ML20236T926
| ML20236T926 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 07/21/1987 |
| From: | Kephart J TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20236S034 | List: |
| References | |
| STI-25, STI-25-R, STI-25-R00, NUDOCS 8712020173 | |
| Download: ML20236T926 (419) | |
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. i CHRONOLOGICAL. TEST LOG Sheet 1hof Procedure No STI 25 Approved as Test Directoro14 ~ h Ece 2 'T /*' w /' a
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I am familiar with requirements the activity of being to be performed and understand the Test Director.
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Date Other Test Directors assigned by the Responsible Supervisor are listed below
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Procedure No STr- 25 t Approved as Test Director DAV\D 4. WOpp I am familiar with the activity to be performed and understand the requirements ot' Deing Test Director.
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Log reviewed and all items are appropriately addressed T
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Procedure No S TJ-D S-
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Log reviewed and all items are appropriately addressed i
(j &L tt . bj / 7!**!e4 Test Director /4 ' Date 0519Q .
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Sheet so of J
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! D'a t e 0519Q ,
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l CHRONOLOGICAL TEST LOG l Sheet g of ,, ,
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CHRONOLOGICAL TEST LOG i
- Sheet l*2- of Procedure No Srr-ts TIME Logged
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- i
.I QHRON0 LOGICAL TEST LOG Sheet I of , ., , Procedure No 97"l~-2[ l Logged ~ TIME By 1630 upm rniniUG SE%ron M f/ra mod. Thycq Sus 9etoR (7D2% L in \%%L %n 6ERNLLE5 FML t%TEP_m Auo Cour100 tty TEsr 8 nF CARlf 2035 Mar 1 FiGo S.E . ( RtatApr==J og TEW STRTus /7 h V F -r f~ e ? N's ris/Gs J.~E &ne 7 a a-) _/").c dia,o u dx 'Dir-
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- Prvm Hert:5 io Li ++ le l'io fd -hf Log reviewed and all items are appropriately addressed I - \
). . vj Test Director Date l 0519Q # ' i .~__ -.-_ ----_ - __ E / 1 o CHRONOLOGICAL TEST LOG Sheet f_(z. of Procedure No 6 73W Lot,ged TIME . By 7/3057 /J cle/ac/ t'tp m 7 to w /L F. M S 9 O 4 O <t//seL.i l t O't S y .e /a ., ,,, h r ., e er o, >- r/o ,m., ., t' /c c: e ,-, .3 rp .M~ l Ao, y r.a /u ssn i nc, M v 5 1- hytWen 11 Cf cd ' :~>n opp irliv 4 0 t;- 4h r*e wo <c w e t,e s'7- cr /ca, e c ;A % in ~ n a ., ur ci-d cn c +s s.n o am t Alte c a, ih?r t~) c 'i< re r wts'? ._h chon.wd fh9 PM 7' rey Jeronic.on s s c, ~e -- ar ,/ c v n r f,' e,, A / Jay P s-r* ? ?-*-# (>l enssr>vl < 9'C h>A ANMD V il 3 0, /1 7e e t r 1 w / w ; W, E, e ( r% r+i e r I e t hm ., c,0 ,C cle G t f r iw is n3 e> *1 ad, / . 1- 51 % .h 5' ~r' Z' < es ,</ & v r te ir +rn oC f) At . T 4 e. He prnra elure. Th e c. . <,clu e f ors er w e v ns t) s k ciel I, , tNitcabt en ~ hopmelft A <r.s ch.> v e ri /> > J choe o nce' cs e A ne4 Ased et c o/w ro/y NA' t'... , s. urn! crrhie r' clu 1 J f 7x./ / ,. w at e y- m n fyt.i er wIrl he lQ h e "rfo.- n,a : n k ; n o) IP c~ , elo 1, n 1 cnery ct ()Al -ec.5 t yhs- u mc/ oC &r vh ) C4 - Q . ;;Liff chum)e N00 136'nFIGO R E Inrwwntw ) nf TEST ClfGCTtTd (RAMLE GEM w_= ' f"-Rom utile FMn Th MEtw3 MER AL50 WOT'\ F \C-0 BO O F 6 TT-AT But.GCTDR C. Mar 6M Me Cxito f-oT TEW STaToi ~ 23 J' 7 ith r, i m =~n z- F ( $= viS ) e x d b e w is Ya r p~ & oe rieok s ch m a ro J.&wn
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- Log reviewed and all items are appropriately nddressed f' N M,,e / 7-27'97 v)
( Test Director Date 0$19Q i 5 n_ . - - - - - - _ . . . _ . . - - _ _ --- u / 1 CHRONOLOGICAL TEST LOG Sheet / 7 of Procedure No - Logged TIME By JM30 A)o T/ Fif b SE { T;cW/hTDre a ) o F c% cit eP 'l f> c f Di ette T5 <t nd Axt.c en 16 une - /> '2 o P e rz. 4 T o o Mc'h ~'1 -lyC pe t Tes' 'Tw n > . -c SG -27
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- hao2 A/o T",Fse D S E'( LL=W e S ) r%od D ll0 //ft-Low) ef CHAsei n .
n r: esy v steic ro it pieo m H .</s'alcret ro 'J.&wr MQ/5aa.s - '~ W . Log reviewed and all items are appropriately addressed ( t Test Director Date 0519Q 4 9 A.__ _ _ . _ _ . _ . _ _ . _ _ _ . _ _ . _ CMRON0 LOGICAL TEST LOG k #
- s. Sheet 7 / of Procedure No 471 %
Logged TIME By y ',' t < ni C 715 / ED SE (fWntr h ) L ll L8 (jy V D ) JF M A h-6 <=i il-1i il/ Flf- r 7 C' R /riern M ref~i7 / 'l o / /Yr/ / l-~//4 i) 1:.10 'fWij&k' 19 t/ C L'e n1 P l ?T ,'c) Cl/NCY!avAt Y!s*T 'TR A/A/tMtG Z$R <Et 7/i'/V & ?. L +44.hj4 y y O)fnt.S
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- TEST feet.tsou b h . [2,~Y\
9 Log reviewed and all items hre appropriately addressed i h (v C A 4.Wb Q ost Director e 9/9&7 Date , l 0519Q i l J 1,- .- 4 SON g [ A!.4 Page 45 Revision 61 / APPENDIX G2 Page 1 of 1 CHANGE NO.87- f252.
- [. UNIT AFFECTED 9 v .
bGgt,.1 k 8 INSTRUCTIONCHANGEFORM
- k. i 0
INSTRUCTION 1HSTRUCTION NO. TITLE DC HlAW val _TAGE POTENTIAL FOR CABLE PULLEY crv-o ) AGE TERT FJR SELE.CTED TE < NDulT MCI ~ . LATEST REV. DATE ,. '~fc*p $ 37g Vl % w ^ - AGES AFFECT D._ t f(A I9 DESCRIPTION OF CHANGE (ATTACH G#87-sl7&p, eiir4 ) , < AND REVISED PAGES) PROVIDI: INS TRitCTin NR IN h STEP C.4, f,1 F oR VERipJrATiohr of 'bEhEG Cl2Eh 5 TATE cF erLAY< RA) LRAP. . REASON FOR CHANGE T410 F (-IAN CC __f.C rGR TINC. M E* Q.EA UJRMB F n R THE Futar rf 0Kt AL' RELAYS RAI E RA2. SUBMITTED BY <
- k[ DATE
- 7 8 7 SECTION .DNE-- E EB IS THIS CHANGE PERMANENT? O N0 sfYES NON-PERMANENT EXP! RATIONMOATEIF /A NO. NUST INDICATE EXP[ RATION DATE RESPONSIBLE SECTION SUPERVISOR: ' ' ' (not gto erce.e;f 45 days) ._t\W\b" / 8/3 Approved By Date SHOULO THIS REVISION AND PERFORMANCE SERVEOAS YES 2YR /NOREVIEW? IF YES ATTACH A COMPLETED SI-l APPEH0!X F FOR TNISIXCHANGE E OR AI.4 APPE 7 7 Acoroved By Date RESPONSIBLE SUPE / R0 C UR NCE .I. b* . -^----- / WO QA CONCURRENCE E h0i / 7 Jbk2 AN!/ANil CDN ENCE (If REVISION BEING IMPLEMENTED AFFECTS M /A / -- ASME COMPONENTS / CRITERIA) 1111 o n 100"P VORC REVIEW DATE WT- UU 'Jul - f PLANT MANAGER (OR DESIGNEE) APPROVAL _ W DATE APPROVED f. 3 0 E CHANGE MAY NOW PE IMPLEMENTED COP!ES OF FORM DISTRIBUTED AS FOLLOWS: 1 1Ll[ffl[L1QG BOOK _ CONTROL ROOM CONTR0LtED CDPIES 1 _ltiLTRUCT!0N.W2RK PACKAGE - 1 __COCUMENT CONTROL - M bd / 7-3o-s7 sn.Eac&. meu p) t 0388a/ldw w~ A ' ggg 7 .,3o , pf y , . .. ., 1 .a TCP
- 8 7- 1252. i C .- i q Page-12 i
, SQAll9 Revision 7 e 24 5 l 1 >g' ATTACHMENT I i 1 SCREENING REVIEY FOR'4 I ,A i F')R DOCUMENTING APPt f CAB f t fiy or USOD EVALUAf f 0N w - THIS FORH 'IS TO BE USED TO PROVIDE A RECORD OF THE REVIEW OF E AN INSTRUCTION, PROCEDURE, RADWASTE SYSTEM OR THE FACIL,ITY AND EACH TEST OR
- EXPERINENT PROPOSED TO BE CONSIDERED AT SQN NUCLEARADDITIONAL FACILITY, J. SHEETS MAY DE ATTACHED AS NECESSARY. (
PRECAUTION. r 'OSE ATTACHMENT 3 WHEN PERFORMING THE SCREENING REVIEW. DOCUMENT NO. AND REVISION SM- 25 Ro DESCRIBE CHANGE PQnvih:EIMS,vRut~nnMe f ru A TEP Z .4, f.1 F~n Q I f StEJ2.1EICA7enhr ru: w p A,sp,=ipan .srATrF ns: sestave oAs 9 R42.. 1 TYPE OF ACTIVITY (Chance. Test. or Exoeriment) I- 1. 00ES THE PROPOSED CHANGE INVOLVC A CHANGE IN THE FACILITY ( OR PL f OPERATING CHARACTERISTICS) FROM THAT DESCR10E0 IN THE F$AR? ' YES (_ tio IF YES, A USQD EVALUATION IS REQUIRE 0. . FSAR SECTION RESEARCHES 10 . 3,, f 0 4
- 7'2 ,
2. DCES THE PROPOSED CHANGE INv0LVE NEW PROCEDURES OR INSTRUCTION. O REVISIONS TO INSTRUCT 10f45 OR PROCEDURES, THAT ARE DIFFERENT FROM THE } g PROCEDURES YES _V AS DESCRIBED IN THE FSAR OR PLANT TECH SPECS? NO ~ IF YES, A USQD EVALUATION IS RE IRED. FSAR SECTI0ti RESEARCHED 0 * '4 . 10.4 t #7, 2 -t. 3. r IS THE PROPOSED TEST OR EXPERIMENT DESCRIBED IN THE FSAR OR ANY LICiN AMENDMENT YES ISSUED _ NO BY THE tJRC TO AUTHORIZE THE TEST OR EQUIPMENT 7 JIF YES, /A .PROVIDE A REFERENCE TO THE FSAR SECTION OR LICENSE AMENDMENT. _ #d< WET 2dhCh if4 . P ,h ' ' IR RJ htoTE isQUESTJoN ' 2 ! If NO, a USQD is required. ! 4 DOES THE PROPOSED CHANGE INVOLVE A N001FICAT10N TO A RADWASTE SYSTEM WHERE THE R40 WASTE SYSTEN IS NOT DESCRIBED IN THE FSAR? ~ YES _. . C HO IF YES A USQD EVALUATION .. FSAR SECTION RESEARCHED II 4IS4REJUIRED. 7 ff* 3. % ff* E.9 w 5. 1 CAN THE CHANCE, OR TEST. OR EXPERIMENT AS DESCRIBED IN THE 00CtMENT BE CONDUCTED I SPECIFICATIONS?OR,_Sg__ IMPLEMfNIED WITHOUT A CHAf1GE TO THE TECHNICAL YES NO IF 110. RETURt1 THE DOCUMENT TO THE ORIGINATOR FOR REVISION, MODIFICATION, OR INITIATION OF A TECHtJICAL SPECIFICAT!0t1 CHAtlGE. TECH SPEC SECTI0tlS RESEARCH 4 7 . I- 2 ._3/ I l- ' PREPARER: - Date _ b O- @ fj - ADDITIONAL JUSTIFICAT!0tuttJrf)RPATION !$ REQUIRED YES Y NO IF YES, LIST APPROPRIATE REFERENCE DOCUMEH15. \- * ' APPROVED BY: $DAlb Nr61Lh4, 1IidE Da te __ 8 1' 03165/vm O TC F'
- 8'/ 125?--
-r rPm "m e- '{ 1 L y.qe. . S_.4.5 m - { ) l 1 6.7! FUNCTIONAL TEST - i [40TE: . PRICR TO FUNCTIONAL TESTING A B SPECIFICS OF EACH 3. FUNCTIONAL Tf RECORDED ON ATTACHMENT AND 4 REQUIRED (6.7.1,67,2,6.7,3,6.7.4 TO THE DATA PACrsAGE.A00 ATTACHM EACH FUNCTIONAL TEST 6.'Z 9, 6. 7.10, 6 7.11, 6 7.12, 6. i,13, 6. 7. 5, 6.7. 6, 6.7, 7, 6j , 6,7.14, 6 7. 15, 6 . "J. 1 AND. 67.16 SHALL HAVE AN ATTAC _ Cables 2M14107 2-FCV-1-51, 2M1431A & 2M1433A lsuxiliarv Relavs, Trata.A.22 C'l-3-156 /, 2-LCV-3-164 ~~~ Reference Drawings: 45',G57-2 6 45N2638-4, 45N2676-5 45H2614-11, WCO-31704-NOTE: IKE-E22 (Cont.# 72C2-83402) . Notify Unit Operator the following:
- Relays, Train A, for 2-FCV-t-51, 2-LCV-3-156 &The Auxil 2-LCV-3-164 2-LCV-3-156, have interlocks 2-LCV-3-164, 2-FIC-46-57, wi th2-LCV-3
, valves173 2 2-LCV-3-174, 2-LCV-3-172, and 2-LCV-3-175 affected relays. during functional testing, which of these may be auxiliary j valves 2-FCV-1-15, 2-FCV-1-16, 2-FCVj 2-FCV-43-64, 2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-7 - } 2-FCV-1-25, 2-FCV-3-136A & 1368, 2-FCV-3-179A 2-FCV-3-179B. , and { also affect these valves as well.The testing of these au * * / l' r Cogni: ant Engineer 6.7.1.1 Date Train A Power supply to 2-R-73: At Auxiliary Relay PGL 2-R-73, TB301 ; terminal numbers 1(RDA1) , using a voltmeter, verify a voltageand 12(R reading of 120V AC ncminal. t I
- Cognizant Engineer Date
~ W _ _ '(r~ CAUTrord * ") USE ExrkeME CAUR0AJ YlHut/ LIP FEINSTALLitJG A Lit /E vlItW AT A TTAMINAL \ TO PREVE/JT nl6' (USSIBILirY ct: SHocA o&. 6p fttJ t=f0 M occuf NIAJG. 7 t;. s,; ~ ~' g!i T ICF
- 87- 1252.
Py4 93 9 11 ! \ y 1. ) 6.0 MSJRUCTIONS_ (continued) g,.7,I.I.t ta) Wrify 4e. follovAng vda?* ove. rieener$3cd; (tJ6TS: tJ/A the. signoff line below -(c 1%c-
- rd36) whiik ,'is wetj3rd)
- 1) Rdag RAI cd po nd 2-R-73 de enerf3ed.
/ .a. Cogni5 ant &gimer W u-
- 2) K eIo y R & 2. tk guel z- c.-,5 cleane.rej3cd.
/ G)ntyed. Ed 9;o,eer M ! (b) If any of the relays in str.p 4.7.bl.1 (a)' is energized, deenergize tiitt relay as felicus: (NOTE. N/A the s!gnoff line below for the relay (s) wnich !s ver: fled deenergized in step a.)
- 1) Pelcy RAl at pc.ncl g-F.-73 : AE'l'nl 2 - 14. - 4 9 , L).[f wve 8Al c>t 4 rtaNal C. T' TSco32, m ranel side s anci vevih M relay- fhi sc $cWethy0
- bcC& I '1 M I - 4, 30
/ .i q n191d E.ryir.cee Pal'- ' 'M Rch RA'2. af gel 2-6 72 : A6 Pal 2-A- A6, liff wire AA2. c4- .len%l Io of- To c,vi. , .s ~flar e ~ el s'de. , and vaQ %t,rewn gkt. a deenerg;3ed. . Reec M ik Mr-c,.2o. / C,9 ,,;y,at 5,ylnur Dsh- \ . .g , .. - +- I 7 - '- coe*. .o';'tc p Y g 7 . j2 5 2 , 5 . _ . . g:;g. ; t ;Q ttl f g ' !I '1 ,a K); <o ' 6'. 0 _ INSTRUCTIONS (continued) 6.7.l.'10 hi At phi. 2-R-48 on TB632 temporarily place a ' hand held jumper across termt'nal 1(RDA1) and . 10(RA2) and verify that relay RA2 at PHL 2-R-73 energizes. ' / Cogn yant Engineer 6.7 1;11 Date 6 7.1.10 and verify that relay RA2 a PNL 2-R.~73 deetiergizes. ~ / Cognizant Engineer Date 6.1.1.12 At 6900V SO Board Logic Relay P "*" y .across terminal ~ll(RA) and 12t RDA1) on- the PNL 2-R-73 energizes. panel side and verify 4 (Q / Cogn;zant Engineer ' Date 6.7.1.13 Remove hand held jumper placed in step n. 6.7.1.12 and verify that relay R/A at PNL 2-R-73 deenergizes.. h Cognizant Engineer / ~ Date 6.7.1.14 Reinstall Mi-6.20. JB2745 Hhile cover reinstalling cover in accordance wi inspect { -- JB2745 cover. cover for flt and secure jun,ction box 3 y Def?ciencies found: 0 NO O YES (Deficiency recorded in the Deficiency Log) { / Crattsman ~ . , Date l (, . 7. l .15. / (, ' ' 8einsthll wire. (s) [jped ih step . c, . 7.1.1, ; (b), if grlied/< . Record sa MI- c., so . / , Coyn;3 ant (y;reev N' w p, . C1-- < pf P ' ge. I of 85 ! / L 4 Page 45 ,I l' $.~ Revision 61 l, APPENDIX G2 CHANGE NO. 67- II*f 8 ! t,' Page 1 of 1 UtJIT Af FECTED- t 8 2. 4 ' IGRUGION 01EGE FORM INSTRUCTION TITLE PC H IG H VOLT AQ ti TEST FC,61 SELECTE D 1E CADLES WITH Po T ENTj A L Q2 C ABLE POLL 6Y DA MAG E - CoMOOt7 PO'. t,15 4 A INSTRUCTION NO STr- 15 RO LATEST REV. DATE _, G. /2 3 /8"4 PAGES AffECTED
- L-k DESCRIPTION Or CHANGE (ATTACH USQD AND REVISED PAGES) CW A46 E
'oS_ ADDED SECTied 6.5 (DC W Ga VOLTAGE RETEST \ SECTiov 6 . ECraoM 6.~5 (70A,titoa)AL TEST) . AWD ADDE D RETEST _QATA PACKAGE. I k j REASON FOR CHANGE SELECTE D CABLES cF 145TAttfloat ARE To EE RETES -- ) kh64ER VctTAG E LEVEL. =[ SueMnTEo av Man t el. v/u/p DATE 7/,7 /m SECr!ON _D AJ E- E E S 1, i 15 THi"5 CHArfGE PERMAt.ENT? O NO V YES .;M . Er tr). MUST INDICATE EXPIRATION DATE NON-PERMANENT EXPIRATION DATE M /A 'N ' (not to exceed 4:% d ys) RESPONSIBLE SECTION SUPERVISO9: 4-I Approved . W Ule dy ' / 7Gate' /dh SHOULD THIS REVISION AND PERFORMANCE SERVE AS 2YR REVIEW? (~ O YES /t40 Ir YES ATTACH A COMPLETED $1-1ANroved hAPPENDIX . t . t h% / 7/ M ,j#7 F FOR , . ~ Av D.? t e ' RESPONSIBLE SUPERVISOR /SRO C tCURRENCEh I . hf* l>- A -- ^w A l L' / 7[1'I! h W U. ls* * / Yibh 0A CONCURRENCE
- AN!/ANII CONCURRENCE (If REVISION BEING /
/ IMPLEMENTED AffECTS A OMPONENTS/CRITER(A) 3p . ' 0 ') MQ7 FORC RU/IEW PATE '"'* m. - / PLANT MANAGER (OR DESIGNEE) APPROVAL.. " "N 2 / O f Y' D '> jff DATE APPROVED " I (.t%t!GE MAY PIO2 ~EP IMPLEMENTED . ^ COP!ES 05 t0NH DISTRIBUTED AS f0LL0wS: .__L,_ - SE rtr/[g[_(gG BOOK . _{0Ntpot cQQ!i C.QNTR0ttED CO.P.IES 1 * ,lti$18UCll.QPLyQRK PACKAGE - 1 . ,,g0(UMENT (QNTRot .
- P qe 54 was chaoged riti cWee pqcs ace New p<u3c s ,
I t \ M .s 03BBa/1d-e Icr* 87- 1178 p Pc1c 2cf 85 SQA119 Revision 7 ATTACHMENT I K31CLIM2Lvyw._.pgF fpR DOCUtmIU1G_ofTtICABILITY OF USQD EVALUATION THIS FORM IS TO BE USED TO PROVIDE A RECORD OF THE REVIEW OF EACH CHANGE TO e AN It4STRUCTICH, PROCEDURE, 9ADWASTE SYSTEM OR THE TACILITY AND EACH TEST 0:t EXPERIMENT PROPOSED TO BE CONSIDERED AT SQN NUCLEAR FACILITY. ADDITIONAL SHEETS MAY BE ATTACHED AS NECESSARY. PRECAUTION: USC ATTACHMENT 3 WHEN PERFORMING THE SCREENING REVIEW, ^ DOCUMENT NO. AND RFVISION: -STr-25 DESCRIDE CHANGE ADD RE. TEST SECTicOSRp~ET MeOWtAE D i _\/c LTA G E ._ LEV EL FOR W6H Vol.TAiFm TE F( SE E ATTV.H E D MJMcGANOdu) TYPE OF ACTIVITY (Chance. T+11. or EroerimenM 1 DOES THE PROPOSED CHANGE INVOLVE A CHANGE IN TiiE FACILITY ( OR FLAf4T OPERATING YES _CHARACTERISTICS) v' FROM THAT DESCRICED IN THE FSAR? . NO _ _ _IF YES, A 'JSQD EVALUATION IS REQUIRED, e FSAR f') SECTION RESEARCHED TEST sk;LTAG1 15 flMf;t CHAQGED.NO GM 4E PLbJT CPEILAgnM C4% ACTERIS7tc's CR IrJ5790c.T4N IMTECT b
- 2. DOES THE l-'R090 SED CHANGE ItiVOLVE NEW PROCEDURES OR INSTRUCTION, OR
- i. PEVISIGHS TO INSTRUCTIONS OR PROCEDURES, THAT ARE DITFEREt4T FROM THE PROCEDURES AS DESCRIBED IN THE FSAR OR PLANT TECH SPECS?
' YES _N' NO - IF YES, A USQD LVALUATION IS REQUIRED. fSAR SECTION CHAMGE Rf.SEARCHCD *rm W57A(XTcoTEST UoLTAGI IS I}5 tMG CH AMG GP @ e e Tr:,Jr d. 3.
- S THE PROPOSED TEST OR EXPERIMENT DESCRIBED IN THE FSAR OR ANY LICENSE AMENDMENT ISSUED BY THE tJRC TO AUTHORIZE THE TEST OR EQUIPMENT?
YES t40 IF YES, PROVIDE A REFERENCE TO THE FSAR SECTION OR LICENSE AMENDMENT. &T1ST 2rg~TVoterTAG M E, is SEEM,oe.QGCJ._ ra wsTmxr po CN AM6 E Ta fu E Ii NO, a USQD is required. 4. DOES THE PROPOSED CHANGE INVOLVE A MODIFICATION TO A RACWASTE SYSTEM WHERE THE RADWASTE SYSTEM IS t0i DESCRIDCD IN THE FSAR?
- YES NO IF YES, A USOD EVALUATION IS REQUIRED.
FSAR SECTION RESEARCHED _p/A ' TEST VoLTAG E IS BE WG CHAW 3ED. S. CAN THE CHANCE, OR TEST, OR EXPERIMENT AS DESCR!DED IN THE DOCUMENT BE CONDUCTED OR IMPLEMENTED WITHOUT A CHANGE 10 THE TECHNICAL SPECIf! CATIONS? ,,f_ YE S _. NO IF N0, RETURN THE DOCUMENT TO THE ORIG!tJATOR FOR REVISION, _ MODIFICATION, OR INITI Al!ON OF A TECHNICAL SPECIFICATION CHANCE. TECH SPEC SECTIONS RESEARCH _[lST \'oLTAGg is fiE196_O4 A4rD. - Mo C%)fiLTo WS_TRXTJhuJ TIur. PREPARER: I //.b Date 3/ ' d7 / .s ADDITIONAL JUSTIFICATION /INFORMATION IS Rf0VIRED ~ !F YES, LIST APPROPRIATE REriRENCE DOCUMENTS. YES ~/~ N'O 1 APPROVED DY: [AAAO. 1 f _ f.rL_1.n4WW r Date ~I - 21 T i l QL 0316S/vm l ~ ICF# 87-1178 , 07/I1/1937 1r:21 EEF-CENTRAL STA!:f* TVA c44. toS7 74 3 P.02 N7 C77M TENNESSEE VALLEY AUTilOltlTY 10: -- & tim (MsHs/P! -- Mem: .__ -------..- L O $-I N. G H_< 4_.m~ st:ua r.cr. _. C /Wsg. pga.,%; T6 - . . . - . _ _- . nun: 7/1iI97 essage - b$ecI u -} % . h t m, ~ - fgUM Q att e y 4 ,. am n u+ t v . Ipla, w-~ l rp 'J n , y r r 4 0.u v e 2-gmg (t , 02 .n cu-e +%.+~ g ak: QQhg y - - - i - E + h #.. Q . Ay, . _.c h IL,n._' s ,_ 4 y a .1, g g <{ v e c un Aw k.t .- l Q y,_g , , ..y , g - O r ~ L &- P u- ' (f . ,an r . .v. m g,_ _ , y_ _ S_,, .-t - g1 5.1 N - u_ ; b .nrn +1 ci ,gggg, ggjg -- ~ , , g_ \.u eI.Qf . ---- ~
- c. c ,. G 'T % d , T?. L t. v ',t a s m
(. Q h k)c 4 _ //n /g7 ._ Reply - D AW:--.~. .. A t m M g -{ ,s ~' 3 o f ' RR_ 7/2-/t 7 ~.------. .. . ._e. -OO- __ - 6 .,,..Ehe
- 4. ee sem be.Og m m.gog - -9 %M-M h-I.hagag ,gg
-- M ee ., . g-V ##96 0 - 8 *# N.9.w.p p e n. , mmg e . a6g , ,, Q',,lU,T~ -- --~1- -'***8ED.. ' +." 6 4 m e ------**eq.E.81AWID %e-- et h B M.h .e* + ,,e. ,%_ h-. -am mm . I T @ 9% 9. TEmlEssEE VALLEY AUTHORITY E O I CABLE PULtING CONCERNS q g gg . TEST ~ PROPOSAL P; July 15, 1987 A. YoLTAGE' 240 volto/ mil based on the minimum SQN onvircnmontally qualified insulation thickness for the voltaso rating and insulation type /.unufacturer. Voltato
- Insulation natine V se Hininvm SQN Qualified TVA Proposed
- Tvoo/Manufneturer Innul_ation Thicknes's (ells) _
Tast Voltus V de 600 Polyethylene (PE)/All 600 20 Cross-Linked Polyethylene '30 4800, (XLPE)/All 7200 '600 Ethylene Propyleno Rubber 30 (EPB)/All , 7200 600
- Silicone' Rubber (SRO3J)/ 30 Rockbastoc - 7200
$00 600 Silicone Rubber (SROAJ)/A!W 40 3111 cone Rubber (SROAJ)/ 30 . 9600' *.- 'An8conda. .- 7200' 300 'Croca-Linked Polyethylene 23 i ' ~ (ZLPS)/All 5520 300 Ethyleno Prcpylcne Dubber /All 23 5520 j B. can_o-by-caco Tho introduction of water in cach zolected conduit will be evalua basis considering plant safety and the ability to removo water. ' justification infora NOT introducing water into ALL ocetions of ALL conduits will documented calculation. C.'soparatoly hhn water to all other 1:2'not introduced conductors Ercunded.into the conduit will boeach t'estedcondu If water is introduced into the The conduit rensins grounded throughout tho test. conduit, the co D. Co-No/C0 acceptance critoria i E. Additional cables. testin5 will be performed in the f Lold on silicono rubber insulated f' the damage noted during,tho University of Connecticut tests.The f T O '. T. H O G u g s ' CC G 7 HALL J B HOSmGtt . l' DUE3 - 4069W e ' .e f h __ _ . _ _ _ ._ ._ . _ _ _ _. __ _________-___.._______________._.__m ___ TCF*87-1178 P 1 q e. s e r a 5 l A
- ?
l \ '. G. 5 ' D C. l Wl6W v'o L T A G E RETEST l 1 }
- 6. c i Iec~9)e6 Gucs cJ Ads of j
Su'D5ccbdo s of Sec. boo (c. 4 shcJ I och e , , be. CcRhocr-ed aud 5+c pr Ski ( h /,, , g/. d : ige r Sq test 3' ieecree / iest Cihec.Tec L.cre. m L, . f 2. . %e C llow.eq t , sec t' ee1uis Me: sLcil 'ce, Ec Vecifid c{, ei ?. . I Squoqc's tJmclece Vlad, Ltoi i ( 2. , I 5 nc.ll oc io Mede 5, Cold LJoowv> (" toc. rbc p.:c+oe. vaece, ov t l r et . vm s Tes . t ' Tc t, b ~C . L e c.te c.,, / DAT". R J 2\l Sfpr vcb o Qoc CS, 565$ E hoc:1* c& 10 4k?. 4::OTRo{ Roon, b t obRer. Oe, , uo } Opa dees of ne. +cc e se c o e.. 1 - I w g- ') Q .* 1 C Cl C CC R. .M 4 ___ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _______--O ICi~ # 87-1178 Pc4 e 6 ef 85
- 6. 6. 2. 3 iee ,c - L.cecm c., n all vecf, 4Lc,.
t Gll fcts cocel icvolved ui.n Me, ( -ette6c .rc, c- 7Lc Refe m r , e - r .we Uccc Ecciv.d c~d uudecsfaod neig RtSposib.h4c5 duab). de peEemooce, c( ELis N:4. A cop,q cf +1,c he,,1q Go NcE ofpeescueel taha have bcee Caiocd 6kcIl be. crNacLeci ao M c. bp.cied Daha. Y ic'tage,($ec AhlmeJ [) Tece Cine.c.we /te, ys - , t p ') ao yi pecca#Tices ced i i m -. - a. .o .o e s r ' o~ t D2.c; rice YO & c(( . he a.oh eed m dureiU2i r ihe i Wl e .Cecdoem a ccc cm t Ee-re.C- m.27. ) - ~ . . YiOh Di k ccto c, / )aYC., / fo.0.4 Tocom p elr ' e. 0 P.es+ocaEido acd p,efuRa 4o SCD/ibe_, 51 ocy:5 rr~ oya- +gc e . (i pmech-tec40 cake \e$ s611 be. M'A'd b q &i c. . cs,,- , pi,;ccroc , ~~1c r Dictechs; /Dd, . o05 Verify equipment shown on 4Le auccLed DA Cd9c lA is out of service and the proper hold order is in ( p es 1-io) es effect. S i gn of f on page s i n%g t o 44k at'5d Dh P'A9 I A Vw_.- / / CosnizantEngineer Date l ~ \ L_ - ________; ICF# 87-1376 Pgc 7 of 85 7% Verify that each conductor of the cabl ) pufs u-15 oiR*- *L4 CA J laid down per the f % lAhlabeled As-contigured es shown on dtwa, color coc d e es. disconnect thea par !!I-6.20.Then verify they a Cognizant Engineer ~ Date-6.5.2 Using head sets a suitable device such as sound powere telephones, buzzer,gpr bell, perform a, continuity check onhone conducto of each cable, and sign off on the appropriate Test Data Sheet of 44 4 Rye. tA (eA ccaddes uaf cle.cked) cthded ' L4 h4 / Cognizant Engineer G.5 6 Date set up the DC.high voltage test set in a suitable location at the test end.The test field inspecticn to facilitate testingeed . ~ Ccgnizant Engineer ' i,b 6.5.9 Date ~ Emure the conduit and the DC test set are selldiy grounded to the station ground with adequate grounding straps. Using a reter, verify a reading of less than two (2) ohms to ground. ~ Cognizant Engineer Date ~ boo Ensure the other end of all conductors of th test cables are separated, taped over using a i minimum of 2 laps of Scotch-33, and isolated from othcr other insulating conducting material.material by air gaps or / Cognizant Engineer ~ Date (o.s . n i Ensure the conduitthat to beallhigh conductors of other voitage tested the cables in , to the condult.than the test specimen are electrically ~ to the ccnductor under test, and sign off onT the appropriate Test Data Sheet cf N o$rd d DA Pa.cb c1 A . . e m 3 i v/ O r i 9 i TCF d 87- l178 P~y s ofe5 1 fm - '1 1 \ \ / i .V ~,. \, 6.5. i1 Ensure the DC voltage setting on the test set - is 9 volts and energize test set. Then gradually and uniformly increase the voltage 4 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 , applied on 4Le.cPpticable adacked TW Ca4a Sbee.) Continue the applied voltage for a duration of five (5) minutes using the stopwatch. Read and record the leakage current as shown on the microammeter of the DC high voltage test set at one minute intervals for the duration of the test and record on the appropr.iate Test Data Sheet ef 4be dached % t D J a. Pac %c.l A. NOTE: Should a conductor failure occur prior to reaching the test voltage, document the value attained just prior to the (,, sv) - failure on % appliccble. L4 cic4 sk,c+. 6.5. i"s Record the test results, pass or fail, on the appropriate ' Test Data Sheet c( 4be. aihtched %4odu acceptance% %c.JA. criteria.Refer to Section 7.0 for 6.5. ,9 After completion of the five (5) minute test
- gradually and decrease deenergize the voltage the test set. level to zero, Then install the high potential test set grouncing 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 uhhed Tes+ Cafe. $e PaciA.L a O O . ~ X . g . _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - - - - - - - - - - ~ - - - - - - ^ 2'C F d 87-siga Pop 9 of e5 9 . 4.5. t 5 Discennect s teo 6.5. W . the grounding stick installed in Test Data Sheet or ccthuked m4 ~ w+tS Pc.c 6 c 1 A . i 9 G.5.lb Repeat steps b.5.88 thru 6.5. #4 conductors in the cables to be tested.for all 1 Cognizant Engineer ~Date 6.5. 9 Disconnect all grcunding straps ,q.q~ahacc electrical . , a xi 4.5. iq , t i e s i n s ta l l ed i n s t ep~ c.59, 6. s. i t, a respectively. / ,__ c.o. a. . . o r E+ ,a n e, t ,e ~ f '/~ ) N/e ti b eci By De te. NOTE: If a failure occurs, retesting may be performed per steps G.5.8 through G. S. i s ud 6. 5. i? (c aciudeba s +e p ' 6 5.M 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 ' 1 performed request. using a OA approved work e # 'A ,..s' s ' n \ - - - - - _ _ _ .i IC r # 57- 1878 Pq c_ lo -4 8 5 \ j g,g ; ,gg .Re s tora t ion . > tLOTE: \ and sign off all open items as they are t i 6.6.1 Restore equipment as descrite'2 below: 6.G>. l .1 Inspect where accessible, cables 2M1431A, 2M1433A, 2M24alA, 25G326A, and 2SG336A jacket and insulation for cracks, surface crazing, and emerittlemer,t. Deficiencies fcund: O no O YES (Deficiency recorded in the Deficiency Log) / Craitsman Date 6.6.1.2 At junction bcxes JB540 and JB 2745, inspect the terminal blocks for cleanliness, and inscettofthe signs terminal cirtiness or blocks metallics fcr corrosicn. Iaspect the juncticn boxes for mounting colt >73 intcgrity, rust. missing cover screws, weepholes.water, ano debris covering standing 1 \_/ Deficiencies found: O no O YES (Ceficiency recorded in the Deficiency Lcg) . / Craftsman Date 6.6.1.3 Reconnect cables lifted in step G.5.6 in
- accordance with MLAI-4, MSAI-6, M&Al-7, MLAI-9, and MI-6.20.
QC inspection required. NOTE: Do thisnot reinstall JB2745 and 30540 cover at time, / Cognizant Engineer Date __ 6.6.2 Request the Operations Department to release the hold orders and restore /close 120V AC auxillary relay panel
- fuses, 4fl0V Reactor MOV Doard breaker and 125V DC I
Battery Board fuses and others if added as shown on pages 1-10 and 26-35 of the Data Package A. Sign off on , pages 26-35 of the adca.co chht ' N%e.l A. ., I Q Cognizant Engineer Date __ 3 1 IC F
- 87- 1178 i
Pgc.11 of 85 6,7 FUNCTIONAL TEST ' , 9 . t!OTE_ : is PRIOR TO Fut!CTIONAL TESTING, A BRICNNG COMTAIrlIllG . [, RECORDED ON ATTACHMENT 3.' SPECI , REQUIRED TO THE DATAEACH PACKAGE. ADD ATTACEME FUNCTIONAL TEST ( 6. 7.1. 6 7,. 2, 6. 7, 3, 6. 7. 4, AND 6.7.16 SHALL HAVE AN ATTACHMEN ,s 3 C0!!PLETED FOR 17. > 6.7.1 Cables 2M1430A, 2M1431A ?, 2M1433A t i. 2-FCV-1-El _ Aux i liarv Rela2-LC'!-?-IS6 _vs , Train 6A.2-LCV-3-164 Ret'erence Drawings: 45fi657-26 .( ' 45N2638-4, 45N2676-5 I; 45W2614-il, WCC-31704- --" iiKE-E22 (Con ~.# 72C2-53402) t,10_TE : { tiotify Unit Operator t.% following: #7 Re l ays . Tra i n A, for 2.-FCV-1-51, 2-LCV-3-iS6 &The Auxiliary .) k 'v - ' 2-LCV-3-164 have interlocks with valves 2-FCV-l-51, 2-LCV-3-156, 2-LCV-3-154, 2-FIC-46-57, 2-LCV-3-173, 2-LCV-3-174, 2-LCV-3-172, and 2-LCV-3-175, which may be ' affected relays. during functional testing of these auxiliary ,i{ Furthermore, these valves have inter k:ks with 6 i va l ve s 2-FCV-1-15, 2-FCV-1-16, 2-FCV-43-55, 2UW-43-58, 2-FCV-43-64, 2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-7 / o 2-FCV-1-25,2-FCV-3-136A&1366,2-FCV-3-17pA,[jnd 2-FCV-3-1798. ' e also affect these valves as well.The testing of these auxilla ,(g i / , Cognizant Engineer Nte 6 7.1.1 Train A Power Supply to 2-R-73: At Auxiliary Relay PNL 2-R-73, TB301, terminal numbers 1(RDA1) and 12(RDA3), . . . using a voltmeter, verify a voltage f reading of 120V AC noninal.
- s j -
} ! Cognizant Engineer ~ Tate pd C Aoi so4 : MS E EKTR EME cad *e4 wWEM urrinG oR Rr s N 5fA t u ^/4 p 'l A Ln/C wire AT A TER w aL To PRES /feJT TWE PoS5 t BluTy f 'S or SWoCk: OR BOR4 rRom occuRR9JG. 1 1 c > /, la p e, addd 6{ ICi=* 87-125 / 3 -} 4 *+= , . 6.0 frisinucTIOil5(centinued) 'r' / &.7.I.i.t z.'a ), %yi[y -%. Qllordn9 relap oye. deencef3ed: . (Nb>TE /: , tJ/A -the signoff line brIou) -(c e St. ,( , . ' relo.ub) which ,'s's ? cre rf:rd) .p ,. ,\, , d Ke.)Ag RAI p c \ cb o ne.l 2 - R-73 cb.oer3 i /
- 2) Relag MA'Z. o.h Cog,,i$ ark Engivew
.~.. Wtt-r pa ,el z.t.13 dcence 9 3Id- / Gyntyd. Ena;eew Care-I \ . i ' [ j ' (b) If any of the relays h1,tro (- 7.1.1.1 (a) is ; / ' energt:ed. (lt 0T1: deenergin . tut relay as folic.<s: . . , relay (s) tuA the signe f line below fer the i .. step a.) w'lich is verifM deenergi:co in k_ - . 0 Relq RAl at u sel c- R-73 : A t I'n l j 2-A-40, Li.[f wire SA\ ot 4:vm;nal 7. cf T6co32, em panel side, cmd vev.;h cist relay &A t is &c.everglyd . k c.c t d a f i M r - 6. 2o . .i - , ., ,' 3 / ' Cgnig Eargneer Dalt-M Reluy RA$ <d pwel 2-6 73 : 46 1%) 2- A- AB , li[f taire Aht, d- icrmiswl 108 .I!- Ta s m. , .w i Rn reiw% e nel s',de., VLV YAn-s SCcCP(/ gh $h'L }L$CCntnley),. 4 r.1T- G . "L O . / Cs,po,i3a-.v1 F.y i-> u- paf h - c 7 p p,ee D. - h. _ . _ _ _ _ _ _ . _ _ _ . _ . - - . . _ . . _ - . - - _ - . . - - _ . - _ _ . - _ _ _ _ TC;E 83 7 - t l ~+ 8 Pue. J (2cf E5 .,, 6.0 INSTRUCTIONS (continued) 6.7.1.2 At Auxiliary Relay PNL 2-R-73, on TS301, - teTeccarily place a handheld jumcer across terminals 3(RDAI) and 4(RA) on the panel side of the terminal block, and verify the following: . (1) Relay R/A at PNL 2-R-73 energizes. / ' Cognizant Engineer Date (2) Relay RAI at PNL 2-R-73 energizes. I Cognizant Engineer Date (3) Relay RA2 at PNL 2-R-73 energizes. Cognizant Engineer Date (4) Relay RAS located in Junction Box, JB2745, energizes. / Ccgnizant Engineer Cate ~ 6.7.1.3 Remove the hand held jumoer placed in step 6.4.1.2, and verify the follcwing: (1) Relay R/A at PNL 2-R-73 deenergizes. / Cognizant Engineer Date (2) Relay RAl at FNL 2-R-73 deenergizes. / Cognizant Engineer Date (3) Relay RA2 at PNL 2-R-73 deenergizes. / Cognizant Engineer Date ~ (4) Relay RAS located in JB2745 deenergizes. . / Ccgnizant Engineer Date ~ l l i j[j% i w __________----~d f TCF#67- 1178 i Pys c 13 #ss i 6.0 INSTRUCTIONS (continued) 6.7.1.4 At auxiliary relay PNL 2-R-74, on TB423, temporarily place a hand held jumper across ' terminals 8(RA) and 9(RDAl), and verify that relay R/A at PNL 2-R-73 energizes. / .-. Cognizant ingineer Date
- 6. 7.1. 5 Remove hand held jumper placed in steo .
6.7.1.4 and verify that relay R/A at .RNL 2-R-73 deenergizes. / 2 Cognizant Engineer Date 6.7.1.6 At PNL 2-R-48 on TB624 temporarily place a - - " - hand held jumper across terminal 3(RDA1) and tecm'i os.1 4 (RAT , a od %ee verify tha t relay 'R/A at PNL 2-R-73 fcp*BT energizes. o** ) / Ccgnizant Engineer Date 6.7.1.7 Reracve hand held jumper placed in step 6.7.1.6 and verify that relay R/A at PUL 2-R-73 deenergizes. / Ccgnizant Engineer Date
- 6.7.1.8 At PNL 2-R-48 cn TB632 temporarily place a hand held jumoer across termir.al 1(RDA1) and 2(RAl) on the panel side and verify that the relay RAI at PNL 2-R-73 energizes.
/ Ccgnizant Engineer Date 6.7.1.9 Remove the jumper placed in step 5.7.1.8 and verify that relay RAI at PNL 2-R-73 deenergizes. - / , ,-~x Cognizant Engineer Date \ J ICF~# 87-1178 pen y 4e5 6.0 INSTRUCTIONS _ (continued) 6.7.1.10 At PNL 2 R-48 on TB632 temporarily place a hand held jumper across terminal 1(RDAl) and -~ 10(RA2) and verify that relay RA2 at PNL 2-R-73 energizes. / - Cognizant Engineer Date 6.7.1.11 Remove hand held jumper placed in step 6.7.1.10 and verify that relay RA2 at PNL 2-R-73 deenergizes. / Cognizant Engineer Date 6.7.1.12 At 6900V SD Board Logic Relay Panel 2A-A, ' TB9, temporarily place a hand held jumper across terminal ll(RA) and 12(ROA1) on the panel side and verify that relay R/A at ~. PNL 2-R-73 energizes. (k./ ) / Cognizant Engineer Date 6.7.1.13 Remove hand held jumper placed in step 6,7.1.12 and verify that relay R/A at PNL 2-R-73 deenergizes. / Cognizant Engineer Date > 6.7.1.14 Reinstall JB2745 cover in accordance with MI-6.20. While reinstalling cover, inspect JB2745 cover for fit and secure junction box cover. Deficiencies found: 0 No O YES (Deficiency recorded in the Deficiency Leg) / Craftsman Date ~ ICF (o. 7. l . s 3.1 Re.asiall w ee.(s) 1;Ged io sIce 6. 7. u. I ( b), 871S ' ' - - <l \ ,f applice.ble . Rcceed ib MI-6.2o. .] / Cq a. i ao+ Eq.ve e c. Dr.+ c. t ICFd 87-1178 P$ c.is # e5 h - 6.0 INSTRUCTION 15 (ccntinued) 6 7.1.15 flotify the Unit Operator that the system may be returned to desired cperat!ng status. - / Cognizant Engineer Date 6.7 . 2 .. _ Cables 2M2440A & 2M2441A R_HR Return Line Ploe Break Annunciation Seoaration Relays And _indicatino Lichts Reference Drawings: 45N657-32, 45l12645-5, 45!12688-3, 45.?;2632-11 ! DOTE: l Notify Unit Operator that during functional testing of ' relay HTR1, relay HTR3 at 2-R-72 will be energized, and Break" will ccme on at PNL 2-M-6.the annunciation, *" / Cognizant Engineer ! Date ! 'N x ' ',j 6.7.2.1 Train A Power Supply to PNL 2-R-73. At Auxiliary Relay PflL 2-R-73. T8355, terminal numbers 4(2326VL) and 10(2326VG), using a ) voltmeter, verify a voltage reading of 120V ) AC nominal. { { / i Cognizant Engineer Date 6.7,2.2 { At JB540 on terminal block, place a ) 1 temporary handheld jumper across terminals with wires HTR11(SK) and HTR13(w) on the ! field device verify side of the terminal block and the following: (1) Relay HTR1 at 2-R-73 is energized. ! I Cognizant Engineer Date (2) I White indicating light 2-XI-74-43 is illuminated at PNL 2-M-6. 1 / Cognizant Engineer Date 73 a ICFd 37.it73 Pa$cis ( as b ' \_/ ~ 6.0 INSTRUCTIONS (continued) 6."A 2.3 Remove the temporary hand held jumcer placed in step 6.7.2.2, and verify the following: . , (1) Relay HTR1 at PNL 2-R-73 is deenergized. / Cognizant Engineer Date (2) White indicating light 2-X1-74-43 at PNL 2-M-6 goes off. / Cognizant Engineer Date 6 ~4. 2. 4 Reinstall'JB540 MI-6.20. cover in accordance with While reinstalling cover inspect JB540 cover. cover for fit and secure junc, tion box ODeficiencies no D found: YES (Deficiency recorded in the Deficiency Log) %f
- Craf t: man Cate 6.7.2.5 be returned to desired operating status.
/ Cognizant Engineer Date 6 ~4. 3 Cables 2RM281A, 2RM291A, 2RM301A & 2RM311A ' FFCV-90-107. 2 FCV-90-Ill. 2-FCV-90-ll3, & ~ 2-FCV-90-Il7 (Train A). Containment Building Cower and Uoper Compartment Air Monitor Isolation Valves. ~ Reference Drawings: 45tl690- 1, p 45N1651-13, D 4'p gp y 'l j 45N2688-4, .45N2676-4, VSM/57-/9 7 l
- 6. 3.1 (a) >
Verify the following valves are open at
- PNL 0-M-12 by their position lights and the respective handswitch is in A AUTO.
(Note: If any of these valves is ~ 1 closed, N/A the signoff line for that valve and go to step b). e E - ICi- # 87- 1178 Po$c. t 7 cf eSs 6.0 INSTRUCTIONS (continued) 6.7.3.1 (a) (continued) (1) 2-FCV-90-107 Open / Cognizant Engineer Date (2) 2-FCV-90-lli Open I Cognizant Engineer Date. , (3) 2-FCV-90-113 Open / Cognizant Engineer Date (4) 2-FCV-90-11710 pen / - ~~- Cognizant Engineer Date ~ (b) If any of the valves in step (a) are-closed, open that valve by using the -'s corresponding control switch located at (j ) - 0-M-12 and verify it is cpen and the N_ / control switch is in "A AUT0" position. (Note: N/A the signoff lines below if the valves were verified open in step a). (1) 2-FCV-90-107 Open (2-HS-90-107) / Cognizant Engineer Date ' (2) 2-FCV-90-111 Open (2-HS-90-lll) . / I Cognizant Engineer Date (3) 2-FCV-90-ll3 Open (2-HS-90-il3) . / Cognizant Engineer Date I (4) 2-FCV-90-Il7 Open I' (2-115-90-117) / j s Cognizant Engineer Date ! "II ) ! %J l l _-_________a c TCF 87- 1178 p c ta cf 85 \ _ q i 6.0 INSTRUCT 10t4S (continued) 67.3.2 At Auxiliary Relay PflL 2-R-73, on TB353, terminals 6(2309VL) and 7(2309VG), using a voltmeter, verify a voltage reading of 120V AC non.'nal. / Cognizant Engineer Date 6.7.3.3 At PNL 2-R-48, on TBGo7 Gw% s i jumper across terminals 5 (2309VL) ,and 6 (CVI A), #' tem observing and verify the following by (Recead (a . the pos i t i on l i gh t s a t PNL 0-M-12 : u r- t..to) (1) 2-FCV-90-107 Closed / Cognizant Engineer Date "" (2) 2-FCV-90--lll Closed / ' Cognizant Engineer Date ~ (3) 2-FCV-90-113 Closed l Cognizant $ngineer Date .. (4) 2-FCV-90-117 Closed / Cognizant Engineer Date ~ 5 h e (i -.___.--_.__..._.-_D 'IC F
- 87- I t 78 PDc 19 of as t(u,
- 6.0 INSTRUCTIONS _ (continutd) 6.73.4 Remove th s. jumper placed in step g y ,n
' 6.7.3 3. A 0 pen valves 2-FCV-90-107, -111, -li3, ana -117 by using the corresponding - u r .c.r ) control switches located at PNL 0-M-12 and verify the following by observing the position lights at PNL 0-M-12: ~ , (1) 2-FCV-90-107 Open (2-HS-90-107) Cognizant Engineer / __ __' Date (2) 2-FCV-90-111 Open (2-HS-90-111) / Cognizant Engineer Date "' (3) 2-FCV-90-113 Open (2-HS-90-Il3) / , Cognizant Engineer Date / ; y ,/ (4) 2-FCV-90-117 Open (2-H3-90-ll7) / Ccgnizant Engineer Date 3 i i O Y- / %/ j - Icr
- 87- nya Pgc 2o of 85 6.0
_ INSTRUCTIONS (continued) 6.7.3.5 Close valves 2-FCV-90-107. -111 -113, and -117 by using the corresponding control - switches located at PNL 0-M-12 and verify the following: (1) 2-FCV-90-107 Close (2-HS-90-107) / Cognizant Engineer Date (2) 2-FCV-90-111 Close (2-HS-90-lll) l Cognizant Engineer Cate (3) 2-TCV-90-Il3 Close ' ~ ~ ' (2-HS-90-ll3) / Cognizant Engineer Date 4* \ t (4) 2-FCV-90-Il7 Cicse i (2-HS-90-Il7) f j Cognizant Engineer Date ~ 6 7.3.6 Notify the Unit Ocerator that valves 2-FCV-90-107, -111 -113, & -117 may be returned to desired operating status. I Cognizant Engineer Date > 6,7.3.7 Perform -111, SI-166.6 -113, and -117.for valves 2-FCV-90-107, Attach copies of completed package. SI data sheets to the test data I Cognizant Engineer Date I w> 9 , IC F F 67- t 176 Pqe 2i d'as { I 6.0 INSTRUCTIONS (continued) i 6.7.4 Cables 2SG325A, 2SG326A, 2SG335A & 2SG336A Loon /. 4 4 fe90 water Flow Control Valves 2-FCV-3-48, Train A_and 2-FCV-3-103, - _ Train A. Loco 2 & 4 Feedwater Bvpass Valve and Auxiliary SGCAA Relavs, Train A.,SG2AA_ ._ Reference Drawings: d5N603-1, 45N2688-3', 4Sil2638-13, 45N2676-6 i h0TE: 1) Notify the Unit Operator that during functional testing of relays SG2AA & SG4AA, the annunciation "2-LS-3-1568 Steam Gen 2 Levd High" and "2-LS-3-1753 Steam Gen 4 Level Righ" may be received. / Cognizant Engineer Date ' ~ ~ ' ' ' CAUTION: ~ A TEFMTNAL TO PREVENT THE PO CCCURRING. 6.7.4.! Train A Fower Supply: At 2-R-73, verify a voltage reading of 120V AC nominal between terminal 1(SC2AAX) of T8352 anc terminal 6 of relay SG2AA. / Cognizant Engineer Date .6.2.4.2 At PNL 2-R-73, verify that relay SG2AA is energized. / Cognizant Engineer Date 6.7.4.3 1 j At 1 ofPNL 2-R-7?. TB352 t^ lif t wire SG2AAX at terminal ' that relay SG2AA is deenergized.t 2 panel side, an l MI-6.20. Record in / ' Ccgnizant Engineer Date 6.7.4.4 Reinstall wire lif ted in step 6.7.4.3 at .
- terminal 1(SG2AAX) of T8352 at PHL 2-R-73, t
! and verify that relay SG2AA is energized. Record in MI-6.20. *cf) (] , Cognizant Engineer I Date l
- j
TCF d 67- II78 Pa y_.22cf as { 6.0 If1STRlJCTIONS (continued) 6.7.4.5 At PflL 2-L-ll A, lift wire SG2AAX at terminal 4 of TB-A-19 on panel side, and verify relay SG2AA is doenergized. . Record in MI-6.20. / I Cognizant Engineer Date i __ i 6.7.4.6 At PNL 2-L-llA reinstall wire lifted in 6.'J.4.5 at terminal 4 of TB-A-19 at panel side and verify relay SG2AA is energized. Record in MI-6.20. I Cognizant Engineer Date 6.J 4.7 Train A Power Supoly: At PNL 2-R-73, verify -- ' a voltage reading of 120V AC nominal at terminal of 4(SG4AAX) of TB352 and terminal 6 relay SG4AA. I Cognizant Engineer Date 6.7.4.8 At PNL 2-R-73, verify that relay SG4AA is energized. I Cognizant Engineer Date 6.7.4.9 At PNL 2-R-73, lift wire SG4AAX at terminal 4 of TB352 on the panel side, and verify that relay SG4AA is deenergized. Record in M1-6.20. , 1 I Cognizant Engineer Date 6.7.4.10 Reinstall wire lifted in step 6.7.4.9 at terminal 4(SG4AAX) of TB352 at PNL 2-R-73, . and verify that relay SG4AA is energized. Record in MI-6.20. ' I Cognizant Engineer Date
- 1. i
} res ) L{ ) l } l ICI
- 87- IIVB P$e.234 85 d5.
N) -- 6.0 _If1STRUCTI0flS (continued) 6.7.4.11 At Pftl 2-L-llA, lift wiro SG4AAX at terminal 4 of TB-A-16 SG4AA on panel side and verify relay is deenergized. Record in MI-6.20. / Cognizant Engineer Date ~ 6.7.4.12 At PflL 2-L-llA reinstall wire lifted in 6.7.4.11 at terminal'4 of TB-A-16 at panel side and verify relay SG4AA is energized. Record in MI-6.20. / Cognizant Engineer Da te 6.7.4.13 Verify that 2-FSV-3-48A is energized. -- / Cognizant Engineer Date 6.7.4.14 At 2-R-73, lif t the wire 2A2 at terminal 8 .~j - of TB349, on the panel side, and verify that 2-FSV-3-48A is deenergized. Record in MI-6.20. / Cognizant Engineer Date .6.7.4.15 Reinstall the wire lifted in step 6.7.4.14 at terminal 8 of TB349 at panel 2-R-73, and = verify that 2-FSV-3-48A is energized. Record in MI-6.20. / Cognizant Engineer Date 6.7.4.16 At PNL 2-R-52, lif t' wire 2AS at terminal 4 of TBS 01, on the panel side, and verify that 2-FSV-3-48A is deenergized. Record in MI-6.20. / Cognizant Engineer Date TCF $ 87- (178 Pqe29cf 85 6.0 _ INSTRUCTIONS (continued) 6.4.4.17 Reinstall wire lif ted in steo 6.7.4.16 at terminal 4(2AS) of TB801 at PNL 2-R-52, and verify that 2-FSV-3-48A is energized. Record in MI-6.20. / ~ Cognizant Engineer Date 6.7.4.18 Verify that 2-FSV-3-103A is energized.- / Cognizant Engineer Date 6.7.4.19 At 2-R-73, lif t the wire 4A2 at terminal 11 of TB349, on the panel side, and verify that 2-FSV-3-103A is deenergized. MI-6.20. Record in -- / Ccanizant EngincE ~ Oate 6.7.4.20 Reinstall the wire lif ted in step 6.7.4.19 at terminal 11 of TB349 at panel 2-R-73, and verify that 2-FSV-3-103A is energized. Record in MI-6.70. ~ / Cognizant Engineer Date 6.7.4.21 At PNL 2-R-52, lift wire 4AS at terminal 8 of TB801, on the panel side, and verify that 2-FSV-3-103A is deenergized. i MI-6.20. Record in / Cognizant Engineer Date 6 7.4.22 Reinstall wire lif ted in step 6.7.4.21 at terminal 8 (4AS) of TB801 at PNL 2-R-52, and verify that 2-FSV-3-103A is energized. Record in MI-6.20. ' / Cognizant Engineer Date 6.7.4.23 be returned to desired operating status. I Cognizant Engineer Date ICF 5 87- 1l78 Pa.)c,7.5o(85 6.0 INSTRUCTIONS (continued) 6.7.5 Cables 2V1463A. 2V1472A & 2V1508A Annulus Purce Viv 2-FCV-30-12, A_nnulus Exhaust and Purne Air Exh Uni t B Suction Valveisolation Viv 2 2-FCV-30-62 Reference Drawings: 45N630-9, 45N2688-4, 45N2648-3 NOTE: of these valves, monitor light for 2-FCV -62, may be illuminated at Unit Control Board PNL 2-M 6 . / Cognizant Engineer Date CAUT M 1 A TERlilNAL TO PREVENT THE P OCCURRING. ~ fqs- 6.7.5.1 (a) Verify that valve 2-FCV-30-12 is open j(.. , T ! by cbserving the position lights at PNL 2-M-9. (Note: N/A the signoff line below if the valve is, closed). Cognizant Engineer Date (b) If valve 2-FCV-30-12 is closed, open valve by using control switch 2-HS-30-12 at PNL 2-M-9 and verify i t is open. (Note: N/A the signoff line ' below if the valve is already open). / Cognizant Engineer Date ~ 6.7.5.2 At PNL 2-R-73, lift wire VFJ3 at terminal 8 of T8323, on the panel side, and verify that 2-FCV-30-12 is closed. Record in MI-6.20, / Cognizant Engineer ~ l Date j 6. 7. 5. 3 . Reinstall wire lifted in step 6,7.5.2 at terminal 8(VFJ3) Record in MI-6.20.of T8323 at PNL 2-R-73. ('77'~'3 / M ) N_,/ Cognizant Engineer Date O _ _ _ _ , _ _ _ _ _ _ _ . . . - - - - - - - - ' ~ ~ ~ I CI'
- 8 7 - 1(7 8 Pye.2cJ as 6.0 i
INSTRUCTIONS (continued) \
- 6. 7. 5. 4 Open valve 2-FCV-30-12 bv using nntrol -
Swi tch 2-HS-30-12 a t P h. 2-M-9 and verify i t is open. - 1 i. / } Cognizant Engineer Date 6.7.5.5 (a) Verify that valve 2-FCV-30-54 is open .by observing position lights at PNL 2-M-9. (Note: N/A the signoff s line below if the valve is closed). j / i Cognizant Engineer Date l (b) If valve 2-FCV-30-54 is closed, open I valve by using control switen -* i 2-HS-30-54 at PNL 2-M-9 and verify it { is open. (Note: N/A the signoff line i below if the valve is already open). { j ,'l / N / Cogni: ant Engineer Date 6.7.5.6 At PNL 2-R-73, lift wire VHT3 at terminal 10 of TS323, en the panel side, and verify that 2-FCV.30-54 is closed. Record in MI-6.20. { / Cognizant Engineer Date 6.7. 5. 7 Reinstall wire lifted in step 6.7.5.6 at ' terminal 10(VHT3) of TB323 at PNL 2-R-73. Record in MI-6.20. / Cognizant Engineer Dam ~ 6.7.5.8 Open valve 2-FCV-30-54 by using control Switch 2-HS-30-54 and verify it is open. ' / Ccgnizant Engineer Date I l a , . ~ ECI
- Si'- 1176 P
q e. z 7 4 e s l 6.0 _ INSTRUCTIONS (continued) 6.7.5.9 (a) Verify that valve 2-FCV-30-62 is open by observing position lights at PNL 2-M-9. (flo te : N/A the signoff line below if the valve is closed). / ~ Cognizant Engineer Date ~ .( b) If valve 2-FCV-30-62 is closed, open valve by using control switch 2-HS-30-62 at PNL 2-M-9 and verify that it is open. 6 (Note: N/A the signoff line below if the valve is already open). / Cognizant tingineer Date 6.7.5.10 At Pfil 2-R-73, lif t wire VHMS at terminal 2 of TB324, on the panel side, and verify that 2 FCV-30-62 is closed. Record in MI-6.20. ] j / Cognizant Engineer Date 5.7.$.11 Reinstcil wire lifted in step 6.7.5.10 at k terminal 2(VHMS) Record in MI-6.20.of TS324 at PNL 2-R-73. / Cognizant Engineer >! Date i 6.7.5.12 Opsn valve 2-FCV-30-62 by using centrol switch 2-HS-30-62 and verify it is open. i Cognizant Engineer Date 6.l.5.13 Notify the Unit Operator that valves i 2-FCV-33-12, -54, and -62 may be returned to , I operating status. l 1 ~ Cognizallt Di31neer d'te a . , m. 6 A s_,/ O i ICF # 87 uva Ek3 e.28cf 655 q .,,,, \' 6.0 INSTRUCTIONS (continued) 6.7.6 Cable 2PL6124A Comoonent Ccofino System Ecoster Pumn A-A. _ Reference Drawings: 45N779-31, 45N2688-4, 45N1660-12, 45N779-8 ,_ 45W2671, 45N267.6-4, 45N657-23 6.7.6.1 Align the component cooling system for i running the booster pump A-A. - / Cognizant Engineer Date 6.7.6.2 At PNL 0-M-278 place handswitch 2-HS-70-131A in STOP position and verify at 480V Reactor MOV C0 2Al-A, relay compartment, relay 3 for ""' deenergized. component cooling system teoster pump A / Cognizant Engineer Date 6.7.6.3 At PNL 0-M-27B place handswitch 2-HS-70-131A in START position; verify that the booster pump A-A starts (GREEN light CFF and RED light ON) position. and hancswitch returns to A AUTO / Cognizant Engineer Date > 6.7.6.4 At PNL 2-R-128, TB-A-35, terminalt 5(FCAX) and 6(FCAl) place a temporary hand held jumper. Verify the pump trips af ter about 5 seconds (RED light OFF, GREEN light ON at PNL 0-M-278) and relay 3 at 480V Reactor MOV BD 2Al-A relay compartment is Energized. / ' Cognizant Engineer Date i 5.7.6.5 i Pemove 6.7.6.4 hand held jumper placed in step Verify the pump stays tripped (RED light OFF, GREEN Ilght CM at PNL 0-M-278) and relay relay 3 at 480V Reactor MOV BD 2Al-A compartment is asenergized. v '} h Cognizant Engineer ~ Date ____-_.-_m~ / ICF 5 8 7- 11 ~/8 Py c Af 85 6.0 _If1STRUCTIONS (continued) 6.7.6.12 Notify the Unit Operator that ccmoonent cooling system booster pump A-A may be - returned to desired status. / Cognizant Engineer Date 6.7.7 Cable 2V1517A . Containment Viv, Vacuum 2-FCV-30-46 (TrainRelief A) Isolation Reference Drawings: 45N630-10, 45N2648-3, 45N2688-4 6.7.7.1 At PNL 2-M-9 place handswltch 2-HS-30-468 in 'ftFo OPEN posi tion and release to P-AUTO position. Oc / Cognizant Engineer Date f# 6.7.7.2 At PNL 2-R-73, place a temporary jumper 1 (f 7 across contact 1,2 of relay VGWX. Record in j MI-6.20. At PNL 2-M-9 verify /close 2-FCV-30-46 by handswitch 2-HS-30-46A. I Cognizant Engineer Date 6.7.7.3 At PNL 2-R-73 verify relay 46A is deenergized. i Cognizant Engineer Date 6.7. 7. 4 At PNL 2-M-9 place handswitch 2-HS-30-46A in OPEN position and verify 2-FCV-30-46 opens. Observe RED light ON and GREEN licht 0FF. / Cognizant Engineer ~ Date 6.7. 7. 5 . At PNL 2-R-73 verify relay 46A is energized . / Cognizant Engineer Date ~ l 6,7. 7. 6 At PNL 2-!!-9 release handswitch 2-HS-30-46A to P-AUTO and verify valve 2-FCV-30-45 [ew') remains open. i ,,/ GREEN light OFF. Observe REC light ON and CogrE ant Engineer Date 1 . { L - l TC. F E 87-1l78 Py d ( e5 6.0 INSTRUCTIONS (continued) 6.7.7.7 At in).PNL-2-R-73 verify 46A is energized (seals / Cognizant Engineer Date 6.7.7.8 At PNL 2-M-9 momentarily place handswitch ._. 2-HS-30-46A in CLOSE posi tion. Verify valve 2-FCV-30-46 GREEN starts lights ON to close (both RED and at panel). Release handswitch to P-AUTO and verify valve ,2-FCV-30-46 returns to OPEN position. Observe panel. RED light ON and GREEN light OFF at / Cognizant Engineer Date - 6.7.7.9 At PNL 2-M-9 place handswitch 2-HS-30-46A in CLOSE position. Verify valve 2-FCV-30 06 /k closes. Observe GREEN lignt ON and RED ( light OFF at pane'l. Release handswitch to \_/} P-AUTO and verify 2-FCV-30-46 remains closed. . l / Cognizant Engineer Date 6 S.7.10 At PNL 2-R-73 TB307, terminals 3(VBG2). 4(VBGl), place a temporary hand held jumper and verify relay 46A seals in when the hand held jumper is removed. Verify valve 2-FCV-30-46 cpens. At PNL 2-M-9, observe , RED light ON and GREEN light OFF. / Cognizant Engineer Date 6.1.~.11 At PNL 2-M-9 momentarily place handswitch 2-HS-30 46A to CLOSE position and return to P-AUTO position. 46A drcps out. At PNL 2-R-73 verify relay * / Cognizant Erigineer Date ' '7 -~
- ' i j
ICr # 67-:i76 PwJ st cf as ,e , ) / 6.0 , .. _ INSTRUCTIONS (continued) ! 6.4.7.12 At PNL 2-R-73 place a temporary hand held jumper across TB307, terminal 5(VBG7) and
- 6(VBG5) closing. and verify valve 2-FCV-30-46 starts lights ON. Observe at.PNL 2-M-9 RED and GREEN
/ Cognizant Engineer Date, 6.7.7.13 Remove hand held jumper placed in step 6.7.7.12. Verify valve 2-FCV-30 46 returns to open position. Observe at PNL 2-M-9, GREEN light OFF and RED light ON. Cognizant Engineer Cate 6.7.7.14 Remove the temporary jumper placed in s tep_ 6.7.7.2. Record in MI-6.20. ,g" ~s tt i Cognizant Engineer Date 6 7.7.15 Notify Operations to return the system line up to normal at their discretion. / Cognizant Engineer Date 6.7.7.16 Perform SI-166.6 for valve 2-FCV-30 46.
- Attach ccpies of completed S? data sheets to the test data package.
/ Cognizant Engineer ~0 ate ~ 6.18 Cable 2V1526A Containment 'lacuum Relief Isolation .Vlv, 2-FCV-30 al (Train A) ' Reference Drawings: 45N630-10, 45H2648-3, 45N2688-4 6 7.8.1 c At PNL 2-M-9, place handswi tch 2-HS-30-47B in ScF
- OPEN position and release top . AUTO position.
/ 81 *# Cognizant Engineer Date t +s. IC.F 5 8 7- ti?8 ! Py c. 33 of as ' / r _/ x i) .v ~ 6.0 I_ INSTRUCTIONS (continued) ' 6.7.8.2 At PNL 2-R-73, place a temporary jumper across ccntact 7-8 of relay VGUX. Record in MI - 6 . 20.' At PitL 2-M-9 verify /close 2-FCV-30-47 by handswitch 2-HS-30-47A. / Cognizant Engineer Date 6.7.8.3 At PNL 2-R-73, verify relay 47A is de-energized, s / Cognizant Engineer Date 6.7.8.4 At PNL 2-M-9, place handswitch 2-HS-30-47A in OPEN position and verify 2-FCV-30-47 OPEN. " Observe RED light OH and GREEf1 light OFF. / Cognizant Engineer Date 6.7.8.5 k'(f V \
- At PNL 2-R-73, verify relay 47A is energized.
/ Cognizant Engineer Date 6.7.8.6 At PNL 2-M-9 to P-AUTO release and verify handswitch 2-HS-30-47A valve 2-FCV-30-47 . remains open. light OFF. Observe RED light ON and GREEN / Cognizant Engineer Date 6.7.8.7 At in).PNL 2-R-73 verify 47A is energized (seals / Cognizant Engineer Date 6.7.8.8 At PNL 2-M-9, momentarily place handsuitch . 2-HS-30-47A in CLOSE. Verif 2-FCV-30-47 starts to close.y valve GREEN lights to be ON at panel.) (Both RED and - p hand switch to P AUTO and verify valveRelease the
- i. 2-FCV-30-47 returns to OPEN position, Observe RED light ON and GREEN light OFF at panel.
~ / Cognizant Engineer Date ~ l _ _ _ - . - _ - - - - - - - - - - ' - ^ _. - l JEC T # 67- U 78 9<t3c. M c f 85 7~~x i .V} .\ 6.0 .~ _ INSTRUCTIONS (continued) ^ i ' 6.7.8.9 At PNL 2-M-9, CLOSE position.place handswitch 2-HS-30-47A la closes. Verify valve 2-FCV-30 47
- OFF at the panel. Observe GREEN light ON and RED li
. Release the handswitch to P-AUTO and verify 2-FCV-30-47 remains closed. / Cognizant Engineer Date 6.7.8.10 At PNL 2-R-73, T8310, terminals 8 (VBJ1), 10 (VBJ2) place a temporary hand held jumper and jumoerrelay verify 47A seals in when the hand held is removed. Verify valve 2-FCV-30-47 opens. , GREEN light At PNL OFF.2-M-9 observe RED light ON and / Cognizant Engineer Date /cs s 6.7.8.11 ( At PNL 2-N-9, momentarily place handswitch ) 2-H$-20-47A to CLCSE positicn and return to (__,/. P-AUTO position. 57A drops out. At PNL 2-R-73, verify relay I . Cognizant Er,gineer ~0 ate 6.7.8.12 At PNL 2-R-73, place a temporary hand held jumper ll(VBJ7)across 18-310, terminals 12(VBJ5) and closing. and verify valve 2-FCV-30-47 starts
- lights ON.Ob!erve at PNL 2-M-9 REO and GREEN
/ Cognizant Engineer Date 6.7.8.13 6Remove .8.12. the hand held jumper placed in step to OPEN position. valve 2-FCV-30-47 returns Verify Observe at PUL 2-M-9, GREEN light 0FF and RED light CN , / Ccgnizant Engineer ~ I Date 6.7.8.14 Remove the temporary jumper placed in step 6.7.8.2. rs Record in MI-6.20. f ) / Cognizant Engineer Date i !
- 1
4 >>L ,
- h. . / -- u ,' ,':
~
- i 3 9 st - \ ; c
- <h
-e 6.0 INSWCU'!S (c int t rum > 6.7.9.11 A t P 3t. 2 -M-9, ,:nnen t ir t !' ^.-hS-30 ffA in CLO;: / ;: l a c e 1in t r.i-i t :n P .MlIO ras i t b n. cositic, an1 re trn to
- 42A drc,s etit. Ac rtR 2 ri,.73, .orif" re!ty .
{ . . - - - - - - - /' C0gnizant En ;ineer . _ . _ . - i.a t e 6.7.9.12 At PNL 2-it-73 place a tecmcrary hand hhld ju' aper acros:, TB-303, termina l , a IVC'35)an.: 3 O!LG7)
- bn i n a . and /orify val /e 2-ICW 30 J.8 :tc.rt: i lignts CM. Observe at r:L 2-!'A RED 2nd GREPs l
i / CCanl:3nt t.ngin93r Late ; G.7.9.13 \ Recave the hand held jur.per placed .d .7 , 3.12. in eten '/erify valve J-iCW 30 48 return'; to OPEN rositica. Onsarve at PNL 2-M-9 GilEEN lign TF and RED lignt CN. l / Cqn t int e ng i r:cer ut. t e 6.7.9.14 ReTove the teT.rorary jumcor alaced in steo 6 N . '.i . 2 . Record in M!-6.20. / Ccgnizant Engireer Date ' 6.';.9.15 Motify up Grerations to ratern the syttem line to normal at their discret.icn. / -.L.cg n i z a n t u.. --:;1ccer . C_ a t e 6.1 9.16 P.> r fo r:a c l ' f 6 . G c-val m 2-FC W 30-:.i. Attach copies of cc.npletca SI data sneet; to
- the test rtti package.
/ Q y.irant Engincet Date .'. .. 4 0 ,' .- p ., < . .u i dI .0 . . . . . . _t>, _> .-.: ,4. . _ _ . _ _ . .ccntinued) s 6 .51. ; , .e ;L \ r.31 5 t n 1 m , ,i M - ' . - .: : r, to ? .i n t " g r i r .- ;1';> 2 . i' .~ ' . , nw, . 3..,. . . a. 3 -- 13;, .;n. %,",,,,. c. r. ;jr i . , ,, . . .!" 7 c._i. - .l t.- j t i n n i : neer t e
- i. 7. 9. ! At ':;L 2 ~: 7.' /e r i f y .1 RA i e ne r a i u :: (y.al:
in). - - - - . . - - - . . / ,n : up - .i... . .i . 7 J. ?. ; R;L -! M . $ 4 - i 13 ,11 '- 4 r ' t . . n "~r'n ta r i l y : l u e nand ) :n f, g,. , .. . ; r,, , VO r j p '/ j..] ] y } ~ -ICY.:0-;>l CEl tart: to cl.: e. Gatn ~E3 2nd hir.or., itch ion *. to 02 0:1itt canol.) >' elene , .-, .. 'n P-~jl0 .31 ;rrify "tive ! N . - o .1 - H. - O> 01 VC 8, rot"in; toi. .; to it.:cn. I "O l 1 TM ClI l , C E. i :. 'l I ! - ' : Off 3 carel. m.__..__._- / - ;n : in: ._ _ .c t r e n u ;c 6.7.9.9 At P'.L 2 1-9, ClCSE po:it1on.pit e i mcrsittn 2-h5-30-02A in close'- ' bu rve tiREE: V:rif/ ,2.1te T.-fCV-2J-43 &F.._ at t h .: unal . 1 lignt On ar.d RED ligat Re l e a ^ t h e b3.n'J : .i n i C h to P-/ m0 ana veri fy 2 -f CV-30-*15 retra in; c losed.
- Ca.;n t ean t ;o.p n n e r
. /_- Date 6.7.9.10 At F:U. 2-R-13 U.'C' 2 ) plare a T5 23, Terminals 5 O!DGI), 3 tecaorary h.ind hald jercer and l/E'a ve r i fynr e. lm
- nwr u:/ ,GTA ., s t a i s i n ".. hon t h e ha n d he7/#'
n ricy ..a ne 2_rev 30 .a . u l d pf,'I; CDPns. A t' N L ,1 1 .j Il k. S $ 4 I e CbSerVO RED light 01 Ind .-- / 4 __ b. 5 j P e6 s m 4 6
- l
, .e*. , ip s, 3:2:. c . O + 's r. ;>h-.,,,-.-.,,<. (,centinu_ D 4 6 3.8 15 icN iv Ocarat:.cas to rr :rn i*.., '1 up in er1:31 l!re .t t tr.m r '
- re q. +
. ' ; ) .~ a r . ..-. ::.. . _ ._r . . . _ . .. b . 3 . 3 . t 3 P e r f "Ir ? 3 i- } ['3, i fe,r sj q ! j. ] ;1'f ..,f Attach cccles of cctr1: t i s; jn3 m.e t ; : - , the test data DacPage t G .j n i n n i: i: : Incer _ _ . . _ . . .ii. 5.'; ) C.. h l , "/10 5; C0ntairTant Vacumn blier !"olstirn _V)v. .-
- '/.U-44.(Train O dererer.ce Drawings:
45h630-10, e.5:12648-3, 4S:!2f6a-4 e ~f.9.1 &, APE.'l t P'll 2-M-9. n i ac a iw r.dn.> t tch 2-:J- 30 pos i tion and re lease ta P -A'iO nsi tica. '!t # rcf [-]. Cc;1icant eng:neer o .i t ., 6 7'.9.2 At P'!L 2-R-73. place a te ~;;crary Ju tar acro;; ccntac: 1 1., 12 af rt lay VCWX. in MI-6.20. At Pill 2-M-9 verify /cim.e Reccrd 2 -FC'!-30-af. by hands wi t ch :-hS-32-45.\. /
- Cognizant Engineer Date
~ 6 S.9.3 At P!it. 2-R-73, verify relay 43A is deenergized. / t,.cgntrant togineer L'a t e 6.7.9..i At P"L 2-M-9, place handsultch 2-HS G-4SA in-CPtil posi ticn and verify 2-FCV-30-43 cpens. ' Observe RED light Cil and Green light OFF. / Co.j n i ta n t Engineer One 6.7.9.5 At P.'ll 2-R-73 verify relay 4AA is energized . r-..._.-_.__._.._/. . . bd9I.I,dnt tnl}Ifruff bdtQ l i Icr
- E7 nvo Ekec 58 ef 65 6.0 INSTRUCTIONS (continued) 6.7.10 Cable 2V2024A Lower2-FCV-67 Valve, Cotmt IC01 Clr Sucolv isola t ten Refer:nce Drawings:
454779-20, 45N1660-S. 45N2688-4 6.7.10.1 (a) Verify that handswitch 2-HS-67-91A is in ~ A-AUTO posi tien and valve 2-FCV-67-91 15 epen by cbserving position ilghts at the PNL 0-M-27A. (Note: N/A the signoff line below if the valve is closed). / Ccgnizant Ehgiieer Date (b) If valve 2-FCV-67-91 is closed open the ~ valve by placing the switch 2-XS-67-91 at 480V Reactor MOV BD 2A2-A in NORMAL posi tion and handswi tch 2-HS-67-91 A at es PNL 0-M-27A in OPEN position. Verify l 1 ) that the valve is open and handswitch 2-HS-67-91A is in A AUTO position. (Note: N/A the signoff line belcw if the valve is already open). / Cognizant Engineer Date 6.7.10.2 At PNL 2-R-73, place a temporary handheld jumcer between terminals 3 (4CC4) and 4 (4CC3) - at TB322 and verify that valve 2-FCV-67-91 is closed by observing position lights at PNL 0-M-27A. / Cognizant Engineer Date ~ 6.7.10.3 Remove the temporary' jumper installed in step 6.7.10.2. / Cognizant Engineer Date ~ 6.7.10.4 Open valve 2-FCV-67-91 by placing handswitch 2-HS-67-91A in OPEM position and verify that the valve is open by observing position lights at PNL 0-M-27A. (p"b t ) m I Cognizant Engineer 6 ate ~ i T, C.F ? B7- 1178 h e69efSS / 6.0 r , 1 _ _ INSTRUCTIONS (cont' int.ed) t' 6.~7.10.5 i Close valve 2-FCV-67-91 by placing handswitch 2-HS-67-91 A in CLOSE position and verify that
- the valve is closed.
/ Cognizant Engineer Date 6.7.10.6 Notify the Unit Operator that valve 2-FCV-67-9) operating status. may be returned to desired , ~( / w Cognizant'E5tneer Date ! 6.7.10.7 Perform SI-166.6 for villve 2-FCV-.67-91. Attach copies of completed SI data sheets to " the test data package. fm Cognizant Engineer . Gate -~~ e ') 6.7.I1 jC ile 2V3022A uf s ( . Uccer Cnter Vent Clf _lj_Sunniv Isol. Vja l ve ? -f Cl-6 7- 130 Ren rence Ordaings- , 45N779-25, C5NIUC -% 3N2688-4 6.7.11.1 (a) Verify that handswitch 2-HS-67-130A is in A AUTO pcsition and va've 2-FCV-G -130 is open by observing , posi tion :lghts at the PNL 0-M-27A. (flo t e . N/A the signoff line below if the valve is closed). / r egniza,t Engineer Date (b) If valve-2-FCV-67-130 is closed, cpen the valve by placing handswitch ,. 2-hS-67-130A pcsition. at PNL 0-M-27A in CPEti Verify that the valve it on?n - and handswi position. tch 2-HS-67-130A is in A Al;T3 (Note: N/A the signoff i!na below if the valve is alreat'y open). / Cognizant Engineer Date o i p 4 y_ gg p 9 64 as y 6.0 INSTRUCTIONS (continued) 6.7.11.2 At PNL 2-R-73, place a temporary hand held jumper between terminals 11 (7BC3) and 12 - (7BC2) at T8320 and verify that valve ! 2-FCV-67-130 is closed by observing position l lights at PNL 0-M-27A. i / ' Cognizant Engineer Date 6.7.11.3 Remove the temporary jumper installed in step 6.7.11.2. T ognizant C Engineer Date 6.7.11.4 Open valve 2-FCV-67-130 by placing handswitch 2-HS-67-130A in OPEN position and verify that " the valve is open by observing position lights at PNL 0-M-27A. / Cognizant Engineer %- 6.7.11.5 Close valve 2-FCV-67-130 by placing the Date handswitch 2-HS-67-130A in CLOSE position and verify that the valve is closed. / Cognizant Engineer Date 6.1.11.6 Notify the Unit Operator that valve ' 2-FCV-67-130 may be returned to desired . operating status. / __ Cognizant Engineer Date 6.7. 11.7 Perform 51-166.6 for valve 2-FCV-67-130. Attach copies of ccepleted 51 data sheets to the test data package. , Cognizant Engineer /_ . Date Q9 i _ _ , _ _ - - - - ~ ~ ~ _ _ _ . _ _ . _ . _ _ - - - - - - - - - - ' ' ~ ~ ~ _ , _ _ _ . - - - - ~ ~ t ( IC F
- 87 - 0 78 PgvIt afss 6.0 INSTRUCTIONS (continued) i 6.7.12 Cable 2V3027A Upoer Cntat Vent Clr IC Sunolv Isol.
yalve 2-FCV-67-i33 Reference Drawings: 45N779-25, 45N1660-5, 45N2688-4 6.7.12.1 (a) Verify that handswitch 2-HS-67-133A is in A AUTO position and valve 2-FCV-67-133 is open by observing position lights at the PNL 0-M-27A. - (Note: N/A the signoff line below if the valve is closed). / Cognizant Engineer Date (b) . .. , , If valve 2-FCV-67-133 is closed, open the valve by placing handswitch e 2-H$-67-133A at PNL 0-M-27A in OPEN position. Verify that the valve is open and handswitch position. 2-HS-67-133A is in A AUTO (Note: N/A the signof f line belcw if the valve is already open). / 4 Cognizant Engineer Date 6.7.12.2 At PNL 2-R-73, place a temporary hand held jumner between terminals 3 (7CC3) and 4 (7CC2) at TB321 and verify that valve - 2-FCV-67-133 is closed by observing position lights at PNL 0-M-27A. I Cognizant Engineer Date 6.7.12.3 Remove 6 7.12.2. the temporary jumper installed in step / ' Cognizant Engineer Date ~ 6.7.12.4 . Open valve 2-FCV-67-133 by placing handswitch 2-HS-67-133A in OPEN position and verify that the valve is open by observing position , lights at PNL 0-M-27A. { Cognizant Engineer Date . j 3~ C F 6 7 - 13 7 8 Pge42 cf as 6.0 INSTRUCTIONS (continued) 6.7.12.5 Close valve 2-FCV-67-133 by placing handswitch 2-HS-67-133A in CLOSE position and verify that the valve is closed. / Ccgnizant Engineer Date 6.7.12.6 Notify.the Unit Operator that valve 2-FCV-67-133 may be returned to desired operating status. / / Cognizant Engineer Oate 6.7.12.7 Perform SI-166.6 for valve 2-fCV-67-133. Attach copies of comoleted SI data sheets to the test data package. / 4 Cognizant Engineer Date ( ; ~',/ 6.7.13 Cable 2V3089A Uccer 2-FCV-67-295 Valve, Cntmt Vent Clr IA Disch. Isol. Reference Drawings: 45W779-44, 45N1660-5, 45N2683-4 6.7.13.1 (a) Verify that handswitch 2-HS-67-295A is in A AUTO position and valve 2-FCV-67-295 is open by observing position lights at the PNL 0-M-27A. (Note: N/A the signoff line below if the valve is clcsed). / ._ Cognizant Engineer Date (b) If valve 2-FCV-67-295 is closed, open the valve by placing ' handswitch 2-HS-67-295A at PNL 0-M-27A in OPEN position. Verify that the valve is open and handswitch 2-HS-67-295A is in A AUTO position. (Note: N/A the signoff line below if the valve is already open). (()) w/ _ Cogni: ant Engineer l Date 4 ICF#6WHv6 e.O of85 6.0 INSTRUCTIONS (continued) 6.7.13.2 At PNL 2-R-73, place a temporary hand held jumper between terminals 1 (10AC3) and 2' (10AC2) ~ at TB321 and verify that valve 2-FCV-67-295 is closed by observing position lights at the PNL 0-tf-27A. Cognizant Engineer Date 6.7.13.3 Remove the temporary jumper installed in step 6.7.13.2. / Ccgnizant Engineer Date 6.~i .13. 4 Open valve 2-FCV-67-295 by placing handswitch 2-hS-67-295A in OPEN position and verify that ~' the valve is open by observing position lights a t PNL 0-M-27A. i g4 i T Cognizan: Engineer / ' T / ' Date '~' 6.7.13.5 Close valve 2-FCV-67-295 by placing handswltch 2-HS-67-295A in CLOSE position and verify that the valve is closed. / Cognizant Engineer .Da t e 6.7.13.6 i Notify the Unit Operator that valve ' 2-FCV-67-295 may be returned to desired operating status, ! i / Cognizant Engineer Date 1 6.7.13.7 Perform 51-166.6 l for valve 2-FCV-67-295. ! Attach copies the test data package. of completed SI data sheets to . I I / - Cognizant Engineer Date 1 I v m._.__ _.__________.__________U ICE # 87-1 76 99 e. @ e C e s ' + 6.0 IrlSTRUCTIONS (continued) 6.7.14 Cable 2V3099A Uccer Cntmt Vent Clr IC Disch. Isol. ' Valve 2-FCV-67-296 - Reference Drawings: 45W779-44, 45!41660-5, 45N2688-4 6.7.14.1 (a) Verify that handswitch 2-HS-67-296A is i.n A AUTO position and valve 2-FCV-67-296 is open by observing ' posi (Note: tion lights a t the PNL 0-M-27A. N/A the signoff line below if the valve is closed). I Cognizant Engineer Date (b) If valve 2-FCV-67-296 is closed, cpen the valve by placing handswitch gg 2-HS-67-296A at PNL 0-M-27A in CPEN position. L i Verify that the valve is coen () and handswitch position. (Note: 2-HS-67-296A is in A AUiG N/A the signoff line below if the valve is already ccen). /
- Cognizant Engineer Date 6.7.14.2 At PNL 2-R-73, place a temporary hand held jumoer between terminals 5 (105C3) and 6 (10BC2) at TB321 and verify that valve
- 2-FCV-67-296 is closed by observing position lights at PNL 0-M-27A.
/ Ccgnizant Engineer Date 6.7.14.3 Remove the temporary jumper Installed in step 6.7.14.2. / Cognizant Engineer Date 6.7.14.4 Open valve 2-FCV-67-296 by placing handswitch 2-HS-67-296A in OPEN position and verify that the valve is open by observing position lights at PNL 0-M-27A. Cognizant Engineer Date ~ } l... _ _ . . _ . _ _ 3:C F # 6 7 -- Il V6 Page,45 c4'85 6.0 INSTRUCTIONS (continued) ~ 6.7.14.5 Close valve 2-FCV-67-296 by placing handswitch 2-HS-67-296A in CLOSE posi tion and verify that the valve is closed. / Cognizant Engineer Date 6.1 14.6 Notify the Unit Operator that valve 2-FCV-67-296 may be returned to desired operating status. / . Cognizant Engineer Date 6.7.14.7 Perform SI-166.6 for valve 2-FCV-67-296. Attach copies of completed SI data sheets to the test data package. / ps Cognizant Engineer Date y i ) 6.7.15 Cable 2V7538A / Power Relief Valve. 2-PCV-1-23 Reference Drawings; a5N601-4, 45N2638-3, 45N2643-4 6.7 15.1 (a) Verify that valve 2-PCV-1-23 is closed by observing positicn lights at PNL 2-M-4 (Note: N/A the signoff line below if the valve is open). / Cognizant Engineer Date (b) If valve 2-PCV-1-23 is open, close the valve by placing the switch 2-XS-1-24B at PNL 2-L-IIA in NORMAL position and handswitch 2-HS-1-24 at PNL 2-M-4 in CLOSE position. is clo;ed. Verify that the valve - (Note: N/A the signoff line 3 below if the valve is already closed). / Ccgnizant Engineer Date r ~. I ,l __ _~ TC.;~ 4 87- II 78 - Pcf a f e5 o lA L , ~ I 1 m 6.0 JMSTRUCTIONS (continued) 6.7.15.2 Verify / place the switch 2-XS-1-24A at PNL 2-L-ilA in NORMAL position and handswitch 2-HS-1-24 in OPEN position. Verify that valve 2-PCV-1-23 is open by ob:erving position lights at PNL 2-M-4. / Cogntzant. Engineer Date 6.7.15.3 Place handswitch 2-HS-1-24 in CLOSE position I and verify that valve 2-PCV-1-23 is closea by observing position lights at PNL 2-M-4 / Cognizant Engineer Date 6.7.15.4 Y.1 1 Place handswitch 2-HS-1-24 in P-AUTO position - 4'ff.%-lM and gre yer1fy tna t 1-PSV-l-2-vn and 2 -Psv-t :-y B dcenergiged. / 'v) ' p' + 6.7.15.5 Cognizant Engineer Date 9.)'p 67,ge49 At PNL 2-R-73 place a temporary hand held jumoer across, terminals 3 (353A4) and 4 (c (353A3) of TB330 and verify that . 2. PSV-1 3 tM IS eneralzed ~ / Cognizant Engineer Date 9 f 6.7.15.6 7' Remove the temporary jumper installed in step $ g.io 91 6.7.15.5 and verify tha t 3. Psv-/-2VB /S de en er912ed. / Cognizant Engineer Date Weh6.7.15.7 11 q , g o 4'I Place handswitch position and verify 2-HS-1-24 in "CLOSE" that 2.pgv./ pf en e rgj 2ed. p yg j3 ' / - Cognizant Engineer Date k.s) . { \ TCF # 6~l- 18 78 9 .. 9c37cf85 'A ! N %) -' 6.0 IllSTRUCTIONS (continued) N983 1 6.7.15.8 g ,goti Place and handswitch veri fy tha t 2-HS-1-24 in P-AUTO position yt 9re decnergized A.' pct /-/.Jzy und ,1grg.f.avd / Cognizant Engineer Date ._ . 6.7.15.9 Return the switches 2-XS-1-24A, 2-XS-1-243, and 2-HS-1-24 in their original posttions. / Cognizant Engineer Date 6.7,15.10 Notify the Unit Operator that valve 2-PCV-1-23 may be returned to desired operating status. / Cognizant Engineer Date 6.7.15.11 y e Perform SI-166.6 for valve 2-PCV-1-23. Attacn copies of ccmpleted SI data sheets to Y-]l the test data package. / Cognizant Engineer Date 6.7.16 Cable 2V7522A ~ Power Relief Valve, 2-PCV-1-5 Reference Drawings: 45N601-4, 45N2688-3, 45N2643-4 6.7.16.1 (a) Verify that valve 2-PCV-1-5 is closed (Note: N/A the si the valve is open)gnoff line below if . / Cognizant Engt.neer Date (b) If valve 2-PCV-1-5 is open, close the
- valve by placing the switch 2-XS-1-6B at PNL 2-L-11A in NORMAL position and handswitch CLOSE position. 2-HS-1-6 at PNL 2-M-4 in is closed. (Note:Verify that the valve N/A the signoff line below if the valve is already closed).
s Ccgnizant Engineer Date ~ i XCf
- 87-II18 Pu cqse f es
.) ,&~. ! \. GAJ ~~ l 6.0 INSTRUCTIONS (continued) 6.7.16.2 Verify / plate the swi tch 2-XS-1-6A a t PNL 2-L-llA in NORMAL position and handswitch ' 2-HS-1-6 at PNL 2-L-11A in GPEN position. Verify that valve 2-PCV-1-5 is cpen. ! / Cognizant Engineer Date 6.7.16.3 1 ! and verify that va/ve 2-PCv-/-515 e/osuP , t- / $ Cognizant Engineer Date 6.7.16.4 Place handswitch 2-HS-1-6 in P-AUTO posi , . and veri fy tha t 2-PSV-t-H1 arid 2-PSv 'l-GB <)eeneryized. ~ Cognizant Engineer Date 6.7.16.5 ff% At PNL 2-R-73, place a temporary hand held jumper across terminals 3 (IS3A4) and 4 g j* , (IS3A3) of TB329 and verify that S-Psv-t-M yW 1 \v A IS energised 9 5 / Cognizant Engineer Date
- 6. 7.16.6 Remove the temporary jumper installed in steo .p T,1 6 .7.16. S a n d ve r i fy th a t 2-PSv-/ -to /S dcen ergi sed , }Wg # q)
/ p Cognizant Engineer Date ~ 6.7.16.7 Place handswitch 2-HS-1-6 in CLOSE position i and veri fy tha t J.-PSv-/-6B /s ene,ste.0 Ew 4 q,S ,1
- g
/ . 4 ! Cognizant Engineer Da te gi 6.7.16.8 Place handswitch 2-HS-1-6 in P-AUTO position "i' A ' and ver i fy tha t ;;L- PSV-/-6A anc) 2 -Psu'-I-CB cree. de ener- l'aed, \ t_ Cognizant Engineer Date l v , l f- - . - _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ . J = IC.F d $7-t178 EE S c. 49 c('85 %(, / ". 1 6.0 INSTRUCTIONS (continued) 6.7.16.9 - Return the switches 2-XS-1-6A, 2-XS-1-68, and 2-HS-1-6 in their original positions. ! / Cognizant Engineer Date ._. 6 7.16.10 Notify the Unit Operator that ~ valve 2-PCV-1-5 may be. returned to desired operatir.g status. - / Cognizant Engineer Date 6.7.16.11 Perform SI-166.6 for valve 2-PCV-1-5. Attach copies of completed SI data sheets to the . test data package. j Cognizant Engineer Date 6.7.17 <51 ~s Equipment can be returned to service. 26-35 of the Data Package t A. Sign off on pages ' _b ' s I 9 (!s s~ -) O gp w Sh-- II7b P So of 85 ( SON l
- STI-25 l
Page 54 Revision 0 6.0 INSTRUCTIONS (continued) # 6.4.16.9 Return the switches 2-XS-1-6A, 2-XS-1-6B, and 2-HS-1-6 in their original positions. / Cognizant Engineer Date .. 6.4.16.10 Notify the Unit Operator that' valve 2-PCV-1-5 may be. returned to desired operating status. / Cognizant Engineer Date 6.4.16.11 Perform SI-166.6 for valve 2-PCV-1-5. Attach copies of completed SI data sheets to the , test data package. j ....: Cognizant Engineer Date 6.4.17 Equipment can be returned to service. 26-35 of the Data Package. Sign off on pages 6./ Test Comoletion 8 6./l1 Restore SOA66. the test area to a pretest condition as per / Cognizant Engineer Date 6.[. P. Notify test. the Shift Engineer (SE) of the completion of this / / ' Shift Engineer Date Time 6./.3 Notify of the Maintenance completion of and Surveillance this test. Scheduling Section / MSS Date 7.0 ACCEPTANCE CRITERIA . 7.1 The cables must pass the in-conduit DC high voltage test. test is a go-no-go test and the cables pass the test if the This 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 ONE-EEB. U t .s 3E / ICF ~ 87- Il76 1 s y .- Pcm J
- c. swr es
) k OATA PACKAGE lA Test Data Sheet Conduit MC1754A Pace \ of 35 Question A Question B Equipment Identi fication Removal tren Service Out or Service Approved. Configuration Verified j l Yes Log Entry Made, and Re-vesfuo Hold J nt Train in Service { no creer _dur_d switt E,or. Steo 62 5 . 5 1 pHR Deturn tiae Pine Braak f 93te r oen,;3nt E nerf r Arn. Seoaration Delav 9TR 1 and indicatino licht 2-11 74 43 fed fra, 120V AC l cewer from 2-4 73 oane) . l fu es 2 rO2_7a_Ja a (Y19 v?) \ (Y i I . \ I Vivs 2-FCV-1-51 2_! Cy_1_ t g6 r, M'! ,1.164 A u v i l i a rv Dal_c ys I fTrain A) D/A. 04) . RA? and DAS fad from 1209 AC i i lL2"e' Questions: . A. I Doe *, remaval of this equipment operation (LCO) action ti.ne? from tervice require entering into a limited condition for D, Configuration tog entry made on .quipment removed from service? ] m i l f 1 1 9 .__ ________J TCF d 67-l178 Pca,c. 52 o f 85 DATA PACKAGE IA Test Data Sheet Paga 2 of 35 Conduit MC1754A Questt[n , Question f.$ Equipment Identification RemIual trem Service Out of Service Approved Configuration Log Entry Made, and Re- Verified Yes Hold vaiLHo Ho Ordee dundant Train in Servica shift Ennr. Sten (o. 5. 5 from 2-2-732 nel f,1s e s / 03te Coantrant E me/Date '~ 2 rU2-3-15Et3-A tv3 f, va) h01E: Block open vivs 2-FCV-90-107, 111, 113 & , 117 before pulling fases for these ckts. Record in MI-6.20. . I I l Contm. M do. tower r emo, l l -G , / S, \ Ai r Moni tor Iso. V1v. 2- 1 s' l l FCV 00 107 fed frem 125voc YitJ1 Batterv nd. III. Danel 1 fuies 0 n!2-250-MGD45-F 5 Questions: A. Does removal of this equipment operation (LCO) action time? f rom service require entering into a limited condition fo r B. Configuration Loq entry made on equipment removed from service? " ,,. ,n, l A I \ l (. . / e ICF # 87-3178 . Page 53of 85 ,F- [y) DATA PACKAGE lA Test Data Sheet Page 3 of 65 Conduit MC1754A Question A Question B Equipment Identification Removal trom Service Out of Service Approved. Configuration Log Entry Made, and Re- Verified Yes Hold ves/No _dund3nt Train in Service No Order Shift Enne. Stee bb 5.fi / Date Coanizant E ao r/Da t e t C.o n t m . Bida. t ower como. Ale Mnnitor iso. V1v. ?- # FCV-90-111 fad from 125VDC
- Vital Batterv Bd. III.
panel 4 fuses 0 FU2-250- ' WCD39 r :. . 1 I l 9 ) Cantm. Oldn. Uncer como. %J A ir Moni tor Tso. V1v. 2-FCV 00-113 fed from 125VDC _j _,_ \ Vital Batterv Bd. III. Danal 4 fuses 0-FU2-2EG- ,MGD40 r Questions: s ' A. Does removal of this equipment operation (LCO) action time? from service require entering into a limited candition for B. Configuration Log entry made on equipment removed frora service? j C' . i 3 /"*'Ng ) i _ ~ - - . _ _ _ _ _ _ _ _ _ _ _ _ . - . _ _ ICF d 87- 1178 .. P$e.54 o f 8 5 (. l I i \ / ss. l DATA PACKAGE l A Test Data Sheet r a Conduit MC1754A Page 4 of 35 I j j Question A Question 6 Equipment Identification - Removal from Service Out of Service Approved, Configuration n Yes Log Entry Made, and Re- Verified Hold Yes/No No Order _ _dundant Train in Service Shift Ener. St eo_h.5 5 Contm. Blda. Unoer como. / Date _,_ Coontrant Enor/Date Air Monitor fro. V1v. 2- , ECV-90-117 fed from 125VD C Vital Batterv Bd. Ytt. ' canel 4 fuses 0-FU2-250-KGD42-F. = feedwater 8voass Valve . Loon 2 Auriliary Relav _ _ _ ~ SG2AA fe3 from 120V AC g i power from 2-0-73 canel t ] k/
- fuses 2-F01-S00-R07?K17-A
& 2-FU1-900-R07?K18-A. __ ^ leedwater 9voass Valve . _ - - - Loon 4 Auxiliary Relav l SG4AA fed from 120V AC & tower from 2-R-73 Danel fuses 2-FUT-500-R07?K21-A , &_2-FDI-500 D07?r22- A . _ __ Questions: A. Does removal operation of this (LCO) action time?equipment from service require entering into a li i 8 m ted condition for " Configuration Log entry made on equipment removed from service? 'g '\ i _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ J ICF # S 7- 187 8 . Pue55of85 J i {s i ~ DATA PACKAGE lA t Test Data Sheet Page 5 of 35 Conduit MC1754A Question A Question B Equipment Identification Removal f rom Serv 5ce Out or Service Approved. Configuration . _ _ Lcq Entry Made, and Re- Verrfied Yes Hold Yes/No 'lo Order _dgng n t Tr3in in Service shitt Ernr. / Date S t eL 6. 5. 5 Econizant Eer/02tg l Loon 2 Feedwater Flow Con-teol Solf'Sid Valva 2-FSV- ' L R fed from 125V DC power cocolv. .1t Batterv Pd. III. D9L 4 fuses 0-f% t' i EU?-250-KGD25 r, \ _ ) _/ c W ,o a Foe g tar r1nw cc,- l trol Solenoid Valve ?-r$7-3 103A fed from 125V DC i p_ower tueol v at_ B 3 t t e rv i Bd. III. PNL 4 fusgs_0-3 , [tg-2E0-KGD29 r. Questions: A. Does remnval operaticn nf this (LCO) action aquipms time? nt from ser vice require entering into a limit d e condition for D. Configuration tog entry tude on equipment removed frem service? .. + .s-'** e s _-
- 9 O
i 4 . Z _... ICP # B7- 8178 \ Pqe a of a 5 j e ; 1 1 . \. . DATA PACKAGE l A fest Data Sheet Conduit NC1754A Question A Question B Equipment Mar.tificatien -- Removal f rom Servu e ~ ~ Out of Service Approved. Configuration Yes tog Entry Made, and Re- Verified Yes/flo 3 Holo ~ 4 No __ _ Order dudant Train in Service sh ft Enar. Sten 6.5. 5 Annulus Purce_ Vlv Sol . Viv / Date ' ~ ' coontrant Encr/Date ~ 2 .LM-30-12 fed f rom 12FV . D_C battery Ad. fif. fg_4 fuses 0-rt12-2E^-KGB40-F. '/ ._y l !l Annulus Exhaust fsolation J_, 2-rcy-10_sa sn], yjy V _ n- ._ 2JSV 70-54 fed from 12?v i f /.~.- DC Patterv Bd. fit. put 4 j . _ . , _ ; i fures 0-rO2-250 vCB29-r. I __ _ ], ~ _ . - ) - P_urce Air Exh Unit B ~ S'ucticn V1v sol. Valy,__2 ~ FSV-10-62 fed from 125'/ oc -- Batterv Rd. Iff. prg 4
- fuses 0 rt12-_230 vcop-r.
l -- -a Questions: A. Does operation vemoval of thistimo? (LCO) action equipment from service require enterin g into a limited condition for B. Configuration Log entry made on equipment remc<ed from service? e ,/ N i s } - - - - - --_ A ICF # 67-(176 ; - 9ue S*h:[65 ef i , fg . / h l' \ / / en+ CAfh PACKAGE iA Test Data Sheet Page 7 of .35 Conduit MC175dA Quesuun A Quettson 0 . Equipment Identification Removal f ecem Service Out of Service Approved, Configuratich tog Entry Made, and Re- Versfied Yet Hold _ vg/tto Flo Ordse lpnd e t T*Ain i re_ la4vic e Sten D 5. 5 r % 't Enne. 1 Date ,; y eonent foolinrt_ System Ccenirsnt E na r/Da t e l ~' Baos ter Pumo A-A. control
- d rent t fed frnm 480V k
Pasetor POV. Bd, 2 -A. __ ccmpartmant 2E Brnker. . - - ^~ I. ! (ontainmen_i_ Vacuum Delief __ L fation Viv fTrain Al _j i i l i QL Viv 2-r$V-30-464 red f, . iram 125V OE Batterv Pd. . I N~"/ ' 111 DH d afuses 0 FUl _. Rf0-KGA17-F. Ccet3iement Vac. Delief __ I_s o . V1v (Train A) Sol. _ _ Vlv 2 -7 5V-30 47A fed from 125'[ DC Datterv Bd. III.__ . _ ,
- P*lt 4. fuses 0-FU2-259- - . - -
, graig-s. _ ~, Questions: A. Does removal of this equipment operation (LCO) action time? , from service require entering ints a limitad condition for D. . Configuration tog entry made on equipment removed from service? t \ i ,J e _ _ _ _ - - . - - - - - ~~ ? - T.CS Sh 117 8 e _. L Je. se oc es , d.g x.,) .\ e-OATA PACKAGE lA Test Data Sheet Page e of 35 Conduit NC1754A Question A Question B iquipmer.t Identification Removal from Service Out of Service Approved Configuration Log Entry Made, and Re- Verified __ Yes /flo YOf i Hold danQ nt train in Servir_e . P!2._ '. Order S h i t '_ Ennr. / Dite Sten /o.5. 5 _ Cent 3irment Vse. Re1 Nf __ Connerant Enar/Date 11o. V1v firain A) Sol. , V1v 7-FSV-30 48A f ad f rom i jl5V DC Batterv Rd. fif.
- 1 t
Pffl 4. fuses 0-FU2-250 KC414 r I 1 Lewar Cntmt . 2C C1r Tupl s ' l Isol. Viv 2 FCV-67 01 fed
- ;&. _frem de0V Reactor POV nd.
si 2A2-A. compartment 4C YJ Breavee. l Upper Cr.inL Vent C1 r 2A ~ brol v isoi. Valve 2-FCV- __ 67-130 fed from 480V peat- ._ ter MV Ad. 2A2-A. Comet. j i 7D Ber9ar. l . Questions: A. Does removal operation of this (LCO) action time?equipment from service require entering into a limited ) condition for D. Con fi gura t i1 Log entry made on equipment removed from service? .. I i x- j, . i I 1 1 )
- l j
ICF F 87- 1l48 Rge 59ofas I J l - \ DATA PAf GCE l A Test Data Sheet Page 9 of 35 Conduit MC1754A Question A Question B_. _.-- Equipment Identification Romoval from 5frv?ce _ Cst ut Servic? Approved Configuration l Log Entry Made, and Re. verified i yes ttold' I Yes/*:o tio rin n dy t Train in Service Steo 6.5.5 O rrie r shit
- r nce.
Upeer Cntmt. Vent Clr .2C / Oata !.cyn,g ,. gnerfg3te . "' l $; ol v isol. Valve 2-FCV-
- 4 67 113 fed from 4SOV Pent-ter MOV Bd. 262:A. Comet.
7C Penaker.__ ( l l l Urrer Cntet Vant Clr 2A ' l .*. Disch. Isol. Valva 2 rCV. l i \ 67 M5 fed frem 480V Pa:t ( l . -- } ,- ter *0V Rd. 2A2-A. Ce+nt. I i 10A Greeker l i, ( l w _/ _ I l 1 Unper (ntmt Veat Ci r PC _. l Disch. Isol. Vaiva 2 rCw. l Q ,,2,26_. fed From_f.00V Paac- . . - - g POV Bd. 2t.'-A Cemnt. 109 Braakar. l Questions; A. D ' oes removal operation (LCO)of this equipment f rom servit e require action time? entering into a limited condition for D. Configuration tog entry made on equipment removed from service? k { l t g-d ; i s e s / I v , l l l . l __ _ . _ _ _ _ _ _ _ _ --_ _ O i C F
- 8.7 - 18 78 P$c 60 g as
..r S '! ) A%-:'/ DATA PACKAGC lA - Test Data Sheet l Conduit hC1754A Page 10 of 35 Question A ' Question B Equipment Identification Pemoval from Service 'Out of Service Approved. Configuration Verified ( Yes ~.._ Mold . Log Entry t4ade, and Re-Yes/Ho >10 Order A rjant train in Service Power pelief Viv __ sol . shift (_ny , / Date sten 6. 5. 5. __ Conn u a n t Eacr/ Dam Valve 2 psy-1-24A 4 ?d8 fed from 125V DC Bacterv Bd. III. PtfL 4_ fuses " ! D FU2-250J/;C f 5-F. __ _ \ Power Delief viv Sol ~ f -E-- MJlve ? PSV 1 6A & fB fed -- fec* 120W DC natterv Od. _l L11 D*I_t_ g es _ h_ ,i + _ j z 0 r02-250-xGcn-F. f \ %d I - j __- s B . ~ - -' j ,q Questions: { A. l D(ses removal operation of this (LCO) actior, time!equipnent from service require entering m into a li it - ed condition for !
- 0. l Configuration Log entry mada on equipment removed f rom service?
{ " l pv i Ic7 5 87- u v8 Rice, 61 of 65 J {lil> _N DATA PACKAGE tA Test Data Sheet Page 11 of 35 Item No. t 1. Wire at numbers T3339, HTRil (black) & HTR13 (white), cable number 2M24 panel 2-R-73. (45N2688-3)
- 2. '
Wire numbers HTRil (black) & HTR13 (white), at JB540, terminal block 'PMC". cable number 2H2441A (45N2632-il) 3. Wire at numbers TB339, HTR11 (black) & HTR14 (white), cable number 2M24 panel 2-R-73. (45N2689-3) 4 Wire at numbers 2-M-6, HTRil (black) & HTR14 (white), T8'A2-3. (4SN2645-5) cable number 2H2440A d"
- 5. 1 Wire numbers RDAl (white), P.A (black), RAI (red) & RA2 (green),
cable number 2M1430A at TB301, panel 2-R-73. . (45N2688-4) ! [7_ s ; } 6.(a) 2M1430A, Wire numbert RDAl at TB632, panel(wnite), 2-R-48. RAI (red), & RA2 (green), cable numb 'x.) (45N2676-5) 6.(b) Wire 2-R-48.number RA (black). cable number 2M143CA, at TB624, panel (45N2676-4) 7. Wire numbers RDAl (white) and RA (black), cable numoEr 2M1431A at IB301, panel 2-R-73. (45N2688-4) 8. Wire numbers RDA1 '(white) TB9, 6900V S0 80 Logic Relay andPanel RA (black), 2A. cable number 2M1431A, at (W C0-31704-MKE-E22) 9. Wire TB301,numbers RAS (black) and RDA3 (whitc), cable number 2H143 panel 2-R-73. (45N2688-4) 10. Wire at numbers terminal block RAS TbA1,(black) and RDA3 (white), cable number 2M1433 at JB2745. (45W2614-11) 11. Wire numbers RM2B2 (black) at TB l-lG, panel 0-M-12. and RM283 (white), cable number 2RM231A " (45N1651-13) _ / Cognizant Engineer Date \. p t sj' .,;:') i
- l. .___w
ICF
- M -1878 j
._ beec J 62 of 85 !Ill> ' DATA PACKAGE l A ' Test Data Sheet Page 12 of 35 Item No. 12. W1.re numbers RM2B2 (black) at TB317, panel 2-R-73. and RM2B3 (white), cable number 2RM281A (45N2688-4) 13. Wire a numbers t TB 1-lG, RM202 panel 0-M-12. (black) and RM203 (white) , cable number 2RM291A (45N1651-13) 14 Wire numbers RM202 (black) at TB317, panel 2-R-73. and RM203 (white), cable number 2RM291A (45N2688-4) 15. Wire at numoers TB l-lF RM2G2 panel 0-M-12. (black) and RM2G3 (white) , cable number 2RM301A (45N1651-13)
- 16. ...
Wire numbers RM2G2 (black) at TB317, panel 2-R-73. and RM2G3 (white), cable number 2RM301A (45N2688-4) 7s 17. ( j Wire numbers RM2J2 (black) i ~~ ' at TB l-1H, panel 0-M-12. and RM2J3 (white), cable number 2RM311A (45N1651-13) 18. Wire numbers RM2J2 (black) at TB317, panel 2-R-73. and RM2J3 (white), cable number 2RM311A (45N2688-4) 19. Wire numbers 2SG326A at TB 352,SG2AAX panel 2-R-73.(black) and SG2AAl (white) , cable number (45H2688-3) 20. Wire numbers SG2AAX (black) 2SG326A at TB-A-19, panel 2-L-llA.and SG2AAl (white), cable number 3 (45N2638-13) 21. Wire numbers SG4AAX (black) 2SG336A at T6352, panel 2-R-73,and SG4AAl (white), cable number (45N2688-3) 22. Wire numbers SG4AAX (black) 2SG336A at TB-A-16, panel 2-L-ilA.and SG4AAl (white), cable number (45N2638-13) 23. Wire numbers 2AS (black) . T8349, panel 2-R-73. and 2A2 (white), cable number 2SG325A at (45N2688-3) ! / Cognizant Engineer Date p,- \ LJ .___.._____.h IC r = 87 - 1176 .. Rage 63 c(7 e 5 DATA PACKAGE lA ' Test Data Sheet Page 13 of as Item No. 24. Wire numbers 2AS (black) and 2A2 (white), TB801, panel 2-R cable number 2SG325A at .- (45N2676-6) 25. Wire TB349, numbers 4AS (black)'and 4A2 (white), panel 2-R-73. (45N2688-3) cable number 2SG335A at
- 26. ~
Wire numbers 4AS (black) and 4A2 (white), TB801, panel 2-R-52. cable number 2SG335A at (45N2676-6) 27. Wire numbers VFJ2 (black) and VFJ3 (white), at TB323, panel 2-R-73. (45N2688-4) cable numoer 2V1463A .. g 28. Wire numbers VFJ2 (black) at TB 4-2A, panel 2-M-9. and VFJ3 (white), cable num:er 2V1463A (45N2648-3) 29. (' 5,_s) Wire numbers VHT2 (blatk) and VHT3 (white), cab!e num0er 2V1472A at TB323, panel 2-R-73. (45N2688-4) ,~~') 30. Wire numbers VHT2 (black) at TB 4-2C, panel 2-M-9. and VHT3 (white), cable numcer 2'/1472A, (45N2648-3) 31.. Wire numbers VHMS (black) at TB324, panel 2-R-73. and VHM6 (white), cable numcer 2V1508A, (45N26BS-4) 32. Wire numbers VHMS (black) at TB 4-38, panel 2-M-9. and VHM6 (white), cable number 2V1508A, * (45N2648-3) {
- 33. l Wire numbers 2E12 (white). 2E6 (black),
cable number 2PL6124A, at 1831!, panel 2-R-73.2EX1 (green), 2E20 (red), (45N2658-4)
- 34. {
Wirenumber cable numbers 2E12TB(white), 2PL6124A, 2E6 2-4E, panel (black), 0-M-278. 2EX1 (Vreen), 2E20 (45N1660-12) ) / Cognizant Engineer Date l l b I w i ____.) Icp- 43 6 7- (176 Pqc.a cres DATA PACKAGE lA Test Data Shoet Page 14 of 35 Item flo. - 35. Wire numbers VBG2 (white), (green), VBG4 (red), VBG6 (blue), VBG1 (black), VBG7 (orange), VBG5 panel 2-R-73. cable numoer 2V1517A at TB307, (45N2688-4)- 36. Wire numbers VBG2 (white), (green), VBG4 (red) .VBG6 (blue),VBG1 (black), VBG7 (orange), VBG5 panel 2-M-9. cable number 2V1517A at T3 4-3H, (45N2648-3) - 37. Wire numbers VBJ2 (white), (green), VBJ1 (black), V8J7 (orange), VBJS VBJ4 (red), VBJ6 (blue), panel 2-R-73. cable number 2V1526A, at TS310, (45N2688-4) 38. Wire (green), numbers V3J4 (red), VBJ2 VCJ6(white), (blue), VBJ1 (black), VBJ7 (orange), V8 panel 2-M-9. caole number 2V1526A at TB 4-3K, (45N2648-3) ( ) 39. l x /' Wire numbers VDG2 (white), ; (green), V0G1 (black), VDG7 (orange), VCGS VDG4 (red), V0G6 (blue), panel 2-R-73. (45N2638-4) cable number 2V1535A, at T5303, I l 40. ' Wire numbers VDG2 (white), VDG1 (black), VDG7 (orange), VD (green), VDG4 (red), V0G5 (blue), panel 2-M-9. cable number 2V1535A at TG 4-3), (45N2648-3) 41. Wire numbers 4CC3 (black) at TB322, panel 2-R-73. and 4r.C4 (whtte), cable number 2V2024A ' (45N2688-4) i 4.. Wire numbers 4CC3 (black) at TB 4-1F (wire 4CC3) and 4CC4 (white), cable number 2V2024A (45N1660-5) and TB 4-lG (wire 4CC4), panel 0-M-27A.
- 43. 1
- Wire numbers 7BC2 (black) at T8320, panel 2-R-73. (45N2688-4) and 7BC3 (white), cable number 2V3022A C<gni: ant Engineer Date ~ g { L) i \ A- 1 [ - [ - i ! Ic r #87- l'78 Pqe es cfas 1 ~ { \ + DATA PACKAGEIA Test Data Sheet Page 15 of 35 I tem flo. ~ 44 Wire numbers 7BC2 (black) . . . at TB 4-2E (wire 7BC2) and 7BC3 (white), cable number 2V3022A (45N1660-5) and TB 4-2F (wire 7BC3), panel 0-M-27A. 45. Wire numbers 7CC2 (black) and 7CC3 (white), at TB321, panel 2-R-73. (45tl2688-4) cable number 2V3037A 46. Wire numbers 7CC2 (black) at TB 4-2D, panel 0-M-27A. and 7CC3 (white), cable number 2V3037A (45ftl660-5) 47. Wire numbers 10AC2 (black) and 10AC3 (white), at TB321, panel 2-R-73. (45ft2688-4) cable number 2V3039A ' 48. Wire numbers 10AC2 (black) and 10AC3 (white), caole nutoer 2V3059A [S o at TB 4-2G (wire 10AC2) (45N1660-5) and TB 4-2H (wire 10AC3), panel 0-M-27A. \s ) 49. Wire numbers 10BC2 (black) and 10BC3 (white), at TB321, panel 2-R-73. (45N2688-4) cable numter 2V3099A
- 50. i W're numbers 10BC2 (black) at iB 4-2A (wire 10BC2) and 10BC3 (white), cable number 2V3099A (45N1660-5) and TB 4-2B (wire 10BC3), panel 0-M-27A.
51. Wire numbers 353A3 (black) and 3S3A4 (white), cable number 2V7538A at TB330, panel 2-R-73. (45N2688-3) ' 52. Wire numbers 353A3 (black) and 3S3A4 (white), at TB A-3, panel 2-M-4. (45N2643-4) cable number 2V7533A 53. Wire numbers IS3A3 (black) and IS3A4 (white), at T8329, panel 2-R-73. (45N2688-3) cable number 2V7522A 54. Wire numbers IS3A3 (black) and IS3A4 (white), a t TB A-12, panel 2-M-4 (45N2643-4) cable number 2V7522A I / Cogniaant Engineer Date [g7 na _ _ _ _ _ _ - - - - ~ ^ p e1
- 3. Sife t .Drt N ea S6GVD
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.~. 3e.Acf65 6 . DATA PACVAGE l A Test Data Sheet Page 26 of Conduit MC1754A 35 Testii39 Complete Equipment Identification Equipment Restored Return to Service ~I Veri fied By Configuration Log S t ed. b. 7- Entry Cleared S t ep_ (o.7.17 Q qnitant Fnqr/ Data S p ant tecr/Date RHR Qeturn line Pice Areak Ann. Senaration Ralav . HTR 1 and indicatino Itcht ._ 2-X1 74 43 Fed f rm 12nv f.c . newer frem ? R-71 canel fuses ?-F8_I2-74-&LA I iK1 P. v2) .r" . .. i } ! ) - V1v s 2-TCV-1-51. ?-tcy 31 g __ LCV-3-164 Auril i a ry o e lays (Train a) R/A. RA1. oAp and CAS Fed from I?cy i.c a i { l M l j ( ,- 1 I 1 l [ - ICF' 67 - Il76 i ~ Vye. H cV e5 DATA PACKAGE l A Test Data Sheet Page 27 of 35 Conduit MC1754A festing Corolete Equipment Restored Return to Service Equipment Identification Verified By Configuration Lcq Steo k 6.1 Entry Cleared Coen3 rant Enor/Date Ste2.lo.7 17 - Cocntrant Enqr/Catt Erom 2-4-73 nanel fuses 2 FU2-3 1R68-A (V3 & K4) . NOTE! Remova the block coen for v1vs 2-FCV c0- . 107. 111 113. ?. 117 De-card in vi-6.20. .-- [sntm. 91do. to ar Cc n. [^^ Air Ponitor Iso. Viv. 2-k / .__- FCV 00-107 fed from 125v0C Vital Patterv 9d. 'Iff. nanel d. fuses 0-Ft'?-750-tspas-r _ I 4 Wea. O e f j / \ v i - - - -- ---_A TC r 3 S 7-#17 8 c,70 C f 85 r-DATA PACKAGE lA Test Data Sheet Page 28 ' 35 ) Conduit MCl754A Testing Co+plete . Equipment Restored Return to Service ~ Equipment Identification Verified By Configuration tog Stoo Entry Cl ea red G. G . 2. _. sten. (,,7,ny Coanizant r n a r/ Da t e C oc,i_r_nnyn_g Centm. Bldo. Lewar como. Air Monitor Iso. V1v. 2 FCV 00 111 fad from 12SVDC Vital Batterv Pd. tit. Danel 4 fuses 0 rO2-250 . . . _ - kCO39-r --s. . P/ } Contm. Oldo. Ucone como. *s. ,/ Air Monitor Iso. V1v. ?- FCV-90-111 Fed frem 125VDC Vitil Batterv Ed. III. Nnel 4 fuses 0 ri)2-250-KG040-r 9 0 l r l h \Q x; / I l a t _ _ - _ _ _ _ _ _ _ 3:C_ ? # is 7- Il 7T63 Page 7%f as _ s f 9-- DATA PACKAGE lA Test Data Sheet ! Conduit MC1754A 9 Ob Testing Complete Equi, tenent Identi fication Equipment Restored Return to Service Veri fied Ov Configuration tog Stco 6. 6 3., , Entry Cleared s tgg, G 7, 6 3 Coqntrant Ener/Datg__Coonizant t n a r/ D a t e Contm. 91do. Uona'r como. '~ Air Moni tor Iso. ylv. 2_ FCV-90-117 fad from 125VDC \ Vital Battery Bd. ftt. / panel 4 Fuses 0 rH2-250-FCD42 r, Eeedwater Bypass Valve . l Loon ? Auviliary Re19v S$2AA fad from 120V AC \I go-er from 2 D-73 ranel fuses 2 rut _s00-c077<t7 A 5.2 ry1 c00-9077V18-A. Eeedwater Bvnass Valve LDOD 4 Au_wiliary D e l ,1 v-SGaAA fed from I?OV AC cower fecm 2 D-71 nanel fues 2-FU1-52Q 0Q72v21-A & 2 FU1-500-Q07'K_12-A. m h h. '\ ' \~%' / r -n-i . < _____-_a Tcc"6:-t178 Py e. c o ,c e 5 DATA PACKAGE lA Test Data Sheet Page 30 of Conduit NC1754A 35 Testino Complete Equipment Restored Return to Service l Equipment Identification Verified By ' Configuration Log SteD b* ba l Entry Cleared Step, 6. *7. l '? Ccarizant Ennr/Date Cocotrant E n cr/Da y l LQ.oD 2 Feadwater Flow Con-trol tolenoid V31ve 2_rgy. l* * '
- 3-48A fad from 125V DC Dower sonolv. at Batterv
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>. 4e DATE Nid/83 SECTION OM6-EE8 CE CRITEP.!A? , OR OM THE FF0!NTS? O AFFECT AN!/ANII HOLD POINTS?
~
FORARY ALTERATION O VIOLATE TECH SPECS OR OTHER LICENSING
@ EQUIPMENT? REQUIREMENTS?
DP! ~ NAUTHORITY OR 0 MAKE A SIGNIFICANT CHANGE TO THE SCOPE,
' TECHNIQUE, OR SEQUENTIAL ORDER OF STEPS l
i b'/ '
AFFt'CTING RESULTS OR NUCLEAR SAf!TY?
(DLOCK !$ K9KED EXCEPT QC AND AN!/AN!I HOLD POINTS, CHANGE !$ INTENT, **
'Y LICENSE
?
, AND MUST BE PROCESSED USING APPENDIX G2 NOMENT.
ERRENCE (IF REVISION BEING IMPLEMENTED AFFECTS AJ/A /
ASME COMPONENTS / CRITERIA)
/
8 (If QC HOLDPOINT AFFECTED) do HOLO Po WY S A MECTED ut_ l 14 ,
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" $ i CHANGE MAY NOW BE IMPLEMENTED
@ Temporary (one time or limited performance) sTE (N/A if permanent) (not to exceed 45 days)
IMENT BE
/
ECTION SUPERVISOR:
Signature Date y: tie ., i 1 (OR DESIGNEE) APPROVAL j l
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SQN STI-25 Page 21 Revision 0
_. 6.0 INSTRUCTIONS (continued) 6.4.2.3 Remove the temporary hand held jumper placed in step 6.4.2.2, and verify the following:
(1)
Relay HTRI at PNL 2-R-73 is deenergized.
/
Cognizant Engineer Date (2)
White indicating light 2-XI-74-43 at PNL 2-M-6 goes off.
/
,, Cognizant Engineer Date 6.4.2.4 ~
Reinstall'JB540 cover in accordance with MI-6.20. While reinstalling cover, inspect JB540 cover for fit and secure junction box cover. -"* -
Deficiencies found:
D NO O YES (Deficiency recorded in the Deficiency Log)
/
. Craftsman Date 6.4.2.5 Notify the Unit Operator that the system may be returned to desired operating status.
7 Cognizant Engineer Date 6.4.3 Cables 2RM281A, 2RM291A, 2RM301A & 2RM311A 2-FCV-90-107, 2-FCV-90-Ill, 2-FCV-90-Il3, &
2-FCV-90-117 (Train A). ,
J j
Containment Buildino Lower and Upper Compartment A*.r Monitor Isolation Valves. )
Reference Drawings: 45N690-1, 45N1651-13, i 45N2688-4, 45N2676-4 , 'l5N657-19 6.4.3.1 (a)
Verify the following valves are open at )
PNL 0-M-12 by their position lights and the respective handswitch is in A AUi0.
(Note: If any of these valves is closed, N/A the signoff line for that valve and go to step b). ,
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.o .___..___.____-__mm-
4 .
v SQN Al 4 s
i Page 44 j' Revision 61 4 APPENDIX G1 Page 1 of 1 CHANGE NO.
UNIT AFFECTED 2O2I 2.
t ..
- "~ '
TEMPORARY OWE FORM
"' oc w a6 H Vo6rAr, c Test fog g rL ECT E D 8E CA BLES whTH FbrEu rM L FoR INSTRUCTION TITLE CABLE POL L 6 Y DAMAGE- CoOD0ir MC iv54 A INSTRUCTION NO. STI- 2.5 Ro LATEST REV. DATE b/13/87 PAGES AFFECTED AND ADDED _,21 ( 23
~~
g DESCRIPTION OF CHANGE (ATTACH USQD AND REVISED PAGES) CWAMGE TERMINAL Nwr5 /Al STEP
?
G.LI.3.3 AND ADD REFERE4CE DRAWi4G To SEcrion/ ( 443 !
l
,$ REASON FOR CHANGE TERMI AIA L Tbigr3 LISTED ARE SPARE , CORQECT T'ERMudALS PER +
_ DR Aw/4 4G WILL BE LisfED ' AM D DRAwiwG satAs cMiTTED AMD SHoOLO BE
$'; RE FEREMCE D .
', SUBMITTED BY MA, d. Od.d> > DATE */ /d/8 7 SECTION DME-EE8 db '
,j;f.,' O CHANGE ACCEPTANCE CRITERIA?
O AFFECT QC HOLD POINTS? O AFFECT ANI/ANII HOLD POINTS?
. ... O !HPLEMENT A TEMPORARY ALTERATION O VIOLATE TECH SPECS OR OTHER LICENSING TO OPERABLE CSSC EQUIPMENT? REQUIREMENTS?
O CHANGE REVIEW / APPROVAL AUTHORITY OR C MAKE A SIGNIFICANT CHANGE TO THE SCOPE.
RESPONSIBILITY? TECHNIQUE, OR SEQUENTIAL ORDER OF STEPS
, ,o AFFECTING RESULTS OR NUCLEAR SAFETY?
IF ANY BLOCK IS MARKED EXCEPT QC AND AN!/ANII HOLD POINTS, CHANGE IS INTENT, **
AN') MUST BE PROCESSED USING APPENDIX G2 "
.l}. ;
AN!/ANII CONCURRENCE (If REVISION BEING IMPLEMENTED AFFECTS AJ/4 /
f ASME COMPONENTS / CRITERIA)
QA CONCURRENCE (If QC HOLDPOINT AFFECTED >Jo WoLO Po wf S A T FECTE D /
y ; '.' t_ l.M- th_
RESP SECTION SUPV/SR4 AUTJiOR)2ATIQN / 7//'f/8'y 4 .. SE AUTHORIZATION hV W /A l/ew '
/
1 , DATE APPROVED % /C W 7 !
MUST PORC BY P i ci %
- CHANGF MAY NOW BE IMPLEMENTED D Permanent 0 Temporary (one time or limited performance)
EXPIRATION DATE (N/A if permanent) (not to exceed 45 days) y'd- RESPONSIBLE SECTION SUPERVISOR: /
Signature Date PURC REVIEW DAIE PLANT MANAGER (OR DESIGNEE) APPROVAL 2
DATE APPROVED 3, COPIES OF FORM DISTRIBUTED AS FOLLOWS: -
~;
O .,,_,L_,, _$f TCF/ICF LOG BO0i< -
~
,L ,. _ INSTRUCTION WORK PA(VACE -
, J,, - DOCUMENT CONTE 9L -
(,6 ,/
]
0388a/1d. , !
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SCN ST1-23 Page 23 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.3.2 At Auxiliary Relay PNL 2-3-73, on TB353, termina)s 6(2309VL) and 7(2309VG), using a
- voltmeter, verify a voltage reading of 120V -
AC nominal.
._ - /
Cognizant Engineer Date
~
6.4.3.3 Gov 5 At PNL 2-R-48, on TB545', temporari place a handheld jumper across terminals / 2209VL) ands,2'(CVI A) ,
J and verify the following by 6 observing *the positicn lights at PNL 0-M-12:
(1) 2-FCV-90-107 Closed I
1 Cognizant Engineer Date
' -4*
d 1
(2) 2-FCV-90--lli Closed I -
CognizantEniIneer Date j'<?',
)
' (3) 2-FCV-90-ll3 Closed
(~~/ *
/
Cognizant Engineer ~ Date (4) 2-FCV-90-Il7 Closed Cognizant Engineer Date 8
9898 I
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Page 44 Resision 61 ,
APPiN0!X G1 CHAT!GE NO. U*' I Ok 9 PQe 16( l . UNIT AffECTED 2 , -)
fu <
f TEMPORARYCHEEf6M -
4 f INSTRUCTION TITLE E hlG R f LTAGE li!.RT FAR SELECTE_J2._lf._CARLEt j y FoR C LL3Y bht)Mfi,CONDWT Mci'754A PAGES AFFECTEDWITW PoTENTML INSTRUCTION HG. R!i ST FA.T A LA1EST N f REV. Otti C, /2 '4 / 8 87_,_.,. AND ADDED S f,5f&59 i
l DESCRIPTION OF CHANGE ( ATTACH'USQD AND REVISED PAGES) C~_ERCE O UJP ty)5_NT E _,,,,
oPERNrlorJ !vERIFl/~ATlo N f N PAR m ATf oN F_op FO N ATI AN 4f._. _TESTM _
AP 2- PCV; t- 2S p 2-PCV 'l-E_._ '
~=
f RfASON F6R CHAP!GE _yl$N- fbLt,E NT I $1 Tlobl_Q)MNCES TA &mpf ETE i
.FDNCTir>rsh rest.s np 2- Pcv 23 z 2-PCV-1-5. '
m 1
SUBMITIED EY = g V OATE l .- II- W SECTION .DNE- F_ E3 j C CHAWGE ACCEPIANCE CRITERI4?
O AFFECT QC HULD POIN'S? O AFfLCT AN!!ANi! HULO POINTS?
O IMPLEMENT A TEMPORARY ALTERATI0n 0 VIOLATE TECH SPECS OR OTHER LICENSING TO OPERABLE CSS (. EQUIPMENT? REQUIREt:ENTS?
O CHANGE REVIEW /APFROVAL AUTHORITY GR C' HAKE A SIGNIFICANT CHANGE TO THE SCOPE, RESPONSIBILITY? TECHNIQUE, OR SEQUENTIAL ORDER OF STEPS AFFECTING KESULTS OR NUCLEAR SAFETY?
IF ANY BLOCK IS MARKED EXCEPT QC AND AN!/AN!! HOLD POINTS, CHANGE IS INTENT, " - '
AND MUST BE PROCESSED USING APPEN0!X G2 "
' ANI/ANII CONCURRENCE (IF REVISION BEING IMPLEMENTED AFFECTS N/A /
ASME COMPONENTS / CRITERIA)
QA CONCURRENCE (If QC OLDP INT AFFECT (0) Wo Hot.0 % rs A F rrcyc n /
RESP SECTION SUPV/SR . H. ZATION N . 1. M- . V l' r -
SE AUTHORIZATION
/ 7. I I . f" -
OATE APPROVED N/ ' / 7-f 1 13"?)
/
HUST PORC BY 7, - 2.N -M ' ,
CHANGE MAY NOW BE IMPLEMENTED
/ Permanent 0 Temporary (one time or limited performance)
EXPIRATION DATE (N/A if permanent) N /A (not to exceed 45 days)
RESPONSIBLE SECTION SUPERVISOR: . } b- / !
- Signature Date PORC REVIEW DATE PLANT MANAGER (OR DESIGNEE) APPROVAL DATE APPROVED COPIES OF FORM DISTRIBUTED AS FOLLOWS:
- 1
- SE TCF/ICF LOG BOOK -
l ,_ - INSTRUCTION WORK PACKAGE -
f TN L _QQ.CUMENf CONTROL -
i 0388a/ldw
- I
,s v ch R,p" 67-le% 4 l
' > * 'py 245 Page 12 f F-SQA119
( ,
Revision 7 AfrAgftny )
/ , ,
S Q @ LNG REVIEW FORM
(
FOR DOC'JMENTING APPLICABILITY OF USOD EVALUATION !
~
THIS FORM IS TO BE USED TO PROVIDE A RECORD OF THE REVIEW OF EACH CHANGE TO -
- Ati INSTRUCTION, PROCEDURE, RADWASTE SYSTEM OR THE FACILITY AND EACH TEST OR EXPERIPENT PROPOSED TO BE CONSIDERED AT SQN NUCLEAR FACILITY. ADDITIONAL SHEETS MAY BE ATTACHED AS NECESSARY. ~
n PRECAUTION: USE A1TACHMENT 3 WHEN PERFORMING THE SCREENING REVIEV.
r' DOCUMENT NO. AND REVISION: .STI-25 Ro y-DESCRIBE CHANGE _PROVfDE EAD LllPM E M T C P E RATI ON VE RIFIC A -
TloM INFoPMATMN f:o2 FONFTlAMAL TERT {0F A prV- 1-2 t P -5 J k
TYPE OF' ACTIVITY (Chance. Tes t .* or Exoeriment) % i 1
DOES THE PROPOSED CHANGE INVOLVE A CHANGE IN THE FACILITY ( OR PLANT *
{ OPERATING CHARACTERISTICS) FROM THAT DESCRIBED IN THE FSAR?
YES V 6 t
IF YES, A USQO EV4 ^ ION IS REQUIRED.
FSAR SECTION RESE ?LHED ^^~"'""*"A" "AO p 7-//12 o ^ W:F: "
e ' " v>
",3 cp N e cq Agt' " - m i-w w t r rp e r m W
2.
DOES THE PROPOSED CHANGE INVOLVE NEW PROCEDURES OR INSTRUCTION. OR
' REVISIONS TO INSTRUCTIONS OR PROCEDURES, THAT ARE DIFFERENT FROM THE PROCEDURES AS pESCRIBED IN THE FSAR OR PLANT TECH SPECS?
YES V N0 -
IF YES, A USQD EVALUATION IS REQUIRED.
- FSAR CLJAnnecSECTI0tl ^r'~RESEARCHED FF:R Nohi? ' CT T (_ Ll- ^R S ^. "C-Ta%
L :;u . m i g,n v a_'f rm r' r_r_m r'MRNGE.C. ,i@ 3 3.
IS THE PROPOSED TEST OR EXPERJMENT DESCRIBED IN THE FSAR OR ANY LICENSE AMENDMENT YES ISSUED
~ NO Bf THE NRC TO AUTHORIZE THE TEST OR EQUIPMENT?
'- IF YES, PROVIDE A REFERENCE TO THE FSAR SECTION OR LICENSE AMENDMENT.
-M /A' .'c a"Ae c'Tr ' " " '" ^ " " * " ' " "" ' ; NS TR Li C T ' M : C : ' ,^ C I-_e c Q <
4
^#- Ti 44M1D / %
If IJO, a USQD is required.
P^ Re-APPRovC /SH .^ 7.^n !
pc
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l SU /jy' / ff si? g ,ysfc /
fyShW 2 NAfweg'e,/
- 4. DOES THE PROPOSED CHANGE INVOLVE A MODIFICATION TO A RADWASTE SYSTEM WHERE THE RADWASTpSYSTEM IS tJOT DESCRIBED IN THE FSAR?
YES V NO IF YES, A USQD EVALUATION IS REQUIRED.. 7//
FSAR SECTION RESEARCHED ,- # $4
- i
- S. CAN THE CHANGE, OR TEST. OR EXPERIMENT AS DESCRIBED IN THE DOCUMENT BE CONDUCTED OR IMPLEMENTED WITHOUT A CHANGE TO THE TECHNICAL SPECIFICATIONS? __3/_ YES NO IF NO, RETURN THE DOCUMENT TO THE ORIGINATOR FOR REVISION.
~ MODIFICATION, OR INITIATION OF A TECHNICAL SPECI.{! CATION 4HANGE.
, ,, , () ],)l'n / <bA*^~eX*ff'fr TECH SPEC SECTIONS RESEARCH yy r PREPARER: . &
Dale ADDITIONAL JUSTIFICATION /INFORMA REQUIRED YES _ \/ NO IF YES, LIST APPROPRIATE REFERENCE DOCUMENTS.
[',,h APPROVED BY: As C I' A m 'W- /#3}
M Date O cT N,/
f IITLE '
03165/vm amo e
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/%. . STI-25
( Page 51 b f. Revision 0 l
I 7- 6.0 INSTRUCTIONS (continued) ' -
{;
i 6.4.15.2 Verify / place'the switch 2-XS-1-24A at
'1 PNL 2-L-ilA in NORMAL position and handswitch L 2-HS-1-24 in OPEN position. . Verify that {
valve 2-PCV-1-23 is open by observing .j position lights at PNL 2-M-4. ;'
. - - - '/
..- Cognizant Engineer Date - ,j 6.4.15.3 Place handswitch 2-HS-1-24 in CLOSE position and verify that valve 2-PCV-1-23 is closed by
- observing position lights at PNL 2-M-4 ;
1
, Ccgnizant Engineer Date !
6.4.15.4 Place handswitch 2-HS-1-24 in P-AUTO position '"*" k '
a nd ve r i fy t ha t . ve44e 2 - PCV-i - 23 4-s SMM-c ? cCch 2 - P S V- 1-24A and 2- P SV-1-24h are-cie.en ergeci
/
Cognizant Engineer- Date ,
6.4.15.5 At PNL 2-R-73. place a temporary hand held jumper across terminals 3 (353A4) and 4 (3S3A3) of TB330 and verify that uke- r 2-PCV-:-20 is ope.n 2- PSV-l-24A is enE@@eU-
/
Cognizant Engineer Date 6.4.15.6 Remove the temporary jumper installed in step 6.4.15.5 and verify that h 2-?CV-i-23, rer!,; cpcn. 2- PSV-l-24 A is cacenerged.
'I i
/
Cognizant Engineer Date I 6.4.15.7 Place handswitch 2-HS-1-24 in "CLOSE" position and verify that va44e 2-PC"-1-2: 13 {1
-c ! c et. 2.- PS V- f- 24 3 is en erggeci . l
/ 1 Cognizant Engineer Date Ol35X/dar
__C, ___ _ _ - - . - - - " - - - - - - "-"
~
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(' , STI-25
! ; Page 52 Revision 0 6.0 lHSTRUCTIONS (continued) .
6.4.15.8 Place handswitch 2-HS-1-24 in P-AUTO position -
and verify that val'ec 2 PC'!- -2:---is still c l o s ed . 2- PS V- I- 24 A and 2- P,5 V- 1-243 are- _j d eenerged. / \
Cognizant Engineer Date !
6.4.15.9 Return the switches 2-XS-1-24A, 2-XS-1-248, and 2-HS-1-24 in-their original positions.
/
s Cognizant Engineer Date 6.4.15.10 Notify the Unit Operator that valve '
2-PCV-1-23 mayebe returned to desired operating status.
.:n
/
Cognizant Engineer Date 6.4.15.11 Perform SI-166.6 for valve 2-PCV 1-23.
Attach copies of completed SI data sheets to the test data package.
/
Cognizant Engineer Date ~L l
6.4.16 Cable 2V7522A
' Power Relief Valve, 2-PCV-1-5 Reference Drawings:
'45N601-4, 45N2688-3, 45N2643-4 6.4.16.1 (a) Verify that valve 2-PCV-1-5 is closed *
(Note: N/A the signoff line below if the valve is open). '
i l
/ !
Cogaizant Engineer Date i (b) If valve 2-PCV-1-5 is open, close the valve by placing the switch 2-XS-1-6B at PNL 2-L-11A in NORMAL position and l handswitch 2-HS-1-6 at PNL 2-M-4 in CLOSE position. Verify that the valve is closed. (Note: N/A the signoff line below if the valve is already closed),
h'% Cognizant Engineer r
i Date Ny' e Ol35X/dar
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SQN. )
STI-25
.(/[ l-lPage.53 Revision 0
" 6.0 INSTRUCTIONS (continued) .
'6.4.16.2 ' Verify / place the switch 2-XS-1-6A at -.
1 PNL 2-L-11 A in _ NORMAL posi tion and handswi tch 2-HS-1-6 at PNL 2-L-11A in OPEN position.
Verify that valve 2-PCV-1-5 is open. '
/
Cognizant Engineer Date
~
6.4.16.3 Place handswitch'2-HS-1-G in CLOSE-position t
and verify that valve 2-PCV-1-5 it closed. ~~-
/-
Ccgnizant Engineer Date 6.4.16.4 ' Flace handswi tch 2-HS-1-6 in P-AUTO posi tion and verify that valvc 2 PCV i-5 :s 3illi e!c:cd, 2 - PSV-l- 6 A and 2- PS V 6.3 ee deenegged.
/
Cognizant Engineer Date
-6.4.16.5 At PNL 2-R-73, place a temporary hand-held '
jumper across terminals 3 (IS3A4) and 4 (IS3A3) of TB329 and verify that v&4+e- .-
g.-gr-V4 5 i s offee. 2- P,SV GA is every,3
/
Cognizant Engineer Date -
6.4.16.6 Remove the temporary jumper installed in step 6.4.16.5 and verify that V:!ve 2-PCV-1,-5 v.ema4: Open.2- PS V GA is d cem e-rged .
/
Cognizant Engineer. Date i
6.4.16.7 Place handswitch 2-HS-1-6 in CLOSE position and
- 2. ppyverify thatis va!ve GB e n e.q9]3e 2.PC"d.' " j .
Cognizant Engineer Date 6.4.16.8 Place handswitch 2-HS-1-6 in P-AUTO position and verify that va!ve 2 PCV ? 5 is still
<!cred 2-Ps v- 1-6 A and 2-PS V-l-GB e oleeneged.
/
Cognizant Engineer Date -
i 0135X/dar
- s. g y, ' '
p$c 14 c, SQN AI-4 Page 44 j Revision 61 APPENDIX G1 CHANGE NO. 87-1085 Page 1 of 1 UNIT AFFECTED 1 ki ~
TEMPORARY CME FORM
". INSTRUCTION TITLE DC H t6 H VoL TAG E TEST FoR SELECTE D 6 E CABLES wtTH EbrEur:AL s'og 1 ' CA8LE PULLEY DAM A 6 E - CouOoiT MC l?5Ll 4 INSTRUCTION NO. M-7 5 ' LATEST REV. DATE b/13/67 PAGES AFFECTED AND ADDED 35 37. Vo #41 DESCRIPTION OF CHANGE (ATTACH USQD AND REVISED PAGES) _CW AMGE STEPS
~
* (=4A8.4'L8l.aad __ ;
(. 4 A . t To 5 Hows ' 9- A0T0* Aug C W M GF (o.4 A to To SHow RELAY ' 'l 8 A' i
y;p. t REASON FOR CHANGE TYPOGRAPHIC AL ERRcRS la THE ABen STEPS RECOIRE CORRECT (ceJ PRtoR Tb PE R fdRM A eJC E .
wh SUBMITTED BY.- h'4 k b> //
DATE 7/to/67 SECTION Od6 -E6 6 ,,_
1 i
O CHANGE ACCEPTANCE CRITERIA?
O AFFECT QC HOLD POINTS?
O i.FFECT ANI/AN!! HOLO POINTS?
i, .
O IMPLEMENT A TEMPORARY ALTERATION TO OPERABLE CSSC EQUIPMENT? c VIOLATE TECH SPECS OR OTHER LICENSING REQUIREMENTS?
O CHANGE REVIEW / APPROVAL AUTHORITY OR 0 MAKE A SIGNIFICANT CHANGE TO THE SCCPE, RESPONSIBILITY?
TECHNIQUE, OR SEQUENTIAL ORDER OF STEPS AFFECTING RESULTS OR NUCLEAR SAFETY?
** IF ANY BLOCK 15 MARKED EXCEPT QC AND ANI/ANII HOLD POINTS, CHANGE IS"INTENT,
' AND MUST BE PROCESSED USING APPENDIX G2 "
ANI/AN!! CONCURRENCE (If REVISION BEING IMPLEMENTED AFFECTS ANA
/
ASME COMPONENTS / CRITERIA) '
Jp QA CONCURRENCE (IF QC HOLDPOINT AFFECTED) e Moto burt . AFFEcrED RESP SECTION SUPV/SRO AUT !ZATION , W 1. It . LC-- /
m* . SE AUTHORIZATION / /5 MM :' / /.to.P7 OATE APPROVED 7 /D r 7 ~~ / 'A m - + 7 MUST PORC BY ?-:N - r '7 '!
M. 7 CHANGE MAY NOW BE IMPLEMENTED
/ Permanent O Temporary (one time or limited performance)
EXPIRATION DATE (N/A if permanent) AJ/A (not to exceed 45 days)
[ -I f* RESPONSIBLE SECTION SUPERVISOR: b . MC- / 7- tD f' 7 Signature Date PORC REVIEW DAIE ~
".. PLANT MANAGER (OR DESIGNEE) APPROVAL ,, ;
- DATE APPROVED i
7 COPIES OF FORM DISTRIBUTED AS FOLLOWS: .
?
<t 1 -
SE TCF/ftr LOG BOOK -
1- INSTRUCTION WORK PACKAGE -
1 - DOCUMENT CONMOL -
4 i
L. .,,. 038Ba/1dw i
,87 ~GCF 0 f
84-1o65 page 2ef 6
,' ~'s SON .
STI-25 (v) Page 35 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.6.12 Notify the Unit Operator that component cooling system booster pump A-A may be returned to desired status.
/
Cognizant Engineer Date 6.4.7 Cable 2V1517A .
_ Containment Vacuu'm Relief Isolation Viv. 2-FCV-30-46 ( Train A)
Reference Drawings:
45N630-10, 45N2648 3, 45N2688-4 6.4.7.1 .
At PNL 2-M-9 place handswitch 2-HS-30-46B in OPENpositionandreleasetoPf-AUTOposition.
/
Cognizant Engineer Date
;7%<
6.4.7.2 At PNL 2-R-73, place a temporary jumper
/ ~'-
- across contact 1,2 of relay VGWX.
( ) MI-6.20. At PNL 2-M-9 verify /close Record in Q ,7
- 2-FCV-30-46 by handswitch 2-HS-30-46A. !
/
.. Cognizant Engineer Date 6.4.7.3 At PNL 2-R-73 verify relay 46A is l deenergized.
/
Cognizant Engineer Date
6.4.7.4 .
At PNL 2-M-9 place handswitch 2-HS-30-46A in OPEN position and verify 2-FCV-30-46 opens.
Observe RED light ON and GREEN light OFF.
1 i
/-
Cognizant Engineer Date
~
j 6.4.7.5 At PNL 2-R-73 verify relay 46A is energized.
/
Cognizant Engineer Date 6.4.7.6
k At PNL 2-H-9 release'handsvitch 2-HS-30-46A to P-AUTO and verify valva 2-FCV-30-46
['~N remains open. Observe RED light ON and
(
's '
) GREEN light OFF.
/
0135X/dar Cognizant Engineer Date
i 3 '
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STI-25 I ;
Page 37
\ .))
s Revision 0 w
6.0 INSTRUCTIONS (continued) 's - t
,i . '
6.4.7.12 At PNLa2Lh 73 place a temporary hand held jumper t
l
~6(VBG5) pross T8307, terminal 5(VBG7) and '
closing. and verify valve 2-FCV-30-46 starts
~.
lights ON.. Observe at PNL Ni-9 RED and GREEN s
/
Cognizant Engineer Date i 6.4.7.13 1 Remove hand held jpaper placed in step 6.4.9.12. ' Verify valve 2-FCV-30-46 re turns to o;nn position. Observe at PNL 2-M-9, GREF.fi 1ight OFc'; 2.nd RED 1ight ON.
l
- ~
/
Cogdiza92 Engineer Date ~ ' ' ' * '
i 6.4.7.14 Remove the temporary jumper placed in step 6.4.7.2. Record in MI 6.20.
T ,
/
Cognizant Engineer Date i-L /.
6.4.7.15 Notify Operations to return the system line up to normal at their discretion.
/
~ Cognizant Engineer Oate 6,4.7.16 Perform SI-166.6 for valve 2-FCV-30-46. :
Attach copies of completed SI data sheets to *1 the test data package. '
/
Cognizant Engineer Date 6.4.8 Cable 2V1526A -
Conrairefent /acuum Ralief Isolation
_. Vlv, 2-r':V-30-47_ (Train A) #
Reference Drawings:
45N630-10, r.5N2648-3, 45N2686-4 6.4.8.1 1 At Jhl 2-M-9, place handswi tch 2-HS-30-478 in - J
, OPEN position and release to Pg-AUTO positica.
/
Cognizant Engineer Date
~
n
(
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Ol35X/dar i
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'TtF #87-1085
. / M e. 'l of (o
.i SQN 4
L STI-25
./ Page 40 Revision 0 s_. 6.0 INSTRUCTIONS (continued) 6.4.8.15 Notify Operations to return the system line
~
up to normal at their discretion.
/
Cognizant Engineer Date p
6.4.8.16 PerFcrm SI-166.6 for valve 2-FCV-30-47.
Attact! copies of completed SI data sheets to the test data package.
Cognizant Engineer Date 6.4.9 Cable 2V153 A Containment Vacuum Relief Isolation Vlv,'2-FCV-30-48 (Train A)
Reference Ora, tings: ' -M E'I 45M630-10, 45N2648-3, 45N2688-4 4
,w 6.4.9.1
( At PNL 2-M-9, place handswitch 2-HS-30-48B in OPEN position and release toP/-AUTO position.
Cognizant Engineer Date 6 5 9. ?. ' At PNL 2-R-73, place a temporary jumper across contact 11, 12 of relay VGWX. Record y in MI-6.20. At PNL 2-M-9 verify /close 2-FCV-30-48 by handswitch 2-HS-30-48A.
/
Cognizant Engineer Date
- 6.4.9.3 At fML 2-R-73, verify relay 48A is deenergized. .
/
Cognizant Engineer Date 6.4.9.4 At PNL 2-M-9, place handswitch 2-HS-30-48A in OPEN position and verify 2-FCV-30-48 opens.
Observe RED light ON and Green light OFF.
s Cognizant Engineer Date
~
6.4.9.5 T At PNL 2-R-73, verify' relay 48A is energized.
/
Cognizant Engineer Date 0135X/dar
Tc,F 6 87 -1085 l
py 5 46
' SQN .
s STI-25
) Page 41 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.9.6 At PNL 2-M-9 release handswitch 2-HS-30-48A to P-AUTO and verify valve 2-FCV-30-48 ,
remains light OFF. open. Observe RED light ON and GREEN '
/
Cognizant Engineer Date 6.4.9.7 At in).PNL 2-R-73 verify 48A is energized (seals
/
Cognizant Engineer Date 6.4.9.8 At PNL 2-M-9, momentarily place handswitch 2-HS-30-48A in CLOSE. Verif ' ' ' "
2-FCV-30-48 starts to close. y valve (Both RED and GREEN light to be ON at panel.) Release handswitch to P-AUTO and verify valve j?s 2-FCV-30-48 returns to OPEN position.
/ ~'s Observe panel.
RED light ON and GREEN light OFF at
! )
\' /
/
. Cognizant Engineer Date 6.4.9.9
,, At PNL 2-M-9, place handswitch 2-HS-30-48A in CLOSE position. Verify valve 2-FCV-30-48 closes.
OFF at the Observe panel. GREEN light ON and RED light Release the handswitch to P-AUTO and verify 2-FCV-30-48 remains closed.
Cognizant Engineer Date 6.4.9.10 At PNL 2-R-73, TB-303, Terminals 5 (VDGl), 8 (VDG2) place a temporary hand held jumper and verify relay jumper is removed.seals in when the hand held Verify valve 2-FCV-30-48 opens.
At PNL 2-M-9 observe RED light ON and GREEN light 0FF.
/ .
Cognizant Engineer Date 1
*s 4-~x l
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SQA119 Revision 7
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( /' ATTACHMENT 1 SCREENING REVIEW FORM y '
FOR DOCUMENTING APPLICABILITY OF U$0D EVALUATTQM AN INSTRUCTION PROCEDURE RADWASTE S EXPERIMENT PROPOSED TO BE CONSIDERED AT SQH NUCLEAR FACI ADDITIONAL SHEETS HAY BE ATTACHED AS NECESSARY.
. PRECA.UTION: USE ATTA.C_H_ME_NT 3 WHEN PERF.ORMING THE SCR
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DOCUMENT NO. AND REVISION: U T- M ) O _
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- DESCRIBE G 4 4 I C..A MCHANGE o un s, . 6_Ndcr WPemNm Esc.4M is S/FsM L.d 1 /. '
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TYPE OF ACTIVITY (Chance. Tast. or Eroeriment) 1.
OPERATING CHARACTEluSTICS) FROM THAT DE YES NO IF YES. A USQD EVALUATION !$ REQUIRED.
FSAR SECTION RESEARCHED #4 2.
DOES THE PROPOSED CHANGE UNOLVE NEW PROCEDURES OR INSTRU REVISIONS PROCEDURES TO INSTRUCTIONS OR PROCEDURES.
/ AS DF,5CRIBED IN THE FSAR OR PLANT TECH SPECS?
THAT ARE DIFFER YES HO IF YES. A USQD EVALUATION IS REQUIRED.
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FSAR SECTION 10wGFs MF /w. RESEARCHED icix r W sv4 In*MM Allt #>P WEW 3.
IS THE PROPOSED TEST OR EXPERIMENT DESCRIBED IN THE FSAR AMENDMENT YES ISSUED BY THE NRC TO AUTHORIZE THE TEST OR EQUIPME
_ _ NO L
IF YES, 9/.! PROVIDE A REFERENCE TO THE FSAR SECTION OR LICENSE AMENDMENT.
tou CG .1s*F sw- wiW'" im Nat> v caaAtT 57177 2o J u irm m.eb *<Y Mc. apAL,Co If NO a USQD is required.
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4 DOES THE PROPOSED CHANGE INVOLVE A MODIFICATION TO A RADWA WHERE YESTHE
_ . . RADWASTE _ NO SYSTEH IS NOT DESCRIBED IN THE FSAR? .
IF YES. A USQD EVALUATION IS REQUIRED.
FSAR SECTIDN RESEARCHED #4 r
S. ~ CAN THE CHANGE. OR TEST OR EXPERIMENT AS DESCRIDED IN T
~SPECIFICATIONS?'
CONDUCTED OR # IMPLEMENTED YES NO WITHOUT A CHANGE TO THE TECHNICAL IF NO RETURtl THE DOCUMENT TO THE ORIGINATOR FOR REVISION,
~ ' MODIFICATION. OR *!NITIATION OF A TECHNICAL SPECIFICATION CH
( TECH SPEC SECTIONS RESEARCH3, d c.3 PREPARER: _ [O e '
Date b/D ADDITIONAL JUST!FICATION/I FORMATI0t4 IS REQUIRED YES IF YES. LIST APPROPRIATE REFERENCE DOCUMENTS. NO i 't I
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) (oltNO4 TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT SPECIAL TEST INSTRUCTION .
STI-25 I
DC HIGH VOLTAGE TEST FOR SELECTED 1E CABLES WITH POTENTIAL FOR CABLE FULLBY DAMAGE CONDUIT MC 1754A
,a Units 1 and 2 Revision 0
. , . ,~ .w L.
SAFETY RELATED IN ACCORDANCE WITH STI-l YES U NO
, PREPARED BY: V. K. PURI fs) i\
i RESPONSIBLE SECTION: DNE-EEB REVISED BY: N/A SUBMITTED BY: b . }. W, he ##1/2 Responsible Section Supervisor k PORC REVIEW DATE: 23 E APPROVED BY:
/ Plant Manager
- DATE APPROVED: 2 3 1987
' FINAL PORC REVIEW REQUIRED? O YES %NO Reason for revision.(include all Instruction Change Form Nos.):
New instruction prepared to perform a DC high voltage test as described in STI on selected 1E cables to alleviate concerns regarding cable damage. '
/^ ,
, The last page of this instruction is number: 106 i
1 1
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( <* . __ .
l l f
.m- SEQUOYAH NUCLEAR PLANT
-sv
) PLANT INSTRUCTION REVISION LOG w
SPECIAL TEST INSTRUCTION \
STI-25 j
REVISION Date Pages LEVEL Approved Affected 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 JUN 2 3 1987 cabies t O All damage..o.aileviate concerns regarding cabie
- _wi.1 6'
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qGRifl 0 gpy I-25 Page 1 PM Revision 0 Data Package Cover Sheet Page 1 of 1 Test Performer: DAVID d. doce Date/ Time Started G/19/87 13l5 Test
Description:
Perform a DC high voltage test on selected IE cables to alleviate concerns regarding possible cable damage due to cable pullbys in conduit. - MI, SI, etc., data sheets: Were all acceptance criteria met? O Yes O No (if no explain) '"O** Explanation: Were any deficiencies found? O yes O No (If yes attach deficiencies log or identify in the Remarks section). Remarks: Test Performer: Date/ Time Ended
- Reviewed By: /
Cognizant Engineer Date Approved By: / Responsible Supervisor (DNE) Date Reviewed By:
/
QA Staff Date Final PORC review and approval (N/A if not required by STI cover sheet) '
/
PORC Chairman / Date Send to plant Master Files for permanent gr tention as a: QA record in accordance with AI-7 O Non-QA record 0131X/dar l
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SON STI-25 Page 2 Revision 0 1.0 OBJECTIVE AND RESPONSIBILITY 1.1 Objective The objective of this Special Test Instruction ("TI) is to demonstrate, by performance of DC high voltage tests, the integrity of selected representative lE cables installed in conduits. The test is being performed to satisfy concerns identified by the Nuclear Regulatory Commission (NRC) in their Technical Evaluation Report (TER) on Sequoyah Nuclear Plant (SQN) cable pulling concerns. 1 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-25 performs 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 '" #A. evaluated by DNE and been determined to have no short or long term effects on the cables or raceways involved. Successful completion of this test program on representative lE cables will demonstrate the adequacy, with respect to the issue identified above, of all cables previously installed at SQN. The integrity of future cable installations will be ensured by the use of updated applicable installation procedures. 1.2 Responsibility The preparer (or other DNE personnel designated by the Responsible Section Supervisor) of this special test procedure is designated as the Test Director, having full responsibility , { for test.coordination at the test location and for the conduct of the i The preparer is responsible for the technical adequacy of 'I the special test instruction. Coordination of the direction of l the performance of this special test shall be implemented ! through the supervisory personnel of all groups involved. l l l i l I l l 0131X/dar
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SQN STI-25 Page 3 Revision 0
2.0 REFERENCES
2.1 Source Documents 2.1.1 Memorandum from D. W. Wilson (TVA) to M. R. Harding -
- (TVA) B25 87 0325 005, dated March 24, 1987. "Sequoyah Nuclear Plant (SON) Units I and 2 - Response to Cable Pulling Concerns" 2.1.2 Memorandum from D.-W. Hilson (TVA) to M. R. Harding (TVA) B25 87 0330 009, dated March 30, 1987, "Sequoyah Nuclear Plant (SON) Units 1 and 2 - Response to Cable-Pulling Concerns" 2.1.3 Memorandum from W. S.'Raughley (TVA) to D. W. Wilson - <
(TVA) B43870612 907, dated June 12, 1987, "Soquoyah Nuclear Plant (SQN) Units 1 and 2 - Revised Cable Test Parameters" -" 2.1.4 Memorandum from W. S. Raughley (TVA) to J. 8. Hosmer (TVA) B43870617 904, dated June 17, 1987, "Sequoyah Nuclear Plant (SON) 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" -
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SQN
) STI-25 Page 4 i Revision 0
2.0 REFERENCES
(continued) 2.2.10 M&AI-7, " Cable Terminations, Splicing, and Repairing of Damaged Cables." 2.2.11 M&AI-9, " Tightening, Inspections, and Documentation of Bolted Connections" 2.2.12 TI-76, " Electrical Maintenance Post-Maintenance Testing" 2.2.13 IEEE Standard 383-1974, "IEEE Standard for Type Test of Class lE Electric Cables, Field Splices, and Connections for Nuclear. Power Generating Stations." 2.2.14 SQM1, "Sequoyah Nuclear Plant Maintenance Program" 2.2.15 SQM2, " Maintenance Management System" 2.2.16 MI-6.20, " Configuration Control During Maintenance Activities" 2.2.17 SQA66, " Plant Housekeeping" 2.2.18 DRAWINGS DRAWING NO. TITLE 45N601-4 Main Steam System Schematic Diagramt Sheet-4 45N603-1 Main & Auxiliary Feedwater System Schematic Diagrams 45N630-9 Ventilation System
- Schematic Diagrams Sheet-9 45N630-10 Ventilation System Schematic Diagrams Sheet-10 45N657-23 Separation And Misc Aux Relays Schematic Diagrams Sheet-23 45W657-26 Separation & Misc Aux Relays Schematic Diagrams Sheet-26 45W657-32 Separation & Misc Aux Relays Schematic Diagrams Sheet-32
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SON STI-25 Page 5 Revision 0
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2.0 REFERENCES
(continued) DRAHING NO. TITLE 45N690-1 Radiation Monitoring System . Schematic Diagrams Sheet-1 45N779-3 480V Shutdown Aux Power Schematic i Diagrams Sheet-8 ; 45N779-25 480V Shutdown Aux Power Schematic Diagrams' Sheet-25 s ( 45N779-30 480V Shutdown Aux Power Schematic Diagrams Sheet-30 2 2 45N779-31 480V Shutdown Aux Power Schematic Diagrams Sheet-31 "+'A%4dNP l l 45W779-44 480V Shutdown Aux Power Schematic Diagrams Sheet-44 45N1651-13 Unit Control Board - Panel 0-M-12 Connection Diagrams Sheet-13 45N1660-5 Unit Control Board - Panel 0-M-27A Connection Diagrams Sheet-5 45N1660-12 Unit Control Board - Panel 0-M-278 Connection Diagrams Sheet 12 ! 45H2614-11 Auxiliary Feedwater Pump & Turbines Connection Diagrams Sheet-il 3 45N2620-3 Radiation Monitoring Systems Connection Diagrams Sheet-3 45N2632-11 Miscellaneous Controls Connection Diagrams Sheet-il l
-- 45N2638-13 Auxiliary Control Board - Panel 2-L-llA Connection Diagrams Sheet-13 45N2643-4 Unit Control Board - Panel 2-M-4 Connection Diagrams Sheet 4 -
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SQN STI-25 Page 6 Revision 0
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2.0 REFERENCES
(continued) DRAHING NO. TITLE 45N2645-5 Unit Control Board - Panel 2-M-6 Connection Diagrams Sheet-5 45N2648-3 Unit Control Board - Panel 2-M-9 Connection Diagrams Sheet-3 45W2671 Balance of Plant Inst Racks, Train A Connection Diagrams 45N2676-3 Solid State Protection System Train A Connection Diagrams Sheet-3 45N2676-4 Solid State Protection System Train A Connection Diagrams Sheet-4 ~# 45N2676-5 Solid State Protection System Train A Connection Diagrams Sheet-5 45N2676-6 Solid State Protection System Train A Connection Diagrams Sheet-6 45N2688-3 Separation Aux Relay Panel 2-R-73 Connection Diagrams Sheet-3 45N2688-4 Separation Aux Relay Panel 2-R-73 Connection Diagrams Sheet-4 CO-31704 Solid State Protection System Train A MKE-E22 Vendor Connection Diagrams (W Contract # , 72C2-83402) 3.0 PREREQUISITES 3.1 - This special test instruction requires the issuance of a work request as per SQM2. Work request number gb 949904 issued. k.k . M CogWizant Eng'Theer
/ 5[M b7 Date 3.2 Sequoyah Nuclear Plant, Units 1 & 2, shall be in Mode 5, Cold '
Shutdown, for the performance of this test. A.R . ek /c/w/r7 ($ x Coihtfant Engineer Date
-]
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Page 7 Revision 0 3.0 PREREQUISITES (continued) 3.3 The Maintenance and Surveillance Scheduling'Section has been notified of the performance-of this test. Th/Alpi"tx_I &Aq/M? MSS C'- /Dath l 3.4 The Shift Engineer'(SE has b en notif ed and his authorization obtained for the perf mance f est. I ) I DJu~f 1 I /3 0G . G Shiftingineer Date- Time 3.5' o this instruction, l'cluding A copy'f n any and all approved changes shall be located in the control room to inform the Unit Operators of the test scope. J (/ ' Uni tl Op rator / Date/ L /Y/w Unit 2' Operator
- / /J/?/) '
Date 3.6 When working-in a Radiological Control Area (RCA), obtain a radiation work permit (RWP), for work required. N/A step signoff if RWP is not required. pCognizantEnginee# h l6-M 0 Date-3.7 The Test Director shall verify that all personnel involved with 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 1.
can k ubjjI(o/tWea Test Director /# Date 1 4.0 PRECAUTIONS AND LIMITATIONS 4.1 The area around the exposed ends of the cables under test must be roped off or isolated by means of orange tape and caution - signs. T U l 0131X/dar
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STI-25 i' Page 8 Revision 0 ! 4.0 PRECAUTIONS AND LIMITATIONS (continued) i 4.2 Only authorized testing and su.oport personnel shall be allowed l within the roped off test boundaries while the test is in progress. ;
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4.3 Personnel shall be stationed in the area of the exposed ends of the test cable while the test is in progress to preclude any entry into the test boundary. 4.4 Cable testing must be scheduled and coordinated so that at no time will both trains of safety related equipment (Train A and Train B) be placed in an inoperable condition. ; The redundant train shall be verified ope.rable prior to removing equipment from service. 4.5 Any deficiency found during the conduct of this test shall be documented on the test Deficiency Log. ~^ 4.6 Test equipment used in the conduct of this test shall be 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 Com[non Mode Failure - Redundant Measuring and Test Equipment (M&TE) may be used after calibration is verified (it shall be assumed that the M&TE was used for Train 8 prior to this test). Reference SQM1 and AI-31. 5.0 SPECIAL TEST EQUIPMENT 5.1 Portable DC high voltage test set, Associated Research model
- number AR05220 5.2 Stopwatch - Meylan (or other manufacturer) 21.5 s/hr accuracy 5.3 _ Voltmeter - Fluke, 8600 model I
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1 SON STI-25 l Page 9 Revision 0 6.0 INSTRUCTIONS l j NOTE: All configuration changes will be performed using Maintenance Instruction, MI-6.20. Copies of MI-6.20 sheets generated due to this procedure shall be attached to the Data Package. NOTE: The reinstallation of equipment will be performed using approved plant procedures. All QC holdpoints as outlined in the approved ' plant procedures are applicable and shall be inspected by a QC inspec?or. Copies of data sheets generated due to this test instruction shall be attached to the Data Package. 6.1 DC High Voltage Test , 6.1.1 Verify equipment shown on pages 1-10 of the Data Package is out of service and the proper hold order is in effect. Sign off on pages 1-10 of the Data Package. jf ,Qg
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(Cognizant Engtheer Date 6.1.2 Verify that each conductor of the cables shown on pages 11-15 of the Data Package is labeled, color coded, and laid down per the As-configured (as-constructed) drawings. Then verify they are deenergized and disconnect them per MI-6.20.
% Q , De( I WI b)
Cogn'izant Engineer Date 6.1.3 Testing of Cables with Different Insulation Thickness. Cables with 0.020 inch Insulation Thickness. (Reference Pages 16 - 23 of the Data Package) 5 NOTE: Testing of cables with different insulation thickness may be done in any order but substeps for testing a particular conductor must be followed in the same order as indicated here. 6.1.3.1 Using a suitable device, such as sound powered head sets or telephones, buzzer or bell, perform a continuity check on one conductor of each applicable cable disconnected in step 6.1.2, verify labels, and sign off on Pages 16 - 23 of Data Package. - h ~~ L N \a / '7/t /37 Cog &zant Engineer Date { .m l ) V 0131X/dar
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STI-25
/ Page 10 Revision 0 6.0 INSTRUCTIONS (continued) 6.1.3.2 Set up the DC high voltage test set in a suitable location at the test end. The test end of the conductors shall be determined by field inspection to facilitate testing.
k&N d2'ognizant EngineFr
/ 7+[7 )
Date
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6.1.3.3 Ensure the conduit and the dc test set are solidly grounded to the station ground with adequate grounding straps. Using a meter, verify a. reading of less than two (2) ohms to ground. Y / N$? 66gnizant Engineef Date ~ d 4:M 6.1.3.4 Ensure the other ends of all conductors of the test cables are separated and taped over using minimum 2 laps of Scotch-33 and isolated from other conducting material by air gaps or other insulating material. # k g.v (2 . / ' GojnizantEngineer Date 6.1.3.5 Ensure that all conductors of the cables in the conduit to be high voltage tested other than the test specimen are electrically tied to the conduit g 4 m connect the DC test set ,And g to the conductor under test. Sign off on the ~ appropriate page of Data Package (pages 16-M8
. WP g 6.1.3.6 Ensure the DC voltage setting on the test set is 0 volts and energize test set. Then gradually and uniformly increase the voltage to the value specified on the Test Data Sheet in not less than 10 seconds nor more than 60 seconds using the stopwatch. Sign off on the l
appropriate page of Data Package. ! (Pages 16-23) I
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NOTE: Should a conductor failure occur l prior to reaching the test voltage, l document the value attained just l i
- prior to the failure on page 37 of (
the Data Package. l 0131X/vic , l l . _ _ - _ _ -__A
i j z - SQN STI-25 Page 11 Revision 0
- m. 6.0 INSTRUCTIONS (continued)
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i 6.1.3.7 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 .) l test set at one minute intervals for the i duration of the test. Signoff on the appropriate Test Data Sheet (pages 16-23 of Data Package). 6.1.3.8 Record the test results, pass or fail, on the appropriate Test Data Sheet (pages 16-23 of Data Package). Refer to Section 7.0 for acceptance criteria. 6.1.3.9 After completion of the five (5) minute test gradually decrease the voltage level to zero, - ~ ~ * ' and deenergize the test set. Then 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. Signoff on the appropriate Test Data Sheet (pages 16-23 of Data Package). 6.1.3.10 Disconnect the grounding stick installed in step 6.1.3.9. Signoff on the appropriate Test Data Sheet (pages 16-23 of Data Package). 6.1.3.11 Repeat steps 6.1.3.5 thru 6.1.3.10 for all conductors in the cables to be tested. (Reference pages 16-23 of the Data Package). *' m hb ' I %~f7 it ffognizantEngineef Date 1
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SQN STI-25 Page 12 Revision 0 6.0 INSTRUCTIONS (continued)
~ 4 and efechied j-g 6.1.3.12 Disconnect all grounding straps 3 installed in g step 6.1.3.34nd 6,s,3,5 yespechve[y, gg; W f~. k I'>h l8)
CdtJn12 ant Engineer Date NOTE: If a failure occurs, retesting may be q' ygp performed per steps 6.1.3 7 through 6.1.3.10, and step 6.1.3.12 (excluding step gN g 6.1.3.11) of this instruction (Data sheets to be added as required) under the guidance of the Test Director. Any disassembly, disconnection, etc. required for this retesting shall be performed using a QA approved work request.
.u Cables with 0.030 Inch Insulation Thickness (Reference Pages 24 & 25 of Data Package) 6.1.3.13 Using a suitable device, such as sound ,
powered head sets or telephones, buzzer or bell, perform a continuity check on one conductor of each applicable cable disconnected in step 6.1.2, verify labels, and sign off on pages 24 & 25 of Data Package. 6.1.3.14 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. , bM[W gognizant Engtrfeer
/ 2-M7 Date 6.1.3.15 Ensure the conduit and the DC test set are solidly grounded to the station ground with adequate grounding straps. Using a meter, verify a reading of less than two (2) ohms to ground.
bwd[d / bI7 Cggnizant Engindsr Date 0131X/vic l \ . . _ _ __ ___ _ a
l' r SQN STI-25 Page 13 Revision 0 _ 6.0 INSTRUCTIONS (continued) 6.1.3.16 Ensure the other ends of all conductors of the test cables are separated and taped over using minimum 2 laps of Scotch-33 and - isolated from other conducting material by air gaps or other insulating material.
% n.?.s k I '?//hi?
Coghizant Engineer Date 6.1.3.17 Ensure that all conductors of the cables in _the conduit to be high voltage tested other than the test specimen are electrically tied to the conduitX H hen, connect the DC test *- Nd set to the conductor under test. Sign off g - Vg% 16 ft eht 25) .on appropriate page of Data Package (Pages
~ " - " "
Qu 6.1.3.'18 Ensure the DC voltage setting on the test set is 0 volts and energize test set. Then gradually and uniformly increase the voltage to the value specified on the Test Data Sheet in not less than 10 seconds nor more than 60 seconds using a stopwatch. Sign off on the appropriate page of Data Package. (Pages 24 & 25) NOTE: Should a conductor failure occur prior to reaching the test voltage, document the value attained just prior to the failure on page 37 of the Data Package. 6.1.3.19 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. Signoff on the appropriate Test Data Sheet (pages 24 & 25 of Data Package). 6.1.3.20 Record the test results, pass or fall, on the appropriate Test Data Sheet (page 24 & 25 of Data Package). Refer to Section 7.0 ' for acceptance criteria, b)
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' Page 14 Revision 0
~ 1 6.0 INSTRUCTIONS (continued) I 6.1.3.21 After completion of the five (5) minute test gradually decrease the voltage level to zero, and deenergine the test set. Then 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 24 and 25 of Data Package). 6.1.3.22 Disconnect the grounding stick installed in _ step 6.1.3.21. Sign off on the appropriate Test Data Sheet (page:. 24 and 25 of Data j Package).
. ~ :..n m i
6.1.3.23 Repeat steps 6.1.3.17 thra 6.1.3.22 for all ' conductors in the cables to be tested. (Reference pages 24 and 25 of the Data Package)
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&&j M Y7 gnizant Enginee? Date Oncl eledr}ce.1,-ffes 6.1.3.24 Disconnectallgroundingstrapsfinstalledin s tep 6.1. 3.15,a nd 6, /, J. / 7tes ective . Vth6p3lS7 WFL A Cogn Want Engineer iTh/O Date NOTE: If a failure occurs, retesting may be
- performed per steps 6.1.3. F through
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6.1.3.22 and step 6.1.3.24 (excluding step '123187 6.1.3.23) 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. 6.2 Not used intentionally. 6.3 Restoration NOTE: Refer to the MI-6.20 sheets generated by this procedure and sign off all open items as they are completed.
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4 g jf- , SQM W 3 .. STI-25 Page 15 (v).J/. Revision 0 6.0 INSTRUCTIONS (continued) 6.3.1 Restore equipment as described below: ' 6.3.1.1 Inspect where accessible, cables 2M1431A, 2M1433A, 2M2441A, 2SG326A, and 2SG336A jacket and insulation for cracks, surface crazing, and embrittlement. De iencies found: NO O YES (Deficiency recorded in the Deficiency Log)
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nML ham 0>. / '7' b- 6 7
'/ Crdftsman Date ,
6.3.1.2 At junction boxes JB540 and JB 2745, inspect the terminal blocks for cleanliness, and inspect the terminal blocks metallics for ""MM signs of dirtiness or corrosion. Inspect the junction boxes for mounting bolt integrity, rust, missing cover screws,
/ standing water, and debris covering weepholes.
Deficiencies found: V~'N( i NO O YES (Deficiency recorded in the Deficiency Log)
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fI 7-4Date~ -A7 w3 6.3.1.3 Reconnect cables lifted in step 6.1.2 in , accordance with M&AI-4, M&AI-6, M&AI-7, f M&AI-9, and MI-6.20. QC inspection required. NOTE: Do not reinstall J82745 and JB540 cover at p&I , /7/[] Cq@izant Engineer Date i 6.3.2 Request the Operations Department to release the hold orders and restore /close 120V AC auxiliary relay panel fuses, 480V Reactor MOV Board breaker and 125V DC Battery Board fuses and others if added as shown on pages 1-10 and 26-35 of the Data Package. Sign off on pages 26-35 of the Data Pa ' CqizantEngineer Date t Y N )\ 0131X/dar l - _ _ _ _ _ _ . _ . \
SQN h7 <- STI-25 l/- , I Page 16 Revision 0 ! 6.0 INSTRUCTIONS (continued) 6.4 FUNCTIONAL TEST i NOTE: PRIOR TO FUNCTIONAL TESTING, A BRIEFING CONTAINING SPECIFICS OF EACH FUNCTIONAL TEST WILL BE CONDUCTED AND RECORDED ON ATTACHMENT 3. ADD ATTACHMENT 3 PAGES AS i REQUIRED TO THE DATA PACKAGE. EACH FUNCTIONAL TEST l (6.4.1, 6.4.2, 6.4.3, 6.4.4, 6.4.5, 6.4.6, 6.4.7. 6.4.8, 6.4.9, 6.4.10, 6.4.11, 6.4.12, 6.4.13, 6.4.14, 6.4.15, AND 6.4.16 SHALL HAVE AN ATTACHMENT 3 COMPLETED FOR IT. t 6.4.1 Cables 2M1430A, 2M1431A & 2M1433A 2-FCV-1-51, 2-LCV-3-156 & 2-LCV-3-164 Auxiliary Relavs, Train A. ; Reference Drawings: 45H657-26 45N2688-4, 45N2676-5 45W2614-11, WCO-31704- --- 56u , MKE-E22 (Cont.# 72C2-83402) NOTE: Notify Unit Operator the following: The Auxillary Relays, Train A, for 2-FCV-1-51, 2-LCV-3-156 &
' 2-LCV-3-164 have interlocks with valves 2-FCV-1-51, 2-LCV-3-156, 2-LCV-3-164, 2-FIC-46-57, 2-LC/-3-173, 2-LCV-3-174, 2-LCV-3-172, and 2-LCV-3-175, which may be affected during functional testing of these auxiliary relays. Furthermore, these valves have interlocks with valves 2-FCV-1-15, 2-FCV-1-16, 2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-64, 2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-7, 2-FCV-1-25, 2-FCV-3-136A & 136B, 2-FCV-3-179A, and 2-FCV-3-1798. The testing of these auxiliary relays may also affect these valves as well.
N /A- .1 Ar 7/9/D/ ' Cognizant Engineer Date 6.4.1.1 Train A Power Supply to 2-R-73: At Auxiliary Relay PNL 2-R-73, TB301, terminal numbers 1(RDA1) and 12(RDA3), using a voltmeter, verify a voltage reading of 120V AC nominal.
\\1lh AP:r 9l59l0 I Cognizant Engineer Date Ol31X/dar
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' SQN STI-25 Page 17 Revision 0
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6.0 INSTRUCTIONS (continued) 6.4.1.2 At Aux!!!ary Relay PNL 2-R-73, on T8301, temporarily place a handheld jumper across
~
terminals 3(RDAl) and 4(RA) on the panel . side of the terminal block, and verify the following: (1) Relav R/A at PNL 2-R-7) energizes.
~ N!b .) P.~r '7/a y11 7 /
Cognizant Engineer Date (2) Relay RAI at PNL 2-R-73 energizes. l N/A JAT 7M//r? / Cognizant Engineer Date - (3) Rela N A y RA2 at PNL /2-R-73 energizes. jar 74;9//(7 'dM , Cognizant Engineer Date (4) Relay RAS located in Junction Box, JB2745, energizes.
/s)/4 JM 7M/P7 /
3 l Cognizant Engineer Date 6.4.1.3 Remove the hand held jumper placed in step 6.4.1.2, and verify the following:
~' -(l) Relay R/A at PNL 2-R-73 deenergizes.
N ik an %dn/ Cognizant Engineer Date (2) Relay RAl at PNL 2-R-73 deenergizes. N IA- JW 7}hb7/ ' Cognizant Engineer Date (3) Relay RA2 at PNL 2-R-73 deenergizes. Nlh. >AT 7/M/f 7 / Cognizant Engineer Date (4) Relay RAS located in JB2745 deenergizes. N $r 7/sR7 / Cognizant Engineer Date k[ ]! ( s__- , 0131X/dar
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' Revision 0 lb 6.0. : INSTRUCTIONS (continued) 6.4.1'.4' At auxiliary relay PNL 2-R-74, on TB423,
. temporarily place a hand held jumper'across terminals 8(RA) and 9(RDA1)., and verify that .
relay R/A at PNL'2-R-73 energizes. N/4 A sc7- 7 hale 7/ Cognizant Engineer Date
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6.4.1.5 Remov'e hand held jumper placed in step 6.4.1.4 and verify that' relay R/A at -
.PNL 2-R-73 deenergizes.
. N /A aP7 74&/J7 / 2 Cognizant Engineer Date 6.4.1.6 At PNL 2-R-48 on TB624 temporarily place a~ - -5? N hand held jumper across terminal 3(RQA1) and contact terminal 18 of the. relay K6F1, and l
Verify that relay R'/A at PNL 2-R-73 ' energizes. N/A 4 P;r 7 M il/f 7 / Cognizant Engineer Date 6.4.1.7 Remove hand held jumper placed in step 6.4.l'.6 and verify that relay R/A at PNL 2-R-73 deenergizes. N /4. J P 7 7/aa./d7 / Cognizant Engineer Date t 6.4.1.8- At PNL 2-R-48 on TB632 temporarily place a
- hand held jumper across termir.al 1(RDAl) and i 2(RAl) on the panel side and verify that the relay RAI at PNL 2-R-73 energizes, (4 k. JP.7 786L/D/
Cognizant Engineer Date I 6.4.1.9 Remove the jumper placed in step 6.4.1.8 and verify that relay RA) at PNL 2-R-73 l deenergizes. N /A- 37 7/cB/87/ ) Cognizant Engineer Date (t s 0131X/dar i
SON STI-25 Page 19 Revision 0 6.0 INSTRUCTIONS (*:ontinued) 6.4.1.10 At PNL 2-R-48 on TB632 temporarily place a hand held jumper across terminal 1(RDA1) and -' 10(RA2) and verify that relay RA2 at - PNL 2-R-73 energizes. N/4 JW 7h3t/R7 / Cognizant Engineer Date 6.4.1.11 Remove hand held jumper.placed in step 6.4.1.10 and verify that relay RA2 at
- PNL 2-R-73 deenergizes.
_N /$ JR 7b9/@ / ' Cognizant Engineer Date 6.4.1.12 At 6900V SD Board Logic Relay Panel 2A-A, ~ " ' " TB9, temporarily place a hand held jumper across terminal ll(RA) and 12(RDAl) on the panel side and verify that relay R/A at PNL 2-R-73 energizes. ta /4 jfrt- 7 M d7 / l
'Co'gnizant Engineer Date 6.4.1.13 Remove hand held jumper placed in step 6.4.1.12 and verify that relay R/A at PNL 2-R-73 deenergizes.
N [A. a fLT 7/s@/ Cognizant Engineer Date 6.4.1.14 Reinstall JB2745 cover in accordance with MI-6.20. While reinstalling cover, inspect JB2745 cover for fit and secure junction box cover. Deficiencies found: 0 NO O YES (Deficiency recorded in the Deficiency Log) idltt Jp*T ?fc&f$?I ( Craftsman Date I
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p( ) .. 0131X/dar
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Revision 0 6.0 INSTRUCTIONS (continued) 6.4.1.15 Notify the Unit Operator that the system may be returned to desired operating status. - N[4- J AT IGD [f2/ Cog'nizant Engineer Date 6.4.2 Cables 2M2440A & 2M2441A RHR Return Line Pipe Break Annunciation Separation Relays And p/V -$ Indicating Lights Reference Drawings: 45H657-32, 45N2645-5, 45N2688-3, 45N2632-11 NOTE: Notify Un'it Operator that during functional testing of relay HTR1, relay HTR3 at 2-R-72 will be energized, and f the annunciation, "2-TS-74-43 RHR Return Line Pipe Break" will come on at PNL 2-M-6. ' '" '~ {
, O bIt\ / 2//(/ [f 2 CQgn)2antEngineer Date 6.4.2.1 Train A Power Supply to PNL 2-R-73. At
- Auxiliary Relay PNL 2-R-73, TB355, terminal 3 i
numbers 4(2326VL) and 10(2326VG), using a { voltmeter, verify a voltage reading of 120V ' AC nominal, ara k k QojnizantEngineer
/l fh7 Date 6.4.2.2 At JB540 on terminal block, place a 'I temporary handheld jumper across terminals with wires HTR11(BK) and HTR13(w) on the field device verify side of the terminal block and the following: j
~
(1) Relay HTR1 at 2-R-73 is energized. N(6 .wr ?/strl/ I Cognizant Engineer Date (2) White indicating light 2-XI-74-43 is illumina N te/A. 7[e% Rd at. PNL 2-M-6[T7/ i Cognizant Engineer Date i l l \{}
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.. 6.0 INSTRUCTIONS (continued) 6.4.2.3 Remove the temporary hand held jumper placed in step 6.4.2.2, and verify the following:
(1) Relay HTR1 at PNL 2 R-73 is deenergized.
~
/\l/A JR ~7da/87 /
Cognizant Engineer Date (2) White indicating light 2-XI-74-43 at ! goes off. PNL N2-M-6{k JFT 7/9l8 71
,, Cognizant Engineer Date 6.4.2.4 Reinstall'JB540 cover in accordance with MI-6.20. While reinstalling cover, inspect JB540 cover for fit and secure junction box cover. -*'
Deficiencies found: O No O YES (Deficiency recorded in the Deficiency Log) N /A a 8.r 7 4 3/8 7 / : Craftsman Date 6.4.2.5 Notify the Unit Operator that the system may be returned to desired operating status. I
' r3 (h .1 R 7dn /R 7 l Cognizant Engineer Date 6.4.3 Cables 2RM281A, 2RM291A, 2RM301A & 2RM311A 2-FCV-90-107, 2-FCV-90-lll, 2-FCV-90-Il3, &
2-FCV-90-117 (Train A).
- Containment Buildino Lower and Upper Compartment Air Monitor Isolation Valves.
Reference Drawings: 45N690-1, 45N1651-13, 45N2688-4, 45N2676-4,4s-N65~)-I!) (( jj/f7 6.4.3.1 (a) Verify the following valves are open at PNL 0-M-12 by their position lights and the respective handswitch is in A AUTO. (Note: If any of these valves is closed, N/A the signoff line for that valve and 90 to step b). -
/
h/ m N.)\ Ol31X/dar n_ - . _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ .
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jv) Page 22 Revision 0 i 6.0 _ INSTRUCTIONS (continued) 6.4.3.1 (a) (continued) (1) 2-F(V-90-107 Open ! Ih e m (L % L I ~r/4.W67 CgizantEngineer Date (2) 2-rCV-90-lli pen
, e. (2 - I ~7/t.s-/g >
'TJgnizant Engineer Date
, (3) 2-ECV-90-113 Open b Ab5 0 / ~2//s-/f >
Cdgnizant Engineer Date ) (4) 2-FCV-90-117 Open M g,@ / '/ / / 5% F 'p -.. w .. Copa)2 ant Engineer Date (b) If any of the valves in step (a) are f closed, open that valve by using the
&~x corresponding control switch located at
( ) 0-M-12 and verify it is open and the
\/ ' control switch is in "A AUT0" position.
(Note: N/A the signoff lines below if the valves were verified open in step a). (1) 2-FCV-90-107 Open (2-HS-9p-107)
///4 JA7 7//n7 Cognizant Engineer Date (2) 2-FCV-90-111 Open (2-HS-p0-111)
Al/A AA7 WIS/O Cognizant Engineer Date (3) 2-FCV-90-113 Open y/ (2-HS-R0-113)ar %-hi Cognizant Engineer Da d (4) 2-FCV-90-117 Open - (2- g -117) Cognizant Engineer Date {!h
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Revision 0 6.0 INSTRUCTIONS (continued) 6.4.3.2 At AuF,1lIYy 90 lay PNL 2-R-73, on TB353, terminals 6(230lVL) and 7(2309VG), using a I voltmeter, ver.dy a voltage reading of 120V . i AC nominal. l W E. a./6 I > fr s-/Ec*'> \ Cogn'F# ant Engineer Date j
~
sc
- 7 6.4.3.3 At PNL 2-R-48, on .IK< temporarily place a JF Mf7 handheldjumperabrosstermin&lsY(2309VL)
.and%(CVIA), and verify the following by $h. ,, Y .
observing the position lights at PNL 0-M-12: (1) 2- V-90-107 Closed e .sdb / 7[/6'/87 l C6ghinat Engineer Date --"#" i ( (2) 2-F V-90--lli Cl sed s (2 . / 7//57&~> "t CcanJzant Engineer Date (3) 2-Ff0 90-ll3 Clpsed i W. ' s T2 , WP / ~7//s-/&9 Co W 2 ant Engineer Date (4) 2-F VA D-111 Closed
- m R . p. h CohyantEngineer
/ NY8)
Date
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I - STI-2S Page 24 Revision 0 6.0 INSTRUCTICM (continued)
\ <
- 6. 4 . :' . 4 Remove bandheld jumper placed in step
-- 6.4.3.3. Open valves 2-FCV-90-107, -111,
-113, and -117 by using the corresponding control switches located at PNL 0-M-17 and ve ify the_following by observing the posi t;;oti lights at PNL 0-M-12:
'~
( 1) 2-FCV-90-107 Open
- y. (2 elS-90-107)
- a. . Mk I phW&7
, _Coghi.fant Engineer Date k '
(2) 2-?O/-90-111 Open
. (2' ilS-90-111 )
lWm f.,Mk / 7/r$WD Cogntent Engineer Date " ' ' ' " - (3) 2.FCV-90-113 Open (2-HS-90-11 ) f W., (L H I 7/t.;-/O Cogtijant Engineer Date (4) 2-FCV-90-117 Open 7kWO I ' /
>- Cogn Q t Engineer
- Date 7
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) Revision 0 6.0 INSTRUCTIONS (continued) 6.4.3.5 Close valves 2-FCV-90-107, -111, -113, and
-117 by using the corresponding control switches located at PNL 0-M-12 and verify the .
following: (1) 2-FCV-90-107 Close (2-H 90-107) (z S / ~)//c-(k'> Costudant Engine'Ut Date (2) 2-FCV-90-111 Close
,k Il//Fl&)
C69 izant Engineer A Date (3) 2-FCV-90-113 Close ^ *##'
,p [ I 7f/5/TP Cogrkhant Engineer ~ Oate (4) 2-FCV-90-117 Close k
CogtQbant EngineeT I 7//c;f+-7 Date - 6.4.3.6 Notify the Unit Operator that valves 2-FCV-90-107, -111, -113, & -117 may be returned desired operating stafus.
. n (2 p h I 7//v/p 7 CoggantEngineer~
Date 6.4.3.7 Perform 51-166.6 for valves 2-FCV-90-107, *
-111, -113, and -117. Attach copies of completed SI data sheets to the test data
(%, k C6qn)zant Engineer I 7/WEQ Date h^x 0131XIdar
~-- _ _ _ _ _ .__________i
SQN gg STI-25 3 p Page 26 ( / Revision 0 I 6.0 INSTRUCTIONS (continued) 6.4.4 Cables 2SG325A, 2SG326A, 2SG335A & 2SG336A Loop 2 & 4 Feedwater Flow Control Valves 2-FCV-3-48, Train A and 2-FCV-3-103, Train A, Loop 2 & 4 Feedwater Bypass , Valve Auxiliarv Relays, Train A, SG2AA and SG4AA {' Reference Drawings: 45N603-1, 45N2688-3,
. 45N2638-13, 45N2676-6 NOTE: 1) Notify the Unit Operator that during functional testing of relays SG2AA & SG4AA, the annunciation fi "2-LS-3-1568 Steam Gen 2 Level High" and "2-LS-3-175B Steam Gen 4 Level High" may be received.
N [A JF 7M987/ Cognizant Engineer Date ~# CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM ( OCCURRING. 6.4.4.1 Train A Power Supply: At 2-R-73, verify a i U) voltage reading of 120V AC nominal between terminal 1(SG2AAX) of TB352 and terminal 6 of relay SG2AA. M h .aNr 7/0/87/ ~
,, Cognizant Engineer Date 6.4.4.2 At PNL 2-R-73, verify that relay SG2AA is energized.
7g Cognizant Engineer Date
- 6.4.4.3 At PNL 2-R-73, lift wire SG2AAX at terminal 1 of TB352 on the panel side, and verify that relay SG2AA is deenergized. Record in MI-6.20.
__ A) A Jp7 Y50/D / Cognizant Engineer Date 6.4.4.4 Reinstall wire lifted in step 6.4.4.3 at terminal 1(SG2AAX) of TB352 at PNL 2-R-73 - and verify that relay SG2AA is energized. Record in MI-6.20. i 1
%) y /h. .87 N N/
Cognizant Engineer Date v Ol35X/dar l l _ _ _ - 1
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- Page 27 Revision 0 6.0 _ INSTRUCTIONS (continued) l 6.4.4.5 At PNL 2-L-11A, lift wire SG2AAX at terminal 4 of TB-A-19 on panel side, and verify relay SG2AA is deenergized. Record in MI-6.20. .
l l fd [A JP 7dA/&2 / 1 Cognizant Engineer Date 6.4.4.6 At PNL 2-L-11A reinstall wire lifted in 6.4.4.5 at terminal 4 of TB-A-19 at panel side and verify relay SG2AA is energized.- Record in MI-6.20. N /A J AT 7!$!E7 / Co'gnizant Engineer Date 6.4.4.7 Train A Power Supply: At PNL 2-R-73, verify " " " a voltage reading of 120V AC nominal at terminal 4(SG4AAX) of TB352 and terminal 6 of relay SG4AA. N /A JRT 7/SQ/S7 / b ,6.4.4.8 Cognizant Engineer Date At PNL 2-R-73, verify that relay SG4AA is energized. N/A 3 A-7 7[d87/ Cognizant Engineer Date 6.4.4.9 At PNL 2-R-73, lift wire SG4AAX at terminal 4 of TB352 on the panel side, and verify that relay SG4AA is deenergized. Record in MI-6.20. rJ ln JW 7Sld)/ Cognizant Engineer Date 6.4.4.10 Reinstall wire lifted in step 6.4.4.9 at terminal 4(SG4AAX) of TB352 at PNL 2-R-73, and verify that relay SG4AA is energized. Record in MI-6.20. N/A .fr 1l9ld) / Cognizant Engineer Date
/s (b
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. 6.0 INSTRUCTIONS (continued) 6.4.4.17 Reinstall wire lifted in step 6.4.4.16 at terminal 4(2AS) of TB801 at PNL 2-R-52, and verify that 2-FSV-3-48A is energized.
Record in MI-6.20. , N/4 J87 7/33[d7 / Cognizant Engineer Date 6.4.4.18 Verify that 2-FSV-3-103A is energized.
, N/A ds-7 7/39/87 /
Cognizant Engineer Date 6.4.4.19 At 2-R-73, lift the wire 4A2 at terminal 11 of TB349, on the panel side, and verify that 2-FSV-3-103A is deenergized. Record in -d~$ MI-6.20. N lb JPT ?l%l%) / Cognizant Engineer Date 6.4.4.20 Reinstall the wire lifted in step 6.4.4.19 at terminal 11 of TB349 at panel 2-R-73, and verify that 2-FSV-3-103A is energized. Record in MI-6.20. Nlh M7 7/a9/f 7 / Cognizant Engineer Date 6.4.4.21 At PNL 2-R-52, lift wire 4AS at terminal 8 of TB801, on the panel side, and verify that 2-FSV-3-103A is deenergized. Record in
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glA sp:r 7b;9)T7j { Cognizant Engineer Date { 6.4.4.22 Reinstall wire lifted in step 6.4.4.21 at l' terminal 8 (4AS) of TB801 at PNL 2-R-52, and verify that 2-FSV-3-103A is energized. Record in MI-6.20. Nh 39-7 7[33l/f~) / { Cognizant Engineer Date 6.4.4.23 Notify the Unit Operator that the system may I be returned to desired operating status. l l l(N N /A 3 /Z7 7[M/Il / I Cognizant Engineer Date (
~-
)
Ol35X/dar
SQN STI-25 Page 28 Revision 0 6.0 INSTRUCTIONS (continued) G.4.4.ll At PNL 2-L-llA, lift wire SG4AAX at terminal 4 of TB-A-16 on panel side and verify relay SG4AA is deenergized. Record in MI-6.20. , N (4 7Kr ?/a;>/87 / Cognizant Engineer Date 6.4.4.12 At PNL 2-L-11A reinstall wire lifted in 6.4.4.11 at terminal 4 of TB-A-16 at panel side and verify relay SG4AA is energized. Record in MI-6.20.
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N[4 JA7 'M/87 l - Cognizant Engineer Date 6.4.4.13 Verify that 2-FSV-3-48A is energized. ->d-N/4 .yL7 7[#/87 / Cognizant Engineer Date 6.4.4.14 6 At 2-R-73, lift the wire 2A2 at terminal 8 of TB349, on the panel side, and verify that 2-FSV-3-48A is deenergized. MI-6.20. Record in N[h JW 7lW[] Cognizant Engineer Date 6.4.4.15 Reinstall the wire lifted in st'ep 6.4.4.14 at terminal 8 of TB349 at panel 2-R-73, and verify that 2-FS'/-3-48A is energized. Record in MI-6.23. * ' N Jh .1FT IEkl l Cognizant Engineer Date l 6.4.4.16 At PNL 2-R-52, lift wire 2AS at terminal 4 of TB801, on the panel side, and verify that i 2-FSV-3-48A is deenergized. Record in ' MI-6.20. tJ{b ~\f7 Yl0 / ; Cognizant Engineer Date ' I l
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Revision 0 6.0 INSTRUCTIONS (continued) 6.4.5 Cables 2V1463A, 2V1472A & 2V1508A Annulus Purge Viv 2-FCV-30-12, Annulus Exhaust Isolation Viv 2-FCV-30-54, _and Purce Air Exh Unit B Suction Valve 2-FCV-30-62 Reference Drawings: 45N630-9, 45N2688-4, 45N2648-3 NOTE: Notify the Unit Operator that during functional testing of these valves, monitor light for 2-FCV-30-12, -54,
-62, may be illuminated at Unit Control Board PNL 2-M-6.
W@ h Co)1TizantEngineer
! Yd7 Da te CAUTION:
USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE W ~ ' " ' ' ' A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FRO OCCURRING. 6.4.5.1 (a) Verify that valve 2-FCV-30-12 is open by observing the position lights at PNL 2-M-9. (Note: N/A the signoff line below if the valve is closed). A)[A J Ar / 7 /o /&7 Cognizant Engineer Date (b) If valve 2-FCV-30-12 is closed, open valve by using control switch 2-HS-30-12 at PNL 2-M-9 and verify i t is open. (Note: N/A the signcff line below if a e already p n). Co#nfzant Engineer Date 6.4.5.2 At PNL 2-R-73, lift wire VFJ3 at terminal 8 ! of TB323, on the panel side, and verify that 2-FCV-30-12 is closed. Record in MI-6.20. W (% M Cogn.tkant Engineer
/ v/pffr7 ~
{ Date 6.4.5.3 Reinstall wire lifted in step 6.4.5.2 at ! terminal 8(VFJ3) of TB323 at PNL 2-R-73.
~
I ) Record in MI-6.20. i h i
, \% ft .%k / WWC Cogn(zjntEngineer l
Date
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{ Page 31 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.5.4 Open valve 2-FCV-30-12 by using control switch 2-HS-30-12 at PNL 2-M-9 and verify.it '
~
A g.A - / p //r /gp - Codn12 ant Engineer Date 6.4.5.5 (a) Verify that valve 2-FCV-30-54 is open.
. by observing position lights at PNL 2-M-9. (Note: N/A the signoff line below if.the valve is closed).
IJlA~ ~ h RT ' 7{P/3 7
. I Cognizant Engineer Date (b) If valve'2-FCV-30-54 is closed, open valve by using' control switch '"'"
2-HS-30-54 at PNL 2-M-9 and verify it is open. (Note: N/A the signoff line below if'the valve'is already open).
. (2. >.4% I 2 /9 /g7 Cogzant Enginee7 Date 6.4.5.6 At PNL 2-R-73, lift wire VHT3 at terminal 10
'of TB323, on the panel side, and verify that 2-FCV-30-54 is closed. Record in MI-6.20.
% R bk /
v/pl&7 Cognt2hnt Engineer Date 6.4.5.7 Reinstall wire lifted in step 6.4.5.6 at , terminal 10(VHT3) of TB323 at PNL 2-R-73. Record in HI-6.20. R.ch / 4 ( 9 I8"? degnizant Engineer Date 6.4.5.8 Open valve 2-FCV-30-54 by using control switch 2-HS- and rify it is o n \ . t69nizant Engineer Date
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6.0 INSTRUCTIONS (continued) 6.4.5.9 (a) Verify that valve 2-FCV-30-62 is open by observing position lights at PNL 2-M-9. (Note: N/A the signoff line below if the valve is closed). [/[A 3A7 / 7/#/&7 Cognizant Engineer Date (b) If valve 2-FCV-30-62 is closed, open valve by using control switch
,, 2-HS-30-62 at PNL 2-M-9 and verify that it is open. (Note: N/A the signoff line below if the valve is -
already open).
%A.h Godnizant Engireer
/ 7 /.9/2? -
Date 6.4.5.10 At PNL 2-R-73, lift wire VHMS at terminal 2 of TB324, on the panel side, and verify that 2-FCV-30-62 is closed. Record in MI-6.20. { \
- k (z. >$6 / 7 /P ib 7 Cogdizant Engineer Date 6.4.5.11 Reinstall wire lifted in step 6.4.5.10 at terminal 2(VHMS) of TB324 at PNL 2-R-73.
Record in MI-6.20. . W C%. 0 / 7l.9l67 Cogd zant Engineer Date , 6.4.5.12 Open valve 2-FCV-30-62 by using control switch 2-HS-30 d y it is o e Coqdzant Engineer Date 6.4.5.13 Notify the Unit Operator that valves 2-FCV-30-12, -54, and -62 may be returned to operating status. J (% k /~7 f9 h > CogrWzant Engineer Date Sm Ol35X/dar
! 504 STI-25 7 Page 33 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.6 Cable 2PL6124A Component Coolino System Booster Pump A-A. Reference Drawings: 45N779-31, 45N2688-4, 45N1660-12, 45N779-8 45H2671, 45N2676-4, 45N657-23 6.4.6.1 Align-the component cooling system for running the booster pump A-A. O d / 7/// 47 C g zant Engineer Date 6.4.6.2 At PNL 0-M-278 place handswitch 2-HS-70-131A
' in STOP position and verify at 480V Reactor MOV BD 2Al-A, relay compartment, relay 3 for ' - *^ E component cooling system booster pump A-A is deenergized, r tL W / Widr ? ,
CytzantEngineer Date b'. ' 6.4.6.3 At PNL 0-M-278 place handswitch 2-HS-70-131A in START position; verify that the booster pump A-A starts (GREEN 11ght 0FF and RED light ON) and handswitch returns to A AUTO
, position. -
Wh I plult? ggnizantEngineer Date 6.4.6.4 At PNL 2-R-128, TB-A-35, terminals 5(FCAX)
- and 6(FCA1) place a temporary hand held jumper. Verify the pump trips after about 5 seconds (RED light OFF, GREEN light ON at PNL 0-M-278) and relay 3 at 480V Reactor MOV BD 2Al-A relay compartment is energized.
MN / > [ 4 /c-7 6dgnizant Engineer Date l 6.4.6,5 Remove hand held jumper placed in step 6.4.6.4. Verify the pump stays tripped (RED ' light 0FF, GREEN light ON at PNL 0-M-278) and relay 3 at 480V Reactor MOV BD 2Al-A relay compartme t is deen rgized. [,s R> / 2[I(57
} i (G CoinJzantEngineer Date e
0135X/dar i
. . _ - _ - - - - _ . _ _ - . _ --_.m_--__ - - - _ ----._a
I SON
,'~s '
STI-25
.I Page 34 a Revision 0 '
6.0 INSTRUCTIONS (continued) 6.4.6.6 At PNL 2-R-48, TB609, terminals 8(2E20) and
' 7(2ETC) place a temporary hand held jumper, I then at PNL 0-M-27B place the hand switch t 2-HS-70-131A in AP-AUTO and verify at 480V Reactor MOV BD 2Al-A, relay compartment, {
relay 3 energiz9s. Verify that pump A-A does not start (RED light OFF, GREEN light ON at PNL 0-M-278). R. >h / )lNh?
, Y>69 nizant Engineer Date 6.4.6.7 Remove jumper placed in step 6.4.6.6.
Verify that relay 3 stays energized. ne bh / p Nik? ?* '- C67 hizant Engineer Date 6.4.6.8 Return handswitch 2-HS-70-131A to A AUTO and then to AP-AUTO. Verify relay 3 at 480V 6 Reactor MOV BD 2Al-A, relay compartment deenergizes. Verify that pump A-A starts (RED light ON, GREEN light 0FF at PNL 0-M-278). (L. O / YlllErl C4nizant Engineer Date 6.4.6.9 At PNL 2-R-48, TB 609, terminals 8(2E20) and 7(2ETC) place a temporary hand held jumper and verify at 480V Reactor MOV BD 2Al-A, relay compartment, that relay 3 energizes. ' Verify that pump A-A stops (RED light OFF,4 .ON > GREEN light ON at PNL 0-M-278). l Nl4.3P3 7lcDlD / Cognizant Engineer Date
. 6.4.6.10 Remove hand held jumper placed in step 6.4.6.9.
N{&. JArh9l$l / Cognizant Engineer Date ' 6.4.6.11 At PNL 0-M-278 to STOP return handswitch 2-HS-70-131A position. (WN; plA
/ #7 Yuk 7 l Cognizant Engineer Date Ol35X/dar
SON Og STI-25 i Page 35 Revision 0
~~
6.0 INSTRUCTIONS (continued) ' 6.4.6.12
' Notify the Unit Operator that component cooling system booster pump A-A may be returned to desired status. -
A)l6 .1sT 2bh7 / Cog'nizant Engineer Date 6.4.7 Cable 2V1517A ,. Containment Vacuum Relief Isolation Vlv, 2-FCV-30-46 (Train A) '
- Reference Drawings:
45N630-10, 45N2648-3, 45N2688-4
'6.4.7.1 At PNL 2-M-9 place handsW1tc 9
OPENpositionandreleaseto$g2-HS-30-468in
' AUTO position.ar usr; rv >a eas W k b l~7 //0 /2 7 GgizantEngineer Date 6.4.7.2 At PNL 2-R-73, place a temporary jumper 6
i across contact 1,2 of relay VGWX. Record in MI-6.20. At PNL 2-M-9 verify /close 2-FCV-30-46 by handswltch 2-HS-30-46A. m fl A A / '> /6 /6'7 _Co nizant Engineer Date 6.4.7.3 At PNL 2-R-73 verify relay 46A is deenergized. Cogqjzant Engineer Date , 6.4.7.4 At PNL 2-M-9 place handswitch 2-HS-30-46A in OPEN position and verify 2-FCV-30-46 opens. Observe RED light ON and GREEN light OFF. (LN C hizant Engineer
/ ~7do /D Date 6.4.7.5 At PNL 2-R-73 verify relay 46A is energized.
% R. / '7[l0 k7 C6gAlzant Engineer Date
~
6.4.7.6 At PNL 2-M-9 release handswitch 2-HS-30-46A to P-AUTO and verify valve 2-FCV-30-46 5' remains open. Observe RED light ON and GREEN light OFF. 0135X/dar CognMant Engineer Date { 1
SON 6, STI-25 Page 36 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.7.7 At PNL-2-R-73 verify 46A is energized (seals t > f6 j Weaar7 C6g'nizant Engineer Date 6.4.7.8 At PNL 2-M-9 momentarily place handswttch 2-HS-30-46A in CLOSE position. Verify valve 2-FCV-30-46 starts to close (both RED and GREEN lights ON at panel). Release handswitch to P-AUTO and verify valve - 2-FCV-30-46 returns to OPEN position. Observe-RED light ON and GREEN light OFF at panel. :
^
9k / 780/87 CQizantEngineer Date W'E ' 6.4.7.9 At PNL 2-M-9 place handswitch 2-HS-30-46A in l CLOSE position. Verify valve 2-FCV-30-46 closes. Observe GREEN light ON and RED T fi light 0FF at panel. Release handswitch to T P-AUTO and verify 2-FCV-30-46 remains closed. A ';g[G / 7d4/ 6~7 CognA zant Engineer Date 6.4.7.10 At PNL 2-R-73, TB307, terminals 3(VBG2), 4(VBGl), place a temporary hand held jumper l and verify relay 46A seals in when the hand i held jumper is removed. Verify valve 2-FCV-30-46 opens. At PNL 2-M-9, observe ( RED light ON and GREEN light OFF.
- R- b I W ca (6 >
Ct@nizant Engineer Date 6.4.7.11 At PNL 2-M-9 momentarily place handswitch 2-HS-30-46A to CLOSE position and return to P-AUTO position. At PNL 2-R-73 verify relay 46A drops out. b R.M Cogsizant Engineer
/ 7 /ol d-7 Date -
tr l Q ,/ l Ol35X/dar
o r. L .. SQN
.n-Q STI-25
[Q~. 6.0 Page 37 Revision 0 INSTRUCTIONS (continued) 6.4.'7.12 At PNL 2-R-73 place a temporary hand held [ l jumper across TB307, terminal 5(V8G7) .and - L 6(VBGS) and verify valve 2-FCV-30-46. starts closing. Observe.at PNL 2-M-9. RED and GREEN - lights ON. bbA I 7Nold?)
. C6(nizant Engineer Date 6.4.7.13 Remove hand held jumper 'placed in step '
6.4.7.12. Verify valve 2-FCV-30-46 returns L to open position. Observe at PNL 2-M-9, GREEN light OFF and RED light ON.
- ~
D g L A4 / 74< f7 Cc(g)11zant Engineer Date " -
- 6.4.7.14 Remove the temporary jumper placed in step 6.4.7.2. Record in'MI-6.20.
R_ d / '1//6/67 i C6qn)zant Engineer Date A , - - 6.4.7.15 Notify Operations to return the system line up to normal at their discretion.
~
\
/t. k I 7lfol6 7 CogizantEngineer Date 6.4.7.16 Perform SI-166.6 for valve 2-FCV-30-46.
Attach copies of completed SI data sheets to the test data package. ,
#/A J A? 7/ sG f2 /
Cognizant Engineer Date 6.4.8 Cable 2V1526A Containment Vacuum Relief Isolation
._ Viv, 2-FCV-30-47 (Train A)
Reference Drawings: 45N630-10, 45N2648-3, 45N2688-4 _6.4.8.1 At PNL 2-M-9, place handswitc 2-HS-30-478 in OPEN position re ea o AUTO p si [' n.4 7 l-(
\
Ccujnizant Engiheer Date { l '. t \ t i- i 0135X/dar
..-- __ s
SQN STI-25
)
/ Page 38 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.8.2 At PNL 2-R-73, place a temporary jumper across contact 7-8 of relay VGWX. Record in MI-6.20. At PNL 2-M-9 verifylclose .
2-FCV-30-47 by handswitch 2-HS-30-47A. M m/2 M (phnizantEngineer
/ ~7/fc /Tr '2 Date 6.4.8.3 At PNL 2-R-73, verify relay 47A is de-energized.
R pk / 7koft") CognAzant Engineer Date - 6.4.8.4 At PNL 2-M-9, place handswitch 2-HS-30-47A in ' OPEN pos1 tion and verify 2-FCV-30-47 OPEN. Observe RED light ON and GREEN light OFF.
%L# I 7/co&7 dqpnizant Efigineer Date 4 6.4.8.5 At PNL 2-R-73, verify relay 47A is energized.
N e /L N / 7//o/h7 Coyffizant Engineer Date 6.4.8.6 At PNL 2-M-9 release handswitch 2-HS-30-47A
- to P-AUTO and verify valve 2-FCV-30-47 remains open. Observe RED light ON and GREEN light OFF.
hm R-. h I '?/foit? * (Cygnizant Engineer Date 6.4.8.7 At PNL 2-R-73 verify 47A is energized (seals (L & Cdgritzant Engineer I '7//6/87 Date 6.4.8.8 At PNL 2-M-9, morrentarily place handswitch 2-HS-30-47A in CLOSE. Verify valve 2-FCV-30-47 starts to close. (Both RED and GREEN lights to be ON at panel.) Release the pt/6 hand switch to P AUTO and verify valve - 2-FCV-30-47 returns to OPEN position. , Observe RED light ON and GREEN light 0FF at I panel. V M/4 18 T 7hD/ Cognizant Engineer Date j 0135X/dar I _ ____ _ _ _ _ _____ __ _ _ _ _ _ . - - _ _ _ _J
SQN STI {4 - Page 39. Revision 0 6 '. 0 INSTRUCTIONS (continued) 6.4.8'9. At PNL 2-M-9, place handswitch 2-HS-30-47A in: CLOSE position. Verify valve-2-FCV-30-47 closes. Observe GREEN light ON and RED light- 4 0FF at the' panel. Release the handswitch to'
- P-AUTO and verify 2-FCV-30-47 remains closed.
N le J8:t 7/5 alp i
. Cognizant Engineer Date 6.4.8.10 At PNL 2-R-73, TB310, terminals 8 (VBJ1), 10 (V8J2) place a temporary hand held jumper and verify relay 47A seals in when the hand held jumper is removed. Verify valve 2-FCV-30-47 ,~
opens. At PNL 2-M-9 observe RED light ON and GREEN light 0FF. A) [h JfLT YcM k 2 / Cognizant Engineer Date 6.4.8.11 At PNL 2-M-9, momentarily place handswitch 6 2-HS-30-47A to CLOSE position and return'to P-AUTO position. At PNL 2-R-73, verify relay 47A drops out.
/d [A JR hh/
Coghizant Engineer Date 6.4.8.12 At PNL 2-R-73, place a temporary hand held jumper across T8-310, terminals 12(VBJ5) and ll(VBJ7) and verify valve 2-FCV-30-47 starts N. Cognizant Engineer Date 6.4.8.13 Remove the hand held jumper.placed in step 6.4.8.12. Verify valve 2-FCV-30-47 returns i to OPEN position. Observe at PNL 2-M-9, GREEN light 0FF and RED light ON
/d [A JP-T 7hM7 /
~
Cognizant Engineer Date . 6.4.8.14 Remove the temporary jumper placed in step 6.4.8.2. Record in MI-6.20. < td /4- J8-T 2hD/ Cognizant Engineer Date v Ol35X/dar
~ _ . .- -- _ _ _ _ _ _ _ _
l SQN f 6j STI-25 Page 40 Revision 0 l l 6.0 INSTRUCTIONS (continued) 6.4.8.15 Notify Operations to return the system line up to normal at their discretion. Nfh 1P'r 7fb&lV7/ ' Cognizant Engineer Date 6.4.8.16 Perform SI-166.6 for valve 2-FCV-30-47. Attact! copies of completed SI data sheets to the test data package.
,, ed {h M 7I Cognizant Engineer Date 6.4.9 Cable 2V1535A Containment Vacuum Relief Isolation (
V1v,*2-FCV-30-48 (Train A) , a h,. Reference Drawings: 45N630-10, 45N2648-3, 45N2688-4 6.4.9.1 A AtPNL2-M-9,placehandswitc[h2-HS-30-48 OPEN position and releas to AUTO position.
, pfg Bin)
% $. . / '/fo/87 7tesHe C6sdizant Engineer Date 6.4.9.2 At PNL 2-R-73, place a temporary jumper across contact 11, 12 of relay VGWX. Record in MI-6.20. At PNL 2-M-9 verify /close 2-FCV-30-48 by handswitch 2-HS-3.0-48A.
- g. >$b I 7l/of 8~)
QgnizantEngineer Date 6.4.9.3 At PNL 2-R-73, verify relay 48A is deenergized. WW Co Mizant Engineer
/ W(s tS ')
Date 6.4.9.4 At PNL 2-M-9, place handswitch 2-HS-30-48A in OPEN position and verify 2-FCV-30-48 opens. j Observe RED light ON and Green light OFF. { ktt_bk / I# Cosq)zant Engineer Date - 6.4.9.5 At PNL 2-R-73, verify relay 48A is energized. { . A m e. $ / 7/OI89 N j
} i Cogtu)zant EnginYer Date i 0135X/dar
_ ._ _ ____ _ _ I
' SQN STI-25 Page 41 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.9.6 At PNL 2-M-9 release handswitch 2-HS-30-48A to P-AUTO and verify valve 2-FCV-30-48 remains open. Observe RED light ON and GREEN light OFF.
.M / .264G7 gnizant Engineer Date 6.4.9.7 At PNL 2-R-73 verify 48A is energized (seals in). -
Qg _ pD f '7ho77 i Ctxfnizant Engineer Date 6.4.9.8
- At PNL 2-M-9, momentarily place handswitch 2-HS-30-48A in CLOSE. Verify valve 2-FCV-30-48 starts to close. (Both RED and 9 , b ' '~
GREEN light to be ON at panel.) Release 9 handswitch to P-AUTO and verify valve 2-FCV-30-48 returns to CPEN position. Observe RED light ON and GREEN light OFF at panel. N /4 A 8.r 742/a7/ Cognizant Engineer Date 6.4.9.9 At PNL 2-M-9, place handswitch 2-HS-30-48A in
, CLOSE position. Verify valve 2-FCV-30-48 closes. Observe GREEN light ON and RED light 0FF at the panel. Release the handswitch to '
P-AUTO and verify 2-FCV-30-48 remains closed. x)IS.Apr 7/M l& 7 l
~
' Cognizant Engineer Date 6.4.9.10 At PNL 2-R-73, TB-303, Terminals 5 (VDGl), 8 (VDG2) place temporary hand held jumper and verify relay seals in when the hand held [agr 1/etg7 jumper is removed. Verify valve 2-FCV-30-48 N- ow opens. At PNL 2-M-9 observe RED light ON and GREEN light OFF.
N f6 4 R.T lYll Cognizant Engineer Date
~
l
)
i 0135X/dar
~..._.
SQN
' STI-25 Page 42 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.9.11 At PNL 2-M-9, momentarily place handswitch 2-HS-30-48A to CLOSE position and return to P-A'ITO pos i tion. At PNL 2-R-73, verify relay 48A drops out. .
pj /4. dpx 7ha/87
/ /
Cognizant Engineer Date 6.4.9.12 At PNL'2-R-73, place a temporary hand held jumper across TB-303, terminals 4 (VDGS) and 3.(VDG7) and verify valve 2-FCV-30-48 starts closing. Observe at PNL 2-M-9 RED and GREEN lights ON. N /4 36t'? 7b/87 / Cognizant Engineer Date "'~- 6.4.9.13 Remove the hand held jumper placed in step 6.4.9.12. Verify valve 2-FCV-30-48 returns to OPEN position. Observe at PNL 2-M-9, GREEN light OFF and RED light ON. Al[4 JF-7 7/bO[f 7 / Cognizant Engineer Date 6.4.9.14 Remove the temporary jumper placed in step
, 6.4.9.2. Record in MI-6.20.
N /4- J AT 7/33/37/ Cognizant Engineer Date 6.4.9.15 Notify Operations to return the system line
- up to normal at their discretion.
Bl /A. JFT 7/dlA82 / Cognizant Engineer Date j 6.4.9.16 Perform SI-166.6 for valve 2-FCV-30-48. Attach copies of completed SI data sheets to the test data package. td [A-JfLT 7[G[D / Cognizant Engineer Date - l l
)
I 0135X/dar i
SON STI-25
/ Page 43 Revision 0
.. 6.0 INSTRUCTIONS (continued) i 6.4.10 Cable 2V2024A Lower Cntmt IC Clr Supply Isolation Valve, 2-FCV-67-91 Reference Drawings: '
45N779-30, 45N1660-5, 45N2688-4 6.4.10.1 (a) Verify that handswitch 2-HS-67-91A is in
~
A-AUTO position and valve 2-FCV-67-91 is open by observing position lights at the PNL 0-M-27A. (Note: N/A the signoff line below if the valve is closed).
& hjl -7/4/sg Cognizant Engine # '
Oate (b) If valve 2-FCV-67-91 is closed, open the ~" valve by placing the swltch 2-XS-67-91 at 480V Reactor MOV BD 2A2-A in NORMAL > posi tion and handswi tch 2-HS-67-91 A at PNL 0-M-27A in OPEN position. Verify that the valve is open and handswitch 2-HS-67-91A is in A AUTO position. (Note: N/A the signoff line below if the valve is already open). A//A M kYN /
. Cog'nizant Engineer Date !
6.4.10.2 At PNL 2-R-73, place a temporary handheld jumper between terminals 3 (4CC4) and 4 (4CC3) at T8322 and verify that valve 2-FCV-67-91 is closed by observing position lights at
- PNL 0-M-27A. n j f A)cu.%c W. %L/> / 9 /9/g y Cognizant Engine'et ' ~
Date , 6.4.10.3 Remove the temporary jumper installed in step i b& V/. %lA Cognizant Engin'e'er I 7/g/e 7
/
Date 6.4.10.4 Open valve 2-FCV-67-91 by placing handswitch j 2-HS-67-91A in OPEN position and verify that ~
?
the valve is open by observing position lights at PNL 0-M-27A. j l ';f/9/s.;r l Cognizant Engin/eer '
/Da te j 0135X/dar I i
l
\
j SQN STI-25
') Page 44 Revision 0 l J
6.0 _ INSTRUCTIONS (continued)
~
6.4.10.5 Close valve 2-FCV-67-91 by placing handswitch j 2-HS-67-91A in CLOSE position and verify that ! the valve is closed. - ! a.u<J. ij / -7/9/84 Cognizant Engl46er / Date j 6.4.10.6 Notify the Unit Operator that valve 2-FCV-67-91 may be returned to desired operating status. 5 jj I -t/9/6 3 Cognizant Enginder ' Cate 6.4.10.7 Perform SI-166.6 for valve 2-FCV-67-91. Attach copies of completed SI data sheets to " * the test data package. rahxrhh?i Cognizant Engineer Date i 6.4.11 Cable 2V3022A Upper Cntmt Vent Clr lA Supplv Isol. Valve 2-FCV-67-130 Reference Drawings: 45N779-25, 45N1660-5, 45N2688-4 6.4.11.1 (a) Verify that handswitch 2-HS-67-130A is in A AUTO position and valve 2-FCV-67-130 is open by observing posi tion lights at the PNL 0-M-27A. (Note: N/A the signoff line below if , the valve is closed). E mI.u, I >lg /s.r Cognizant Engintifr / Efate
~
(b) If valve 2-FCV-67-130 is closed, open the valve by placing handswitch 2-HS-67-130A at PNL 0-M-27A in OPEN position. Verify that the valve is open and handswitch 2-HS-67-130A is in A AUTO position. (Note: N/A the signoff line , below if the valve is already open). kYJ M 1l9/DF I C69 nizant Engineer O Date 0135X/dar
SON STI-25 Page 45 Revision 0
... 6.0 INSTRUCTIONS (continued) 6.4.11.2 At PNL 2-R-73, place a temporary hand held jumper between terminals 11 (7BC3) and 12 (7BC2) at T8320 and verify that valve .
2-FCV-67-130 is closed by observing position lights at PNL 0-M-27A. Da~u d. dn i +/9hr Cognizant Engirf'eler ' Cate 6.4.11.3 Remove the temporary jumper installed in step D a d L iehk, Cognizant EnginW r ' Gate - 6.4.11.4 Open valve 2-FCV-67-130 by placing handiwitch 2-HS-67-130A in OPEN position and verify that
~'
the valve is open by observing position lights at PNL 0-M-27A. O sl.mIaj I sh/s2 Cognizant EngiMer ' Cate 6.4.11.5 Close valve 2-FCV-67-130 by placing the handswitch 2-HS-67-130A in CLOSE position and verify that the valve is closed. bCognizant m e/elas EngiMer i v/9/e ' a - Cate 6.4.11.6 Notify the Unit Operator that valve 2-FCV-67-130 may be returned to desired operating status.
- bCognizant e/. bEnginM/ +/eh7r '
/Date 6.4.11.7 Perforin SI-166.6 for valve 2-FCV-67-130.
Attach copies of completed SI data sheets to the test data package. n M .pr 7/aa/D/ Cognizant Engineer Date Ol35X/dar l E _ _ _ _ - - - - - - - - - - - - - - - - - - - - -- -- - - - - - - - - - - - - - - - - - -
SQN f ( I STI-25 Page 46 Revision 0 1 6.0 INSTRUCTIONS (continued) 6.4.12 Cable 2V3037A Upper Cntmt Vent Clr 1C Supply Isol. Valve 2-FCV-67-133 Reference Drawings: 1 45N779-25, 45N1660-5, 45N2688-4 6.4.12.1 (a) Verify that handswitch 2-HS-67-133A is in A AUTO position and valve 2-FCV-67-133 is open by observing position lights at 'the PNL 0-M-27A. s (Note: N/A the signoff line below if the valve is closed). be dYh/ Cognizarit EngiMer 17l9/e9
/ /Da te . . .
e.hY $ 5Vt - (b) If valve 2-FCV-67-133 is closed, open the valve by placing handswitch 2-HS-67-133A at PNL 0-M-27A in OPEN position. Verify that the valve is open and handswitch 2-HS-67-133A is in A AUTO position. (Note: N/A the signoff line below if the valve is already open). ob e>ya +A/s e /
/ Cognizant Engfneer Date 6.4.12.2 At PNL 2-R-73, place a temporary hand held jumper between terminals 3 (7CC3) and 4 (7CC2) at TB321 and verify that valve 2-FCV-67-133 is closed by observing position lights at PNL 0-M-27A. "
bM h. > / 4/9/A :7 Cognizant Enginefet ' D'a t e 6.4.12.3 Remove the temporary jumper installed in step OMV 'v. aj l +/9/s;
' Cognizant EngineVe /
Oate 6.4.12.4 Open valve 2-FCV-67-133 by placing handswitch 2-HS-67-133A in OPEN position and verify that ' the valve is open by observing position i lights at PNL 0-M-27A. i h& hJ l +/4/8 4 Cognizant Engite%r '
/Date Ol35X/dar !
l l 1
SQN STI-25 i Page 48 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.13.2 At PNL 2-R-73, place a temporary hand held jumper between terminals 1 (10AC3) and 2 (10AC2) at TB321 and verify that valve . 2-FCV-67-295 is closed by observing position ~ ' lights at the PNL 0-M-27A. mL . & j l 5/9/eq Cognizant Engir(#er ' Cate 6.4.13.3 Remove the temporary jumper installed in step
.' M cc[. b; /-7-/4/67 Cognizant EngineM- ' '0a te -
6.4.13.4 Open valve 2-FCV-67-295 by placing handswitch i 2-HS-67-295A in OPEN position and verify that the valve is open by observing position lights at PNL 0-M-27A. 0wl Wl Yb.// /7/9/p Cognizant Engin6fr '
'Date 6.4.13.5 Close valve 2-FCV-67-295 by placing handswitch 2-HS-67-295A in CLOSE position and verify that the valve is closed.
LCognizant w'w Engir(eer. h i:1/</n ' /Da te 6.4.13.6 Notify the Unit Operator that valve 2-FCV-67-295 may be returned to desired operating status, , h29/ /1/9/s 7 Cognizant EngM&er / 'Date 6.4.13.7 Perform SI-166.6 for valve 2-FCV-67-295. Attach copies of completed SI data sheets to the test data package. A//A J AT Y / Cognizant Engineer Date . ( Ol35X/dar 1 l
. . ~ . . .
SQN STI-25 Page 49 Revision 0 6.0 - INSTRUCTIONS (continued) 6.4.14 Cable 2V3099A Upper Cntmt Vent Clr 1C Disch. Isol. - Valve 2-FCV-67-296 Reference Drawings: , 45H779-44, 45N1660-5, 45N2688-4 6.4.14.1 (a) Verify that handswitch 2-HS-67-296A is 1.n A AUTO position and valve 2-FCV-67-296 is open by observing position lights at the PNL 0-M-27A. -
., (Note: N/A the signoff line below if the. valve is closed). !
Q W s as Cognizant Engfgeer l+/4/s 7
' 'Date
~ ,u (b) If valve 2-FCV-67-296 is closed, open the valve by. placing handswitch 2-HS-67-296A at PNL 0-M-27A in OPEN-position. Verify that the valve is open
'I A and handswitch 2-HS-67-296A is in A AUTO l position. (Note: NIA the signoff line below if the valve is already open).
d/4 Bad J/1/s F I
' Cognizant Erigineer Date 6.4.14.2 At PNL 2-R-73, place a temporary hand held jumper between terminals 5 (10BC3) and 6 (10BC2) at TB321 and verify that valve 2-FCV-67-296 is closed by observing position lights at PNL 0-M-27A. ,!
O w.es.W b y I-7/9/64 Cognizant Engi M r ' Ca te 6.4.14.3 Remove the temporary jumper installed in step 0J $b I V/9/pg Cognizant Engin4sr ' Cate
~
6.4.14.4 Open valve 2-FCV-67-296 by placing handswitch 2-HS-67-296A in OPEN position and verify that ' the valve is open by observing position lights at PNL 0-M-27A. t. (Q} L Cognizant Engireer b I .7/9/s.7
/ /Date N/
Ol35XIdar
- - 1 SQN r % STI-25 f'
Page 50 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.14.5 Close valve 2-FCV-67-296 by placing handswitch 2-HS-67-296A in CLOSE position and verify that the valve is closed. 5 %lht Cognizant Engidd'er
/ .7/'1/M Date 6.4.14.6 Notify the Unit Operator that valve 2-FCV-67-296 may be returned to desired operating status.
w /.7/1/g_;r Cognizant Enginddr / 4) ate ' 6.4.14.7 Perform SI-166.6 for valve 2-FCV-67-296. Attach copies of completed SI data sheets to ~ 'M the test data package. A/ /4 _1 AT 7[M/82 / Cognizant Engineer Date [~ (3' t
')
6.4.15 Cable 2V7538A Power Relief Valve, 2-PCV-1-23 Reference Drawings: 45N601-4, 45N2688-3, 45N2643-4
- 6.4.15.1 (a) Verify that valve 2-PCV-1-23 is closed by observing position lights at PNL 2-M-4. (Note: N/A the signoff line below if the valve is o n).
bytt/. > //
- Cognizant Engin(# ' Da te (b) If valve 2-PCV-1-23 is open, close the valve by placing the switch 2-XS-1-248 at PNL 2-L-ilA in NORMAL position and handswitch 2-HS-1-24 at PNL 2-M-4 in CLOSE position. Verify that the valve is closed. (Note: N/A the signoff line ,
below if the valve is already closed). ! D/A &M 2/,1/es /
- Cog'nizant Engirieer Date kN U
Ol'a5X/dar
SON
- STI-25 f Page 51
-Q
"~
. Revision 0 6.0 INSTRUCTIONS (continued) 6.4.15.2 Verify / place the switch.2-XS-1-24A at PNL 2-L-11A in NORMAL position and handswitch 2-HS-1-24 in OPEN position. Verify that -
valve 2-PCV-1-23 is open by observing position lights at PNL 2-1 4. a.u<1 .t +r Cognizant Engin/d ' Bate 6.4.15.3 Place handswitch 2-HS-1-24 in CLOSE position and verify that valve 2-PCV-1-23 is clos by observing po tion lightj af PNL 2-M-4 8/.h ami tEl. h / 7 /i,/A v #/IS/89 ~ Cognizant EnginC4r / Date 'i 6.4.15.4 Place handswitch 2-HS-1-24 in P-AUTO position **"'
-rd ,8y,,qq and verify that '/aiv
- 1 c;;d , 2-esv-i-24 A .ad 2 "C'! ! 22 !: +
2-esv-1-ps a9' -ep!!! ed-0ad tbas / 1/n Y 6 Cognizant Engin(# Cate
'Ma s 4,icAa 6.4.15.5 At PNL 2-R-73, place a temporary hand held jumper across terminals 3 (353A4) and 4 (3S3A3) of TB330 and verify that-ve+Ve 2-PSV-1-Z4A M" ' 22 i : op n. is eucaofeed. Og g, ,
d;w d TIo / 7/,,/sv Cognizant Engine /ef Bate 4 ,484 5699 6.4.15.6 Remove the temporary jumper installed in step , 6.4.15.5 and verify that wa';; 2-PC'!-i g r c.cai n: Open. 2-P5V-t- 24 A is de-cuee'$ised. Q bw el b / 44t/,3 Cognizant EngineM ' Date
,( rd81 " 6.4.15.7 Place handswitch 2-HS-1-24 in "CLOSE" position
.,w and verify that-v:!ve 2 "C'! '93 it- '
i t . ps -s 2 y a $s e a cejased. amL Cognizant Engir4Wr skw I -7 /n /p g
' (fa t e .
I l Ol35X/dar l u
~
SQN , STI-25 Page 52 Revision d 6.0 INSTRUCTIONS (continued) 4pgHo" 6.4.15.8 Place handswitch 2-HS-1-24 in P-AUTO position and verify that "aivc 2JCV '.-23 i; +t444 h 2. P5 -i -zu A a d 'z. - Psv 24 5 ^*
- de-coef ua. - &ddo I th de n
Cognizant Engir#br. ' Date ; 6.4.15.9 Return the switches 2-XS-1-24A, 2-XS-1-248, and 2-HS-1-24 in tt:eir original positions.
$.-l,t.ml.d Cognizant Engin4/2lts.fam
- #r Date 'j 6.4.15.10 Notify the Unit' Operator that valve l 2-PCV-1-23 may be returned to desired operating status.
d d J/ Cognizant Engl#er
/ v//t/sv '
Date 6.4.15.11 Perform SI-166.6 for valve 2-PCV-1-23. Attach copies of completed SI data sheets to the test data package. _ g /4 J R ~ W5DA97/ Cognizant Engineer- Date 6.4.16 Cable 2V7522A Power Relief Valve, 2-PCV-1-5 Reference Drawings: 45N601-4, 45N2688-3, 45N2643-4 6.4.16.1 (a) Verify that valve 2-PCV 1-5 is closed I (Note: N/A the signoff Une below if the valve is open). ed.
$& N Cognizant EngiMer JL / 7/ttle ;t Date (b) If valve 2-PCV-1-5 is open, close the '
valve by placing the switch 2-XS-1-68 at PNL 2-L-IIA in NORMAL position and handswitch 2-HS-1-6 at PNL 2-M-4 in CLOSE position. Verify that the valve is closed. (Note: N/A the signoff line I below if the valve is already closed). \ . /,m oJ/4 M 9/i1/87 I
/ %
C6gnizant Erigineer Date i
'\ )
0135X/dar
\ -- ,
/p . . _ . .
{, y* SQN f- , STI-25
. I,r] i' '
Page 53 4 i Revision 0
-Y 6.0 INSTRUCTIONS (continued)
- s. o s 6.4.16;2 i
s 5-Verify / place the switch 2-XS-1-6A at PNL 2-L 11A in NORMAL position and handswitch 2-HS-1-6 at PNL 2-L-11A in OPEN position. ( Verify that Ive 2-PCV-1-5 is open
- a. tr/ v2. a / N//t/s Y Cognizant Engin(et ' Ohte 6.4.16.3 Pl' ace.handswitch 2-HS-1-6 in CLOSE position i
and verify th valve 2-P
*h' R d .CV-1 5 is// closed.
7//t/s v
, .- Cognizant Engine # ' D&te g g,sv-io99 F5.4.16.4 Place handswitch 2-HS-1-6 in P-AUTO position and verify that ;; he 2-?CV 1-5 a ;till c ! c e e d; 2-P5V - t-L A 4.ad 1-N- t-I- 5 c e e de -cocehi ted .
' cou<4 d SI. u / */tz/a V Cognizant EngineWr ' 0'a t e 7.cp. sy-sc49 6.4.16.5 At PNL 2-R-73, place a temporary hand held f jumper across terminals 3 (IS3A4) and 4 L r"%
3 3 (IS3A3) of TB329 and verify that-vehe ( ) . s , nm 3 e ir m m m ,,
" ~ ' " ' 2 PSV-l-L A is cueR (t ed .
\_./
(
~ "{ g j Cognizant Engine # '
Date
,, g:r.ios9 \.4.16.6 Remove the temporary jumper installed in step
{: '
'l 6.4.16.5 and verify that '/0!ve 2-PCV-1-5 4 ='"s w '- 2. psy-n.s A is da-rare 9,ed .
i Cognizant Enginee/#i ' Date i 4 N,g:p. ioes 6.4.16.7 Place handswitch 2-HS-1-6 in CLOSE position , i s c !O;cd. 2.rsv-i-6 0 i is eveep ed.and verify M. th t-valv; N g! 1 42 'C'/w/ / -7//t/s7 Cognizant Engin Wr '
'Date A Fess-I 9 6.4.16.8 Place handswitch 2-HS-1-6 in P-AUTO position and verify that valve 2-PCV-1-5 i; ;t!!! ;
c ! c s e d c-- 1 f5V-l-6 A 4 z-Psv-1-68 ase de-coceg.%,d. 1 n,u'). li / ~s/iz /ey Cognizant Engirksr ' Cate - l
'u J 0135X/dar ~ _- ___ m 1
c _. . _ _
- -- = r 2 3
SQN STI-25
' Page 54 Revision 0 ,
6.0 INSTRUCTIONS (continued) - ' 6.4.16.9 Return the switches 2-XS-1-6A, 2-XS-1-68, and 2-HS-1-6 in their original positions. , d djj I .7/n/s v : Cognizant Engint4r D' ate l 6.4.16.10 Notify the Unit Operator that' valve 2-PCV-1-5 may be. returned to desired operating w'/ %!_u I -1bt/s.y -
.- Cognizant Engir46r / Date 6.4.16.11 Perform SI-166.6 for valve 2-PCV-1-5. Attach copies of completed SI data sheets to the test data pack '
Cognizant Engineer Date 6.4.17 Equipment can be returned to service. Sign off on pages 26-35 of the Data Package.
- 6. Test Completion 6.fil Restore the test area to a pretest condition as per SQA66.
/
RFJ/g 7-Ji'lO Cognizant Engineer Date
- 6. 2 Notify the Shift Engineer (SE) of the completion of this test.
/ /
Shift Engineer Date Time B i 6.p.3 Notify Maintenance and Surveillance Scheduling Section of the completion of this test.
~~
l l MSS Date 7.0 ACCEPTANCE CRITERIA 7.1 The cables must pass the in-conduit DC high voltage test. This test is a go-no-go test and the cables pass the test if the leakage current stabilizes at the end of the test duration. 7.2 If any cable failures occur, enter on the test Deficiency Log '
/ m, and comply with the instructions therein and notify DNE-EEB.
7 g U 0135X/dar
TCP*S7-l176 P
$ c. 5 e r a s t'K\
.. G. 5 DC W lG W v'o L T A G E RETEST 1
- i I.II o . I CCorapIC b hu.e tb o c a.k hes ! c~
subsechgas er sedoc c4 sLc.f i ed
'e C
fcC(cCrsed Gud Chap EN1H be. e/A'd b y A Te:4- Dihec ce m%G. V e, +.ce,.e A~ /vd9/r7 vce
- b. w 1 C o Ios.*Ii44 n
r ~s' . s P
'F .C RC9 u lt i 65 5 akk be,
( ._ EcVecifiecl,,
- 6. C 2 . I Squoqch rJ cle c Fla d , u.o i i i z. ,
$ nc.ll b e. s'o I.'. cde 5 , C ,tcl S J ciomo v ,
-{;c 4c p c c C e .v a o .c = f R Js f e d .
bw q c u a.e-LM >vm 7/aa/e7 , i be , b' CT s 'eskEahioc, bc!di all approved cheys, sLil be Lwid , i 10 The dcOTRol Roce 1 r u, T.:) 10 6 % tr e, ,. j Ued- Opersdee; of Oe +ce scop e.. a, u ~4 nu,a, q . y1 A'\ j Go.e I o p4 n e,q / Date - ( IT -d N/1>l 0 _ wm i ( u . .. ome - l .. 1 l
- y. --
s ICF 87- l t 78 P
,./,3 qe 6 of 85 i
s_ . 6 5' ?. 3 Tae Tc:+ t.4ec' roe sail vec% 4ke _ all pesoceel ,e'olved v ui,4k %. petC u c e e. cf A ecte b have. ~ hee 4ealeed ced uudecs4aod Acte tespos;bW4cs due,y 4ke pe6emaace. c( Ibis N. A Copq ,[ 4ke feaib, Ee dca of peescucel wL Love bue ha,oca sLtt be. a.4acked 4 +Lc. bp$e.edl Dafa Sc c,(See Attcckmeci s) S-L d v]w Tc:t D ikec m e. ## 6/sv
/ he,
[~ G. 5 3 Sll peccav.hcos c o d l ih da.bo'e s o( Sc h e V.o sLcu be aceed +c Ae.s Oe. CcR4eemaccc g c[ 4Le Ceh. dins, . V Om t/. L "T~e ch- D ,R ec,4a e, ' hhrlo y
/ DEbe!
G.iI. d I c h p ete. l P,es ee.cd ida oed Re-lu4a ho
< cR.vi c.c.,
r ,- . Sigeo%r~ s or r gc. e.qus hmeo tec40cale 63 sk.d l b e. M'A'd b q , Oc. ~~2E4 D icccEct. . w .T / Ef87 .. r.is t Nac+oc " / Dih.' i Verify equipment shown on Ac dfac. Led DA LL is out of service and the prcper hold order (3c > in IA(pes t io)
/~
7 effect. Sign off on pages i hy, io 4& ahl..d Chl. %qA N- w,(tb ebaj i7kt!89-Cognizant Eng%eer ' Da't e [. - _ _ _ _ _ ._
1 IC i'# 87-13%- L /yL Fge 7 of 85
\ s
-Verify P5es n-isthat ash:41 each M cab Rd conductor of the cables 3 shown on laid down
%es . Then per the As-con $t.IAhlabeled, color. co figured draungs 4M/en. appm th disconnect them. parverify tII-6.20. they are doenergized and
.R. k Nf)gnizant Engineer /7/4/&?
6.5. 2 Date Using head setsa suitable device such as sound ' red pow telephones, buzzar.j pgr bell,
, perform a, continuity check onNone,, cond of each cable, and sign off on the appropriate Test Data Shoot e of a . cdc.cked RcLup iA (aA cceddees vo4 cLuktd) '
~
R Mh U gnizant Engineer I?l99/87N b.54 Date suitable loca, tion at the test end. S The test field inspectica to facilitate testing .
/ YW
(/ Cognizant Engineer
/ Y 6.5.9 Date
, Ensure solidly grounded the conduit to the station and ground the DC test with set a adequate grounding straps.
Using a teter, verify a reading of less than two (2) ohms to
~(/ Cognizant Engineer
/)i h a f .I f4YN7 ~
b.5.io Date i test cables are separated, taped ' minimum of 2 laps of Scotch-33, and isolated from insulating other other conducting material, material by air gaps or A 4.5. u ! [/CognizantEngineed h /bMN Date Ensure the conduit that to beallhighconductors voltage tested of the othercables .. than to the theconduit. test specimen are electrically tied ~ to the conductor under test, and sign off o , the appropriate Test Data Sheet of Ae oA d d c. e Da6 h kr-3clA. fL
\
b Tc r
- 87 t r7s P<~3e. 8 ofe5
/x
\
)
C/
%~
6,5 et Ensure the DC voltage setting on the test set
' is 0 volts and energize test set. Then gradually and uniformly increase the
- s in not less seconds usingthan 10 seconds nor more than the stopwatch. 60 (Log voltage appl i ed on 4ke.c.eplicable osacked Te Da+a %e+.)
Continue the applied voltage for a duration of five (5) minutes using the stopwatch. Read and record the leakage current as shown on the microammeter of the DC high voltage test set at one minute intervals for the duration of the test and record on the appropriate Test Data Sheet of 4Le cAached
%& DJa. Packupl A.
30TE: Should a conductor failure occur prior to reaching the test voltage, document the value attained just prior to the (gv)- . failure on h applicable. Ten ock sheef., 6.5. ns Record the test results, pass or fail, on the appropriate Test Data Sheet e.f 4ke athtched
%d Ocda. %kqc.J A.
acceptance criteria. Refer to Section 7.0 for e . s. j y After completion of the five (5) minute test
- gradually and decrease deenergize the voltage the test set. level to zero, Then install the high potential test set grounding stick on the test specimen and apply a ground wire to ensure all' voltage charges have drained to ground.
Sign off on the appropriate Test Data Sheet of chhed Tes+ Cab. PacLqc 1A. l lU e
ICF# 87- 1l78 n P e. 9 of85
\ $
v G .5.15 Disconnectthegrcundingstickinstalledin step G.5,W . Sign off en the a j Tes t Da ta Sheet <,f cJteded 'res+ ppropria te ' Pacby. I A . hk , b.5 lb Repeat steps G.5.o thru 6 5.14 for all conductors in the cables to be tested. M+h [/ Cognizant Engineef W
/ E~kV{
I \ Date 6.5.17 Disconnect all grcunding straps 3 <y gma u>ic e., a od electrical ties installed in step
* ' L 59,6.5.it cad l khb$k'/n&E'.,d4 ,
/ v-Ar-t?
' WY$$A~
M c;4:.ed ey / $Y$e/c? Date. ((0LE: If a failure occurs, retesting may be performed per steps G.5.8
- 6. 5. i s o.ed (o. 5. i? (c actuchv' athrough
' 6. s . i t. ) s te p sheets to be added as required)of this in under the guidance of the Test Director.
Any disassembly, disconnection, etc. required for this retesting shall be , i performed using a QA approved work request. ! i I e
>""~W l } -
)
r._.._. [ a { IC F # S7- 18 78 ! Pq c. Io of G5 I l l .G FWAL Re s tora t,10n, 0 k
- E: )
and sign off all open items as they are! 6.6.1 Restore equipment as descr!ced below: ~ 6.6.1.1 R,% em Inspect where accessible, cables 2M1411I. 2M1433A !
'r-zs-a7 2M2441A, 2SG326A, and 2SG336A jacket and insulation for cracks, surface crazing, and emorittiement.
Def ciencies found: NO O . YES (Deficiency recorded in the Deficiency Log)
/ y* kY I 7-27-%7
/' Craftsman Datg f,
6.6.1.2 ,.a,p , At junction' boxes JB540 and JB 274c, inspect the terminal blocks for cleanliness, and inspect the terminal blocks metallics for '- " signs of dirtiness or corrosion. Inspect the juncticn boxes for mounting bolt integrity, rust, missing cover screws, standing water, and debris covering weepholes. Deficiencies and:
' O NO YES (Deficiency recorded in the Deficiency Log) pn4
/g $h$ / n 27 4 ?
/~~ Craftsman Date
- 6. 6.1. 3 Reconnect cables lif ted in step 6.5.6 in * '
accordance with M&AI-4, M&AI-6, M&AI-7, MLAI-9, and MI-6.20. QC inspection required. NOTE: Do 'not reinstall JB2745 and JB540 cover at Q g, h j v/yp{g7 (C Q ntrant Engineer Date 6.6.2 Request the Operations Department to release the hold orders and restore /close 120V AC auxiliary relay panel - fuses, 480V Reactor MOV Doard breaker and 125V DC - Battery Board fuses and others if added as shown on pages 1-10 pages 26-35and 26-35 of the of thechia etc.ded Data PackagetA. Sign off on
%c l A.
/
l i Cognizant Engineer Date
~
t / J _ _- A
e IC F
- G7- 1178 l Pg c Il cf 85 y m. ;
/
6.7 FUNCTIONAL TEST NOTE: ! PRIOR TO FUNCTIONAL TESTING, A BRIEFING CONTAININ RECORDED Ca ATTACHMENT 3. SPEC REQUIRED TO THE DATA EACH PACKAGE. FUNCTIONAL TEST ADD ATTACHME ( 6. 7.1, 6 7. 2, 6. 7, 3, 6.7. 4, 6.'2 9, 6.7, 10, 6 7.11, 6 7.12, 6.7,13, 6,7.14,6. 6 7. 15,7. 5, 6.7. {6 AND 6,7.16 SHALL HAVE AN ATTACHMENT 3 COMPLET .
- 6. 7.1 Cables 2M1410A. 2M1431A P, 2M1433A 2-FCV- 1Relavs, Auxiliarv -51. __2-L C'! 15 5 4 2-LCV-3-16 4 Train.A. ~
Reference Drawings: 45iiS57-26 1
" 45N2638-4, 45N2676-5 45H2614-11, WCO-31704- -"-
MKE-E22 (Cont.# 72C2-83402) _NOT E : Notify Unit Operator the following: Relays, Train A, for 2-FCV-1-51, 2-LCV-3-iS6 LThe Auxiliary (O) d ' 2-LCV-3-164 have interlocks with valves 2-FCV-i-51, 2-LCV-3-156, 2-LCV-3-164, 2-FIC-46-57, 2-LCV-3-173, affected relays. during functional testing of these Furthermore, these valves have intericcks with ,
~
2-FCV-43-64, 2-FCV-1-14, 2-FCV-1-32, 2-FC ! 2-FCV-1-25, 2-FCV-3-136A & 1368, 2-FCV-3-179A, and 2-FCV-3-1798. also affect these valves as well.The testing of these auxiliary r , jbtV46 (dkddd,bl W$b4?2 l Cogni;' ant Engineer Date ~ 6.7.1.1 Train A Power Supply to 2-R-73: At Auxillary Relay PNL 2-R-73, TB301, terminal numbers 1(RDA1) and 12(RDA3), 9,14p using a voltmeter, verify a voltage reading of 120V AC ncminal. ' h/bd(N. Cogni:* ant /YWOYI Engineer W h '7
- _ Date c907/0K
, Mse ey7REMe- C4WY/01 WHEN L/f7/MG- o t!,\
WY RS/Us74LL/4/f- 4 WE w/RE M A 76RN/ NGL 70 PAEVENT THE PosstBLE of s/tec/t MTBR
.g# F)?om occHRR/MS
~
~
ICT
- 8'7- 1252. !l Rge 4 ep 5 I
s 6.0 _INSTRUCTI0tlS (continued) J 6.7.I.I.l ca) %yify Se. .follotang relays aye. deverj3ed: (N6TE ; M/A -the si off line. below for~ &c. relayb) whi ,'is eresj3ed) . ; l) fely Rhi O antl p 2-R-13 desnerj3ed . E/t Du t- / 261/Y) Cogni5ant Engivese Wtt-
.a.
- 2) 8e.la3 RA'2. el pa.sel z- r i 3 dcenergI 3 d N/A Ou W / 7/1/N}
G93n1 wt Es ;o,eer g M (b) If any of the relays in step 4.71.1.1 (a) is energized, deenergize that relay as folicws: (NOTE: N/A the signoff line below for the relay (s) which is verified deenergired in ( step a.) I) Re\ay Rhl at pmsl 2.- R-73 : Al fnl , 2-Il- 4 8, Li-f f wire 8 Al c>t 4 Pr *;nal O cf T6to32, on panel Sicle> c"A vavif) tid rt.lAy (Ar \ lC betheVQi Yb= $lt.: & th M r - 6. u . A fh X(d.lN M M 7/5//7.? Q ni Q Guginlcr M
, cr.) Re RA1 of geel 2-6-73 : 46 NJ 2- A- A 6 , liff talec ILA'L ek 4ermtul 4
to , is G yt_ , e % e -el s'ide , i t'lnN VLV ~{hek* re%Hfh*L 1L $ be.cMQ } Co LeeM ik Mr- c, .1o .
'j h
6,,k.iti.
;ya h,b77C;i % os A / 7l7//Ty _
{
. .- as
j e TCF #87-31V8 L 2c.124 85
't N \.v/.,
t
. 6.0 1
_ INSTRUCTIONS (continued) 6.7.1.2 At Aux!!!ary Relay PNL 2-R-73, on T8301, - teTc0rarily place a handheld jumper across
~ terminals 3(ROAI) and d(RA) on the panel side of the terminal bicck, and verify the folicwing:
' ~ ' (1)
Relay R/A at PNL 2-R-73 energizes. ffd4Wiri. f {tdf.< s'< I ;%ify / Cognizant Engineer Date (2) Relay RA) at PNL 2-R-73, energizes.
.NE/A W.!/M.i.rD /r/s/77 Cognizant Engineer Date -
(3) Relay RA2 at PNL 2-R-73 energizes. 22dk %eb.$db04f 1 l -7/11/g ) ~u-Cognizant Engine'er Date (4) . Relay RAS located in Junction Box,
\j\ '
i
))d Cognizant Ehgineer
/b. N ~Wr///2 ~
Cate 6.7.1.3 Remove the hand held jumoer placed in step 6.4.1.2, and verify the follcwing: (1) PiiheWdf(Z&l LI 9/?//Y.7 Relay R/A at PNL 2 Cognizant En~gineer Date , (2) Relay RAJ at PNL,2-R-73 deenergizes. _J W 4.1id.f 24/ A-lT : M /i 7 Cognizant Engine'er Date (3)
~
Relay RA2 pt PNL 2-R-73 deenergizes. h/Z23 :/'.fXlblad ~/?H7 7
~
Cognizant Engineer ~ Date (4),
- R,elayRiglocatedinJB2745deenergizes.
_s.M4Nl6.f///.f.s.x Ccgn12 ant Engine'er
~. / W. /C 2 .
Date ( '~ WJ
TC.F E7- 117 8 ! Pye.I3c>fE25
/
/Q s.
- t O )' .. ;
l 6.0 i INSTRUCTIONS (continued) 4 6.7.1.4 At auxillary relay PNL 2-R-74, on TB423, , ! temporarily place a hand held jumper across terminals 8(RA) and 9(RDAI), and verify that relay 1/A at PNL 2-R-73 energizes.
),Ilbdl6_ 'k5U(' / 'N//?7 Cognizant Engineer Date i
- 6. 7.1. 5 Remov'e hand held jumper placed in steo 6.7.1.4 and verify that relay R/A at
.PNL 2-R-73 doenergizes.
fWNA hghb4!9 7/t//l/ _ = Cognizant Engineer Date 6.7.1.6 At PNL 2-R 48 on T8624 temporarily place a - - " ' ' ^ hand held jumper across terminal 3(RDA1) and l
+ccmiocI 54(RAT c. Ud deO 3
verify that relay R/A at PNL 2-R-73 gf #6 energizes, o** p'\ ' (d " h , h k M. Y h '/Ax !/ " W h/ / Y.Y
'~ Cognizant"Enginber Date 6.7.1.7 Remove hand held jumper placed in step 6.7.1.6 and verify that relay R/A at PNL 2-R-73 deenergizes.
}hlh.'Y$, $k&l W3/l5l Cognizant Engin'e er Date '
6.7.1.8 At PNL 2-R-48 on TB632 temporarily place a hand held jumoer across termir.al 1(RDA1) and 2(RA1) on the panel side and verify that the relay RAl at PNL 2-R-73 energizes.
^h ? k a th , b N 0 / U /Y t/ / 5 7 Cognizant Engi'neer Date 6 7.1.9 ..
Remove the jumper placed in steo 5.7.1.8 and verify that relay RA1 at PNL 2-R-73 deenergizes. - JAl/d /d. llffdJo.b / Th!/pr ? Cognizant Eng1'neer Date
, g?}
~ .
ICF# 87-1178 Puc.14 J 4 85 x. 6.0- . _ INSTRUCTIONS (continued) 6.7.1.10 At PNL 2-R-48 on TB632 temporarily place a hand held jumper across terminal 1(RDA1) and - 10(RA2) and verify that relay RA2 at Phl-2-R-73 energizes. ~
/b/$' r(?<blE.44 IWs/kJ
~
Cognizant Engtneer Date 6.7.1.11 Remove hand held jumper placed in step 6.7.1.10 and verify that relay RA2 at i PNL 2-R-73 deenergizes.
~ $$hh'. bNb$>4 / Th's/? )
Cognizant Engineer Date 6.7.1.12 At-6900V SD Board Logic Relay Panel 2A-A. "*" TB9, temporarily place a hand held jumper. across terminal ll(RA) and 12(RDA1) on the panel side and verify that relay R/A at PNL 2-R-73 energizes. f* L/ ' kithi D',ll/lis,Jo
' Cognizant Erigineer
/ Wu/'r]
Date 6.7.1.13 Remove hand held jumper placed in step 6.7.1.12 and verify that relay R/A at PNL 2-R-73 deenergizes.
]$k h i 2'._$l5?:E / W y A'I Cognizant Encfineer Date
- 6.7.1.14 Reinstall JB2745 cover in accordance with MI-6.20. While reinstalling cover inspect !
JB2745 cover for fit and secure jun,ction box cover. Deficiencies found: O NO O YES (Deficiency recorded in
.2cf 87-/% 5 L g, .y g . ,g,.g the Def ciency Log) i ytyst:0 navet}ud 2* ,
an Date - (,.1.l.1%.I 1
. [1c)W.rTA LL W/RE(T) L/f7ED M/ STEP S.7./.ls ! (b) e (.D IF APPLIC/1BLE. RECdR D 14 /PlZ f,y o ;
i
~b/k%GolTb/uS f%9)
Co 9hl 2aSt- ENAfEF4' 'OATE s ( .. - . _ - _ _ . - . -
~
IcPd 87-IIV6 Pue,isc4'e5 d
'{
l 6.0.
-INSTRUCTIONS (continued) 6.7,1.15 Notify the Unit Operator that the system may
.be returned to desired operating status. '
~~
92e. fIBLf,A ! 7h/Ar 7 Cognizant EngTneer Date 6.7 . 2
.-_ Cables 2M2440A & 2M2441A !
RHR Return Line Ploe Break' Annunciation Seoaration Relays And i Indicatina Lichts Reference Drawings: .45N657-32, 45N2645-5,
,45N2688-3, 45N2632-Il NOTE:
Notify Unit Operator that during functional testing of relay HTR1, relay HTR3 at 2-R-72 will be energized, and l the annunciation, "2-TS-74-43 RHR Return Line Pipe "'" Break" will come on at PN -M-6. '
^f .
b / Ff 7 CG )Vgnizan't Engineer / Da'te
' 6.7.2.1 Train A Power Supply to PNL 2-R-73. At Auxiliary Relay PNL 2-R-73, TB355, terminal numbers 4(2326VL) and 10(23E6VG), using a voltmeter, verify a voltage. reading of 120V pnizant' Engineer '
04te 6,7.2.2 At JB540 on terminal block, place a , 774/ temporary handheld jumper across terminals
/#/ # V with 1
wires HTR11(BK) and HTR13(w) on the f field device verify side of the terminal block and the following: (1) Relay HTR -R is erg d Qo#gnizant' Engineer "
/ Da't e (2)
White illumin indi:ating light 2-XI-74-43 is k 6.
. 1 g&qntrantEngineer /
06te {,(~')
\
a _ _ _ _ - b
A EC ;'". d 87-1878
'Pq eigg 35 j r-.
1 Gs; O I 6.0 \
.a INSTRUCTIONS _ (continued) i 6.% 2.3 Remove the temporary hand held jumper placed. j
'\
in step 6.7.2.2, and verify the following: (1) Relay H
-73 is de n ized.
fCognirant-Engineer / 0'a te (2) White indicating light 2-XI-74-43.at PNL 2-M-6 o gnizafft Engineer ~ / Date 6.7.2.4 Reinstall'JB540 HI-6.20. cover incover While reinstalling accordance with inspect
#g f 9 ,ve rena!) JB540 cover. cover for fit and secure junc, tion box 3 ggsvr R &#/0M N< i -- ~ i 7/Af @ Deficienc/esfound:
O NO . YES (Deficiency recorded in i i the Deficiency Lcg> Ne M / 7d7N Cr'aftsman Oate ~ 6.7.2.5 be returned to desired operating status hV ikt7. CEgnigant Engineer / /Date ~ 6.7.3 Cables 2RM281A, 2RM291A, 2RM301A & 2RM311A ' 2-FCV-90-107, 2-FCV-90-111, 2-FCV-90-113, & 2-FCV-90-ll7 (Train A). ~ Containment Building Lower and Uoper Compartment Ah-Monttor Isolatton valves. ifeference Drawings: 45N690-1, 45N1651-13, W .dp'g1 q 45N2688-4, .45N2676-4, f'54//S7-/9 p $7'Ip 6 7 3.1 (a) Verify the following valves are open at " PNL 0-M-12 by their position lights and the respective handswitch is in A AUTO. (Note: If any of these valves is ' closed, N/A the signoff line for that valve and go to step b). {
'l iy 1
% 1 i
~)
(1
T_ C F # 8 7 - 11 7 8 - P$e. n efes
)
_ 6.0 INSTRUCTIONS _ (continued) 6.7.3.1 (a) f (continued) 1 (1) 2-FCV @107 Ope ~" Cogni3fnt Efigineer vi 7-?9-17 ~ 0 ate j 7-?9-f 7 - nizant Engineer Date a s) I 7- M -f 7
~
, QYgnizant Engineer Date *
#' I*
h y ; 7 & -f 7 Cg;sfnirant' Engineer
....w Date (b)
If any of.the valves in step (a) are-
-(
- closed, open that valve by using the corresponding control switch located at I -
0-M-12 and verify it is open and the control switch is in "A AUT0" position. (Note: N/A the signoff lines below if the valves were verified open in step a). (1) 2-FCV-90-107 Open (2-HS- 0 107) Cogn{zant En(Jineer 7 Date * (2) 2-FCV-90-lli Open ~\ (2-HS-9 11) I y
._ Cognizant Ehgineer 'Date (3) 2-FCV-90-113 Open Cogn'izant f.ngineer 9h I t/FT
~
Date (4) 2-FCV-90-117 Open (2-HS- 117 f 7 f7 k Cognhant /ngineer Dat/e 4 9 O
. TC F' . # 87- l178 Pge. is de5 6.0
_ INSTRUCTIONS (continued)' 67,3.2 At Aux 111ary Relay PNL 2-R-73, on TB353, terminals 6(2309VL) and 7(2309VG),-using a -
-- voltmeter, verify a voltage reading of 120V AC nominal. ,
.- Cc zant Engineer
~
/ 7- Af-f ?
Date 6.7.3.3 At PN'L 2-R 48, on TBe7 Gw"1-I temporarily place a TcF
,and 6 (CVI' A), jumper across terminals 5(2309VL) "'
and verify the follcwing by (Receaci la kr-t..l.o) observing the position lights a (1) 2-FCV-90-10 C1 sed Cogn nt Ehgtneer e A m>l 7 4 9-f'7 ' Date "~ h Ccgnizant' Engineer h5vi 7->9-f7' Date
., I r- ' -
(3) 2-FC
-113 Closed ,
sfA.&'t 7-O-9 -f'7 Cogdr2 ant 'Et.g1neer Date
\
(4)
,, 2-FCV 90-117 C}osed CogDO (izantingineer M'nsu/ 7 Date S'7 ~~
'l i i
@l5W (f~'
n ._. ___.._..__.-__a--.- . . _
ICF
- 87 liva .
- g P e.a 4 as
?
6.0 INSTRUCTIONS (continued) 6.7 . 3. 4
. Remove ths jumper placed in step
, 6.7.3 3. a 0 pen valves 2-FCV-90-107 -111, gg y g
-113, and -117 by using the corresp,onding
- MI4.c.) - verify control swi tches located at PNL 0-M-12 andl the following by observing the
- I position lights at PNL 0-M-12:
.( 1 ) 2-FCV-90-107 Open
~ i h>bt 7 Cogniza7It Engineer
,-f 47 Date (2) 2-FCV-90-111 Open
_ WS i 7->t-f7 Cognizant Engineer Date * * * ' (3) 2-FCV-90-113 Open !
. , W I -T-;?9- 97 qdrjniz' ant Engineer Date j
(4) 2-FCV-90-117 Open Q .
/7 ~) f - f' 7 Gojnidafit Engineer Date S
e *
*. l e
TCF * '87- t 178 P c '2.o ef 85. W 6.0 _ INSTRUCTIONS-(continued) . 6.7.3.5 Close valves 2-FCV.90-107. -111. -113, and
-117 by using the corresponding control- -
Switches. located at PNL 0-M-12 and verify the following: * * (1) 2-FCV-90-107 Close Cop (12 ant Engineer f - i- l 7- >$~f 7 Date (2) 2-FCV-90-Ill Close Cotflizant' Engineer avi 7- W7 Date (3) 2-FCV-90-ll3 Close '-**~ l 7 ~;)f-f7 Cgtjnharit Engineer Date 4
? -
(4) 2-fCV-90-Il7 Close
'*bfNo 17->947 Cp@nt.zant Engineer
~
Date 6 7.3.6 Notify the Unit Operator that valves 2-FCV-90-107, -111, -113, & -117 may be returne tingstgus i ptfgnh ant Engineer Date , 6.7.3.7 Perform SI-166.6 for valves 2-FCV-90-107, l
-111, -113, and -117. Attach copies of i completed SI data sheets to the test data at. I ?~ ??- Sl Cogizant 4ngineer Date
\ \
"^^
ICF # 67- (178 ' ! Pge '2I cf 85 j (d), L J'
~
6.0 _ INSTRUCTIONS, (continued) 6.7.4 Cables 2SG325A, 2SG326A, 2SG335A & 2SG336A
/*I-420 sicers 31,32 1000 2 L 4 Feedwater Flow Control Valves g*
a yg g, g 2-FCV-3-48, Train A and 2-FCV-3-103, 7nes mr- Train A, Looo 2 & 4 Feedwater Bvpass - Vaive Auxili_arv Relavs, Train A, SG2AA and SG4AA
.- Reference Orawings: 45N603-1, 45N2688-3, 45N2638-13, 45N2676-6 NOTE: 1)
Notify the Unit Operator that during functional testing of relays SG2AA & SG4AA, the annunciation "2-LS-3-156B Steam Gen 2 level High" and "2-LS-3-175B Steam Gen 4 Level High" may be received.
^ [ m / 7hd kl Cognizant E gineer Date " ~
cal)TICN: USE EXTREME CAUTION WHEN LIFTING OR REINST A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OCCURRING. Cs g ') 6.7.4.1 N",/ Train A Power Supply: At 2-R-73, verify a voltage reading of 120V AC nominal between terminal of 1(SG2AAX) of TB352 and terminal 6 relay SG2AA. .
.. (1 92} m m I] 30fR]
Cognizant Eng[fneer _ Date 6.7.4.2 At PNL 2-R-73, verify that relay SG2AA is [)g g g energized. lun1ATc0 7/30/ /
<@ Cognizant Engineer p we Date 6.7.4.3 At PNL 2-R-73, lift wire SG2AAX at terminal 1 of TB352 on the panel side, and verify that relay SG2AA is deenergized. Record in MI-6.20.
/ '
Cognizant Engineer Date 6.7.4.4 Reinstall wire lifted in step 6.7.4.3 at ' i terminal 1(SG2AAX) of TB352 at PNL 2-R-73, and verify that relay SG2AA is energized. Record in MI-6.20.
'O
~
/
Cognizant Engineer Date l
ICF d 67- II78 ' Pa$e22cfEss 6.0 INSTRUCTIONS (continued) 6.7.4.5 At PNL 2-L-il A, lif t wire SG2AAX at terminal 4 of T8-A-19 on panel side, and verify relay { SG2AA is deenergized. Record in MI-6.20.
/
Cognizant Engineer Date 6.7.4.6 At PNL 2-L-11A reinstall wire lifted in 6,7.4.5 at terminal 4 of TB-A-19 at panel side and verify relay SG2AA is energized. Record in MI-6.20.
; /
Cognizant Engineer Date 6.7.4.7 Train A Power Supply: ~' a voltage reading of 120V AC nominal atAt PNL 2 terminal 4(SG4AAX) of relay SG4AA. of TB352 and terminal 6
/C__ /
Cognizant Engineer Date
)
s
' ' 6.7.4.8 At PNL 2-R-73, verify that relay SG4AA is energized.
I
.. Cognizant Engineer Cate 6.7.4.9 At PNL 2-R-73, lift wire SG4AAX at terminal 4 of TB352 on the panel side. and verify that relay SG4AA is deenergized. Record in MI-6.20. *
/
-Cognizant Engineer Date 6.7.4.10 Reinstall wire lifted in step 6.7.4.9 at terminal 4(SC4AAX) of TB352 at PNL 2-R-73,
-- and verify that relay SG4AA is energized.
Record in MI-6.20. *
/
Cognizant Engineer Oate u
, ~ ~ - _ . -
- - - - - - ~ ~ ~
i
~
ICF'E 87- I L 76 Pge,23 of 95
!)
6.0 _ INSTRUCTIONS (continued) 6.v.4.11 At PNL 2-L-llA, lif t wire SG4AAX at terminal SG4AA is deenergized.4 of T8-A-16 on panel
- Record in MI-6,.20.
/
Cognizant Engineer Date 6.7.4.12 At PNL 2-L-11A reinstall wire lifted in 6 7.4.11 at terminal 4 of TB-A-16 at panel side and verify relay SG4AA is energized. Record in MI-6.20.
/
Cognizant Engineer Date 6.7.4.13 Verify that 2-FSV-3-48A is energized. *
/
Cognizant Engineer Date 6.7.4.14 At 2-R-73, lif t the wire 2A2 at terminal 8 of TB349, on the panel side, and verify tnat 2-FSV-3-48A is deenergized. Reccrd in MI-6.20.
/
Cognizant Engineer Date 6.7.4.15 Reinstall the wire lif ted in step 6.7.4.14 at terminal 8 of TB349 at panel 2-R-73, and = verify that 2-FSV-3-48A is energized. Record in MI-6.20.
/
Cognizant Engineer Date 6.7.4.16 At PNL 2-R-52, lift' wire 2AS at terminal 4 of TBS 01, on the panel side, and verify that 2-FSV-3-48A is deenergized. MI-6.20. Record in
/
Ccyntzant Engineer Date h
IC F
- 87- 18 78 P$c23ef 95 j:: ~ l I
(x- -) i > { 6.0 i INSTRUCTIONS (continued) 1 6.7.4.11 ! At PNL 2-L 11A, lif t wire SG4AAX at terminal t SG4AA is deenergized.4 of TB-A-16 on 'pa !! Record in MI-6,.20. i
/
Cognizant Engineer k
... Date i 6.7.4.12
'At PNL 2-L-ilA reinstall wire lifted 1n 6.7.4.11 at terminal 4 of TB-A-16 at panel ,
side and verify relay SG4AA is energized. ] Record in MI-6.20. { i
/
Cognizant Engineer Date i 6.7.4.13 { Verify that 2-FSV-3-48A is energized. *
/ .
gc"N Cognizant Engineer Date
/ s 6.7.4.14 !, /
- At 2-R-73, lift the wire 2A2 at terminal 8
'- of TB349, on the panel side, and verify that 2-FSV-3-48A is deenergizec. Record in MI-6.20. l
/
Cognizant Engineer Date 6.7.4.15 Reinstall the wire lif ted in step 6.7.4.14 ' at terminal 8 of T8349 at panel 2-R-73, and verify that 2-FSV-3-48A is energized. Record in MI-6.20.
/
Cogntzant Engineer Date 6.7.4.16 At PNL 2-R-52, lift' wire 2AS at terminal 4 of TBS 01, on the panel side, and verify that 2-FSV-3-48A is deenergized. Record in MI-6.20.
/
Cognizant Engineer Date (/ 3 s N _ _ - _ _ _ _ . - _ _ _ _ . . _ _ _ _ _ _. _ _._.._._____._A
ICF # 87- I t ?B ' P$c23ef as J 6.0 INSTRUCTIONS (continued) l 6.7.4.11 At PNL 2-L-llA, lift wire SG4AAX at terminal SG4AA is deenergized.4 of TB-A-16 on pa ; Record in MI-G.20.
/
Cognizant Engineer Date 6.7.4.12 At PNL 2-L-llA reinstall wire lifted in 6.7.4.11 at terminal 4 of TB-A-16 at panel side and verify relay SG4AA is energized. Record in MI-6.20.
/
Cognizant Engineer Date 6.7.4.13 Verify that 2-FSV-3-48A is energized. -" Cognizant En.;:neer Date
,/
p'N 6.7.4.14 (") At 2-R-73, lif t the wire 2A2 at terminal 8 of TB349, on the panel side, and verify that 2-FSV-3-48A is deenergized. MI-6.20. Record in
/
Cognizant Engineer Date 6.7.4.15 Rcinstall the wire lifted in step 6.7.4.14 at terminal 8 cf TB349 at panel 2-R-73, and
- verify that 2-FSV-3-4SA is energized.
Record in MI-6.20.
/
Cognizant Engineer Date 6.7.4.16 At PNL 2-R-52, lift' wire 2AS at terminal 4 2-FSV-3-48A is deenergized.of TBS 01, on . MI-6.20. Record in
/
Ccgnizant Engineer Date _ . _ d
i ICF*67-1870 Pqe.29ef 85
,- T
)I
\ j 6.0 INSTRUCTIONS (continued) 6.7.4.17 Reinstall wire lif ted in step 6.7.4.16 at terminal 4(2AS) of T8801 at PNL 2-R-52, and verify that 2-FSV-3-48A is energized.
Record in MI-6.20. -
/ !
- Cognizant Engineer Date 6.7.4.18 Verify that 2-FSV-3-103A is energized. '
/
Cognizant Engineer Date 6.7.4.19 At 2-R-73, lift the wire 4A2 at terminal 11 of TB349, on the panel side, anc verify that ; 2-FSV-3-103A is deenergized. Record in ! MI-6.20. --
/
Cognizant Engineer Date
, 6.7.4.20 Reinstall at terminalthe11wire lif ted in step 6.7.4.19 of TB349 at panel 2-R-73, and verify that 2-FSV-3-103A is energized.
Record in MI-6.20.
/
Cognizant Engineer Date 6 7.4.21 At PNL 2-R-52, lift wire 4AS at terminal 8 of TBS 01, on the panel side, and verify that 2-FSV-3-103A is deenergized. , MI-6.2t Record in
/
. Cognizant Engineer Date
~
6 7 A.22 Reinstall wire lif ted in step 6.7.4.21 at terminal 8 (4AS) of TB301 at PNL 2-R-52, and Recordthat verify 2-FSV-3-103A is energized. in MI-6,20. *
/
Cognizant Engineer Date 6.7.4.23 be returned to desired operating status. [~~') k_/ Cognizant Engineer Date
~
ICi 5 87- 1178 Pgeascres
,,,n. -
~ '
b
/
6.0
- _ INSTRUCTIONS (continued) 6.7.5 Cables 2V1463A. 2V1472A & 2V1508A Ennulus Purce Vlv 2-FCV-30-i2,
~ '
_nnulus Exhaust isolation Viv 2-FCV-30-54, and Purae 2-FCV-30-62 Air Exh Unit B Suction Valve ' Reference Drawings: 45N630-9, 45N2688-4, 45N2648-3 E: of these valves, monitor light for 2-FCV
-62, may be illuminated at Unit Control Board PNL 2-M-6 VWanSin f I F-Zd'-6'$7 CAUTION:
Cognizant Enfyfeer Date A TERMINAL TO PREVENT THE OCCURRING.
~ " '
6 .~J. 5.1 6 (a) Vetify that valve 2-FCV-30-12 is open
- by observing the position lights at PNL 2-M-9. (Note: N/A the signoff (
line below if thq valve is closed). I
#f.4 /soV 7- 12r-P'-)
Cognizant Engineer Date
. (b)
If valve 2-FCV-30-12 is closed, open ( valve by using control switch i 2-HS-30-12
'is at PNL 2-M-9 and verify it open. (Note:
N/A the signoff line below if the valve is a ffady l open). i n? W).:r, &, //P-26-99 Cognizant EngdWe'er - Date 6.7.5.2 At PNL 2-R-73, lift wire VFJ3 at terminal 8 of T8323, on the panel side, and verify that 2-FCV-30-12 is closed. Record in MI-6.20. Mi drwwf I /-f(*.-/.9-
- Cognizant Engineer ~
Date 6.7.5.3 Reinstall wire lifted in ',tep 6.7.5.2 at terminal 8(VFJ3) Record in MI-6,20.of TB325 at PNL 2-R-73. d y"N W ?v */ Z$-6)
) Cognizant EngiMer' '
~
.j Date I
L, - _
ICF
- B7- ilva P$c2sef as
-~
6.0 _INSTRl!CTIONS (continued) 6.7.5.4 Open valve 2-FCV-30-12 by using control switch 2-HS-30-12 at PNL 2-M-9 and verify it . A:sftM Cogn t ran t Eng faee'r
/ / -N-8?
Date 6.7.5.5 (a) Verify that valve 2-FCV-30-54 is open
. by observing position lights at PNL 2-M-9. (Note: N/A the signoff line below if the valve is closed).
N A W F EP-J'Y Cognizant Engineer Date (b)
^
If valve 2-FCV-30-54 is closed, open valve by using control switch ~~* 2-HS-30-54 at PNL 2-M-9 and verify it is open. (Note: N/A the signoff line below if the valve is already open). N/'f./mWfl Cognizant Engpree'r 7 88-89 Date 6.7.5.6 At PNL 2-R-73, lift wire VHT3 at terminal 10 of TB323, on the panel side, and verify that 2-FCV-30-54 is closed. Record in MI-6.20. fdy,xW$I Y 26-ff Cognizant Engi/fesh Date 6.7. 5. 7 Reinstall wire lifted in step 6 7.5.6 at ' terminal 10(VHT3) of TB323 at PNL 2-R-73. Record in MI-6.20. ! j Myh5 / Y ff"??Y Cognizant Engfrreer Date
~
- 6. 7. 5. P. Open valve 2-FCV-30-54 by using control )
switch 2-HS { i o n " Ccgnifant Engh e'er Date l t' y
.r 3 O
j/. [A) (j SQH MI-6.20 Page 4 Revision 10 WR/MR No. STI- 26 Step 3.2 Unit Operator (d . Myt#& / 2 2-3 I / 7 -E- 27
/ d Signature Time Date -
~~
012AldlkE '. N N 1M -S 1- k-D Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced By Normal SIf.f" Pane 1 #: 2-R-73 Cable #:7NW Uh B: /" # (p.'i.f 2 Term 91nck TB323T em n. 9 Y B:Y M>#
- __ Verified By: t///u . Verified By:/o->0/
grrae MAL. Time: 0 H/ / T'ze: o/W2 l if t rnna VFJ3 rninr r umTE 3 Date: 7- s y-7 7 Date: s-29-9? Panel #: 2-R-73 Cable #:1N MT2.A BY: ' #l#' BY: /##' lo.'i.6 b Torm_ R7nck I8323Tnem n.10
~
Verified By:ff/su/l Verif:ed By: u/4ck J A) TtiK Mhl- Time: h ty t/ T1me: O /f/& l ift rnnd _ WT3 rnine ( UR\^% ) Date: 7- A 9-h Date: 7.- o v - P'? L,~15'10 Panel #: 2.R-T3 Cable #:7.N WC8 A By: P.'&.9 By: _ti;. =sr.:7. Torm_ A lnck .TB 314 Tnrm n. 2 Verified By:t.</m/4- Verif2ed By:t</a6 (f ( ,/
~~ ) th1TGRWh Time: (9 /*/ */ Time: Offly I itt ennd. . WM5 en,nr r -6tA6W'*") Date: 7- 2 7- yy ga.jh 7-n/ - n Panel #: Cable #: BY: BY:
Term _ Rinck- Tor- n. Verified By: Verified By: Time: Time: 1ift rnna . e n inr (
) Date: Date:
Panel #: Cable #: 3Y: B: Y Torm Alnck Tnem n. Verified By: Verified By: i Time: Time: 1ift rnnd . rnine ( Date:
) Date:
Panel #: Cable #: BY: BY: TormAlnrki Torm u. Verified By: Verified By: Time: Time: fift rnna_ rnine ( Date:
) Date:
Retorque electrical connections as required by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet:
)
Hotified By / i Signature l
/* % Date l j (L Verification must be performed by individuals qualified in accordance with i AI-37. {
0287M/lsh I
IC P'
- 6 7- t 17 6 Pqe.z74 es 6.0
_ INSTRUCTIONS (continued) 6.7.5.9 (a) Verify that valve 2-FCV-30-62 is open by observing position lights at PNL 2-M-9. (Note: N/A the sigroff line below if the valve is closed). Wh AWF-fd'MI
~
Co@nizant Engineer
~
Date
.( b)
If valve 2-FCV-30-62 is closed, open valve by using control switch 2-HS-30-62 at PNL 2-M-9 and verify that it is open. (Note: N/A the signoff line below if the valve is already open). NY M8k ?-Eff2 Cognizant Engirietr' Date 6.7.5.10
- At PUL 2-R-73, lift wire VHMS at terminal 2 am of TB324, on the panel side, and verify that 2-FCV-30-62 is closed. Record in MI-6.20.
h
'w /
_ S A WA n~-; h l O'?f f ? Cognizant E ng 1>64r Date 6.7.5.11
- Reinstall wire lif ted in step 6 7.5.10 at terminalin 2(VHMS)
Record MI-6.20. of T8324 at PNL 2-R-73. WY 9./ W Y'*Ef-f@ Cognizant Engi6(er Date 6.7.5.12 Open valve 2-FCV-30-62 by using control swi tch 2-HS-30-62 a erify is open. [W . I7 18-97 CognizantEnifr;edr Date
~
6.7.5.13 Notify the Unit Operator that valves 2-FCV-30-12, operating -54, and -62 may be returned to status, h5 W / V~$f-6;2 Cogni fan t Eng (6(V Date ,j ;,-~ ) v
.j SQN MI-6.20 Page 4 Revision 10
' WR/MR No. STI- 2[
Step 3.2 Unit operator _ SEE s'h'fS7~ / / / Signature Time Date - Configuration Change (Step 4.2) Return to (Step 4.3) (Step 4.1) Chanced By Normal STE4 Panel #: A-4-73 Cable #: By: /2 u r_. By: //t.//- (7'g'#, Torm Rinck 3 71 Tu n . 1 _ Verified By: MJ Verified By: 6tf3 J. C i i,v Te m I wJe Time: 19.'I7 D'l'b' I if t rnna _ (2 6/ 2 rninr ( Time: J 4 l.23
) Date: M /8//B7 Date: A/M 7f'7 St Panel #: Cable #:- B:
Y B: Y Term _ Rinck- Torm n- Verified By: Verified By: Time: Time:
)ift rnnd_- rnine ( ) Date: Date:
Panel #: Cable #: BY: B' Y Torm. R1nry ? Tnem h. Verified By: Verified By: Time: Time,: 1if+ rnnd_- rn br (
) Date: =Datc1 Panel #: Cable #: B:Y B:Y
, Torm. R1nek- Tnem n. Verified By: Verified By:
Time: Time: 1ift isna.- rninr (
) Date: Date:
Panel #: Cable #: B:Y BY: Torm_ Rinck- Tor- #- Verified By: Verified By: . Time: Time:
!ift rnnd_ -
rnine ( Date:
} Date:
Panel #: Cable #: B: Y BY:' Torm. Rinck. Torm #- ' Verified By: Verified By: Time: Time: f if t rnnd_- rninr (
) Date: Date:
Retorque electrical connections as reuuired by MLAI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: . Hotified By Ch]M SigrGature / $~ 3l & Date N' g V} Verification must be performed by individuals qualified in accordance with AI-37. 0287M/Ish
i L ICF # 87 uv8 P3e.za4 as i - 6.0 INSTRUCTIONS (continued) 6.7.6 Cable 2PL6124A Comoonent Pumn A-A. Coolina Svstem Ecoster Reference Drawings: 45N779-31, 45N2688-4,
- 45N1660-12, 45N779-8 45W2671, 45N2676-4, 45N657-23 6.7.6.1 Align the component cooling system for running the booster pump 4-A.
Cognizant Eng deer
/
8'T N Date 6.7. 6. 2 At PNL 0-M-27B place handswitch 2-HS-70-131A in STOP position and verify at 480V Reactor MOV BD 2Al-A, relay compartment, relay 3 for **
- component cooling system booster pump A-A is deenergized.
llg, ' 0Cognizant W =_-_ Engl4 feer l 3 '3l- ? i Date
- 6.7.6.3 At PNL 0-M-27B place handswitch 2-HS-70-131A in START position; verify that the booster pump A-A starts (GREEN light OFF and RED light ON) position. and handswitch returns to A AUTO ACJ)/,m _-
~ Cognizant Engfneer
/ ff- 3/- @7 Date s 6.7.6.4 At PNL 2-R-128, TB-A-35, terminals 5(FCAX) and 6(FCA1) place a temocrary hand held jumper.
Verify the pump trips after about 5 seconds (RED light OFF, GREEN light ON at PNL 0-M-278) and relay 3 at 480V Reactor MOV BD 2Al-A relay compartment is energl4'ed. h!' w= -- I UI"N
- Ccgnizant Eng(feer Date ' ~
6.7.6.5 , Remove hand held jumper placed in step 6.7.6.4 Verify the pump stays tripped (REO light OFF, GREEN light CN at PNL 0-M-278) qp and relay 3 at 480V Reactor MOV BD 2Al-A
-Q " ' "P^M' hot 87 Cagnizant EngiMer Date 4
~
IC F
- 8 7- l178 Pg c.zbfe5 V[
i . Ei 6.0 INSTRUCTIONS (continued) 6.7.6.6
' At PNL 2-R-48. TB609, terminals 8(2E20) and 7(2ETC) place a temporary hand held jumper, then at PNL 0-M-278 place the hand switch .
2-HS-70-131A in AP-AUTO and verify at.480V Reactor MOV BD 2Al-A. relay compartment, relay 3 energizes. Verify that pump A-A does ON not start at,PNL (RED light OFF, GREEN light' 0-M-278).
!' : : I $~ 3l&]
- Cognizant EngMeer Date 6.7.6.7 Remove jumper placed in step 6.7.6.6.
Verify that relay 3 stays energized. Ghk N l E 118') - 6 ..,
- t. 6 8 CognJ ant Encffneer Date ppp,e i ip.pvYa o7Rcc!EoWr'.b*E. YON,9Eit)
Return handswitch 2-HS-70-131A to A AUTO and then to AP-AUTO. Verify relay 3 at 480V D - Reactcir MOV BD 2Al-A, relay compartment deenergizes. Verify that pump A-A starts (RED light ON, GREEN light OFF at PNL 0-M-278). i I CW, = ' i Ral-8 7 Cognizant EngstTee'r ' Date 6 7.6.9 At PNL 2-R-48, TB 609 terminals 8(2E20) and 7(2ETC) place a temporary hand held jumper and verify at 480V Reactor MOV BD 2Al-A, *i relay compartment, that relay 3 energizes. Verify that pump A-A stops (RED light 0FF, GREEN light ON at PNL 0-M-27B).
- M[=- / k-fld/
Cognizant EngMeer Date __ . ._ 6.7.6.10 Remove hand held jumper placed in step ,W
- 7. . Sic P '* 7 ' 6 (R"'*d '**" I T ' 6.7. 6. 9, aad pWe. 2-HS- 7o-13i A i STARr aod Reccuecc+ we w#e discoceeded ;o.. 3 getuse +, A. AoTo . \lec',f, Rela. .a
(.A8)1]AC. % f [p 3} f/ - Cogntrant EnginMr Date is de-eeenciv.d aod R epA A 6.7.6.11
. , %ds ( Red @F ON, gcccu At PNL 0-M-278 to STOP position. return handswitch 2-HS-70-131A
} n& orr a.4 Roel c-4-278).
'd / _ _ /~/f)2p e z Egitizan t Enffeer x / 8-3l-S7 ~
Date O
( -
-E C F' d 87-if 78 PheNCas. .- ' .i 6.0 INSTRUCTIONS (continued)-
44 6.7.6.12 Notify the Unit Operator that component cooling system booster pump A-A may be - returned to desired status.
$Nhwa- - /8 2J 87 Cognizant Erf/neer Date 6.7.7 Cable 2V1517A ..
Containment Viv, 2-FCV-30-46 Vacuum Relief Isolatio7 (Train A) ' Reference Drawings: 45N630-10, 45N2648-3, 45N2688-4 6.7.7.1 At PNL 2-M-9 place handswitch 2-HS-30-46B in ft.d OPEN position and release to P-AUTO position. BTe
&hm/WYI Cognihant Enp%e1!r
.7-ZN8$ Da te -
6.7.7.2
./g\ ' At PNL 2-R-73, place a temporary jumper f across contact 1,2 of relay VGHX.
MI-6.20. At PNL 2-M-9 verify /close Record in 2-FCV-30 46 by handswitch 2-HS-30-46A.
& d W Y I Y-ff-l? h
"* Cognizant Eng(nser Date 6.7.7.3 At PNL 2-R-73 verify relay 46A is DWpyk/9 ff.99 Cognizant EngMeer Date
~
6.7. 7. 4 At PNL 2-M-9 place handswltch 2-HS-30-46A i OPEN position and verify 2-fCV-30-46 opens.n Observe RED light ON and GREEN light 0FF. h<df I V-ZH.? Cognizant Eng(n1!er Date
~
6.7. 7. 5 At PNL 2-R-73 verify relay 46A is energized.
.W 6h n ( $ !Y-f$-SP~
Cognizant if),ginder ~ Date 6.7. 7. 6 (- At FNL 2-M-9 release handswitch 2-HS-30-46A to P-AUTO remains and verify valve 2-FCV-30-46 open. GREEN light 0 Observe RED light ON and Cogn rb'n t Eng fpeV Date
. - _ _ . - -.--A -.
IC.F
- 8 7- i s v6 Py e. si # e s
{ 1 l
\ l V
6.0 INSTRUCTIONS (continued) 6.7.7.7 At PNL-2-R-73 verify 46A is energized (seals AM / ff8dP
~
Cognifant Enginpef Qa te 6.7.7.8 At PNL 2-M-9 momentarily place handswitch r ._. 2-HS-30-46A in CLOSE posttion. Verify valve 2-FCV-30-46 GREEN lights starts ON at to close (both RED and panel). Release handswitch to P-AUTO and verify valve 2-FCV-30-46 returns to GPEN position. Observe-RED light ON and GREEN light OFF at pane 1. ~
- WIWAwb I fdf8Y Cognizant En.' ncbr Date
- 6.7.7.9 At PNL 2-M-9 place handswitch 2-HS-30-46A in CLOSE position. Verify valve 2-FCV-30-46 fx closes. Observe GREEN lignt ON and RED
/ light OFF at panel.
V} , Release handswitch to P-AUTO and verify 2-FCV-30-46 remains closed. ffMWgh.wn$l-Y ?d'/f Cogrillant Eng$ireef Date 6.7.7.10 At PNL 2-R-73, TB307, terminals 3(VBG2), 4(VBGl), place a temporary hand held jumper and verify relay 46A seals in when the hand held jumper is removed. Verify valve 2-FCV-30-46 opens. At PNL 2-M-9, observe , RED light Ot1 and GREEN light 0FF. d' #4 / /-ff-f.Q
~ Cognitant Eng'ipier' Date 6.7.7.11 At PNL 2-M-9 momentarily place handswitch 2-HS-30-46A to CLOSE position and return to P-AUTO position.
46A drops out. At PNL 2-R-73 verify relay *
$ $ scf -7' $ 0 f G- *
' Cognizant EngipTg Date
,in J
ICF *$7-: 78 P%Jc 3%f as
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( ); v' 6.0 INSTRUCTIONS (continued) 6.4.7.12 At PNL 2-R-73 place a temporary hand held jumper across TB307, terminal 5(VSG7) and ' 6(VBG5) closing, and verify valve 2-FCV-30-06 starts lights ON. Observe at PNL 2-M-9 RED and GREEN
&d / 748-N Cognizant Engjn'eef Date 6.7.7.13 Remove hand held jumper placed in step 6.+.7.12.
Verify valve 2-FCV-30-06 returns to cpen position. Observe at PNL 2-M-9, GREEN light OFF and RED light ON. dbfGrzd"
~
CognizantEnggWer I f-2f-8 Y Date 6.7.7.14 Remove the temporary jumper placed in step 6.7.7.2. p Record in MI-6.20. (
/
) (#3$hflY'E$4W Cogn'12a n t Eriggedr Date 6 S.7.15 Notify Operations to return the system line up to normal at their discretion.
6 4 F t M b' $7-28 ' Cognizant Engipeet Date
- 6. 'J . 7.16 Perform 51-166.6 for valve 2-FCV-30-46. .
Attach ccples of ccmpleted SI data sheets to the test data package. QHW/s,xk37ki f-ff-f.;4 Cognizant Engt'rg# Date 6.18 Cable 2V152FA Containment vacuum Relief Isolation
. Viv, 2-FCV-30-47 (Train A) ,.
Reference Drawings: 45H630-10, 45N2648-3, 45N2688-4 6 7.8.1 At PNL OPEN 2-M-9, position placeto? and release han'dswitch 2-HS-30-47
-AUTO position.
/ 9" Cognizant Engineer Date l
i
IC.F I 87- (178 Pc.gc. 33 J os
/V
\
~
6.0 INSTRUCTIONS _ (continued) 1
~ 6.7.8.2 \
At PNL 2-R-73, place a temporary jumper across contact 7-8 of relay VGWX. MI-6.20. At PNL 2-M-9 verify /close Record in
~f 2-FCV-30-47 by handswitch 2-HS-30-47A, *
/
Cognizant Engineer Date 6.7.8.3 At PNL 2-R-73, verify relay 47A is de-energized. s
/
Cogni: ant Engineer Date 6.7.8.4 At PNL 2-M-9, place handswitch 2-HS-30-47A in OPEN position and verify 2-FCV-30-47 OPEN. '"- Observe RED light ON and GREEN light OFF.
/ '
Cognizant Engineer Date 6.7.8.S At PNL 2-R-73, verify relay 47A is energized.
/
Cogni: ant Engineer ~date 6.7. 8. 6 At PNL 2-M-9 to P-AUTO release and verify valve handswltch 2-FCV-30-47 2-HS-30-47A . remains open. light 0FF. Observe RED light ON and GREEN
/
Cognizant Engineer Date 6.7.8.7 At in).PNL 2-R-73 verify 47A is energized (seals
/
Cognizant Engineer Date 6.7.8.8 At PNL 2-M-9, momentarily place handswitch " 2-HS-30-47A in CLOSE. Verif 2-FCV-30-47 starts to close.y valve GREEN lights to be ON at panel.) (Both RED and - hand switch to P AUTO and verify valveRelease the 2-FCV-30-47 returns to OPEtt position. Observe RED light ON and CREEfl light OFF at panel.
/
Cogngant Engineer Date
~
IC F
- 87 - 1l78 pc3c35 cc as 6.0
[lSTRUCTIONS (continued) 6.7.8.15 Notify Operations to return the system line up to normal at their discretion. -
/
Cognizant Engineer Date 6.7.3.16 Perform SI-166.6 for valve 2-FCV-30-47. Attach cooles of ccmpleted SI data sheets to the test data package.
/
Cognizant Engineer Date 6.7.9 Cable 2V1535A Containment Vacuum Viv,'2-FCV-30-a3 (TrainRelief A) Isolation Reference Drawings: 'A 45N630-10, 45N2648-3, 45ft2658-4 g _s 6 .7 . 9.1 (l T At PNL 2-M-9, place handswi tch 2-HS-30-483 i CPEN position and release top-AUTO position.
\ / ,
1D g g.i
/ '
Cognizant Engineer Date 6.7.9.2 At PNL 2-R-73, place a temporary jumper across contact 11, 12 of relay VGWX. Record in MI-6.20. At PNL 2-M-9 verify /close 2-FCV-30-48 by handswit:h 2-HS-30-43A.
/
Cognizant Engineer Date 6.7.9.3 At PNL 2-R-73, verify relay 48A is deenergized.
/
Cognizant Engineer Date
~
6.7.9.4 At PNL 2-M--9, place handswi tch 2-HS-30-48A in OPEN position and verify 2-FCV-30-43 opens. " Observe RED light ON and Green light OFF.
/
Cognizant Engineer Date 6.7.9.5 N At PNL 2-R-73, verify relay 48A is energized . v' )
- v. ' __
Cognt: ant Engineer
/
Date
~
1
ICI #87-(178
. Pa$e36oCes 6.0 ItiSTRUCTI0tlS (continued) 6.7.9.6 At Pill 241-9 release handswi tch 2-HS-30-48A to P AUTO and verify valve 2-FCV-30 48 remains open.
light 0FF. Observe RED light 0:1 and GREET 1
/
Cognizant Engineer Oate 6.7. 9. 7 At in).Ptil 2-R-73 verify 48A is energized (s'als e
/
/
Cognizant Engineer Date 6.7.9.8 At PFL 2-M-9, momentarily place handswitch 2-HS-30-48A in CLOSE. Verif 2-FCV-30-48 starts to close. y valve GREErl 11ght to be Oil a t pane l . )(Both RED and Release . handswitch to P-AUTO and verify valve
,q 2-FCV-30-48 returns to OPEtt position.
3 Observe RED linnt Ott and GREE!1 light OFF at n v) panel.
/
. Cognizant Engineer Di te 6.7.9.9 At Ptil 2-M-9, CLOSE position. place handswitch 2-HS-30 *8A in closes. Verify valve 2-FCV-30-48 OFF at the panel, Observe GREET 1 light Ot1 and RED l Release the handswitch to P-AUTO and veri fy 2-FCV-30-48 remains closed . *
/
Cognizant Engineer Date 6.7.9.10 At Pt1L 2-R-73 (VDG2) TB-303, Terminals 5 (V0GI) ,8 place a temporary hand held jumper and " g j verify relay #PA jumper is removed. seals in when the hand held 1[c#gg 7 p.sof opens. Verify valve 2-FCV-30-48 GREEtt light OFF.At Pt4L 2-M-9 observe RED light Ot1 a . l
/
Cognizant Engineer Date N ) v l 1
^
ICF A 87-u78 _ Pcyc 37 cf es : 6* 6.0 INSTRUCTIONS (continued) 1 6.4.9.11 At PNL 2-M-9, momentarily place handswitch 2-HS-30-48A to CLOSE position and return to P-AUTO position. - 48A drops out. At PNL 2-R-73, verify relay i I Cognizant Engineer Oate 6.7.9.12 At PNL'2-R-73 place a temporary hand held jumper across,TB-303, terminals 4 (V0GS) and 3.(VDG7) and verify valve 2-FCV-30-48 starts closing. lights ON. Observ'a at PNL 2-M-9 RED and GREEN
/
Cognizant Engineer Date
~
6.7.9.13 Remove the hand held jumper placed in step 6 7.9.12. Verify valve 2-FCV-30-48 reterns to OPEN position. Observe at PNL 2-M-9, GREEN light OFF and RED light ON.
/
Cognizant Engineer Date 6.7.9.14 Remove the temporary jumper placed in step 6 .7. 9. 2 . Record in MI-6.20. ( l i Cognizant Engineer Date , 6.7.9.15 Notify Operations to return the system line up to normal at their discretion. l
/
Cognizant Engineer ) Date ' 6.1 9.16 Perform 51-166.6 for valve 2-FCV-30-48. Attach copies of completed SI data sheets to " the test data package.
/ ~
Cognizant Engineer Date
~
s
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IC r # 67 n ;rg l c38elSS
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6.0 INSTRUCTIONS (continued) 1 6.7 10 Cable 2V2024A Lower2-FCV-67-91 Valve, Cntat TC Clr Sucolv Isolatien - Reftrcnce Drawings:
- 45N779-30, 45N1660-$, 45H2688-4 j 1
6.'4.10.1 (a) Verify that handswitch 2-HS-67-91A is in A-AUTO positien and valve 2-FCV-67-91 is { { cpen by observing position lights at the PNL 0-M-27A. (Note: { line below if t valveN/A the signoff is closed). M- / O Cognizant Engineer Date (b) If valve 2-FCV-67-91 is closed, open the *- valve by placing the switch 2-XS-67-91 at 480V Reactor MOV 80 2A2-A in NORMAL j position and handswitch 2-HS-67-91A at PNL 0-M-27A in OPEN position. Verify (/ N that the valve is open and handswitch 2-HS-67-91A is in A AUTO position. (Note: N/A the signoff line belcw if the valve is already open). Nf0 N Cognizant Engineer
/ Y27k?
Date 6.7.10.2 At PNL 2-R-73, place a temporary handheld jumper between terminals 3 (4CC4) and 4 (4CC3) - at TB322 and verify that valve 2-FCV-67-91 is closed by observing position lights at PNL 0-M-27 Cognizant Engineer Date
~
6.7.10.3 6Remove
.7.10.2. the temporary jumper installed in step Cognizant Engineer Date
- 6. ~7.10. 4 .
Open valve 2-FCV-67-91 by placing handswitch 2-HS-67-91A in OPEN position and verify that the valve is open by observing position lights at PNL 0-M-27A.
.?
l< % Y d) > Cogn i zanl' Eng i nee r
/
Date 7 _ _ _ _ _ _ _ _ _ _ ____ A-
f ICF5E7-Il?6 Ryc.59 c? 85 s 6-6.0 INSTRUCTIONS (continued) 6 3.10.5 Close valve 2-FCV-67-91 by placing handswitch 2-HS-67-91 A in CLOSE posi tion and verify that the valve is closed. WCognizant Engineer / ls 7 ?
, _ . Date 6.7.10.6 Notify-the Unit Operator that valve 2-FCV-67-91 may be returned to desired operating status.
NCO I S Cognizant Engineer Date 6.7.10.7 Perform SI-166.6 for valve 2-FCV-67-91. Attach copies of completed SI data sheets to the test data package. 664M 6-Yu 17 W
' Cognizant Engineer Date
'g 6.7.11 Cable 2Y3022A~
Uccer Cntmt Vent Clr lA Suoniv Isol. VaIve 2-FCV-67-130 Rererence Drawings: 45N779-25, 45N1660-5, 45N2688-4 6.7. 11.1 (a) Verify that handswitch 2-HS-67-130A is in A AUTO position and valve 2-FCV-67-130 is open by observing , posi tion lights at the PNL 0-M-27A. (Note: N/A the signoff line below if the valve is closed).
%9b Cognizant Engineer
/ 267/I7 Date (b)
If valve 2-FCV-67-130 is closed, open the valve by placing handswitch .. 2-HS-67-130A at PNL 0-M-27A in CPEN position. Verify that the valve is open and handswitch position. (Note:2-HS-67-130A is in A AUTO N/A the signoff line below if the valve is already open).
"~fq pm 0FW T)'wy i/
-7 / # A
/*/N?
{G Cognizant Eno neer Date
}/ir 7M M7 l
l .
IcF # 67-liv 8 Py e64 es [1 l
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- l. 6.0 INSTRUCTIONS _ (continued) 6.7.11.2 At PNL 2-R-73, place a temporary hand held jumper (7BC2) between terminals 11 (7BC3) and 12 at T8320 and verify that valve 2-FCV-67-130 is closed by observing position lights at PNL 0-M-27A.
.. ' /C D /.~7/27M 7 Cognizant Engineer Date 6.7.11.3 .
Remove the temporary jumper installed in step k i f(9,,Q, t //5 WP7
. Cognizant Engineer Date 6.7.11.4 Open valve 2-FCV-67-130 by placing handswitch 2-HS-67-130A in OPEN position and verify that ~-
the valve is open by observing position lights at PNL 0-N-27A. p -
- i 7/p>/27 Cognizant Engineer Date i/ 6.7.11.5 Close valve 2-FCV-67-130 by placing the har.dswitch 2-HS-67-130A in CLOSE position and verify that the valve is closed. (
)
&& / /h I h?
Cognizant Engineer Date 6.7.11.6 Notify the Unit Operator that valve 2-FCV-67-130 may be returned to desired . operating status. YW / YQ7ff7 Cognizant Engineer Date 6.7. 11.7 Perform SI-166.6 for valve 2-FCV-67-130. Attach copies of ccmpleted SI data sheets to the test data packagp. ,,
~ a. / O Cogni~zant Engineer Date O
(b h - __ - _ _ _ _ - - _ - - - - - - _ - - _ __A
E.. - - - - - - - - ICF # 67- li v8 P e. ' loof 85 1
/ . i (V)'
i 6.0 ItlSTRUCTIONS_ (continued) 6.7.11.2 At PNL 2-R-73. place a temporary hand held jumper between terminals 11 (7BC3) and 12 - (7BC2) at TB320 and verify that valve 2-FCV-67-130 is closed by observing position lights at Ptil 0-ti-27A. _ YC O / 7/27/b7 Cognizant Engineer Da te 6.7.11.3 Remove the temporary jumper installed in step f%Q j ,7/5 7ff7
. Cognizant Engineer Date 6.7.11.4 Open valve 2-FCV-67-130 by placing handswitch 2-HS-67-130A in GPEll position and verify that "
the valve is open by observing position lights at Ptil 0-M-27A.
&~ ~ l?D)k?
Cognizant Engineer ('j - 6.7.11.5 Date Close valve 2-FCV-67-130 by placing the handswitch 2-HS-57-130A in CLOSE position and verify that the valve is closed. 1T2% Cognizant Engineer iIk7&7 Date 6.9.11.6 tiotify the Unit Operator that valve 2-FCV-67-130 may be returned to desired , operating status.
$_ l YQ7h7 Cognizant Engineer Date 6.7. 11.7 Perform SI-166.6 for valve 2-FCV-67-130.
Attach copies of completed SI data sheets to the tes t da ta packag,e. ,, Ya lhh Cognizant Engineer Date (#
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r=- l IC I' #87-H78 Pgc W of 85 f fR
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6.0 INSTRUCTIONS (continued) 1 6.7.12 Cable 2V3037A Upoer Cntmt Vent Clr IC Sucolv Isol. ! Valve 2-FCW67-133 . Reference Drawings: 45N779-25, 45N1660-5, 45N2688-4 i 6.7.12.1 (a) Verify that handswitch 2-HS-67-133A is in A AUTO position and valve 2-FCV-67-133 is open by observing position lights at the PNL 0-M-27A. s (Note: N/A the signoff line below if the valve is closed) Y lb 7!@ Cognizant Engineer Date . (b) If valve 2-FCV-67-133 is closed, open the valve by placing handswitch 2-HS-67-133A at PNL 0-M-27A in OPEN g- position. Verify that the valve is open {( ' and handswitch 2-HS-67-133A is in A AUTO position. (Note: N/A the signoff line belcw if the valve is already open).
/Ll//9 Y / Zb7/f7 Cognizant Engineer Date 6.7.12.2 At PNL 2-R-73, place a temporary hand held jumper between terminals 3 (7CC3) and 4 (7CC2) at TB32) and verify that valve 2-FCV-67-133 is closed by observing position ,
lights at PNL 0-M-27A.
%S Cognizant Engineer I h/kT Date 6.7.12.3 Remove the temporary 6 7.12.2. ,per installed in step g7 ,,
Cognizant Engineer Date 6.7.12.4 Open valve 2-FCV-67-133 by placing handswitch ~ 2-HS-67-133A in OPEtt position and verify that the valve is open by observing position lights at PNL 0-M-2 7A. (f%)
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Cognizaii't Engineer l YYY Date
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I C.p- # F_ 7 - 11 v e ' Pge 42 cf as
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(K}} v 6.0 _ INSTRUCTIONS (continued) 6.'J.12.5 Close valve 2-FCV-67-133 by placing handswitch 2-HS-67-133A in CLOSE position and verify that the valve is closed.
' Cognizant Engineer
/Yk? ?
Date 6.7.12.6 Notify the Unit Operator that valve 2-FCV-67-133 may be returned to desired operating status.
. J' $O Cognizant Engineer IZh7/97 Date 6.7.12.7 Perform SI-166.6 for valve 2-FCV-67-133.
Attach copies of completed SI data sheets to ' the test data package. W&A{ w I 7fCf? A Cognizant Engineer Date
/
's ' 6.7.13 Cable 2V3089A
~'
Uccer Cntmt Vent Clr 1A Disch. Isol. Valve, 2-FCV-67-295 Reference Drawingsi 45W779-44, 45N1660-5, 45N2685-4 6.'1.13.1 (a) Verify that handswltch 2-HS-67-295A is in A AUTO position and valve 2-FCV-67-295 is open by observing position lights at the PNL 0-M-27A. . (Note: N/A the signoff line below if the valve is cicsed) T%N / )k>
-. Cognizant ~ Engineer Date (b) If valve 2-FCV-67-295 is closed, open the valve by placing
handswitch 2-HS-67-295A at PNL 0-M-27A in OPEN position. Verify that the valve is open and . handswitch 2-HS-67-295A is in A AUTO position. (Note: N/A the signoff line below if the valve is
' 'f{} hl hb Cognl ant Engineer I WS2/fSI Date 1
TC F # 62 - t iva
- c. 0b O(63
./ S L i 6.0 INSTRUCTIONS (continued) 6.7.13.2 At PNL 2-R-73. place a temporary hand held jumcer between terminals 1 (10AC3) and 2 ,1 (10AC2) at TB321 and verify that valve 2-FCV-67-295 is closed by observing pos,ition lights at the PNL 0-M-27A. )
S f$ & I 7/27lf7 Cognizant Engineer Date 6.7.13.3 Remove the temporary jumper installed in step
.' ' yLS Cognizant Engineer 17/f7/9 7 Date 6.7.13.4 Open valve 2-fCV-67-295 by placing handswitch 2-h5-67-295A in OPEN position and verify that -"'
the valve is open by observing position lights at PNL 0-M-27A. - g Yt%
/ h W / 7b 7lfl Cognizan: Engineer
(/ - Date 6.7.13.5 Close valve 2-fCV-67-295 by placing handswitch 2-HS-67-295A in CLOSE position and verify that the valve is closed.
$ I Yb7 ?
Cognizant Engineer Date 6.7.13.6 Notify the Unit Operator that valve ' 2-FCV-67-295 may be returned to desired operating status. j[& % I lb 07 Cognizant Engineer
-- Date
- 6. J.13. 7 Perform SI-166.6 for valve 2-fCV-67-295.
Attach the test copies of completed SI data sheets to data package. .- Os Cognizant Engineer Il/'Al - Date m
ICI # 87- !!76 e i Pq oWcf85
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6.0 INSTRl!CTICN1 (continued) 6.'i.14 Cable 2V3099A i Uocer Cntmt Vent Clr IC Disch. Isol. ' Valve 2-FCV-67-296 ~ - Reference Drawings: ' 45W779-44, 45fil660-5, 45N2688-4 _ 6.7.14.1 (a) Verify that handswitch 2-HS-67-296A is i.n A AUTO position and valve 2-FCV-67-296 is open by observing posi (Note:tion lights at the PNL 0-14-27A. N/A the signoff line below if the. valve is closed). Y Q cd h Ccgn): ant Engineer
/7/.D7d'7 Data (b) ,
If valve 2-FCV-67-296 is closed, open the valve by placing handswitch - _ 2-HS-67-296A at Pfit 0-M-27A in OPEN position. Verify that the valve is open q - and handswltch position. (Note: 2-HS-67-296A is in A AUTO N/A the signoff line below if the valve is already open). NfA C M / 7 h [f7
' Cognizant Engineer Date
- 6. *J .14 . 2 At PNL 2-R-73, place a temporary hand held jumper (10BC2) between terminals 5 (10BC3) and 6 !
at TB321 and verify that valve
- 2-FCV-67-296 is closed by observing position lights at PNL 0-M-27A.
1%CognizantderEngineeri War /r7 Date
~
6.7.14.3 Remove the temporary ~ jumper-Installed in step 6.7.14.2.
, g .
Cognizant Engineer Date 6.7.14.4 . Open valve 2-FCV-67-296 by placing handswitch 2-HS-67-296A in OPEN position and verify that the valve is open by observing position lights at PNL 0-M-27A.
'n j$ & -
Il Cognizant Engineer Date
, ?
ECF"S~-IIT8 Pgs ef as l 6.0 IllSTRUCTIONS (continued) 6.7.14.5 Close valve 2-FCV-67-296 by placing handswitch 2-HS-67-296A in CLOSE position and ! verify that the valve is closed. ~ { W& W / Y27k#7 Cognizant Engineer Date I 6.7.14.6 Notify the Unit Operater that valve i i 2-FCV-67-296 may be returned to desired operating status. Y% W / h7h
.Cogntrant Engineer Date '
6.7.14.7 i Perform SI-166.6 for valve 2-FCV-67-296. Attacr. c cies c' : roletec SI data sheets to -" the test cata package. Qhf u -~ Cognizant Engineer
/ b7/W Date I -
('~'/ ' 6.7.15 Cable 2V7538A Power Relief Valve. 2 PCV-1-23 Rererence Drawings: 45N601-4, 45N2688-3, 45f12643-4
' 6.7 15.1 (a) Verify that valve 2-PCV-1-23 is closed i by observing position lights at {'
PNL 2-M-4 (Note: N/A the signoff line below if the valve is open). CognizantGngineer
/7!2kf7 ,
Date { i (b) If valve 2-PCV-1-23 is open, close the 4
- valve by placing the switch 2-XS-1-24B l3 at PNL 2-L-llA in NORMAL position and handswitch 2-HS-1-24 at PNL 2-M-4 in CLOSE position. Verify that the valve -
is closed. (Note: N/A the signcff line below if the valve is already closed). ; [b / 7/2Sf87 { Cognizant Engineer Date 5 s- ! 1 l -_ _ _ _____.__-1
_ _ _ _ - - - - - - - - - - - - - - - - ~ ~ ~
'fC,7 4 FA- 18 78
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6.0 INSTRUCTIONS (continued) 6.7.15.2 Verify / place the suitch 2-XS-1-24A at PNL 2-L-llA in NORMAL position and handswitch 2-HS-1-24 in OPEN position. Verify that valve 2-PCV-1-23 is open by observing ' position lights at PNL 2-M-4 Cognizant Eng)neer m /
)[Ekt 7 Date 6.7.15.3 Place handswitch 2-HS-1-24 in CLOSE position and verify that valve 2-PCV-1-23 is closed by observing093%M position lights at4 PHL 2-M sin i ,I Cognizant Engj)neer Date h 6.7.15.4 Y.b' Place handssitch 2-HS-1-24 in P-AUTO position '
1,'ff.%1#I and 9re veri
&cen fy erglied.
that 2-PSU-l-3 va and 3 -PSV-/-2.y 8 Mn i 1h8ls7. Cognizant Engicher Date y o p 6.7.15.5 At PNL 2-R-73 place a temporary hand held 97g,g c1'1 jumoer across, terminals 3 (353A4) and 4 fc (353A3) of TB330 and verify that 2.-PSV-1 ') ya IS en ergiEed G0W / 7 2% $9 Cognizant Engfneer Date Remove 6 the temporary jumper installed in step
'llf7'h.4' 6.~4.15.
p91 6.7.15.5 and veri fy that 3 PSV-/-2 VB /S de en ere I2ed. a92li aluin Cognizant Engineer Date pf1 6.7.15.7 1t# o49
,g Place handswitch position and verify2-HS-1-24 that 7.-pgv in "CLOSE" Ab /-;1 YB /5 W C'93 *Eb'@ , p Cognizant Eqfjineer Date \
~-
y_7 6 $q. u s w { Pcg7cf65
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6.0 IflSTRUCTIONS (continued) 6.7.15.8
\9 g4,$
Place handswitch 2-HS-1-24 in P-AUTO position Ad and veri fy tha t k. pct /-i.;tya und ,tp.w-1.uB ' ore deenery/ Zed . GD\ln - u i 3lL% G Cognizant Engdeer Date
._ 6.7.15.9 Return and the switches 2-XS-1-24A, 2-XS-1-248, 2-H5-1-24 in their original positions.
CL'WO Cognizant Engineer i 7/alf7 Date 6.7.15.10 Notify the Unit Operator that valve 2-PCV-1-23 may be returned to desired
, operating status.
NW / 7ft hE7 CognizantEngig/er Date p 6.7.15.11 Perform SI-166.6 for valve 2-PCV-1-23. {Ng Attach copies of ccmpleted SI data sheets to m the test data package. ce>J. Cognizant Englp'eer i ,lzz i s , Date 6.7.16 Cable 2V7522A PowerReliefValve,2-PCV-1-5 Reference Drawings: 45N601-4, 45N2688-3, 45N2643-4 6.7.16.1 (a) Verify that valve 2-PCV-1-5 is closed (Note: ft/A the si the valve is open)gnoff line below if Q92/ u / 7/29'/07 Cognizan t (Ehgineer ~ Date (b) If valve 2-PCV-1-5 is open, close the ' valve by placing the switch 2-XS-1-6B at PNL 2-L-11A in NORf1AL position and handswitch CLOSE 2-HS-1-6 at PNL 2-!1-4 in positicn. is closed. (Note:Verify that the valve N/A the signoff line I (je - below if the valve is already closed). !3 Al/A AM i ~NIN%7
- k Ccgni
- ant Engineer Date
A
".[ C F 'd $ 2- !!T8 Pqc.,qscf es 4~-
i V. l 6.0 INSTRUCTIONS (continued) 6.7.16.2 Verify / place the switch 2-XS-1-6A at PNL 2-L-11A in NORMAL position and handswitch
- 2-HS-1-6 at PNL 2-L-ilA in CPEN position.
Verify that002(w= _ valve 2-PCV-1 r / 7 tt.5@7is openl l Cognizant Engineer Date 6.7.16.3 Place.handswitch and verify tha 2-HS-1-6 in CLOSE position
,e e 2-P,cv-/-s /5 Cogntrant Enp'neer ft Date 6.7.16.4 P1 ace handswltch 2-HS-1-6 in P-AUTO position and verify that ; psy-t-64 and 2-P5tui-CB ore ,b ,5 deenceyt2ed. gt O221en=58 / 7l2ElK1 Cogn1: ant Enginver Date.
g 6.7.16.5 At PNL 2-R-73 place a temporary hand held r jumoer across, terminals 3 (IS3A4) and 4 q
\w '
(IS3A3) of TB329 and verify that A-PSv-I-'Av ,) p is energized 4c Cognizant Enyfneer Cate 6.7.16.6 Remove the temporary jumper installed in step .p 6 7.16.5 and verify that 2-Psv-/-4 /s 9 ,9 ,q,7 q,1
'" VO h&&
Cognizant En$1neer j 7/Lgfg] ~ 9 4' , Date 6.7.16.7 > and verify that A-Psu-/-6,6 is ene-ezro #, CtM/3N Cognizant Eng#neer lllM/EI ~ 4',51-
<t Date 6.7.16.8 g3 Place and handswitch veri fy tha t 2-HS-1-6 in P-AUTO position 3,
de enengI? ed.2.- PS/-/-64 and 'A -Pst/-/-6B q,.e. I
@ w / 7fl%fi7 Cognizant En #neer Date
e IC.F #$7 - Il78
. Pcy c. 49 cfes 6.0
_ INSTRUCTIVE (continued) 6.7.16.9 Return the switches 2-XS-1-6A, 2-X5-1-68 2 - 11 5 6 , and in their original positions. . _CO ,+ /7f2EE] Cognt: ant E r$(ineer ~ Date
.. 6 7.16.10 flotify the Uni t Operator that -alve 2-PCV-1-5 may be. returned to desirtd opeu ting
~
__ $Nc4% u_, / 23 $7 Cognizant Engk1eer Date 6.7.16.11 Perform 51-166.6 for valve 2-PCV-1-5. Attach copies of completed SI data sheet; to the test data _R packa U %. , :n . CognizantEngyneer i 2l2XlR7 Date
- 6. 'J .17
,7~3, Equicment can be returned to service.
) 26-35 of the Da ta Package ( A. Sign off on pages gj a
e ) ,y* nj!
ICF # 87- Il;ts
- Pu c. ssc.,C e s
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DATA PACKAGE :A Test Data $heet Page 1 of .35 Conduit MC1754A Question A Question t) Equipment identification Removal trem Service Out of Service Approvec. Configuration Verified Yes Loo Entry Made, and Re-VPt/HO notd _fpant traia in Seev're . no - Ho OrdQ rih 1ti d W r. _.11 g 4 5.5
.,,n u ,e c. n ... Wo t D CD C'1' 2 3
- t EaCr/f
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Y ud YddKs ,+htet'7 k a, M w n1, , . d i.dir.o ,, ,,,,,
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futet ] rt!?-74 44-A t
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1 ...- N i - ( ' Vlvs ?JfV 1- 1 2-l CV-3 1% f, h
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2-LCV- bl#4 Auvillarv Qelavt d/ t*/. (Train A) #/A_ RA I, CA2 / SY b d DA$ fed frem 120Y AC eewer . Questions: _ A. operation (LCD) action time?Does removal of this equipment m from service require ed condition for D. Configuration tog entry made on equipment removed from service? e
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- A ICF d 67-ItV8 Pqe.,52 ef 85
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, DATA PACKAGE I A Test Data Sheet Page 2 (f ,33 Conduit MC1754A l --
Question A Questica d i Equipment Identification Removal tre,m SerY ce Approved. Configuration Out of Service Yes Loa Entry Nade. and Re- Veritied vns/ pro _ Hold __ sto stryj e. _ h'a din t Train ie Serv 3ce 5 5, , t t Erne, Ere,7-e-71 ran-1 fuses / 93tp e Ster > Io.5.5 _ no.,,;,nt r~ efeate 2-ff2-3-ISf9-A (K3 g ga) FJO T E: Block open vivs -- 2-FCV-90-107, 111. 113 t. / 117 before pulling ft,ses -
~~
for these ekts. Record in _H1-L20. l ~ C2.",L.:- 81 da . tower r _. Q_ ,/ AIQ f g A'r Naitar Iso. Viv. 7 emo .__ g 2 7-f 3 (- FCV-90 107 l ,/(( sp t' arf fenm 125V0r Vit31 Batterv 9d. tit. ~~ reael d. fuses 0 '02-250-K0045-r l i __ ___ _ _ i _ Questions: - A. Does removal operation of this (LCD) action time? (quipment from service require entering int
- 8. o a limited condition for Configuration Log entry made on equipenent remosed f rom service? "
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ICF # 87-1878 Pq c. 53of 85 j t jl' r
.\a DATA PACKAGE lA Test Data Sheet Page 3 of 35 Conduit t'C1754A Questica A Question B Eqsipment Identification Removal trom Service Out of Service Aparoved. Configuration Log Entry Made. and Re- Ve ri fi ed
_ Yes Yas/No I No oHo rder 'I d L_cendant T-34n in Service Shitt Ence. Steo 6.5.5
/ Date
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I l
' Cocu rant Eacr/01te
\
sj if/ Contm. Bida. tow =r Cevo. /\ 0
.?h W bh ff k fyfbj
- t. i r wenitor. fro. V1v. 2- '
! E/h,"L/b f FrV-90-111 fed fecm 125VDC .
Vital Batterv Bd. III. - canel d. Futes 0 ref2_250_ WCD39.r - -" if/W n am -an r av Y rwv f Air Monitor Iso. V1v. ?.
/
(Wr%Ze" [ % d4 4[tz/sp FCV 00 111 fad frem 125vot / Vit3) Batterv 96. III. _ 23.0 1 4 fuses 3_rt2_250 VCD40 F f' _ _ _J Questions: 5 A. Doestion oper0 removal of this (LCO) action time?equipment from ser.< ice require entering into a li it d 8. m e condition for Configuration Log entry nade on equipent removed from service?
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t DATA PACKAGE l A Test Data Sheet -r Page 4 of 35 Conduit MC1754A Question A Question 8 Equipment Identification - Removal f rom Service Out of Service Approved Configuration n Log Entry Made, and Re- " Verified Yes Hold vet nlo No Orde r _dundant frai' in Servic e Steo e,.5 5 Shif t'Esmr / Date M tm. B T do . Uove r Com.m . & f Yf Coontrant Encr/Date Air Monitor iso. Vlv. 2- kA/4n OYf A
/ ~
ECV o0-117 fed from 125VDC 14/67 5 Mtal Patterv Bd. III. ' canel 4 fuses 0 rU2-250-ECDc2.F.
,1, y
' feed-ater Rveass Valva bb Y Lcco 2 Auxiliarv Delav
((k ff"p e-
<td/ ) e /
/
,? SG2AA Fed from 120V AC / 9/7.7/87 j ')
\ ccwer from 2 2-73 canel
% "/
(uses 2 FU1-500 007?K17-A
&_.2-TUI-500 0077K18-A. __
1 J ./ l / feedwater 8vrass Valve Leon d Auxiliary Delav W / M//
/
w d 1E V //
/
iG4AA fed f rem 120V Af* /;( t t/6 e
)
tower from 2 D-73 eanel i fuses 2-FUf-500-007N21-A __ iL_2 FU1-500 007?v22-A. I Questions: k A. i, operation (LCO) action time?Does removal of this equipment from service require I
- 8. o a limited condition for . "
Configuration Log entry made on equipment removed from service?
. 1 (j/~y r
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ICE-N 87-1878 '
._ P$e.35oCe5 i
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DATA PACKAGE lA Test Data Sheet Page 5 of 35 Conduit NC1754A Question A Question B Equipment Identification Removal from ServvCe Out or Service Approved. Configuration Verified Yes Log Entry Made, and Re-
- ves/No Hold ein Order _dundant Tr3in in Service
$w,tt Eaar. Sten (o.5.5
/ Date Coon t u n t E n c r/ D.i t e m e.
\
///g a ce 2 r.,ewater r w con- A10 Y lW trol Solenoid Valva 2 FSV-
lbhllW l $ "-Je/vIai 3 4AA fed from 12EV DC E ' power tunelv. at Batterv Bd. III. D'It 4 futes 0- [N I FU2-250-K002E F.
'%) _
loco .1 raedwater Flow Ccq- /1/D
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/ # r //4 W7
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trol Solenoid Valva 2 FSV- / _ __ / " 3-103A fed fr~n 12EV DC power cupolv at Battery Bd. IIi. pHL 4 fuses O-3 FU2-2EO vGC2 % r. Questions: A. operation (LCO) action time?Does removal of this equipment ef rom service require en condition for 8. Configuration Log entry made on equipment removed from service? e h e w . i j
Icp *87-1176 c, dfo of 8 5 i..Q e-
' )/A 4 DATA PACKAGE lA Test Data Sheet Page 6 of Conduit NC1754A 35 Question A -Question B Equipment Identification -- Removal f rom Service Out et Service ~
Approved. Configuration n Yes Made, and Re- *Verif'.ed Yes/No Hold ~ Log _dundant Entry fr /in in servic No Order Shi f t/ Eier. / Date e tien 6.5.5 Annulus Purce V1v Sol. Vi v NO V b/Y ! Coannant Enor/0a t e_ ..
~
4*++ '
- o. J'1 2 rsv-no-12 red from r2sv -
### ~ . </_
#n/av DC Batterv Bd. fff. PNL 4 fArses 0 r03-150-KCB40 F. /
l/h A_enulus Frhaust isolation MO N[ V1v
?-FCV-30-54 Sol. Viv
/ be - O 2-rsv-30-s4 f.d from 12sv i g, 2,/R + _,
p" DC Batterv Bd. f f f . P*ll 4
/
Luses 0 FU2-250-KGB29-F.
~
-l Eurce air Gh Unit B O f Y &fl fjf}k l ' SI f) &
'Iuetien V1v 9o1. Valve 2-F_SV-30-62 fed from 125v oc
/(([
I g /#
~
Batterv Bd. Iff. Pftt 4 >
, fuses 0-F02-250-Koog-r.
__l Questions: A. operation (LCO) action time?Does-Temoval of this equipment from service B. o a limited condition for Configuration Log entry made on equipment removed from service? , e 1 I (
'9e
ICf # $7 - ll78 Py e.swas i m 0ATA PACKAGE lA Test Data Sheet Page 1 of 35
. Conduit MCl?S4A-Question A Question 6 .
Equipment Identi fication Remova6 from Service Oat of Service Aporoved. Configuration tog Entry Made, and Re- Verified Yes Hold _ Yet /flo flo OrMr Jun da n t Train ia Tervira M v't r Wa r . Stee fo. 5. 5
/ Date Crmoonent Coolinn Tvstem A/d Cecntrant Ener/Da t e se,e ,r o
(( I7-- M47 tr c.freu4t fed from 480V eme _ eentrei - s
/'#'C a< */22/8' "
Eeactor MOV. Rd. 7Al-A. cemeartment 2E Braaker. . Cent 3inment Vacuum Re1ief NO k fr
]{,(
/W ,J2 #
Isolation Viv (Train A) et 'il
/
Sol. Viv 2.r$V-30-464 fed u. 4/tt/A*9- . . g frem 125V DC Battery ad. III. DNL 4.Feres 0 r02-
!0 vCA17.r.
Certsiement Vac. Delia( A/O k/f n Iso. Viv (Train A) fol. M7 fff,( bQ a y
, /
Viv 2 rSV-10-47A fed from # (( LL[8 7- ; 12SV DC Datterv ed. III. B PML 4. fuses 0.r02-250-
,KGA18.r.
Questions: A.
, Does operation removal of this (LCO) action time?equipment from service require entering into a limited condition for B. .-
Configuration Log entry made on equipment removed from service? l
' l
_ _ _ _ _ _ _ _ _ _ _ _ - - _ _ - _ - - A
. . . . ^
ICF
- b7- l(78 Py e. se cres h' ,.. .
l' . ,A J% i DATA PACKAGE lA test Data Sheet Page 3 of 35
. Conduit MC1754A Question A Questinn B Equipment Identi fication Removal from service out at Service
. Approved. Confi tog Entry Mace, guration V,erifled Yes Hold and Re-Yns/Ho *% order _jtnd.3nt Train in Service Sten 6.5. 5 Sh r't b E rfr .
N'
/ Date r Centninment var. Relief Iso. Viv (Tr9in Al foi.
Y NI {M [& 2"W M e[ d v envrant Encetoate Et 87 V1v 2 FSV 70 d8A fad fecm ' t 125V DC Batterv ed. tri. P'J.Lj,fus es 0 FU2-250-KGA10 r.
=a '
tower Cntmt. 7C C1r Suo01v Y Yhh iso 1. Viv 2 rCV-67 01 fed bbe OA & i (rem 490V Deactor P'0V Ad.
! / 59 2A2-4 remo3rtment dC Bre3ker.
Upper Cntnt . Vent (1r ?A Y0 k /Y
' hW f h)fApr C hcolv trol. Valva 2 FCV-
/
r s- M[8P 67-130 fed from 480V Deac- _s-ter MOV Od. 2A2-A. Comot. _ 79 Braaker. Questions: A. Does removal operation of this (LCO) action time? equipment from service require entersng into a li it d B. m e condition for Configuration Log entry made on equipment removed from service?
. I 1 /
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ICF # 8 7 - 18
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-m.r DATA PACKAGE IA
, Test Data Sheet Page 9 of 35 Conduit MC1754A Question A Question 3 Removal from service Equipment Identification Approved, Configuration OutVerified at Service tog Entry Made, and Re-
- Yes/Mo Yes i Hold dunh nt if 34 n in Serv,ee No I Order W e t. fide . steo 6. 5. 5
/ Oate ! Cecq,zant Ener/Date veoer cntmt. vent cle 2c # y [g y
* ~ '
Sicolv Is01. Valve 2 rcy- 7 72thomi g/dyp [ h1 67 67 113 f ed f emm 400V peat-ter MOV Bd. 2A2-A comet. 7C Breaker. Urner Cntmt Vent Cir 2A
'f?/ -
/78 Y Mf (/ MM Disc 5. fsel. V.11ve 2 rcy- u[/ .
1, 67-215 fed frem 490V D.ac-Ytt/s 7
./ N ter MOV Bd. 2A2-A. revet.
[d l 10A Broeker. 0/// I Uce.r cren v.nt c,e 2c Aro Y %V YE8x?*O Dadb Disch. Isol. valve 2-rcy-
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e7 6'7.-206 fed fen , 480V peac- / L) ' ter MOV Bd. 2A2-A. Comet. 103 Brgakar. 3 Questions: A. Does removal operation of this (LCO) action equipment time? from service require entering into a limited n for conditio B. Configuration tog entry made on equipment removed from service? 9' g
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v DATA PACKAGE lA Test Data Sheet Conduit MC1754A Page 10 of 35 Question A Question B Equipment Identification Removal from Service Out or Service Approved. Configuration Log Ent ry Made, and Re- Verified
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I l 3 Questions: A. Does removal operation of this (LCO) action time!equipment from service require entering into a li it d m e condition for 8. Configuration tog entry made on equipment removed from service? i y L- }
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C/.~ DATA PACKAGE IA Test Data Sheet Page 11 of 35 Item No. - 1. Wire numbers HTRll (black) at TB339, panei 2-R-73. & HTR13 (white), cable number 2H2441A (45f12683-3) M
/ Wire numbers HTRll (black) at JB540, terminal block "PMC".& HTR13 (white), cable number 2H2441A (45N2632-II) 3.
Wire at numbers TB339, panel HTRil 2-R-73.(black) & HTR14 (white), (45N2688-3) cable number 2M2440A , 7.'
/ Hire at numbers 2-M-6, HTR11 (black) & HTR14 (white),
TB'A2-3. (45N2645-5) cable number 2M2440A
~#
5. Wire numbers cable number RDA1 2M1430A (white), RA (black), RAI (red) & RA2 (gr at TB30), panel 2-R-73. (45N2688-4)
/
R i @(a)WirenumbersRDAl 2M1430A, at TB632,(white), RAI (red), & RA2 (green), cable number panel 2-R-48. (45N2676-5) h'(b) Wire number RA (black), 2-R-48. (45NP676-4) cable number 2M1430A, at TS624, panel 7. Wire numbers RDAl (white) and RA (black), T8301, panel 2-R-73. cable number 2H1431A at (45N2688-4) 8. Wire numbers RDA1 (white) and RA (black), TB9, 6900V SD BD Logic Relay Panel 2A. cable number 2M1431A, at * (lj CO-31704-MKE-E22) 9. Wire numbers RAS (black) and ROA3 (white), TB301, panel 2-R-73. (45N2688-4) cable number 2M1433A at h" Wire numbers RAS (black) and RDA3 (white), at terminal block T6Al, at JB2745. cable number 2M1433A, (45W2614-11) 11. Wire numbers RM282 (black) and RM283 (white), at TB l-lG, panel 0-M-12. (45N1651-13) cable number 2RM281A
~
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Cognizant Engineer Date hs. MP
a IC7 Y 87-1878 Pp2 4 ss [N ia). . . DATA PACKAGE l A
' Test Data Sheet Page 12 of 35 .
Item No. 12. Wire numbers RM2B2 (black) at TB317, panel 2-R-73. and RM283 (white), cable number 2RM281A
~
(45N2688-4) 13. Wire numbers RM202 (blacs) at TB l-lG, panel 0-M-12. and RM2D3 (white), cable number 2RM291 A (45N1651-13) 14 Wire numbers RM202 (black) at TB317, panel 2-R-73. and RM203 (white), cable number 2RM291A (45N2688-4) 15. Wire numbers RM2G2 (black) at TB 1-1F, panel 0-M-12. and RM2G3 (white), cable number 2RM301A (45N1651-13)
- 16. --
Wire numbers RM2G2 (black) at TB317, panel 2-R-73. and RM2G3 (white), cable number 2RM301A (45N2688-4) fs 17. , ( Wire numbers RM2J2 (black) at TB l-1H, panel 0-M-12. and RM233 (whi te), cable number 2RM311A (45N1651-13) 18. Wire numbers RM2J2 (black) at TB317, panel 2-R-73. and RM2J3 (white), cable number 2RM311A (45N2688-4) 19. Wire numbers SG2AAX (black) 2SG326A at TB 352, panel 2-R-73.and SG2AAl (white), cable number (45N2688-3) Wire numbers 2SG326A at TB-A-19,SG2AAX panel 2-L-11A.(black) and SG2AA1 (white)
, cable number '
(45N2638-13) l 21. Hire numbers { 2SG336A at TB352,SG4AAX panel 2-R-73.(black) and SG4AAl (white)
, cable number (45N2688-3)
Wire numbers 2SG336A at TB-A-16,SG4AAX panel 2-L-11A.(black) and SG4AAl (white)
, cable number (45N2638-13) 23.
Wire TB349, numbers 2AS (black) and 2A2 (white), panel 2-R-73. (45N7688-3) cable number 2SG325A at ps)9 ! DN O I pN 6
%2 b ' 12h4lD C6ght: ant Engineer Date ~ /^Nj J
i
IC r # 67 - t 178
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DATA PACKAGElA
' Test Data Sheet Page 13 of as -
Item No. 24. Wire numbers 2AS (black) and 2A2 (white), TB801, panel 2-R-52. cable number 25G325A at
'~ (45N2676-6)
- 25. J9/V CA/ /la6 , - i Wire TB349, numbers 4AS (black)'and 4A2 (white),
panel 2-R-73. (45N2688-3) cable number 2SG335A at 26. 4)f> ll Wire numbers 4AS (bia'~ck) and 4A2 (white), TB801, panel 2-R-52. cable number 25G335A at (45N2676-6)
- 27. 1 Wire numbers VFJ2 (black) \
and VFJ3 (white), cable number 2V1453A at TB323, panel 2-R-73. (45N2688-4) J 444A 28. Wire numbers VFJ2 (black) at TB 4-2A, panel 2-M-9. and VFJ3 (white), cable number 2V1463A (45N2648-3)
, ~x 29.
i I Wire numbers VHT2 (black) at TB323, panel 2-R-73. and VHT3 (white), cable numcer 2V1472A
\.s/ (45N2688-4) 30.
Wire numbers VHT2 (black) at TB 4-2C, panel 2-M-9. and VHT3 (white), cable number 2V1472A, (45N2648-3) 31. Wire numbers VHMS (black) and VHM6 (white), at TB324, panel 2-R-73. (45N2688-4) cable number 2V1508A, 32. Wire numbers VHMS (black) at TB 4-38, panel 2-M-9. and VHM6 (white), cable number 2V1508A, i (45N2648-3)
- 33. I Wire numbers cable number 2E12at(white),
2PL6124A, 2E62-R-73. TB311, panel (black), 2EX1 (green), 2E20! ; (45N2688-4) 34. Wire numbers cable number 2E12TB(white), 2PL6124A, 2E6 2-4E, panel (black), 2EX1 (green), 2E2 0-M-278. (45N1660-12) h1/2. 4 C(gjnirantEngineer /7[ D ~ Da t'e ' -
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Test Octa Shoet Page 14 of 35 . Item No. - 35. Wire numbers VEG2 (white). VBG1 (black),
.. (green), VBG4 (red), VBG6 (blue), VBG7 (orange), VBG5 panel 2-R-73. cable number 2V1517A at TB307, (45t12688-4)-
- 36. .
Wire numbers VBG2 (white), (green), VBG4 (red)..VBG6 (blue), VBG1 (black). VBG7 (orange), VBG5 panel 2-M-9. cable number 2V1517A at TB 4-3H, (45t12648-3) -
- 37. .
Wire numbers VBJ2 (white), (green), VBJ4 (red), VBJ6 (blue), VBJ1 (black), VBJ7 (orange), VBJ5 panel 2-R-73. cable number 2V1526A, at TB310, (45N2688-4) 38. Wire numbers VBJ2 (white), (green), VBJ4 (red), VBJ6 (blue), VBJ1 (black), VBJ7 (orange), VBJS - f panel 2-M-9. cable number 2V1526A at TB 4-3K, (45N2648-3) b) 39. Wire numbers V0G2 (white), (green), VDG4 (red), V0G6 (blue), V0G1 (black), V0G7 (orange), V0G5 panel 2-R-73. (45N2688-4) cable number 2Vl535A, at TB303, 40.
~~
Wire numbers V0G2 (white).V0G1 (black), V0G7 (orange), V0G5 (green), panel V0G4 (red), V0G6 (blue), 2-M-9. (45N2648-3) cable number 2V1535A at IB 4-3J. 41. Wire numbers 4CC3 (black) and 4CC4 (white), at TB322, panel 2-R-73. cable number 2V2024A ' (45N2688-4) 42. Wire numbers 4CC3 (black) at TB 4-1F (wire 4CC3) and 4CC4 (white), cable number 2V2024A (45N1660-5) and TB 4-lG (wire 4CC4), panel 0-M-27A.
- 43. - atWire TB320,numbers panel 2-R-73. 7BC2 (black) and 7BC3 , (white) cable number 2V3022A (45H2688-4)
A. d Co g ant Engineer &d 4/P ~ Date ~ b,rm x
C ~ 1 -. . l ICF #8b IIM
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Pq c. as of33 V .. DATA PACKAGElA Test Data Sheet Page 15 of 35 ' Item flo. -- 44 Wire numb.rs 7BC2 (black)
.- at TB 4-2( (wire 7BC2) and 7BC3 (white), cable number 2V3022A (45N1660-5) and.
TB 4-2F (wire 7BC3), panel 0-M-27A. 45. Wire numbers 7CC2 (black) and 7CC3 (white), at TB321, panel 2-R-73. (45N2688-4) cable number 2V3037A 46. Wire numbers 7CC2 (black) at TB 4-20, panel 0-M-27A. and 7CC3 (white), cable number 2V3037A (45N1660-5) 47. Wire numbers 10AC2 (black) at TB321, panel 2-R-73. and 10AC3 (white), cable number 2V3089A " ' " (45N2688-4) 48. Wire numbers 10AC2 (black) at TB 4-2G (wire 10AC2) and 10AC3 (white), cable number 2V3089A I A \ (45N1660-5) and TB 4-2H (wire 10AC3), panel 0-M-27A. V 49. Wire numbers 10BC2 (black) at TB321, panel 2-R-73. and 10BC3 (white), cable number 2V3099A (45N2688-4) 50. Wire numbers 10BC2 (black) and 10BC3 (white), at TB 4-2A (wire 10BC2) cable number 2V3099A (45N1660-5) and TB 4-28 (wire 10BC3), panel 0-M-27A. 51. Wire numbers 353A3 (black) and 353A4 (white), cable number 2V7538A at TB330, panel 2-R-73. (45tl2688-3) '
- 52. D A/ /4 Wire numbers 353A3 (black) and 3S3A4 (white), DN t p a t TB A-3, panel 2-M-4. (45N2643-4) cable number 2V7533A 53.
Wire numbers 153A3 (black) and IS3A4 (white), at TB329, panel 2-R-73. (45N2688-3) cable number 2V7522A
- 54. ON G Wire numbers IS3A3 (black) and IS3A4 (white), '
at TB A-12, panel 2-M-4 cable number 2V7522A (45H2643-4) b /t. XfA Co4n1' ant Engineer ola9/n Date ~ O(t*
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