminal points 1 . (RDAl) and ,2 (RAl), and 1. momentarily depress 2-HS-3-156A into the "ACC RESET" position, then verify that relay coil 156R1 energizes and remains energized. j A//A .1R.r 7[33[f7 / Cognizant Engineer Date I (
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SQN STI-24 PageL19
. Revision 1
..,; 6.0 INSTRUCTIONS'(continued)
- 2. momentarily depress 2-HS-3-164A.into the "ACC FESET" position, then verify that relay coll'164R1 energizes and remains enerrized. .
N /A- JA> ~7/3367 / Cognizant Engineer Date 6.4.2.5 At. panel 2-R-48, remove jumper applied in 1 l i step 6.4.1.4 and verify .
- 1. Relay 156Rl.decnergized.
{
,JlA. JP:t '7/99lfI l Cognizant Engineer Date i
- 2. Relay 164R1 deenergized. .
m/A Jg-r 7/a9/87 / i Cognizant Engineer Date' 6.4.2.6 At panel 2-R-48 energize relay coil RAI by applying a temporary hand-held jumper to TB 632, terminal points 1.(RDA1) and 2 (RAl), and at panel 2-14-4, then place 2-HS-3-156A 3 and 2-HS-3-164A into the " MAN BYPASS" position, and. verify-qpan,r.jy v - -
- 1. 2-LSV-3-156A is not energized.
- N k J A.T ~7/83N /
Cognizant Engineer Date
- 2. 2-LSV-3-16(5isnotenergized.
, ' Al[A- 4F? 756t/87/ /
Cognizant Engineer Date 6_.4.2.7 Remove jumper applied in step 6.4.2.6 and verify that
- 1. 2-LSV-3-156A energizes. ~
N/4 .aAr 7/aalD/ Cognizant Engineer Date k 0398Q/mbs
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SON r STI-24 Page 20 Revision 1 6.0 _ INSTRUCTIONS (continued)
- 2. 2-LSV-3-164A energizes.
__ y (& .1 O' 7bblO / Cognizant Engineer Date I-6.4.2.8 At panel 2-M-4, place 2-HS-3-156A and 2-HS-3-164A into the "AUT0" position and verify
- 1. 2-LSV-3-156A is not energized.
tJ/A JF'? 7/99/87/ Cog'ni zar. . Engineer Date
- 2. 2-LSV-3-164A is not energized.
N {& JP T 7lbC1h 0 / Cognizant Engineer Date
, 6.4.2.9 At panel 2-R-48, apply a temporary hand-held jumper to TB632, terminal points.1 (RDA1) and 6 2 (RAl), and at panel 2-M-4 1.
momentarily depress 2-HS-3-156A into the "ACC RESET" position, then place HS-3-156A into the " MAN BYPASS" position, and verify 2-LSV-3-156A energizes. l 789Wf"'* *" N [A. J AT 7/3d/82 / Cognizant Engineer Date
- 2. momentarily depress 2-HS-3-164A into the '
"ACC. RESET" position, then place HS-3-164A into the " MAN BYPASS" position
( 1 and verify 2-LSV-3-164A energizes. { t rd/A Oft? 7/ dad // Cognizant Engineer Date
~-{
6c4.2.10 At panel 2-R-48, remove temporary hand-held jumper applied in step 6.4.2.9, place 1-HS-3-156A and'_HS-3-164A into the "AUT0" , MI7posi tion, and verify -
- 1. 2-LSV-3-156A is not energized. '
NlA- JKT WOSf0I Cognizant Engineer Date 0398Q/mbs __u._ . _ - _>
_ _ _ _ - - ~ - - . - L < SQN g- STI-24 Page 21 Revision 1 6.0- INSTRUCTIONS (continued) \. .. 2. 2-LSV-3-164A is not energized. N /r wr 7/aalD / . l Cognizant Engineer Date - 6.4.2.11 Notify Unit Operator that valves 2-LCV-3-156, l 156A, 164, and 164A may be returned to desired operating status. N /4 de 7/aala 7 / L. Cognizant Engineer Date 6.4.2.12
- Ensure SI-166.6 is performed for valves 2-LCV-3-156 -156A, -164, and -164A. Attach copies of completed SI data sheets to the
. Test Data Package.
N A. JR 7/d&/37 / Cognizant Engineer Date 6.4.3 Purge air suction and isolation valves 2-FCV-30-61, 2-FCV-30-2, and 2-FCV-30-5 (cables 2V1499A, 2V1481 A, and 2V1490A) - reference drawings 45N630-9, 45N2688-4, 45N2648-3, and 45N657-7. 6.4.3.1 Notify Unit Operator that valves 2-FCV-30-2, 5,12, 54, 61, and 62 will be affected by this test. 3 x; w ~ ~ ~
- 2. 8 / 7liol87 Cdgo4zant Engineer Date 6.4.3.2 ,
Place each handswitch listed below in the "0 PEN" then "A-AUT0" positions and verify the listed valves open and remain open. Handswitch to Valve to be' ~
"0 PEN" then "A-AUT0"_ __ Opened Verify Valve Remains Open 2-HS-30-2~ 2-FCV-30-2 hh6 CQjnizantEngineer
/
/ 7//6fr7 ~
Date
~
2-HS-30-5 bA A.M 2-FCV-30-5
/ 7/u/D '
Coifn)izant Engineer Date 2-HS-30-61 2-FCV-30-61 A'00h / 2/lolf? 14 CognfantEngineer Date 0398Q/mbs
SQN STI-24 Page 22
- Revision 1 6.0
, INSTRUCTIONS (continued)'
6.4.3.3 At panel 2-R-73, remove fuses 2-FU2-30-2-A from J15 and J16 in accordance with HI-6.20 to deenergize containment vent.isol. relay close: and verify that the following valves 615A2 . 2-FCV-30-2 h_/2. d C64nizant Engineer
/ 7//d/E7 Date 2-FCV-30-5 _
b 4. d Cobdizant Engineer / ~7/m/s? Date 2-FCV-30-61 hA C6qnj)zant Engineer
/ >da/62 Date 6.4.3.4 ,
At panel 2-R-73, apply a temporary hand held jumper to TB 323 at the specific terminal - points listed below, place the corresponding handswitch in the "0 PEN" position, then in the "A-AUT0" position, and verify that the corresponding valve opens. Check each valve , in the order shown. After verification of each valve opening, proceed to step 6.4.3.5 to remove the jumper. VALVE TO HANDSWITCH TO
' APPLY JUMPER "0 PEN" THEN BE OPENED TO VERIFY VALVE "A-AUT0" REMAINS OPEN
.; m p 2-FCV-30-2 Points 3 & 4 2-HS-30-2 (VFG6) & (VFG5) _b C6 E.M/Engr 9 Mzant 7do/fr7
. Date Proceed to 6.4.3.5 2-FCV-30-5 to remove jumper Points 5 & 6 2-HS-30-5 .
(VFH6) & (VFH5) b /2. d/ 74o/f7 Cop izant Engr Cate Proceed to remove jumper to 6.4.3.5 2-FCV-30-61 Points 11 & 12 2-HS-30-61 (VHL6) & (VHL5) h 8. 4/ M/o/d7
. Cog Mzant Engr Date Proceed to 6.4.3.5 .-.
to remove jumper l 0398Q/mbs
, _____._m_ __.-
l s SQN STI-24 Page 23 Revision 1 ,- 6.0
- INSTRUCTIONS (continued) 6.4.3.5 At panel 2-R-73, remove jumper applied to TB 323 and verify the corresponding valve closes. i After verification of each valve closure, proceed to step specified in far right column. . -
VALVE TO REMOVE JUMPER BE CLOSED FROM VERIFICATION OF- > VALVE CLOSURE - 2-FCV-30-2 Points 3 & 4 (VFG6) & (VFGS) _ MIL 4 / 7//o/A7 C69dizant Engr Proceed to 6.4.3.4 Date 2-FCV-30-5 to check 2-FCV-30-5 Points 5 & 6 (VFH6) & (VFH5) _ h fl. M / 7//o/d 7 C6dnizant Engr Proceed to 6.4.3.4 Date to check 2-FCV-30-61 2-FCV-30-61 Points 11 & 12 _ . _ b k.M/ 7/2/87 (VHL6) & (VHL5) Cogirizant Engr Proceed to step Date 6.4.3.6 - 6.4.3.6 At panel 2-R-73, install the fuses removed in step 6.4.3.3 in accordance with MI-6.20 and place each handswitch listed below in the ,
"0 PEN" position, then in the "A-AUT0" 1 position, and verify that the corresponding valve opens and remains opened:
HANDSHITCH TO "0 PEN" OPEN THEN "A-AUT0" VERIFY VALVE _ VALVE # REMAINS OPEN etitTW""" 2-HS-30-2 2-FCV-30-2 A N / M A8r7' Baghizant Engr Date 1 2-HS-30-5 2-FCV-30-5 p
. b fa O 7//s&7 Cagdizant Engr Date ~
2-HS-30-6'1 2-FCV-30-61
.hR d/'Ye@
hgdizant Engr Date ~ . . _ - 6.4.3.7 ~ Notify Unit Operator that valves 2-FCV-30-2,
~ 5, 12, 54, 61, and 62 may be returned to 4 desired operatin status.
AAb CAgn)zant Engf7tter
/ 7//0[f7 ~
Date 03980/mbs
.m rm A . - . _ _ . _
4 SQN [ STI-24 g Page 24 Revision 1 m, 6.0 INSTRUCTIONS (continued) 6.4.4 Lower Containment 2A Cooler Discharge Isolation (Motor Operated) Valve 2-FCV-67-87 (Cable 2V2267A) - Reference drawings 45N779-35,.45N1660-5, 45N2688-4. 6.4.4.1 ~ . Notify Unit Operator that valve 2-FCV-67-87 is affected by this test. Oami d.Engineer? Cognizant N1/ n-/9/s Ofte
?__
6.4.4.2 At 480V MOV Board 2A2-A, verify that switch XS-67-87 is in the "NOR" position. M d. d j / 5/s/e,7 Cognizant Engin6er Date 6.4.4.3 At panel 0-M-27A, place 2-HS-67-87A in the "0 PEN" position until the green indicating i light is off (red on), then relase 2-HS-67-87A into the "A-AUT0" position and verify 2-FCV-67 al n ' Cognizant Engins6r Date 6.4.4.4 At panel 2-R-73, apply a temporary hand-held jumper to TB322, terminal points 1 (4BC4) and 2 (4BC3) until the red indicating light is g.ymmm... .... off and the green indicating light is on. Verify the valve remains closed.
. 0O 5/, V uu / 4/9/8 9 Cognizant Engine #
'Date 6.4.4.5 At panek 0-M-27A', place 2-HS-67-87A in the "0 PEN" light position is on (th until only the red indicating
'_ Yn green Indicating light is o ff), then'plach'HS-67-87Ainthe"A-AUT0" ~~
position and verify 2-FCV-67-87 remains open.
~
, E G dj l S/4/82 Cognizant Engi Mer Date. , 6.4.4.6 At panel 0-M-27A, place 2-HS-67-87A in the ~
"CLOSE" position until only the green indicating light is on (the red indicating p
light is off), then place 2-HS-67-87A in the "A-AUT0" position and verify 2-FCV-67-87 remains closed. Cognizant Engine 4p 'D&te 0398Q/mbs
50'4 STI-24 Page'25 Revision 1 6.0 INSTRUCTIONS (continued)
'6.4.4.7
' Notify Unit Operator that valve 2-FCV-67-87 may be returned to desired operating status.
& d. &
Cognizant Engind#r I +/9/s2
~
'Da'te 6'.4.4.8 Ensure SI-166.6 is performed for. valve 2-FCV-67-87. Attach copies of completed SI data sheets to the Test Data Package.
i Nk JfT 7[El/87 / Cognizant Engineer Date 6.4.5' Lower Containment 2C Cooler Discharge' Isolation (Motor Operated) Valve 2-FCV-67-95 (Cable 2V3216A) - Reference drawings 45N779-35, 45N1660-5, 45N2688-4. 6.4.5.1 Notify Unit Operator that valve 2-FCV-67-95 is affected by this test. M kQib>/ -7/1/6 Cognizant Engineefd 7 Date w 6.4.5.2 At 480V MOV board 2A2-A, verify that switch 2-XS-67-95 is lA the "NOR" popttion. LUa.u-4/ c/cr/w /-7/t/s ~f
' Cognizant Enginffr '06te
'ga g ,.-.. ,
6.4.5.3 At panel 0-M-27A, place 2-HS-67-95A in the "0 PEN" position until the-green indicating light is off (red on), then release 2-HS-6.7-95A into the "A-AUT0" position and
- verify 2'-FCV-67-95 remains open.
w D I 4/9/e ?
, Cognizant Engine (r# 'Otte
. 'i 6.4.5.4 At panel 2-R-73, apply a temporary hand-held jumper to TB322, terminal points 5 (SAC 4) and 6 (SAC 3) until the red indicating light is off and the green indicating light is on.
Verify the valve remains closed. , x2 %l& Cognizant Engir(ebr 1 %l9/e7
'Otte 0398Q/mbs ,
1
~
_L
SQN STI-24 Page 27 Revision 1 ..
6.0 - INSTRUCTIONS (continued) 6.4.6.2 At panel 0-M-27B, close (using 2-HS-65-9)/ verify closed valve 2-FCV-65-9. d ttl. Ybi / 7/tola 9
~
Cognizant Enginee@ 'Date 6.4.6.3 At panel 0-M-278, turn 2-HS-65-9 to the "A-AUT0" position, verify that 2-FCV-65-9 remains closed.
& q . h I y /to/s y Cognizant Engineff
'Date 6.4.6.4 At panel 2-R-48, momentarily apply a temporary hand-held jumper at TB 637 to terminal points 1 (GBF5) and 2 (GBF6) and verify that 2-FCV-65-9 opens and remains open.
s,
& el.- m , n I W/to/a q Cognizant EngineeV 'Date
[ 6.4.6.5 At panel 0-M-278, turn 2-HS-65-9 to the "CLOSE" closes. position, verify that 2-FCV-65-9 0aud ktb o I 4llolet Cognizant EngineeV Cat'e
" ..g
"" y.f' ,~. . ~ .,
6.4.6.6 At panel 0-M-27B, turn 2-HS-65-9 to the "0 PEN" position and verify 2-FCV-65-9 opens. amL n If/to/s s
- Cognizant Enginee/L ' Da't e 6.4.6.7 Notify Unit Operator that valve 2-FCV-65-9 may be returned to desired operating status.
Da d,L ias ~~ Cognizant Engin kt- 'Date i 0398Q/mbs l i i L -
--- A
-e
[' L t r .' SQN STI-24 Page 29 Revision 1 6.0 INSTRUCTIONS (continued) 6.4.8 l Shield building vent and containment annulus isolation valves 2-PCV-65-81 and 2-PCV-65-86 and isolation valves 2-PCV-65-81 and 2-PCV-65-86 circuitry (Train A) (cables 2V6638A, 2V6639A, 2V6695A, 2V6697A, and 2V6698A) - . reference drawings 45N665-2, 45H2688-4, 45N706-3, 45N2671, 45N2632-10, and 45N2676-5. NOTE 1: Annunciator OIFF PRESS ABN" "EGTS SHIELD BLOG VENT - UNIT 2 illuminates during.this test. NOTE 2: Annunciator "120V AC VITAL PWER BD 2-III UV-
~
OR BKR TRIP" illuminates during this test. 6.4.8.1 Notify Unit Operator that valves 2-PCV-65-81 and 2-PCV-65-86, and EGTS fans A-A, B-8, unit 2 containment are affected byannulus this test. vacuum fans 2A and 2B 0anl) 1 1 -e Cognizant Engint4r 'Da'te 6.4.8.2 Verify the following: i Trip / verify trfed EGTS f -A nJ Mauka/ YI Wi./eq h */n/s* Cognizant Engin6tr 'Oa'te B rFX'4W d7' "~' Trip / verify triphed wJv EGTS e ]f In?u shJsq b"d k v/n/ev Cognizant Engin66r. 'Odte Trip /v.erify trip n vac f n 2A b g get Cognizant Engin#r /Dite Trip / verify trip d cont apnujlus vac fan 2BW dudf(r,{,,y-
& t/. gLjr I sha h ? .1 Cognizant Engiffder / 06te
~'
Verify continuity across contacts 9 and 10 of 2-PdS-65-80A and -90A. DmJ - Cognizant Engirt'(er del e o / 6/er
/ D'a te Y**
4 9 0398Q/mbs
- i e .
SQN f STI-24 Page 30 - Revision 1 6.0 . INSTRUCTIONS (continued) i 6.4.8.3 Verify'that 120V AC vital instr pwr board 2-III, breaker.#18 is off and that little or no voltage exists at 2-R-73 TB 305 between , terminal points 10 (2318VL) and 11 (2318VG). ~' 1 Q d ho I Sk/en
-Cognizant Enginett 'Da'te 6.4.8.4 Request the Shift Engineer (SE) to release
; hold order board 2-III,and close18.
breaker 120V AC vital instr pwr - ' Verify that a voltage of 120V AC nominal exists at 2-R-73, TB 305, between terminal points 10 (2318VL)
, . and11(2318VG).bsdY/.
Cognizant Enginest Date ~ b I +S/sv , 6.4.8.5 . AT JB 3217 (column WA12 elev. 714), push reset buttons 2-HS-65-80 and 2-HS OnM1le]ar 16/er Cognizant Engirser YY**
'04te 6.4.8.6 At panel 0-4 278, place handswitch 2-HS-65-81 i to the "CLOSE" position, then to the "A-AUT0" position and verify that valves 2-PCV-65-81.
and 2-PCV-65-86 are closed and remain cl ed, M#'u_... .. ' ' A / 73-/e Cognizant Engine 6f tate /t ae 6.4.8.7
'~
At pane.1 2-R-48, momentarily apply a 5 temporary hand-held jumper to TB 630, terminal points'3 (GBW4) and 4 (GBWS) and verify that valves 2-PCV-65-81 and 2-PCV-65-86,open and remain open. g g -- c.udl I 1/?/s9 Cognizant Engin(6r 'Date
~
b 03980/mbs
-~
/ SQN s STI-24 Page 31 6.0 Revision 1 INSTRUCTIONS (continued) 6.4.8.8 At panel terminal points.2-R-127, momentarily apply atemp 10 (2318VL) and 11 (23B) At . panel 2-R-48, momentarily apply a temporary hand-held jumper to TB 629, terminal points 1 (2318VL) and 2 (230) and verify that valv es 2-PCV-65-81 and 2-PCV-65-86 remai closed. _f'& t as I +/io/sg Cognizant Engine # flt/e 9
'Odte 6.4.8.9 At panel 0-M-278, turn handswitch 2-HS-65-81 to the " STANDBY" position, and verify valve s 2-PCV-65-81 and 2-PCV-65-86 remain close .
n+J th
^
is l SAo/sa Cognizant Engin((r 6.4.8.10 / Oste ~ NB
- At panel 2 '-127, momentarily apply a temporary hand-held jumper to TB-A-12, j
( terminal points 3 (23G) and 4 (23H) and r verify valves 2-PCV-65-81 and 2-PCV-65-86 open and remain open. 0d p_gg Cognizant Engine'dr 4 l 1) /sr -i i B'I 6.4.8.11
'06te M FF " ~' Depress 2-HS-65-80 at J8 3217, place e 2-HS-65-81 A in the "A-AUT0" position, and at
'N eM096 2-R-l W momentarily apply a temporary gdL 4e,'ggg hand-held jumper 3 (23G) and 4 (23H) to TB-A-12, terminal points ,
4W' ' 2-PCV-65-81 and 2-PCV-65-86 do not closeand verify that v , 9 . 3 d u c Engineet iM.b/ v'/ rn h1
, Cognizant k Dat6 6.4.8.12 --!-
~
At panel 2-R-127, momentarily apply a temporary hand-held jumper to TB-A-12, at panel 2-R-48, momentarily then apply aterminal po temporary hand-held jumper to TB 629, . terminal points 3 (2318VL) and 4 (23K) and - close and remain closed. verify valves 2-PCV-65-81 and 2-r2 b Cognizant Engin6tr I 74t/rn _ O398cimbs '06te
, SQN STI-24 Page 33 Revision 1 . 6.0 INSTRUCTIONS (continued) 6.4.9 2 out of 3 containment high pressure isolation logic (cable 2M1600A) - reference drawings 45N630-10, 45N2688-4, and 45N2635-80 NOTE: Annunciator "PS-30-46A, B 2/3 HI PRESS CONTMNT VAC RELIEF ISOL VLV CLOSED" is illuminated during this test.
- 6. 4. 9.1 Notify Unit Operator that valves 2-FCV-30-46, 47, and 48 are affected by this test.
9L k k gnizant Ergineer
/ W/9 f? 7 Date 6.4.9.2 At panel 2-R-73, verify that the VGWX relay is not energized.
Q. Y Qo,gnizantEngineer I '? Nfld) i Date 6.4.9.3 At JB 2820, (column Az 56, elev 797) apply a temporary hand-held jumper to terminals VGWL and VGW3 and verify relay VGWX energizes.
%R .Y / ? l'fff 7 Cogn)2antEngineer Date 6.a.9.4 Remove jumper applied in step 6.4.9.3, and mpm - -
verify that relay VGWX deenergizes. bdL A CogaJzant Engineer
/ 7//I!E7 ,.
, Date t 6.4.9.5 AtJB2820, app'fyoneendofatemporary hand-held jumper to the connecting lug of the
- white wire.of cable 2M1603A and the other end --
to cable 2H1601A VGWL terminal point and verify relay VGWX energizes. 2 NOTE: Care must be taken to ensure that the temporary jumper touches the cable 2M1603A white wire connecting lug oniv. , A L-j Cgenizant Engineer I W/1lC Date l 0398Q/mbs
SQN
! STI-24 !
Page 34 , Revision 1 , 6.0 INSTRUCTIONS (continued) )
+
6.4.9.6 Remove jumper ' applied in step 6.4.9.5. and verify that relay VGHX deenergizes. 2Y / 7lt WO ~\ Cqgp12 ant Engineer Date - 6.4.9.7 Notify Unit Operator that the alarm initiated during this test (Note) may be cleared at this time.
.)
WGL 'A I 7/MAk7 gnizant. Eiigineer ~ Date ~ 6.4.9.8 Reinstall JB2820' cover in accordance with MI-6.20. i While reinstalling cover, inspect JB2820 cover for fit and secure junction box l cover. ; D ficie found: {
- - Yes-(deficiency recorded '
in deficiency. log) Crafthman b Y /1- 14-21 Date 6.4.9.9 Notify Unit Operator that valves 2-FCV-30-46, 47, and 48 may be returned to desired operating status. .- W o A4s l 2//W87 po)nizantEngineer Date '\ 6.4.10 Equipment can be returned to service. g q*p4d Sign off on pages l 20 through 24 of the Data Package. 6.5 8 _Te s t Comple tion I I 6.1.1 i Restore the test area to a pretest condition as per k 1
- 5. h2 (O, h %/h? 4 i Cognizant Engineer Date g i i
0398Qlmbs' .
l- STI-24 l~ Page 3S , Revision 1 - 6.0' INSTRUCTIONS (continued)
#8# 6.L 2 Notify the Shift Engineer (SE) of the completion of this Y..ue uW 7/3//)7 2 / di
/ShifyEngineer / Date / Time -
' 6.5.3 9 Notify Maintenance and Surveillance Scheduling Section.
of the completion of this test.
/
MSS Date - 7.0 ACCEPTANCE CRITERIA 7.1 The cables must test is a go-no pass the in-conduit DC high voltage test. This 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. e mytym w~- ' l i 0398Q/mbs
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% meed d'h all bc c$ ac'ed n o -L c.
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'wd '#
s 7d2/e 9 .
' Yeer D i c ecbc_ / Dd4 I # 5 ,
Verify equipment shc.<a en Ac cMed M %we- IA ( mee, i- B') is out of service and the proper hold crder fs in effect. Sign off on pages n nec + ecf a b qd Och bla;elA. _ _ :M. & - I ** Ccgnizant En @ eer Date O
TCF# S7-//77 G.5 6 Peg e. 7 e E .5 T Verify that each c 3 conductor of on the c
, and laid o ep sdown
. per the As-configured dowqs e, enf e appg-co disconnect them per t1[-6.20.Then verify they are d Q, %h 17/p h7 Oppizant Engirker Da te '
L. 5. 3 Using a suibble device cuch as scund ocuered head sets, telephones, bu :er, cr bell perform a continuity check cas$sfcencu,ctor of eacn cable, and sign off on the appropriate Test Data Sheet 6 ne c:Abd %4 taA 6ge. i A. (9 ccA<dnes uct cLeacil). z (2. & ' ?lbf/bh G ognizant Engineer Date 1 (o.56 Set up the DC high voltage test set in a a f, suitable location at the test end. The, te:t " end of the conductors .taall be determined by field inspectica to facilitate testing, nh /
/ 9-Mf ?
(/ Cognizant Engtheer Date 1 to. 5 .9 E w re the conduit and the DC test set are solidiy grounded to the station grcund with adequate grounding straps. Using a meter,' verify a reauing of less than two (2) chas to 0%k (/ Ccgnizant Engincer I VM[_7 0?te 6.5 io . Ensure the other end of all conductoii d/ the test cables are separated, taped ovel'using a i minimum of 2 laps of Scotch-33, and isolated from other conducting material by air gaps cr , other insula ting material.
~~ h / VS
_ (./ Cognizant Engin66r , DatF }
- 45. u Ensure that all conductors of the cabics in the conduit to be high voltage tested other than to thethe test specimen are electrically tied conduit.
Then connect thd DC ten set to the conductor under test, and sip ciff on the appropriate Test Data Sheet rf 4. c L L d DJ c. Gu b ctA. 1 3 I
.~
l
3:c ir
- Si - //77
- i. Plg e. 8 cf $3' p i
. y. r. ,
G 5. ;1 Ensure the DC voltage setting cn the test set
- is 0 volts and enercize test set. Then gradually and uniformly increase the toltage
~*
to the vc.lue specified en the fest Cata 'SheP! s in not less seconds than using the10 seccnds nor r.orn than 60 stopwatch e * (Lcg voitage app l i ed on ne. c.?pucabic. mcLeo Td ts4c. CheeM
- I Ccntinue the acclied voitage for a duratien of five (S) minutes using the stcp,'atch.
, Read and record the leakage currcnt as shown on the microammeter cf the CC high voltage test set at one minute intervals for the
/ , duration of the test and record cn the i~ appropriate Test Data Sheet of 4bc JacLed
%& DJc. ELLa,c.1 A
' i:0TE:
Should a conductor failure accer pricr
, , to reaching the test voltage, document
/ <
the value attained just crior to the failure on 4hc applic4Wc 7c 4 Ddm Skeen 6.5.i2 i Record the test results, pass or fail, on the appropriate Test Data Sheet eC 4Ls adacLcd w cdc. Fhclo.g c. . Refer to Section 7.0 for acceptance criteria. e.s. , y After ccmpletion of the five (5) minute test gradually decrease the voltage level to zero, and deenergize the test set. Then install the high potential test set grounding stick on the test specimen &nd apply a grcund wire to ensure all voltage charges have drained to ground. Sign off en the appropriate Test Data Sheet of 4hc ahched W4 Cala Pack) 4 0
\
I
\
.. - I
F_- i ICF 87 -//77 i 1 Pe. p 9 oO S f i4 6.5.65 Disconnect s tep 6.5 tv . the grounding stick instd led in Sign off on the apprccriate Tes t Data PacL.u;c. iA. Sheet 'cf we aAhed m+ c k ' 6.5.16 Repeat steps 6.5.se thru A.5.15 for all conductors in the cabits to be tested. rh _ (/ Cognizant Enginher I NVO7 Date
- 6. 5. G electrical ties installed in steo~ t. 5
' NW tt ). f
? l Y*%S* Q c:d Wh22L22
^
Ve ei fi ed By / Date, 4 E ra f:0TE: If a failure occurs, retesting may be
~
performed per steos 6.5.8 through
- 6. 5. L 5 c.ed
- 4. 5. i7. (excludi.23 sfc p 6 5.16) 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 OA approved work request. i h I
l f, rcf s 8 7 - //77 r < P c. /d CT 6.6 Ft.< AL R ES TO R ATieN NOTE: Refer to the fil-6.20 sheets cenerated by this procedure and sign off all cpen items as they are comoleted. fe.G.i Restore equipment as described belcw: 6.c. i . i Inspect, where accessible, caoles 2V5695A, ZV6697A and EM1600A jacket and insulatico for cracks, surface crazing, and embrittie ent. Deficiencies fcund: Ne / Yes (aericiency recorded in deficiency logf Auw a / 3 1(, 8 '1 1/ Cradsman 'Date 4 4.1 1 At junction boxes JB3217 and JB2820, inspect the terminal blocks for cleanliness, and inspect the ter'ainal blocks metallics for signs of dirtiness or corrosion. Inspect the juncticn coxes for mcunting bolt integrity, rust, missing ccver screws, standing water, debris covering weepholes. Deficiencies found: rn gw.e- ~.- No V Yes (dericiency recorded in deficiency log) _ rus dQa l 74$ C/l? Craftsdrn *
' Date
- 6. c . a . 3 Reconnect the cables lif ted in step G.5.6 in acccrdance with MLAI-4, M&AI-6, M&Al-7,
;i&AI-9, and MI-6.20.
QC inspection required. HOTE: Do not reinstall JB2820 cover at this time, and review step G..c.i.4 before restoring JB3217. Q & }p w n I ]l2L,lQ Ccgnizant E0gineer Date _________a
- . . a l
i \ r. TCE*
- 87- //7 7 I P e. if of M l
G. G. I. 4 l While performing s tep 6. G. t.3, inspect JB I 3217 cover for fit and secure jijnction box ; 1 cover in accordance with MI-6.20. Deficiencies found: .. No _ / " Yes (deficiency recorded in deficiency log) _ re L 17/16/r? Crat tsinaf ' Date G. G . 7. Request the Shift Engineer (SE) to release the hold on pages 20 through 24 of the Data Pack i exception of 120 VAC Vital Instr Power Board 2-III breaker 18, which will be restored in secticn (,
,.7. B. 4 Sign off en pages 20 through 24 of the Data PackagetA kh R, M / 7/O/O
[ trant Engineer Date 47 Fudc.Tio,J AL T'EST 1:0TE: Prior to functional testing a briefing centaining specifics of each functicnal test will be conducted and recorded on Attachment Add 3. qgm.- Attachment package. 3 pages as required to the data
- o.7 3, 6. 7. V , 6. functienal Each 75 tes t (6.7. I, 6. 7. ~2- ,
6.74, 6.77.,678 and G.7 9) shall have an, Attachment 3 completed for it. 3
~
P j
. ..a -..; ,
s.
; TC F
- 8 7- // 7 7 '
Pg e j r . eC sr
-- 6.7. I Containment isolation phase 8 relays (cable 2M205A) reference 45N2.676-4 drawings 45N657-5, 45ti779-25, 45N2633-4, 4.18.I Notify Unit Operator that valves
- 2-FCV-67-130, 295, 133, 296, 83, 87, 91, and 95 ull) be affected by this test.
l/31 f 7 I Cophizrht Engineer 'Date ~ G. 7. i. L . At panel 2-R-73, verify that relay 625Al-1 or
~~
625Al-2 is doeneraized. l 2
%nizarrt Engineer
/
'Da fe
?
4713 At panel 2-R-48,' apply a temporary hand-held jumper to TS 616 bett:een ccnnection points 1 625Al-1 or 625Al-2 energizes.(2309VL) and A be i Tbik? Gc nizarrt Ingineer i /Date G.7 1. 4 Recove jumper applied in sten G.7.13 and verify that relay 625Al-1 or 625Al-2 doenergizes. my, r- - . - . -
/ 7 7 gnizarft Engineer Mats ~
. 17.I.5 flotify. Unit Opnrator that valves 2-FCV-67'-130, 295, 133, 296, 83, 87, 91, and 95 may be returned to desired operating status.
W / Y? o. Co i: ant / Engineer ~ 6.77- Cate Motor driven auxiliary feedwater pumps steam generat ors 1 and 2 level and bypass control valves 2 reference drawings 45N603-3, 45N2683-4, and 45N2639 3 . i j
--w .
q
~
, .,fC f 87 -/25D p g 10F Y CC7 *SF -f I
P3 3 cC 5T' L
~
G 7. 2. I
-156A, test. ~164, and -164A are affecte -
'1 Th0ft]
b.7
^g Cognizant Enffineer Date ~
Ic8" 97* 3, j
'2._/2.2 ( At panel 2-L-ll A, verify that 2-XS 3ano156 2-XS-3-164 are in the "NOR" position.
7 S Cognizant En@ neer- ! Th0f97 G. 7. 7. 3 Date. At panel 2-M-4,' place 2-HS-3-156A and 2-HS-3-164A in the "AUT0" posi tion, and l. depress ' 2-HS-3-156A' into the "ACC RESET" position, relay 156R1 does not energi e. thenthen a release 2-HS-3-156A. t
%=w. , 17ho]d7 Cognizant Eng% eer Date 2.
depress 2-HS-3-164A into the "ACC RESET" posi tion, then at panel 2-R-74, verify-relay 164R1 does not energize, then release 2-HS-3-164A. l 7f30f$]
. tognizant End neer Date ~
6.7.2 4 At panel'2-R-48, energize relay RAI (lecated-in panel 2-R-73) by applying a temporary hand-held (RDAl) and ,2jumper to TB 632, terminal points 1 (RAl), and 1 1. momentarily depress 2-IIS-3-156A into the !
"ACC RESET" position, then verify that !
'JC p relay coil 156R1 energizes and remains energized.
ps)Ab h
~ .~
f)9) M y
- ~.xCogn i zan t In#ne e r / 7Da3dg7 (t;urau : vst OrResse . '~cunoa m ca rrioq ~on y veriu.wa m c,te ~ ' ~ ~ ~
vc w,se er + TCW" YO
?E'"'"' N' P###' .
' '*Y # F *"* * # * *' '" f'?* **"'
k (,.7,2,2 M W6L WM 1' "
~
uc a ~ n u. n ~o vem mr un m ~ '-"' ' t a u.nacm as i ,han /
)
1
- 12Lu'w ub~nw ML !
-. i
~~
AC.C d S F - //77 l n ! 1.J Pq c., / '/ o f S~f s 1
- 2. \
momentarily depress "ACC RESET" posi tion 2-liS-3-164A into the
- relay coil 164R1 ener,gizes anthen verify that energized. '
i c .r 4 ins Cognizant Eng neer 17l sot 7 (. 7 2. 5 Date \ At step panel u .2.42-R-48, remove jumper napplied i {
. and verify >
)
1. Relaj 156R1 deenergized. { i nW~, Cognizant Eng Weer 171soh7 i
- 2. Date ~ ,
Relay 164R1 deenergized. { 5 [ Cognizant Engi6fer t ]h 0 G. '2. 2 6 Date (q) At panel 2-R-48 energize relay coil RAl by applying a temporary hand-held jumper to IB and at terminal 632, points 1 (RDA1) and 2 (RAl) panel 2-M-4, , and 2-HS-3-164A into the " MAN BYPASS"then place w n-<- - position, and verify ' 1. 2-LSV-3-156A is not energized. (~)hl2 4 i] O Cognizant Eng(feer Y~ Date " \ 2. 2-LSV-3-164'5isnotenergized. { N A / 7/30!b7 ' Cognizant.Enffineer 6.72.7 Date _ Remove verify that jumper applled in step 6 7.2 G and
- 1. i 2-LSV-3-156A energizes. .
\
CA0?lt~~~ 4 i ( Cognizant LMgineer 1 '130 $/ Date , j ! (v'i i j l J
.'c...
TC P~ 87- /263
'PAa e 3 o P 4' I
k ~f C F
- 8 ~' //77 -
1 P 7 fc g g 2. 2-LSV-3-164A is not energized. m _Q I CognizantEngyneer 'IY$0lQ ' 4.7. 't .11 Date. Notify 156A, Unit Operator that valves 2-LCV 3156 -- 164, and 164A nay be returned to , desired cperating status. _( l1'bk] Ccgnizant Eng1Mer G.7 2. t ?. ' Date ~ Ensure SI-166.6 is performed for. valves 2-LCV-3-156, -156A, -164, and -164A. ccptes ofPackage. cc.mpleted SI data sheets to Attach the i Test Data g)u vlsohl ! l g#
~
Cognizant Engineer s/ Date
~
W
/. 7 3 ~
1
' 2-FCV-30-2, and 2-FCV-30-5 (cables 2V149
, 2V1481A, and 45N2643-3, and 45N657-72V1490A) - reference drawin ,
6.7. 3. t Motify Unit Opera tor that valves 2-FCV-30-2 5, 12, 54, 61 and 62 util be affected by . % 4, W ~ '" " this test.
&Cogn'izant Y b a Effgia'eer W / / Y2 8. s f' Date
- Io.7 3 2.
Place each handswitch listed below in the listed valves open and remain open."0 P Handswitch to l_'OPEN" then " A- AIJT0" _ 00ened Valve to be' Verifv Valve Remains 00en E~HS~30-2
'2-FCV-30 2 gjfg,gGl7.hgy Cogniza'n t Eng i Auf./
Date SC8gs5 2-HS-30-5 2-FCV-30-5 6f4f/hdf //-27 #p-Cognizant Eng tp(er' F 2-HS-30-61 Date 2-FCV-30-61 W z5nt Enqio6ef
@ Ef-f[ /p'.pg,gg G 7I.l0* I AT Pars GL .2'C-48 TRRm utAL BloqK ~632-2 Zos,c 1% u~
Dite T LJlte WAl LIFTCO in 5'i'CP 6,7.R,2 A " b '% CC* o it"0 e ~ M T * (***2 0
\
-Cl$)JL Aa w l ?! b5] f em.~.- _
c y , m ,r e n m wg
y ccp A 87 - //77 9 c. 1 7 e f [ s ~ b 7.3 3 At panel 2-R-73, remove fuses 2-FU2 30 2 A - from J15 and J16 invent accordance with M to deenergize containment isol
. relay 615A2 close: and verify that the following valves 2-FCV- 30-2 8thj//phdh /F-28-8";2 Cognizant Engtader ~
Oate 2-FCV-30-5 M 46[ -t /7 #8 87 Cognizant En.g(neer Date 2-FCV-30-61
@@d7*4CN Cognizant En~gneer / ;2'-##-B.7- '
63 3.4 Date
~3, jumper to TB 323 at the specific ter apply a temporary hand held handswitch in the "0 PEN" positionpoint g' the "A-AUT0" position, and , then in corresponding valve opens. verify that the in the order shown. Check each valve After verification of each to removevalvetheccening, jumper. proceed to steo G.7 3 5 VALVE TO APPLY JUMPER HAN05NITCH TO BE OPENED "CPEN" THEN ,
TO "A-AUTO" VERIFY VALVE g.,sy m.t 2-FCV-30-2 REMAINS OPEN Points 3 & 4 (VFG6) & (VFG5) 2-HS-30-2 g f g M # / 8 // p roceed t o G4 3 Cognizant Srnyf 2-fCV-30-5 Date to remove jumper.5 ,; Points 5 & 6 (VFH6) & (VFH5) 2-HS-30-5 .97F@$Ir 2-TCV-30-61 Cognirai1tw%[/7'W#p-Proceed prif f Date to G 7 3 5 Points 11 & 12 to remove jumper (}/HL6) & (VHL5) 2-HS-30-61 g g [m g [ / /.f#pp Proceed
.Cogn i zan t )difr o6 t l Date -to remove jum.7 per 3 5 m
. k
h L. l-
./~* o 2 CP d 87- //77 -
ke. /f cf 6 G.7 3 5 . At panel 2-R-73, remove jumper applied to TB 323 and ' verify the corresponding valve closes Af ter verification of each valve closure proceed .to step specified in far right column VALVE TO _B_E CLOSED REMOVE Ju!1PER . FROM VERIFICATION OF VALVE CLOSURE 2-FCV-30-2 Points 3 & 4 (VFG6) & (VFG5) jf/#P* d M' Copnizant fi(c.fr -Dato#-4Fg;z Proceed to fo.7 3. V 2-FCV-30-5 Points 5 & 6 to check 2-fCV-30-5 (VFH6) & (VFH5) 6 /7-Eg#-pg Cognizanc F>rdr' Date- Proceed to 6 7 3 4 to check 2-FCV-30-61 2-FCV-30-61 Points 11 & 12 (VHL6) & (VHL5) @28 Cognizant EngV /I/f9-Ef-F7 Date- . Proceed to step 6.7 3.G 673.6 At panel 2-R-73. Install the fuses recoved in ' step 6 7 3.3 in accordance with MI-6.20 and place ea~ch handswitch listed below in the "0 PEN" position position, then in the "A-AUTO" valve ope,ns and remains opeN d'and verify tha HAND 5NITCH TO "0PEM" _. THEM "A-AUT0" CPEN VALVE # VERIFY OLVE REMAIMS OPEH T;t! C M ~ ~'"
- 2-HS-30-2 _
2-FCV-30-2 g s # df w I /8 N #;7
. Cognizant Yntfr Da te
- 2-HS-30-5 ,
2-FCV-30-5 a-78?MA/7 F#-ge-Cogni zan t'/En'gr Date 2-HS-30-6'l i 2-FCV-30-61
'~
g /a -> # N / # 2 8 - 8 9 Cognizantdrrg'r Date~
~
G.% 3.7 5,12, 54, 61, and 62 may be returned desired cperating status. MMMSct-prM) Cognifant Engipe V / P28<8f Date . 1 e e
- I m ** , -
IC.F $ 67-il'77 ' \
- Pe q A cf 55
\ f 1 67.4 Operated) Valve 2-FCV-67-87 (Cable 2V22
- Reference drawings 45N779-35, 45N1660-5, 45H2683-4 .
6 3.4.1 Notify Unit Operstor that valve 2-FCV-67-87
- is affected by this test.
W~ Cognizant Engineer il/b7/D ~ Date 6 5.4.2 At 480V N0'! Board 2A2-A, verify that sui tch XS-67-87 is in the "NCR" posi tion.
$ / ?f2.?k7 Cognizant Engineer Date 6 3.4.3 At panel 0-M-27A, place 2-HS-67-87A in the "0 PEN" position until the green indicating
. lignt is off (red on), then relase f 2-HS-67-87A into the "A-AUT0" position and verify 2-FCV-67-87 rem Lins (ocen.
/
% % JEngineer Cognizant u WI />/2?b? Date 6 3.4.4 j At panel 2-R-73, app!y a temporary hand-held jumper to IB322, terminal points 1 (4CC4) and 2 (4BC3) until the red indicating light is
,.g..........,
. . off and the green indicating light is on.
Verify the valve remains closed. ,
. xjdl.t /7 7/f7
- Cognizant Engineer Date 6 3.4.5 At panel 0-M-27A', place 2-HS-67-87A in the "0 PEN" position until only the red indicating 4 light is on (thq green indicating light is
#,g'pff),
then blace HS-67-87A in the "A-AUT0"
~
position and verify 2-FCV-67-87 remains open.
'W ki h Cogrtrant Engineer lY27/P]
Date 67.4.6 , At panel 0-M-27A, place 2-HS-67-87A in the "CLO5E" position until only the green
/ indicating light light is on (the red indicating is off),
( then place 2-HS-67-87A in the g "A-AUT0" position and verify 2-FCV-67-87 remains closed 03920/ ens Ccgnizant logineer Cate
1C P "3 7-pj 7 7 ' f1ye % a; .s~C
/ ~'
W+ GA47 floti fy Uni t Operator that valve 2-FCV-67-87 may be returned to desired operating e.tatus.
'd Cognizant Engineer I l/SY Date
'l 6.74.8 Ensure 51-166.6 is performed for valve 2-FCV-67-87.
Attach copies of ccmnteted SI data sheets to the Tes -Data Package. I,7 fcP7 Cognizant dngineer
~
6A5 Date Operatoa) Lcwer Valve drawing: Containment 2C Cocle'r Discharce Isol 2-ICV-67-95 (Cable 2V3216A)
. 45tl779-35, 45tl1660-5, 45tl2688-4. - Reference
(,.7. 5.1 t!ctify Uni t Operatcr that valve 2-FCV-67-95 is affected by this test.
,/
(( ' Ilf27kfl Cognizant Engineer Date
~
G A 5.2 At 480V MOV board 2A2-A, verify that swi tch 2-X5-67-95isintheh"*rR"Wposition, yL a Cognizant Engineer I 7/27/P7 gg.g . r .-. . Date G.7.5.3 At panel 0-11-27A, place 2-IIS-67-95A in the
- "OPEll" position until the green Indicating light is off (red on), then release ,
2-HS-67-95A into the "A-AUT0" posi tion and verify 2-fCV-67-95 remains o en.
~
ul l Cognizant Engineer Date GA s. t/ At panei 2-R-73, apply a temporary hand-held 6 (EAC3)to T0322, terminal points 5 (SAC 4) jumper and - until the red indicating light is of f and the green indicating light is en. Verify the valve remains closed. Y. 8 I?fc2'?l$1 Cogn12' ant t.ngineer Date _ _ . I
ECE &7-7/7 pageAt o m f* x f (,. 7 5 5 At panel 0-tt-27A, place 2-HS-67-95A in the light is ca (the green indicating lig off), pos i tion and veri fy 2-FCV-67-95 .
%,Q@ %'
Cognizant Engineer il/b7f(7 G.v. s . 6 Cate At panel OJi-27A, place 2-HS-67-95A e in th "CLnSE" posi tion until only the green light is off), indicating light is on (the red indic
" A-AUTO" pos i tion and verify 2-FCV remains closed.
Wh
+7 5.7 Ccgnizant Eng:neer I?/Date7k? "
Notify Unit Operator that valve 2-FCV-67 95 - may be returned to desired ocerating status .
~$ I hWh?
Cognizant Engineer 67 5.8 Date ~ Perform SI-166.6 for valve 2-FCV-67-95 Attach the Tes t copies of completed SI data sheets to CT,W2M& * - - Data Package.
; d Cognizant Engineer
/7 b =,
- 6. 7 G Date j
Valve 2-FCV-65-9 (Cables 2V6563A uction and Reference drawings 45N665-1, 45N2688-4 45N1660-12
, 45N2676-5 and j 67b1 \
affected by this test. Notify Unit Operator - s that va
$1/N :$h/8F h / 7/.2f/r/
Cogninht Erfgineer Date 1 t l l l
)
WW JCF g 7-197' pqe n Sr< W " G .7. t. 2. At panel 0-M-270, close (using 2-11S-55-9)/ verify closed elve 2-FCV-65-9. M 47..dy/44d / .7. 2 g-g7 Lognizant Engineer Date - 6.7. foe 3 At panel '0-N-278, turn 2-HS-55-9 to the "A-AUT0" position, verify that 2-FCV-65-9 remains closca.
//ast W, WI 7- 9 T-E2 Cognizant Engineer Date ~
4.7.64 At panel 2-R-48, momentarily apply a temporary hand-held jumper at TB 637 to
. terminal points 1 (G6F5) and 2 (GBF6) and verify that 2-FCV-65-9' opens aM remains open.
W to.304Ya,AN/ 7- J& Cognizant Engineer Date b.7, 0 5 At panel 0-M-278, turn 2-HS-65-9 to the "CLCSE" posi tion, verify that 2-FCV-65-9 closes. _bbfett &. && 7-%E-%7 Cognizant En~gineer Date
- ".'.,' ',,oye' ,. .. . . 6.7.66 At panel 0-M-278, turn 2-HS-65-9 to the "0 PEN" position and verify 2-FCV-65-9 opens.
h/tA W.hh / J-78 T7
' Cognizant Engineer
<- Date ~
6.% b Notify Unit Operator that valve 2-FCV-65-9 may be returned to desired operating status. h y;WI .! SP-[r~ Ccgnirant"Engin"eer Date ~ hI e k
lc F *5 7 - // ? 7 yay- 23 a. cst I h[ .. 6.7.7 Unit 2 Shield Building Exhaust Damper, Train 3 A-2-FCO-65-46 drawings 45tl665-3,(Cables 45fl2576-5.2V6572A45tl2638-4 andand 2V6573 45fil66 4.7.7.t Notify Unit Operator is affected by this test. that damoer 2-FCO-65-46
$to.W' / 7. 25~E
'Cogni zan t 'Eng71.eer Date 7 i 6.7.42.
At canel 0-M-27B, close (usinn verify closed 2-FCO-65-46. ~ 2-115-65-46)/ W W./W 17-p.s.t ?
' Cognizant Engfneer Date
~
6.v.7 3 At 0-M-278, turn 2-11S-65-46 to the. "A-AUT0" closed. verify that 2-FC0-65-46 remains position, . W. Wl7- 18-77 Cognizant Engineer Date ~ G774 , At panel 2-R-48, momentarily apply a temporary hand-held jumper at TB 630 to terminal points 1 (GSMS) and 2 (GSM6) and
. verify that 2-FCO-65-46 opens and remains
^* " . . . . . . .
/Cognizant Mast Engine"er M./ M 79 ?-
. - Date G 7.7 5 ,
At panel 0-M-278, turn 2-ftS-65-46 to the
. "CLOSE" posi tion, ClOSe5.
veri fy tha t 2-FCO-65-46
' Afdk10.fh
~ Cognizant Engin'eer
/ 7-? 8 8/
Date _ 6.1 7. 6 At panel 0-i!-278, turn 2-ilS-65-46 to the "0 pet!" posi tion and verify 2-FC0-65-46 opens. , 14d AeAE(gineer Cognizant n d ffs d) 7 4 & r 7 ~ r Date to.7. 7 7 flotify Unit Operator that 2-FCO-65-46 may be returned to desired operating status. l Jt[M' . u/. O M I7-2 Y 2 7 Cognizant ET13tnoer _ Dato ( ________---- -- ~ ~ ~
___.__._._._-------~-_______------a I j py e 2y a4.C \ 1 i (o.7.8 Shield building vent and containment annul us isolation 2-PCV-65-81 2V6638A and 2-PCV-65-86 valves circui referenc,e drawings 45tl665-2,n A) (cables 45tl2688-42V6 45N2671, 45tl2632-10, and 45tl267645t!706-3, . 5 MOTE 1:_ Annunciator "EGTS Sli1 ELD DIFF PRESS ABN" - UNITBLDG 2 VEN fiOTE 2: lliuminates during this test.
- 6. 7. 8. I OR EKR TRIP" tiluminates durin .
flotify Unit Optrator that valves 2 PCV 65 81 - - - and 2-PCV-65-86, and EGT5 fans A-A, 8-8, U 2 containment are affected by this cost. annulus vacuum fans 2
$$4
- ( Cognizant EngineerL(D,VW 17-Mi-E 4.7 B 1 Date
\ Verify the following:
Trip / verify tripp A-A EGTS fag;4fkWD$d 94i?Q ul Y T( Cognizant Enginetr Date
,gg. ,4. e_ .. . . Trip / verify tripp.c EGTS fan E-B
/4 M 227-77
. Cognizant Enginedr Date Trip / verify tripped cent annulps vac fan 2A
. 61/ k u>
Cognizant I 7. :27 nr7 n neer Date Trip / verify tri pod cont annulus pac fan 2B (A,,$ffs48 17-1 g-t/ gnizant Engtheer
~~
Date 2-PdS-65-80A and -90A. Verify continuity acr 4 f fj]c$${i/j@/*2-%YT7 Cognizant,Enginder _ Date t~ . 9
. . . . .--2...- -- - -
er -
Ic F '8 7--fl1 pag e. 2i4 5 i V 4.7. a . 3 Verify that 120V AC vital instr pwr board
-III, breaker //18 is off and that little or
. . no voltage terminal exists at 2-R-73 TB 305 between points 10 (2318VL) and 11 (2318VG) ..
YNJ)fN&l / 7-7 8 % / Ccgnizant Engtr.cer
' 6.7. 8. 4 Date Request the Shift Engineer (SE)
; to release board 2-III, brecker 18. hold order and clos Verify that a TB 305, between terminal points 10 and 11 (2318VGy.
. -- $ 8 df ld, W 17-18-D
' Cognizant En#ineer Date 4 7 8.5 '
AT JB 3217 (column UA12 elev. 714), push reset buttcas 2-HS-65-20 and 2-HS-65-90. 0$,2/n Ccgnizant EngWeer / 7#PE5? Date 6.7. e. 6 At panel 0-M-278, place handswitch - position and verify that valves 2-PCV-65-31 5@W'7~~ ' and 2-PCV-65-86 are closed and remain clo G 0 /- 4 Ccgnizant Ert%ineer /7/2d7
- b. 't. 8 7 Date ~ ,1 At pane.1 2-R-48, momentarily apply a terrorary hand-held jumper to TB 630, terminal points '3 (GSM4) verify that valves 2-PCV-65-81 andand 4 (GBWS) and -
2-PCV-65-86,open and remain open. N
/ 7/2 [('?
CognizantEnyincer Date ~ '
. . - - . . . . . - - - . - - - : = . --
~
.c .
KF"G7-ll7~ ; i, gn.ye 24 oh M f - $ / cs v' l
. t> )
6388 At panel 2-R-127, morrentarily apply a
~
terminal points. temporary hand-held jumocr to IB 10 (2318VL) and 11 (233). At panel 2-R-48, momentarily apply a te.mporar.y !
, r hand-held jumper tb TS 629, terminal points i 1
~
(2318VL) and 2 (230) { 2-PCV-55-81 and 2-PCV-65-86 remain closeda ' f202lOO Cognizant Engigeer I7l2Jrlt] Date
- ;^
6.7. 8. 9
~.- At canal 0-M ?.78, turn handswitch- HS 55 81 to the "STA:!DBY" position, and verify valves 2-PCV-65-81 and 2-PCV-65-86 remain clo .
_D9hix Cognizant Engirder i71e2187 Date G.';i.a. lo - At panel 2-R-127, momentarily acply a F temporary terminal points hand-held 3 (23G)jumper to IB-A-12, and 4 (23H) and verify valves open and remain open. 2-PCV-65-81 and 2-PCV-65-86 Cog (2
%N /
S) f' # p'$N37'" " - ~/ Ugg acAB L.7. a. n D nizant Ertfineer Date
~
ress 2-HS-65-80 at JB 3217, place g p,e tes.y" /
^*
Po0 / T/d d/j Thed 2-R-127, momentarily apply a tempora k #) hand-held jumper to TB-A-12, terminal points , 3 (23G) and 4 (23H)
' 2-PCV-65-81 and 2-PCV-65-86 do not close.and v
/*
p __ Q&)wm Ccgnizant Engitieer I l LEfD Date G. us. n.
~~
At panel 2-R-127, momentarily apply a terminal points 9 (23R)tempcrary hand-held jum
- at canel 2-R-48, momentarily apply aand 10 (2318VL),
temporary hand-held jumper to IB 629, terminal points 3 (2318VL) and 4 (23K) and close and remain closed. verify valves 2-PCV ( 3 [AMWu Cognizant Engineer / ~7[15f Q Date {
' --~ ~ ~~ ' " ~ ~
~ * ~ ~'
i'
, R.F?2 7 'it i
. __pa.3ea7o4s'.
C G.L B.(3 At panel 0-M-278, turn 2-HS-65-81 to the
" STANDBY'.' posi tion, and at panel 2-R-127, momentarily apply a temporary hand-held jumper to TB-A-12, terminal points 5 (23J) and 6 (23G),'and verify valves 2-PCV-6 ,
and 2-PCV-65-86 open and remain open. 5-81 (7D, W 17l2tl9'] Cognizant Er6(neer ' b.7.8.14 Date At panelposition "CLOSE" 0-M-278,. place 2-HS-65-81 in the then in the " STANDBY" and 2-PCV-65-86 close and remain c JrDw Ccgninnt EngL#eer. niule2 s ' Date 6 7.8.15 Depress 2-HS-65-90 at JB 3217, and at f 2-R-127, apply a temporary hand-held. jumper - g to TB-A-12, terminal points 5 (23J) and 6 2-PCV-65-86 do notRemove open.(23G) - jumper. and verify t nM Cognizant En #neer. iv/tt/27~ Date b.v.s.la
' AMP'+d--~" At panel 0-M-27B, place 2-HS-65-81 in the "0 PEN" posttion, then in the "A-AUT0" position, and verify that valves 2-PCV-65-81 and 2-PCV-6.5-86 open and remain open. -
Cognizanc EngMeer / 7[28[8 Da te 7~ 478.87 Notify Unit Operator that the alarms initiated may during this test (Notes 1 and 2) be cleared. CW Cognizant EngiMer 17l2Xlt7_ Date G. ~+. 8.18 , Notify Unit tOperator that valves 2-PCV-65-81 and 86, EGTS fans A-A, B-8, containment
.- annulus vacuum fans 2A and 28 may be returned to desired operating status. .( -
GDyn, i TIM 7
\
Cognizant Engificer Dato
R F "5 7 - 117
.. py c Be&B '
6[ Q G.7 9 2 out2M1600A) (cable of 3 containment high pressure isolation logic
- reference drawings 45:1630-10, 45!12688-4, and 45tl2635-80
( f;0TE: Annunciator "?S-30-MA, B 2/3 HI PRESS CO'lTWli illuminatedVAC duringPELIET this to,t. ISOL VLV CLCS
- 6. 7. 9. I 47, and 48 are arfected by this t:st.flo -
u i 7/2Vlg7 Cogni. rant E @ neer ~ Date G. 7 9. 2. At panel is not 2-R-73, verify that the VGilX relay energized. f Ccgnizant Engpfeer / 7-2fMr 7 ~ [ Date G. 7. 9 3 At JB 2320, (column Az 56, elev 797) apply a temocrary hand-held jumper to terminals VGill and VGil3 and verify relay VGL!X energizes.
._@h 6 CognizantEngeer / 7-2$-87_
Date
.mre w. - - 4.7. 9. 4 Remove jumper applied in step G.7 9 3 and verify that relay VG'IX deenergizes, kCognizant Eng@eer u / 7-284 7 Date ,
G.7. 9. 5 - ; At JB 2820, app <ly one end of a temporary l hand-held jumper to the connecting lug of the white to cable wire 2M1601A of cable 2M1603A VGLil terminal point and and the othe verify relay VG;lX energicas. l
~
_@/Cogn % f 7- 28 [ izant M gineer Date \('Q I u _ _ . _
i [_-_ _ _ _. t i i IC F "6 7- 117 ' { l pc.ye.2%$S~'
/
l < v
) l, 1
-k. .
1 . G 7 9.6 Remove jumper applied in step 4.7.9 5 and verify that relay VGWX deenergizes.
.M A /746 87 Cognizant (.Xgineer Date -
6.7.9 7 flotify Unit Operator that the alarm initiated during this test (tiate) may be cleared at this time. hk Cognizant Eng@eer / 7-2&-87
' Date 6.7.9 8 ReinstallWhile MI-6.20. JB2820 covercover reinstalling in accordance with inspect
, JB2820 cover. cover for fit and secure jun,ction bcx ficie s found:
Yes (aeficiency recorded in deficiency log) Crattsman l 7-25-bl Date 6.7. 9. 9 Notify Unit Operator that valves 2-FCV-30-46, 47, and 48 may be returned to desired operating status. _Cognizant C ,/72&47 Eng% eer Date G.7.4o Equioment can be returned to service. Sign off on pages 2o through 24 of %c cTriw6d %:te. Ah L% J A . e W e* e
i T* Y ~ . SON STI-24 Page 36 Revision 1 DATA PACKAGE. i
._ Test Data Sheet l Page 1 of 31 '
Question A Question B Equipment Identification Removal from Service Out of Service Approved, Configuration n Veri fied Yes/ Log Entry Made, and Re-Yes/Ns Fold J undant Train in Servic e No deder Shift Enor. Steo 6.1.1
/ Date Connizant Enor/Date Unit #2 containment isol o Y 25 %'J- D. DMb 6 Y7 Phase B relavs 625Al-1 & '
v v 625 A1-2. cent isol relavs KWh 4 N 605A1 & 605A2. N F?- S ' cooler & cooler fan isol relav 62SA4 and RHR valves 2-FCV 74-16
- C TCF' e7 guxiliary relav S1A. _.
247 O located in canel 2-R-73
<\
) and nowered from 120 Vac
\ %;, r W //13/f 7 vitalfboard 2-111. circuit p
k r #9. (see attachment =--
$ 2 for detailed listinal b _ - -
- 3tg ?w --
3 Questions: A. operation-(LCO) action time?Does removal of this equipmentefrom service require entering into condition for -- 8. Configuration Log entry made on equipment removed from service? 0419Q/msp 4
- a. ,
. ~ .
SQN t STI-24 \ Page 37 Revision 1 , DATA PACKAGE *
~~. Test Cata Sheet:
Page 2 of 31 ' \. Question A Question 8 Equipment Identification Removal from Service Out of Service ~' I Approved. Configuration n Verified Yes/ Log Entry Made, and Re-Hold _ Yes/No No Order _dundant Train in Servic e Steo 6.1.1 Shift Enar. / Date Unit #2 Motor Driven Aux. bn Y 965 A Coonizant Ener/Date
$3. b .h'% 6 -M 4 7 h Eecdwater Pumo. s.G. #2 v G~
invel & bvoass control 2- W/tpr7 valves LCV-3-156 & 156A. Cont rol cower red by H 125 Vde normal suoolv . vital batterv bd III. _ 'oni 4 ffuses
. s re -
_. 0-FU2-KCC25-F) #AO#I 25 125 Vde alt sunolv __ ' vl tal bat terv bd fif. t oni 4 (fuses 2rs-0-FU2-KCB35-F) 4 WAYU 1 g g g,; .~ n .. . 8 ' i
- - l Questions: !
A. operation (LCO) action time?Does removal of this equipment from service require entering into , condition for . B. Configuration Log entry made on equipment removed from service?
\
0410Q/msp g
i 1 t ' \ SQN STE-24 Page 38 Revision 1 k DATA PACKAGE Test Data Sheet l l Page 3 of 31 Question #. Question B Removal from Service Out of Service Equipment Identification Approved, Configuration n Log Entry Made, and Re- Verified Yes/ Hold _ Yes/No No Order .dondant Train in Service Sten 6.1.1 Shift Enar. / Date Coonizant Enor/Date UniLf,2 Motor Driven t Y 95%% D. khNw 6-11-47 auxiliarv feedwater oumo. v V _ steam oererdor level and bvoass control valv.gi_ 2dCV-3-164 & 164A. Control.ca.wer from IL,J" i Vdc no rm al s upp] v vital batterv bd III nni 4 fFuses
- a sm .
0-rU2-KCA37-F UgN i 4
- 2) 125 Vdc alt suonly f I viD 1 batterv bd III.
nni 4 ffusel .- 0-rt l2 b[B3et-r) #6
,y .,s.- ,
Questions: A. Does removal operation of thistime? (LCO) action equipment fran service require entering into a limited condition for B. Configuration Log entry made on equipment removed from service? I0419Q/msp i
'.g - -
SON STE-24
;i- Page 39 Revision 1
/
DATA PACKAGE
'.. Test Data Sheet
-Page 4 of 31 Question A Question B Removal from Service Out of Service Equipment Identification Approved. Configurationn Log Entry Hade, and Re- Verified Yes/ Hold _
Yes/No N3 Order _dundant Train in Servic e Steo 6.1.1 Shift Ener. / Date Unit #2 nurce air exhaust b Coonirant Ener/Date unit A'suct. valve 2-FCV-75EK b. hb L - M -67 '- J U 3Q-hj,._ Power fed from yi.tal battery board fit. e
, on1 4. It'u s e s 0-FU2-250-KCB27-F >
Unit #2 ource air Unit A' 'Me Y-lsolation valve 2-FCV-30-2 I 255 % kh hb k' A -lO v W4 V Dower fed from vital hat-tery bo~ard fif. oni 4 ifuses FU2-250-KCB26-F) gy ,, e n w-** . s
-Questions: e A.
operation -(i.CO) oction time?Does removal of this equipment from service or require entering -- B.
. Configuration Log entry made on equipment removed from service?
e l 0419Q/msp o__ _ -. . _ _ _
4 SQN STI-24 Page 40
) Revision 1 )
a DATA PACKAGE
. , _ Test Data Sheet j Page 5 of 31 ,
Question A Question B Removal from Service Oct of Service Equipment Identification Approved, Configuration tog Entry Made, and Re- Veri fied Yes/ Hold Yes/No No Order _dundant Train in service Sten 6.1.1
%i f t Ence. / Date Unit #2 ource air Unit El Coont rant Enor/Date MC Y ') % 1
- t. 4/A;gy b.$hkb 6
- A4 41__
isolation valve FCV-30-5. _ V M ._ s_ Powered from vit al bat terv board fif. on1 4. fruse' e-co. 0-FU2-250-KGC47-F) 1 Thigr C Lowe* contmnt /A coeler di s c h i s ol_ va 2 rCV-67-8 7. perfed f rom 430V reacto'r MOV bd 2A2-A. comet 48. Lower contmnt- cooler MO Y disch isol valve assa 13.13. L c...*7-y Ms7xhdyg 7 74. 93- < #is/ pr 2-FCV-67-s.r[nowaredfrom
- 480V reactor HOV bd 2A2-A.
cg.mp t. E A . pp. . . . . . . 4 Questions: A. operation (LCO) action time?Does removal of this equipment from service require entering into B. Configuration Log entry made on equipment removed from service? 0419Q/msp
SQN STI-24 Page 41 Revision 1 ,, DATA PACKAGE
- Test Data Sheet Page 6 of 31 Question A Question 8 Equipment Identification Removal from Service Out of Service Approved, Configuration n Verified Yes/ Log Entry Made, and Re-Hold __
Yes/Hs No Order _dundant Train in Service Steo 6.1.1 Shift Ence. / Date Ernercenev Oas Treatment Ne Coonizant Encr/Date__ Y .M S 'L 3L h 1-system Train A Unit 2 L n-n bhO O 4l V suction valve 2-rCV-65 ra powered from 125 Vde vital s batterv bd. III on1 4
. s co .
I fuses 0-FU2-KCA35-T) c W4 Pr Unit 2 shield bid exh Mc Y ]5bA__be,. hLui (, -s e -a L' 1 dameer 8 (Train Al , t* FC0-65-46 newered f rom 125 Vde suco1v vital bat _ bd Iff. ogi 4. fruses
-tes.
0-FU2-KCA36-T) e
# MSUP7 gyyy m-y w.
I
.a mas .
l B Questions: - A. .- Does operationremoval-of (100) actionthis time?equipment from service require entering into a li it d m e condition for B. Configuration Log entry mais on equipment removed from service? 0419Q/msp
\
SQN STI 24 Paje 42 Revision I DATA PACKAGE Test Data Sheet Page 7 of 31 Question A Q',estion B Removal from Service Out of Service "quipment Identification Approsed, Configuration Verified tog Entry Made, and Re-Yes/ Hold _ .dumdant Train in Service Yes/ttc Plc Order Steo 6.1.1 Shift Enor. / Date Coenirant Encr/Date
$hield bido vent $ rpn,t 0 Y 2@% 'en. Ihm b ' 19 - M bp annulus isolation valves 67 G 2-PCV-65-81 & 2-PCV-65-86 auxiliary relavs neweied by i~o+- ett}is 17 e 120 Var vital,nower_ board 2-111. E k r_18.
Shld bido vent & cent Af C l
, 2351- l ir. ) 2 AN b'WM ^^
annulus isolation valves v 9 2 PCV 05-81 & 2 oCV-65-86 powered from 125 Vdc hatterv board III. nnl 4
- t ro -
ffuses 0-FLO2-KCA34) w A WS '. Y7 M,yp."1 ' " " - 3 J' Questions: A. Does removal operation of thistime? (tCO) action equipment from service
- require entering into a limited condition r fo B.
Configuration tog entry osade on equipment removed from service? I i 04190/msp
]
i SON STI-24 Page 43 Revision 1 i DATA PACKAGE i
, Test Data Sheet Page 8 of 31 Question A Question D Removal from Service Out of Service Equipment Identification Approved. Cor figuration Log Entry Made, and Re- Verified
_Yes/ Hold Yes/No No Order _dundant Train in service Ston 6.1.1 Shift Enor. / Date t f 3 containment 0 Cocnizant Encr/Datg_ Y 2_6 % L k3. I.Au h hich nressure switches 6 _17- ir? G/ [f # getuation relav VGWX. lig}ated by removino fuses ___ 1 WM/# b_f t.![-500-n073123- A and 2- 0
#MY'[M-500-R073124-A at p_anel ___
2 73 i h,,
- i
\ A
;7pT*h " " ' ' -
Questions: A. Does removal operation of thistime? (LCO) action equipment from service require entering into a limited conditi on for D. Configuration Log entry made on equipment removed from servite? { i
\
,!~w I
)
0419Q/msp _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I
SQN j STI-24 6 Page 44 Revision 1 DATA PACKAGE Test Data Sheet Page 9 of 31 Conduit MC1750A ITEM NO. CABLE DISCONNECT LIST 1. Cable 2M205A, 2309VL (black) and PHAL (white) conductors at 1
- 2. Panel 2-R-73, terminal block T8 320 (dwg 45N2688-4)
Panel 2-R-48, terminal tlock TB 616 (dwg 45N2676-4) 2. Cable 2V1069A, ISG17 (black), ISG18 (white), ISG21 (red), and ISG23 (green) conductors at 7 2. Panel 2-R-73 terminal block TB 302 (dwg 45N2688-4) Panel 2-R-74 terminal block T3 422 (dwg 45N2689-3) 3. Cable 2V1089A, 2SG17 (black), 2SG18 (white), 2SG21 (red), 2SG23 (green) conductors at ' g( 1. Panel 2-R-73, terminal block TB 302 (dwg 45N2688-4) 2. Panel 2-R-74, terminal block TB 419 (dwg 45N2689-3) 4. Cable 2V1481A, VFG5 (black) arid VFG6 (white) conductors at 1.
, 2.
Panel 2-M-9, terminal block TB 4-2] (dwg 45N2648-3)
,,r3 p m . .. ., Panel 2-R-73, terminal block TB 323 (dwg 45N2688-4) ;
5. Cable 2V1490A, VFh5 (black) and VfH6 (white) conductors at
.~
- 1. *I
- 2. Panel 2-M-9, terminal block TB 4-2K (dwg 45N2648-3)
Panel 2-R-73, terminal block TB 323 (dug 45N2688-4) l { 6. Cable 2V1499A, VHL5 (black) and VHL6 (white) conductors at
.I 1.
- 2. Panel 2-M-9, terminal block TO 4-3A (dwg 45N2648-3)
Panel 2-R-73, terminal block TB 322 (dwg 45N2688-4) 7. Cable 2V2267A, 48C3 (black) and 4EC4 (white) conductors at i 1. 2. Panel 0-M-27A, terminal block TB 4-1A (dwg 45N1660-5) Panel 2-R-73, terminal block TB '522 (dwg 45N2688-4) l Wol52
~ . t.0 (logizaat Engineer Date ~
0421Q/msp
SQN . , f' STI-24 Page 45 s r] Revision 1 DATA PACKAGE Test Data Sheet Page 10 of 31 Conduit MC1750A CABLE DISCONNECT LIST ' ITEM NO. 8. Cabic 2V3216A, SAC 3 (black) and 5AC4 (white) conductors at
- 1. Panel 0-M-27A, terminal block TB 4-18 (dwg 45N1660-5)
- 2. Panel 2-R-73, terminal block TB 322 (dwg 45N2688-4) 9.
Cable 2V6562A, GBF5 (black) and GBF6 (white) conductors at 1. Panel 2-R-48, terminal block TB 637, (dwg 45N2676-5)
- 2. Panel 2-R-73, terminal block TB 318, (dwg 45N2688-4) 10.
Cable 2V6563A, GBFN (black), GSFP (white), GBF1 (red), GBF4 (green) and GBF5 (orange) conductors at r fl 1. Panel 0-M-278, terminal block TB 2-1B (dwg 45N1660-12) g 2. Panel 2-R-73, terminal block TB 318, (dwg 45N2688-4)
- 11. Cable 2V6372A, GBMS (black) and GBM6 (white) conductors at
- 1. Panel 2-R-48, terminal block TB 630 (dwg U N2676-5)
- 2. Panel 2-R-73, terminal block TB 320 (dwg 45N2688-4)
.xv;w &-~-
12. Cable 2V6573A, GBMN (black), GBl!P (white), GBM1 (red), GBM4 (green), and GBMS (orange) . conductors at
- 1. Panel 0-M-27B, terminal ' block TB 2-2J (dwg 45Nf 660-12)
- 2. Panel 2-R-73, terminal block TB 320 (dwg 45N2688-4) ,
t 13. Cable 2V6595A, 2318VL (black) and 2318VG (white) conductors at 1. 2. 120 VAC Vital Instr Power Boa;d 2-III, breaker 18 (dwg 45N706-3) Panel 2-R-73, terminal block IB 305 (dwg 45N2688-4) { 1
- 14. l
(.able 2V6697A, 23C (black), 23N (white), and 2318VL (red) conductors at .
- 1. {
Junction Box JB 3217, column WAl2, el 714 (dwg 45N2632-10)
- 2. Panel 2-R-73, terminal block TB 305 (dwg 45N2688-4) l l
j
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( b R.56 / 6 /3 d j -) l V Cognizant Engineer Date 0421Q/msp
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SON STI-24 Page 55 Revision 1 DATA PACKAGE
.. Test Data Sheet Page 20 of 31 l
Testing Complete Return to Service This column is Equipment Restored i Equipment Identification intentionally left Configuration tog h.l a r k . Sigo 6.3.2 Entry Cleared f _iteo 6.4.10 Coanizant Encr/Date Coonizant Encr/Date Qqit #2 conta',qiment isol ' chase B relavs 625Al-1 8 - _ 625 Al-2.J ant isol relavs
. K( 2.2 A
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't Unit #2 motor drivin_ aux. .7 /Nftir -
feedwater namo. S.C. #2 i leyal_8 bvnasi control valves 2-LCV-.3-15 6 P. lig . . I l 1 Control powet.Jad by e I 1
- 1) 125._VDc vital batigtv
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t __ _ _ 0-FU2-KrJ35-F (#!111'#7 ^ I A l l l l [ l 0399Q/msp i
1 l SQN STI-24 Page 56 .. Revisi-on 1 3
, OATA PACKAGE Test Data Sheet Page 21 of 31 i i This column is Testing Cornplete ^
Equipment Restored Return to Service Equipment Identification intentionally lef t Configuration locJ bloak, 1 Entry Clearea i Stco 6.3 I . M:3/t7 S t eo 6. 4.10 1 Coonizant Ence/Date Unit #2 motor driven conn i :a n t En o r/031c_. I auxillarv feedwa ter numo. steam cenerator level and bypass control valves 2- - LCV-3-164 A 164A. Conten1 l power fed from
.1 ) 125 VDC batterv bd fif. f nni 4 fuses . . - -
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nni 4 fuses rJ[A dd 0rh2-KG934-r e .(y ,7 h7[N 9[%h8? Unit 97 Durce air evhag t Vnit A suet. valve 2-fCV-30-61. _ hwer fed f rom _ .p , , vital bat tery board Ilf.. on1 4 fTuses 7[E [J 7 Mk AW-Oc.fML21Q., KCD27-r)
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_si meme. - - wu ' -- i l 0399Q/msp
, s SQN STI-24 Page 58 Rev.sion I "
DATA PACKAGE' Test Data Sheet Page 23 of 31 Testing Complete Return to Service This column is Equipment Restored Configuration Lor Equipment Identification intentionally left s bla d . Ertry Cleared Sten 6.3.2 Sten 6.4.10
.Econizant Emor/Date Connirant Ence/Datp i bero_ency cas treatrent
_ l sv-tem train A Unit 2 suction volve 2-TCV-65-9 powered __from 125 Vdc l vital battery bd. Iff. on1 4 ffuses Ia /a #- A N xGA35-F) 5' SVf7 4 [22./s? 60 Unit 2 <>hield bido exh i dr oer 9 (Train A) oowered l from 125 Vdc sunniv vital r ' bat bd III nni 4 LE.u.sj s - 4//oIRJ M 0-Fb2-G36-F) 98't/t t/7/
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Shld bido vent & cont Sinn off in section NJ M annulus isolation W s 2 6.4.8.4 PCV55'.51&2-PCw65-86 auxiliary relays nowered
^
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l l' l l l SON STI-24 ( r r Page 59 ! t i : Revision 1 DATA PACKAGE Test Data Sheet
~
Page 24 of 31 Testing Compfete Equipment Identification This column is Equipment Restored h Return to Service ' ' intentionally left Configuration Log blank. Sten 6.3.2 Entry Cleared Coonizant Enor/Date Stes_6.4.10 f Shield bida vent F. cent Coonizant Enor/Date_.__ t l annulus isolation valves _ 2-PCV-65-81 & 2-PCV-65-86 __ nowered from batterv
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SON STI-29 IV W e/u/u Page 62 Revision i DATA PACKAGE Test Data Sheet Page 27 of 31 1. Conduit & Cable Data Condalt Number MC1750A Conduit Size and Material 4A CABLE No. MARK No. Il!SUL. THICKflESS _ TYPE IrlSULATION TYPE 1. J INCHES) 2M205A WHB
- 2. 1-2C 14 PJJ 2V1069A WHD l-4C 14 0.020
- 3. 2V1089A PJJ 0.020 WHD l-4C 14 4 2V1481A PJJ 0.020 5.
WHB l-2C 14 PJJ 2V1490A WHB l-2C 14 0.020
- 6. 2V1499A PJJ 0.020 WHB l-2C 14
- 7. 2V2267A PJJ 0.020 8.
WHB l-2C 14 PJJ 2V3216A WHB l-2C 14 0.020 !
- 9. 2V6562A PJJ 0.020 WHB l-2C 14
- 10. 2V6563A PXMJ 0.030 11, WHE l-5C 14 P]J i
2V6572A 0.020 [. 12. 2V6573A WHB WHE l-2C 14 l-5C 14 7PXMJ 0.030 r 9' 13. 14 2V6695A 2V6697A WGB WGC l-2C 12 1-3C 12 PJJ PXMJ PJJ 0.020 0.030
- 15. 2V6698A WGC 0.020 1-3C 12 PJJ
- 16. 2V6639A WHG l-7C 14 0.020 17, 2M1600A PJJ 0.020 18, WH'8 1-2C 14 PXMJ 2V6638A WHB l-2C 14 0.030 PXMJ j
. :. r ,. ' ~ --- 0.030 f3:bh.
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O l l 04010/msp l i
rc. SON STI-E31V
-r sytzjp7 Page 63 , ~
Revision i DATA PACKAGE Test Data Sheet Page 28 of 31 II. Cablo Routing Data Connection Diagram Cable No. _2M205A From: 2-R-48, PC8/685 To : 2-R-73, PCil/685 45N2570-4 Conduit Routing: MC1677A, 1750A 45N2GB8-4 Tray Routing: LP-A For: CNTMT ISOL PH B AUX REL TRA Cable Ko. 2V1069A From: 2-R-74, PCll/685 To : 2-R-73, PCll/685 4SN2689-3 Conduit Routing: MC1751A, 1750A 45N2688-4 Tray Routing: LF-A For:
/ MTR DRIVEN AFW PMP SG 1 LCV-3-164 CONT r 9 Cable No. PV1089A From:
2-R-74, PCll/68b To - 2-R-73, PCl!/685 4EN 2689-3 Conduit Routing: MC1751A, 1750A 45N2688-4 Tray Routing: LP-A
- re :e - - For:
MTR DRIVEN AFW PNF SG 2 LCV-3 156 CONT Cable No. 2V1481A From: 2-M-9, PC9/732 , To : 2-R-73, PClC/685 45N2548-3 Conduit Reuting: MC1750A 45N2688-4 Tray Routing: JL-A, KM-A, LP-A For: PURGE AIR UNIT A ISOL VLV Cable No. 2Vl490A_ From: 2-M-9, PC9/732 To : 2-R-73, PC10/685 45N2648-3 Conduit Routing: MC1750A 45N2688-4 - Tray Routing: JL-A, KM-A, LP-A - For: PURGE AIR UNIT B ISOL VLV ! '[ l (-) 04010/msp l _.
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SON S T I-2-3. W U2 *M Page 65 ' Revision 1 DATA PACKAGE Test Data Sheet { Page 30 of 31 1 II. Cable Routing Data (continued) Connection Diacram Cable No. 2V6572A From: To : 2-R-73 AUX INST R1 PCli/685 2-R-48 AUX INST R:t PC8/685 45N2676-5 Conduit Routing: MC1750a, 1675A 45N2688-4 Tray Routing: LP-A For: CCNTROL FCO-65-46 Cable No. 2V6573A Fiom: To : PNL 0-M-27B MAIN CONT RM PC8/732 45N1660-12 2-R-73 AUX INST RM PC11/685 Conduit Routing: HC1750A A5fl2688-4 Tray Routing: JG-A, LB-A, KR-A, LP-A For: CONTROL FCO-65-46 Cable No. 2V6695A From: To : 120VAC VITAL PWR BD 2-III BKR 18, RAll/734 45N706-3 2-R-73 AUX INST RM PC11/685 Conduit Routing: MCl313A, 1750A 45N2688-4 Tray Routing: KY-A, LA-A, KP-A, tR-A < ype . .~.. For: 1 SHLD BLDG DMPR PCO-65-81 & 86 l Cable No. 2V6697A { From:
- To : '2-R-73 AUX INST RM PCll/685 45N2688-4 '
CONT STATION, JB3217, Wall /714 Conduit Routing: MC1750A 45N2632- 10 Tray Routing: LP-A, KR-A, LB-A, KZ-A, NL-A, NJ-A j For: SHLD BLDG VLV PCV-85-~81 & 86 AUX RELAYS ~) Cable No. 2V66fB From: To . 2-R-73 AUX INST RM PCll/685 45N2688-4 2-R-48 AUX INST RM PC11/685 45N2676-5 ' Conduit Routing: MC1675A, 1750A Tray Routing: LP-A ' For: SHLD BLDC DMPR PCO-65-81 & 86 AUX RELAYS 04010/msp
[0 E $7-//! PaMf 4 J Lo0 ".65 f
, DATA PACKAGE t A Test Data Sheet Page 1 of 25
( -
' Question A Equip:nen t Iden t i fi ca t ion Question U 1 R ecaova l trer. Service i
_. Aporoved. Configuration l Out of Service l v,,,gq9 Yes/ Hold l Log Entry e sde, Verified gp_{g,gl_.hdant e w; 9 T r p n in and Re j ferver2, , 9.2 L o.5 5 V'iU?d21t.2i"-'.:r Or I r y r, /np ugm o_u. u m i_, - ' i . ,, ,,,m;;_gg,g l .. A 11'I A _l
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i Ccncuit MC1750A ITEM *10. CABLE DISCO'!!!ECT LIST 1. Cable D'2CSA, 2309VL (blac,0 and PEAL (white) s at ccccuctor Panel 2-R-48. termir al blod; TB 616 (dw
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Ccble 2V1481 A, VFG5 (black) and VFG5 (whi te) conductors DN-E 1.
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reen), GBU3 (orange), GBW6 (blue),G8HP (white), GSW1 GBU2 (red), GSW4 (white-black) conauctors 1. 2. 17. Panel 2-R-73, terminal block - TB (dug 83-4) 306 (dug 45 45N1660-12) Cable 2M1600A, VGWL (black) and VGW3 (wnlte) 1 conductors at 2. 18. Panel 2-R-73, terminal bicck TB - 35-50)307 (dug 4 Cable 2V5638A, GEM 4 (black) and GBW5 (white) 1 conductors at GYr:~"c - -" 2. Panel 2-R-73, terminal block-4) .
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