Text

Rev 0 to Special Test Instruction STI-23, DC High Voltage Test for Selected 1E Cables W/Potential for Cable Pullby Damage Conduit MC1730B, Incorporating Instruction Change Icf 87-1616
	ML20236T946
Person / Time
Site:	Sequoyah
Issue date:	09/03/1987
From:	Kephart J; TENNESSEE VALLEY AUTHORITY
To:	;
Shared Package
ML20236S034	List: ML20236S032; ML20236S036; ML20236S051; ML20236T538; ML20236T569; ML20236T593; ML20236T614; ML20236T642; ML20236T652; ML20236T848; ML20236T864; ML20236T880; ML20236T897; ML20236T910; ML20236T918; ML20236T926; ML20236T946; ML20236T964; ML20236T978; ML20236T989;
References
	STI-26, STI-26-R, STI-26-R00, NUDOCS 8712020186
	Download: ML20236T946 (198)
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f8iO' INSTRUCTIONS (continued) 2D i;h

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At 2-R-78 lift the wire SG1BBX at terminal g.

W point 1 of the TB824 on the panel sice, and verify that relay SGlBB deenergized.. Record 9'

in MI-6.20. fAoCEED To.CTEP 6.+.l.4- /qvD N/A STEP 6 4J.1 3.

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Cognizant Engineer Date J~

6.4.1.3 At 2-L-ilB place a temporary juraper on panoi side cf TB-B-18 across terminai point 4 (SGlBSX) and 5 (SG1BB1).

Record in MI-6.20, i

ard verify that at 2-R-78 relay SG10B is onergizcd.

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Ccgnizant Engineer Cate 6.4.1.C Reinstall the wire lifted in st'D 6.4.1.2 If-applicabl.e and verify that reicy SGl*5 cnergiz?d.

Record in MI-6.20.1f celey % "3 g

wa: energized in steps 6.4.1.2,UA this stou g **

cnd preceed to step 6.4.1.5.

Ccgnizar.t Engir.aer Dit t 6.4.1.5

/,t JB1762 verify /oli.cc hand s'/;tca 2-MS 35 in A AUTO cnj verify that 2-FS'/-3-35 2nergiz0d.

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~Cognizan t Er.gir,nr Date I

6.4.1.6 At 2-R-51 lift the wire I RI at terminal point 9 cf tbt TB621 on ti.e paae! side, and arify that 2-PV-3-35 is deenergized.

Record in !11-6.20.

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cognizarit Enctneer Date 6.4.1.7 At J01762 place hand switch 2-HS-3-35 in CPEN position.

Verify 2-FSV-3-35 is energized.

Release the handswitch to A AUTC positica and verify that 2-FEV-3-35 is doenergized.

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6.4.2.1 At 2-R-72 terify thit relay SG3BB energized.

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If relay is deenergized N/A step 1 6.4.2.1, 6.4.2.2 and proceed to step 5.4.2.3.

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R Cognizant Engineer Date La*

6.4.2.2 At 2-R-78 lif t the wire SG383X at terminal

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point 4 of the TC824 on the panel side; and 1-ver'fy that relay SG383 deenergized.

Record in tiI-6.20. DRocEE D To SGP 6 4. 2..r fsta Hjli S c6P 6 4. 2 3.

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Cognizant Engineer Date 6.4.2.3 At 2-L-lid place a tamporary jumper on panel sloe of 16-B-17 cross terminal point 4.

(SG3BBX) and 5 (SG2?BI). Recced in HI-6.20, and verify that at 2-R-78 r'21ay SG3BB is energized.

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Cognirent Engineer Date 5.4.2.4 Rfinnali the wire lif ted in step 6. l.?.2 if arplicabia and verify that reicy IG C.i enargized.

Recorr.' in MI-6.20.i c re iay EG3">B 1.as energized in etep 6.4.2.3 t!/A this step and croceed to step 6.4.2.5.

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6.4.2.5 At JD1762 verify /plcce Mai switch 2-HS-3-90

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in A AUTO and verify that 2-F5V-3-93 energized.

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Ccgnizant Engineer Date

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6.4.2.6 At 2-R-51 lift the wire 3081 at terminal point 11 of the TB621 on the panel side, and ver ify that 2-FSV-3-50 is doenergized.

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Page 19 Revision 0 J 6.0 IflSTRilCHGNS - (continued)

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6.4.2.7 At JB1762 place hand switch 2-HS-3-90 in OPEN Ld,y.1 :-

position. Verify 2-FSV-3-90 is energized. o.,.

Q't Release the hand switch to A AUTO posttion 2i '

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and verify that 2-FSV-3-90 is deenergized.,

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Cognizant Engineer Date

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6 6.4.2.8 Rainstallthewireliftedinstep6.4.2.fand o

verify that 2-FSV-3-90 energized.

Record in MI-6.20.

I Cognizant Engineer Date

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<!. 2. 9 Ar 2-4 73 lift the vira 3B32 at terminal ceint 12 of the TB823 on the panel sice.ar.d verify that 2-FSV-3-90 is d2 energized.

Record in ti!-6.20.

Q Cognizant Engineer DAE '~

d.'.:.10 Reinstall the wire lifted in L:o 0.4.1.9.cd verity inat 245V-2-20 is enerji td.

Reccra in !!I-5.20.

l Cognizant Eaginner Date 5.4.2.11 Ver fy that 2-FSV-3 50B is erergized.

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Cognizant Engineer Date 6.4.P.l?

t 2--R-la lit t the wire 355 at terminal point i

of TB3?? on par.cl side and verify that o

2-FSV.-3-9'.'G decnergi zed.

Record in MI-6.20.

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.It!STRUCT!0f q (cont *nued) a

'6.4.1.2 At 2 R-78 lif t the Wire SC1BBX at terminal poir;t 1 of the 73824 on the panel side, and f

,i verj fy that relny SG1BS deenergi: ed.

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in MI-6.20. TAncriao To.9 NIP c.+.I.4 /m!D t//A Suf 6 41 3.

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ccgnizant Engineer Date

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6.4.1.3 At 2-l.-118 place a terr.porary jumpar on par.el

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side of TS-B-18 across terminal point 4 y

j (SGiBE'Q end 5 (SC)CB1).

Recore in HI-6.20, s

t and ver*fy that at 2-b /3 relay 56186 is t

eneratacd.

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r Lognir.rnt Engn;ccr Date o/

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6.4.t.4 hhspii tho.n ra lifttd in step 5.4.1.2 if applic.mic arG

erify that relay SGIGR e n e r g.t.r.4

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ms caerg: red in s:cos 6.4.1.2 N/A tt.ir, stN

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'hcord in M1-6.ZO.

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16.0 It!STRUCTIONS (continued) j 6.4.2.1 At 2-R-73 Arify that relay SG3BB energi:ed.

If relay is deenergized N/A steps 6.4.2.1, j

1 6.4.2.2 aM oroceed to step 6.4.2.3.

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.Cogninnt Engineer Date

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6.4.2.2 At 2-R-70 Ilf t the wire EG3B8X at terminal point 4 of the T3824 cn the panel side, and ver;fy that ielay SG33D deenergized.

Rncord 1:1 M.-6.20. DRocE E D To fsTE P 6 4. 2-.4

/W.D Nl6 ET ;p g q.. ~d. 3.

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Ccyntrant engineer Octs I

6 3.2 2 0 2-L-lid place a ten;:orary jia;;er on ninc t a

sics of iD-B-17 acro:s terminal point 4.

(SG339X) and 5 M 3EB!).

Record :n MT-6.20,

nd verify that a' 2-R-70 ro b".5G3B+3 is o na r g i.'c a."

O) wg n i..,, t t... i nc o.

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.g 6.4.2.4 P.ainnH1 the wire lif tcd in.' w :.4.2.2 4 Lppiir.@le and uci?y that re r.3y QC3 caer iled.

roccrd ir. MI-6. ^0.1 f relay '.Grs!

f was energi:]d in ;tep 6.4.

3 fu.; this step cnd procced to stop 6.4.2.a.

/

Ccgnincat Eng;neer Date N. a

6. 4.:. 5 lit E1762 verify / place h?nd switch 2-HS-3-90 in A AUTO and verify that 2-F5V-3-90 energind.

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Cc3nizant Engineer Date 6.4.2.0

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At 2-R-di lift the viro 3DDI at terminal point 11 cf the TB621 on the panel side, and cerify dat 2 -FSV-3-90 13 dxnergized.

reccrd i.i HJ-6.20.

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Q Ccgnizant Engineer Date 0410Ch ! c t

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bvision 0 6.0 lij,S,TRUqi.'ONS (ccatinued) 6.4.2.7 At JB1762 place hand switch 2-!!S-3-90 in OPEN position. Verify 2-FSV-3-90 1s energized.

Release the hand switch to A AUTO position and verify that 2-FSV-3-90 is deenerg1;:ed.

/

Ccgntrant Engineer Date

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6.4.2.8 Reinstall the wire lifted in step 6.4.2.y and verify that 2-FSV-3-90 enerrJized.

Racord in 111 - 6. 2 0.

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point 12 of the Tf 023 ca tae panel cide ene verify that 2-FS'l-3-!'O I; daenergized.

I?accrd in :U-6.20.

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. ~. - - = - - - - = - - - = ,p: g].f&tb \\ , +.a. fpt,(; Q o r, -(.. s .'t. 5 9v. STI-2.6 (q. Page 15 / Revision 0-6.0 'IINTRUCTINIS (continued) ~ ~ l 6.4.1.2 At 2-R '/8 lif t the wire SG1BBX at ter:ninal pcint 1 of the TS824 on the panel side, and { verify that relay SG183 deenergized. Record ( in f11-6.20. ff#cEBo To BrEP s.+.1 4 Ap/D { N/A SrEP 6 413. t / r.cgnizant engineer C&te 6.4.1.3 At 2-1.-110 fl?ce a tcTporary jumper on panel side of iU-b-18 acron terminal ceint 4 (5GiBBX) and ~ (SGISB1). Record in 'II r,:0, and.cria'y wt.t a t :-.: -73 rel..y SciBB i<., ecrg ::c;, / Lu g n i L:.n. :ngiaccr Cate 6.4.1.4 Reinstali ine v.are lifted in 'tep 6.4.1.; if applic k t:. anc ver:fy th:it raiay SGitM e n.> rg i z : d. Recer.1 in Mi-6.20, t F rele,y Sii)EC gl was energireo in steps 6.3.1.3 N/A this step 2nd pTC h d tO 9fdp 0.4.l.5. i C<;~niraar Enginet; Ja t t-r e -). '1.,. J ti( .t.., / '. V l i* } '.'j b i d c t' I' e' C C- s - [C. c -93..) e - s 1:1 A !" !,0 s. ltj /rrife 0 3 3 t,'. -. .-3; ri, i :u. 4 ,I. .. i ,[ 1 .fi',,, ( 'I ,i. r ~' t .I .n aih l, .1 l C,

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-. ~.. ~ - p 91' !b / /< a,, ,$;tu e,P.5 4 SQii Sil-26 Pa.ge 18 Revision 0 6.0 ltl7.Tm"'TlCN_S (continued) 6.4.2.1 Ai 2-R-12 verify that relay SG3BB energi cd. If relay is deenergized ft/A steps 6.4.2.1, 6.4.2.2 ind protoed to step 6.4.2.3. / C:gnizant Engineer Date i 6.4.2.2 At 2-R-10 'lif.t the 'firo SG368X at terminai point 4 of +.ho TC324 on the panel side, and ver:fy that relay SGi23 dconacgized. Roccrd m ?11-6. :d. W c O D To SG P 6 4 '2 -

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Jeg r. t.: s r,+ tr j ur_,! r On ~~~ G.:, 2.3 '.-L-,'3 plc w c :v;cracy lu.rper to panti si(- er i3-3 r.'. cn;< ~ terrainal pcint 4 if.C",fT U 2hc ' ( D'.J E ! ). Rec,cd in MI-6.20, m larii t ha t 2-R-78 n !.ly SG2E i s .'r. s. ' a. _..... .;~'..nt inginecr Oct_ . 4. c..; hn;', a,1 tra >;r? lirted io teo 6.1.2.2 if cepi'.:nbla s d b i ~y tha t : elr, 503f?S C D O T.' ! :'O U .a i:1 N i--6. E(.} f ( O l M' SC'l. r .,.,, 'l e i. i i. ' ! t i WE C ,tM 6.4. 3 I,' / i ti. ? 5 Sie^ i ) -.wt.'. .g ,) 0 jt. I e _,h e 4 o w a 's*' i i ~i i i 4 4 i j .c i i .I i .i -l t \\ l Q l c.,1. n r m I 1 oe l I \\ l I \\ l l 1 ~

= =. + = = = = = ^ m , - J' r.: ' g.p p j. f4SS S d- [ SQtt STI-25 f-) Page 19 V Revision 0 .$6.0 IM5 t RibiTONS (continued) ~ 6.4.2.7 At JD17F2 place band stiltch 2-HS-3-90 in CPEN position. Verify 2-FSV-3-90 is energized. Release the hand swltch to A AUTO po:1ticr. and verify that 2-FSV-3-90 is deenergized. / Ccgnirant Eng6neer Da:P -o 6.4.2.8 Rainstallthewireliftedinsiep6.4.2.//cnd verify that 2-fSV-3-90 energized. Record in MI-6.20. l Ccgnizant Engincer Da te 6.4.2.9 At 2-R-78 lift the wire 2332 at terminal poir.t 12 of the TBC23 cn the canel side ud verify that 2-fSV-3-90 is deenergized. Record in 10 6.20. n C09G12EDE lug 1G200 Cat: 6.4.2.10

ielastall lac wir lifted ic Step 6.4.2.9.ra

. ari ty tha t E.-?SV-3-90 i s energi acd. R ccra m tii.-.6.?C. t Ccat.!zaat ~% i,i.~ec O v:c L.s.2.11 Verify thtt 2-FiV-3-9Ci! is cocrgi. d. i '75512an/EifrUr Da te 9 G.C.?.!2 .',t 2-R-73 ii f t the wire 155 a t t::rmi, al point ' of TUSD :ia pc.nel side cr d yet ify th.Tt 2-F5V-3-903 Jeenergined. II:ccrd in 111 - 6. 2 0. / Cognia nt Engineer Date ( 01100/vic D

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i i l (~ _ CHRONOLOGICAL TEST LOG Sheet l'of Procedure No STI 26 Approved as Test Director d4 win [ frFr/At r!vv h5/ o~ / I am familiar with the activity to be performed and understand the requirements of being Test Director. / )-Zl-Y7 / Signatisce Date The individual assigned as Test Director meets the requirements of bei Director. ng Test Responsible Supervisor i- /_ 7/ 2 // / 7 ^ Signature Date Other Test Directors assigned by the Responsible Supervisor are listed b l.

They meet the same requirements as for the original Test Director e ow.

s Test Director Responsible Supervisor Date Name Signature Signature * . e Em A[WIIT V TW]& adMans av>m;;x&h EJJ, n ,-u-r, A.D.Hekiuiusee rA.S? O/f=MM 7 -*-'d7' m asia, B:xla (L,MAJ ,-><- r, -v~a ssaw GAD ,~-v %sare. wn 2s)A2,u ONa'bf ,-u-91 Joa~ t%m $4 & n kMU ,-u-r1 G.w.U77LENRn W. EMA4 1-L/'f7 A R. 7ocp - A.R. x 2c m.w pcnGA & Adct 7-zd-8 7 i ,-u-o Q, J e o u.sogy D..ael.di.. ,dwd/O 7-u-P 7 05199 ~ l 9 j g

CllRON0 LOGICAL TEST LOG Sheet 1 of Procedure No 6 M - f 4 TIME Logged f//7/f'? By 0.T '60 dbmpe <=rers A/.vroswi f I e"x'/x,v koipme x 7-~ /e r /S 0'r l'V3ennes s' /% pew / y /Ac n E n CCfWsxMf.. L;/ - o s~ 00 / % /x e re z:> > pr./z. s.s/ E *x),r 4 77o d 7Anws uG 04/ ST/ -2 & I\\dl& &' '( o 5"oz 1 Mo riswb tio2(Ao y p )sr sra r er prresstwanen/\\,., _. I o /= cs &E5 e.N SY/ '2. (_, l //lb" 4 - I / O f~o 'Y I &n &iirp S f. (t'"eog> rrern? )wr> u2 eterw MAL I i \\ (Pi e h fercf ) cF e Merc'~ ef 7tcr ]=wec rn 7 cecer I r (bL w nn.) To deerWT E d'te @ rept

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Cf!RONOLOGICAI, TEST t,0G l. Sheet,3 of Procedure No 6'I._T.~- 2/. TIME Logged BV __ P- /V-9 7 l%frM 6 6-(PAtwl)(tMetz')RUD U9 mirL ^ O740 (/Wehford ) of Cevat. of TET7~pd&crart ;Gesorr tsr. Mese< ) A%eeris C. Aie,-::moc mw of Sr1ws of res?~. d2AdfGQ 'th w. ono Ah tiFi ed 1.s. (nhek' ) ne,,~A.J H+n>r terfin 0 s n c-u> nc ra um fe srr-40 /GVuJfr7A I /075 \\J)ebhe/ SE (ness Traw ) xerame l d/ For 7nner- &&!M6 A N t i I Afid S E (CecideceT Oei ( Pu+o,.'\\ and 0c2 ( Huded J~ l 1545 d l c6eu ef Tes4 %cdes aoW 4es4 d4Efus. Wi Meo$ial 4es4A L em4/uv;oa. ' \\k&dn ir Ifo00 Ceodu_ted imblemcota413 4eaio ba C,e occo h o oett4 I I ve esesa e t hu&Jh~ l IF 21.r~o D/C50 &w (Co/dae//) j~Ja,-fA nb,ed %f Ju4 I ) A,e.2v9/.2 3B at A 5G33/6. fiL%fMf4 / T .l'</00 /o bWe d.57(Cares //), t/o/(W/rifter }/V0.2 (f//s'.ro 1) l (M/rr o t n.c r 42<' eche eXeya. J 7 7, t J ra f.a WAAV4 essered 5 /c,,e4Ms 7esa,z a;fA Drso (ssye,J ones 7 H < #4/4- / o 433 DoYi Or / f.E f & Ah e <) w / u;> o/re is fr r f2'i//in d Los en sc Tec r Dr# cer non 4st (*r. //ob A s } w + riA m 4a 6 f? 3 9-Qv over wt/iruv>vwno si '7bniutae h A'en) ~ 2 & ff 2L.A. A r ~ ~ dospeert 7 Perrovivet 722Jf/2 L$ l /o <~ f., /kia r_ d Hf-Pe7 oero />k 2-n.. Alora kn.re h ,Ji6 ' a liclis / n ede dae-f impleare. 4 //L 'Zibisi.a wJ re-> liAu e. t, J,ar. / / ? A ~ /fr 2~ a LQ 163.) NOTlflED GG ( AlCJU ) 6w> o 't 09tMnoc. or o\\f4wsE OF GWMmA - ' 'f. TEST BW4Cott Vrto rn R\\t u in ct 'ro W M uiu(L L // Log reviewed and all items are appropriately addrosced OL,L i 2-H -87 } TestDjetor Dato 0519Q ]

CifRON0 LOGICAL TEST LOG Sheet M of Procedure No 6T~ 2b TIME Logged By I s*Go Cdmist2n~n Mt.- Arr 7t*rnx v; d c~m4tc (khltio, / noo mm u.au KE7eem msrned c,ru co m u m a s 06L-4 Tm t)lM,cma r) 'T9P t e rd fGtt Q C Rse ElKT. (h00 U twtsonect. t 7 Itt '5 nn-I AcvudEO n4mmco LUG f n@ /> - =_- - / s' /* \\ 2 3 4 8' Mo v e=o sv (Hvases )/Jo/ so f Hsar>w) UO L I l ven rvah=crdk enuar %< I&auwc;2R I n s - l 1*c1 d. D l-.rsA/4 2 8-n. - t 1 l Ib5?I & y~ / o tw(f /Wmpren Si=(L%?.:c t-i ) co: Ta r r>> r2 we rc> n_ ln s. cuseat ries ><n iJenso nida w 10 J. Atuse @aw s __ K o ST t> Dri *ys R&i s-ccp o,+nna n La Cr <<nu (!A&.E l _ K$G/TT4% w t+ s TG" a UN Dst Cra,on? A Y $l-d'~b'/ I W 4'=^= A 74 s D74K Lhbrics 5.E ( CanTNE \\. IJI (Sunzes \\. IJL(FiA or 'h%T hwECTit? ($Wo#GE W "$MNAa 70 HI$CNM N 'h$~' Sh3W kYllNbN 8//G/J'? I '/ I f,'D D C m sis To h ~2s % ~ 6 P c n I?/s.5 n ITC.? r. WS&M / (>

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4 CllR0f10 LOGICAL TEST LOG Sheet 8~ of Procedure No 87.f-M TIME Logged 8//e/cc 7 nio7/ft m SE fet1A&71L&E ) 5/ Jot (Gu2N) 1 By 0800 'ard retsr.srAna c stem 92 Osv vtfr~CoS Q CL.nQ 10 % eoMPC M Gb PCJ MC7FtwM C.4A V67E A7~ ta e stHMAS Of-F0~c770 AJAC SMr> Th%7 t/Aluf GJOULD Go l StJLLv of;t?N howeveR timiu e matuts. C Los t"-/b THR oU GHod7 7a e 7&S7~ f 1 4 (2. W ll 01 4 opel:cutHso Pv N c77anAlt. 4;.4 / t cou 7re-l l .T ENTEASO.fAJ70 AM! ~k A10~r/Wieb l \\ S e Cet/E7:eed aF on Ptasucy snto f I Ro&'J5oa atr M 34. (vAtop Apeed ve3 /ac l I bl/$ ff'7 l ~ rritt \\ \\AA A 1:t t oc,o-m cACkJ lV f f..'4's /VO T/f/CI) S 17 ('7? t<'K2 ) in 1 J Me D & i TB7~ bie f e7c ru l'#m e )9 w e6L G n u tt C&7a.s WWW n )(s. 'SS PFP Fu weTin s t Tres o w i wa w & N 4. M S' f al 6, f tL 7, d,. V /0 nX L N. // ' ~ n- ~2 W / f ?' ys C.wtD v.T Do Farvc T e s t /, t) 2) ,4 ~ ) s n<- Tu c Ta MotA onzbces p > > t,% h 2 9 =17 ~ % 2al 2 I C1,' Is~~ STn eTfb Pn ~ c]> ~ 4 4 ls W b T Is YS h E U b hl L). AbTo f tb CLWcKt \\ Log Ta'8C ~7.5mCb %u'Ilh V M A J ~~~--" -^ t }6Ln Ts~hGL?Iest. ~ CW/w/r> IQ'4 C en> /T T&~ b % ~eX - e L fpN 1. & 'l ?. 6 V /O I A J /> 4/) No s~. ri e n L46.? of 6:~.&%' % Udht:=o-I /).wr AM4W S/~(Gn.,//) e J to.e (fH;.w") #7f17' W/9//7 L&che ehm nad' 7F/ J$75n WS/W4 w 09/5 G7tfric/ fri~f1racin ) Ano U2 O (Avere+-) r>1' ' C. C/9a m e-of Terr Oidecree r-Weu (s.//s> bin 5 TD ~N% de-e r C. /Ase +!.dp.c A 0 0 GAsa The r MTvL CA E Q /~ A Log reviewed and all items are appropriately addres::ed ( 0]!)f _t?f/9/F7 rm ohenor one os m

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'a w roamuat Msmac CEP L4.f L ee,, Acao w (m t. 4.14. a n.3-r m =,,n .e aen.vu mnsc 57t> t.4.1.L. Cwer 5 me #Eggucc f).4.1.5 7c (,.4.Lf /d s. STEP 4.4.t.B. REASONFORCHANGEDo WQFsern T"'pcLc'houAL>J SEOogd77AE. OAh!LAeb Tu cb62Rc7 I WC M*- l i i l b N C b M/M SUBMITTED BY OATE h*1*S7 SECFION _hd"./88E ] 15 THIS CHANGE PERMANENI? X tt0 0 YES i NON-PERMANENT EXPIRATION DATEIF NO. MUST INDICATE (,XP! RATION DATE /O-/3 8 r RESPONSIBLE SECTION SUPERVISOR: (not to esce d i. l -/ I Approved By Date SHOULD THIS REVISION AS's PERFORMANCE SERVE AS 2YR REVTEW? x IF YES ATTACH A COMPLC,?,0 $1-1 APPENClK F FOR THIS CHANGE OR Al-4 APPE? O YES X HO IX q p Acornved 8v 93t= i RESPONSIBLE SUPERVISOR /SR CONCORREtP.E _ h. . k. illi / O [ 3-f 8[ 3 i a._ QA CONCURRENCE. UA A i / 9# NDYJ /,9 7 / -l AN!/AN!! CONCUR CE (IF REVISION BEING M/h IMPLEMENTED AFFEC75 / d. ASME COMPONENT]7 / CRITERIA) I oro f) I iOR PORC REVIEW DATE. N

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m Bi, E PLANT MA'AGER (OR DESIGNEE) APPROVAL ft) A. I N fi SEP D41981 1 DATE APPROVED CHANGE MAY NOW BE IMPLEMENTED I ' COPIES OF FORM DISTRIBUTED AS FOLLOWS: ~ ICF/IEF LOG BOOK &' } - J0C CONTRot Fttts ' _CONTROLE00fi_ CON TR0t t ED COP 1E S __INSipt'CTION WOpi_f ACKAGE w [ I 0188a/,Ic I I 1 hp 81* l(t $ Sw w=f Pay 12 r" i SOAIl9 ,s aevision 7 ATIACUMENT 1 iC.S.E11)iliryJEW raq} 12.U22!NE N T I N G _A f*8. LCM I L I T Y 0 F Od' D [VA ' AU.,M THIS FORM IS TD f>E USED TO PROVIDE A RECORD OF THE REVIEW O AN INSTRUCTIM'. PROCCOURE, RA0 WASTE SYSTEM OR THE FAC7tITY AND EACH TEST

p EXPERIMENT PkdPOSED TO CE CONSICCRED AT SQN NUCLEAR FACILITY.

SHEETS MAY BE ATTACHED AS NECESSARY. ADDITIONAL PRECAUTION: USE ATTACHMENT 3 EHEN PERf0RMING THE SCREENING REVIEW, DGiUMENT NO. AND REVISION: 67_I. - M CEd O a~t "ra_qw Ti s rie.g.4. - Ap., o m c% gg..o wcr..~n. rutna, stre c.4 2 AOESC y-STEP LEEU.eeJc.E G 4 L5 To 6 4.2. 6 91.S4f 6 4.t. E c# w t t TYPE OF ACTIVITY (Q.ngt,_Tui. nr Dr.erbent) t 1. DOES THE PROP 05ED CFANGE INVOLVE A CHANGE IN THE FACILI'Y ( A, OPERATlHG C:: GR PLANT ARACTFRISTICS) FTsCM THAT DESCRIDED IN THE f fAR? LO s _ __. YES IF YiS / l'500 EVAlllATION IS REQUIRED. FSM 'E(.? !CN RESEARCHED,_j.:.Q CQlo. &. ~7 ?_ r ~ ) L DOES TN PRJr0 SED CHANGE INVOLVE NEW TROCEDUUS 01 INSTRUCTION. O hl31SIONS 10 INSTTWCII0t,'; LM PRCCCDUPES, TPAT ARE 0!f rERENT TRCM THE IRGCE U l _ _ _,,". YESES AS DESCRInID IN THC f MR CR PLANT TECN SPECi? t#"' _NO IF YES, ' 81~,9D EVAL'fA'I0t8 IS REQUff.D. ~~ f S/ 2 M CT ION RE ?,E

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( 3. 10 .7 r tTON.,ED TEST OR EXPERINE5! OESCRIDED It' THE FSAR G ANY LICf EE E M9 NT IS$UC0 BY 1EE hit: f TO AW.il2E TriE TEST OR COUIPMEhi? _ _ vES..__ _._ N0_ ?.'. N/A if Y:$, PROVICE A CCFLPENCE TO M r;AR SECTION OR LICErdE AMEt/KNT. W. C 4 4 ! j _. A (1 1. h MN -M-; E_f_eppE 6:0 Hifd1G_ t UCLW 6Li'_ 2ch lTT~ U AC i I t 1.0, a uSQ3 i:, reruired. 4 I'OES WE I PDIOSED CHA"6 IrwcLVE A N00!f!C v t0N 10 A R -AiTE SYSHM LtdRC THE PACWASIL 5(STLM IS NOT DESCh!0E0 lu fHE TSA7? VLS t/ hO IF YLS, A ULQD EVALUATION IS WE;Ul c.7 FSAR SECTION RESEARLHfD _ _.05-. N N L S 5. CtM TH: CHANCE, OR 1EST. 04 EXPERIMENT AS CEstr'IECO IN 1HE DOCUMENT I E CONDUC!ED CD INPuMENTED t'llHOUT A Cr%hCE TO ThC TLCa! CAL STfCITICATIONS? _f YES _.__..__ NU / if in, RE TUkN ThE DOCUMEN T 10 THE M ff;1NAICD FOR EEVIS;CH, MCDifICA!!0.I, Ca IN111All0N 07 A TEC M ICAL SPECIFICATION CHA*;CE. TLCH trEC SitT10NS RESEARCH.2N4 l-I ~ _ _ _. _ _.. _. _ _. [ Mf,* '){ p : h. </ 4 --/.. b_.-- [;a t e /.1 em u r. u ausnr u nc y.rv e ca r5 cr m o _ _ m _/,,.0 IF YE S, t l $1 Appi Of nJA}[ ):p ?fhi,( fiu g g}5, r C t .&cl.U KhmmLc L._ nuto.__Lycff n \\ 18 la ,. f %f & L.. l 1 r ff= g 7- (4 5 /0?f E 3 D i* S SON STI-26 Page 15 Revision 0 6.0 IllSTRUCTIONS (continued) 6.4.1.2 At 2-R-78 lift tha wire SG1BBX at terminal point I of the T8824 on the panel side, and verify that relay SG1BB deenergized. Record i n MI-6. 20. TAoCEE0 To SrEP c.+.l. 4-Ap/D P!/A 6Ter 6. +.\\. 3, i Ccgnizant Engineer Date d.4.1.3 At 2-L-ilB place a temporary jumper on panel side of TB-B-18 across terminal point 4 (SGiBBX) and 5 (5GlBB1). Record in MI-6.20, and verify that at 2-R-78 relay SClBB is energiztd / Cognizant Engineer Dcte 6.4.1.4 Reinstall the wire liftcd in steo 6.4.1.2 If applicaol.e and verify that relay SGlBB energized. Record in MI-6.20,1f relay SGIEB was energized in steps 6.4.1.3 N/A this step and proceed to stop 6.4.1.5. / Cognizant Engineer Dat 6.4.1.5 At JB1762 verify / place hand switch 2-HS-3-35 in A AUTO and verify that 2-FSV-3-35 energized. 4 ~ Legnizant Engineer Date i 6.1.1.6 At 2-R-Si lift the wire iEBl at terniaal point 9 of the TBC21 on tue panel side, and ver3fy that 2-FSV-3-35 is doen?rgized. Record in Mi-6.20. / Cognizant Engineer Date 6.4.1.7 At J31762 place hand switch 2 HS-3-35 in CPEN po:i t ion. Verify 2-FS'/-3-35 is energized. Release the hinJswitch to A AiiTO p.esiticn and verify that 2-F;V-3-35 is deenetgized. M N( _ Cognizant Eng:nc-Date i 04100/vic l - __- x 3p 97-l(aI& \\ SCG2 f Of 5 50:4 STI-26 Page 18 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.2.1 At 2-R-78 verify that relay SG3BB energized. If relay is deenergized il/A steps 6.4.2.1, 6.4.2.2 and proceed to step 5.4.2.3. / Cognizant Engineer Date 6.4.2.2 At 2-R-78 lif t the wire SG3BBX at terminal point 4 of the T8824 on the panel side, and verify that relay SG3BS deenergized. Record in MI-6.20. Pf!pcEED To STEP 6 4.2 't firm N//t STEP g;4 2. 3 / Cognizant Engineer Date i 6.4.2.3 At 2-L-118 place a temporary ju.rper on panel side of IB-B-17 ecross terminal point 4 (SG3SBX) and 5 (EG3BB1). Record in MI-6.20, and verify that at 2-R-78 relay SG3BB is energizea. Cognizant Encjineer Date 6.4.2.4 Reinstall the wire lif ted in step 6.4.2.2 if applicable and verify 'that relay SG3E3 energized. Record in MI-6.20.if relay 5G3BB was energized in step 6.4.2.3 N/A this step and procaed to stop 6.4.2.5. / Ccgnizant Engineer Date 6.4.2.5 At E!762 verify / place htod ssitch 2-HS-3-90 in A AUTO and verify that 2-F5V-3-93 e.norgized. Cognizant Engineer Date 6.4.2.6 At 2-R-51 lift the wire 3081 at terminal point 11 of the TB621 on the panel side, and verify tha t 2--FSV-3-00 is deenergized, pecord in fli-6.20. / Cognizant Engiaecr Date Od100/vlc f~gp B7-l4' l'( fg48.5 W [ SQ:! STI-26 Page 19 Revision 0 6.0 IllSTRUCTIONS (continued) ~ 6.4.2.7 At JB1762 place band switch 2-HS-3-90 in OPEN position. Verify 2-FSV-3-90 is energized. Release the hand switch to A AUTO position and verify that 2-FSV-3-90 is deenergized. / Cognizant Engineer Date ~ 6 6.4.2.8 Reinstallthewireliftedinstep6.4.2.fand verify that 2-FSV-3-90 energized. Record in MI-6.20. l / l Cognizant Engineer Date 5.4.2.9 At 2-R-78 lif t the wire 3882 at terminal point 12 of the TBC23 cn the panel side ana verify that 2-FSV-3-90 is deenergized. Record in MI-6.20. Cognizant Engiiieer Date 6.4.2.10 Reinstall the wira lif ted in Step 6.4.2.9.nd verify that 2-FSV-3-90 is energized. Reccrd in HI-6.20. / Cognizant Engineer Date 6.4.2.11 Verify that 2-FSV-3-908 is energized. ~ Cognizant Engineer Date 6.4.2.12 At 2-R-78 lift the wire 3BS at terminal point 9 of TB822 on panel side and verify that 2-FSV-3-99B dcenergized. Record in fil-6.20. / Cognizant Engineer Date 0410Q/vic _______m.._____ \\ TENNESSEE. VALLEY. AUTHORITY ~ SEQUOYAH NUCLEAR PLANT _SPECIAL TEST INSTRUCTION STI-26 DC HIGH VOLTAGE TEST FOR SELECTED 1E CABLES WITH POTENTIAL FOR CABLE PULLBY DAMAGE, i CONDUIT MC 17308 Uni ts 1 and 2_ Revision 0 SAFETY RELATED IN ACCORDANCE WITH STI-l YES U NO PREPARED BY: C. N. ITCHHAPORIA RESPONSIBLE SECTION:_ DNE-EEB 1 REVISED BY: N/A SUBMITTED BY: ^ " '

ddu SJ-Responsible Section Supervisor PORC REVIEN DATE:

APPROVED BY: P*lant Manager ~~ DATE APPROVED: El 2 21987 FINAL PORC REVIEW REQUIRED?YES U NO Reason for revision (include all Instruction Change Form Nos ): New instruction prepared to perform a DC high voltage test as des cribed in STI on selected IE cables to alleviate concerns regarding cable damace The last page of this instruction is number: 64 O __ _ _ _ _ - - - - - - - - - - ' ^ ^ ' ' ' ' SEQUOYAH NUCLEAR PLANT PLANT INSTRUCTION REVISION LOG SPECIAL TEST INSTRUCTION STI-26 REVISION Date Pages REASON FOR REVISION (INCLUDE COMMITMENTS AND LEVEL Approved Affected ALL ICF FORM NUMBERS) New instruction prepared to perform a DC high voltage test as described in STI on selected IE cables to alleviate concerns regarding cable 0 All damage. M i 1483C/dri ~ r- ---- [ T0: Controlled Manual Holder FROM: Document Control / Records Management, SQN DATE: SUBJECT-TRANSMITTAL OF SEQUOYAH INSTRUCTIONS e>4m Please sign below and return to acknowledge receipt of the following material and affirm that it has been placed in the appropriate manuals table of contents has been updated, and the sugerseded instruction removed , your and discarded. Return this transmitta'l to Document Control within 10 days. STI-26 -',\\ DC HIGH VOLTAGE TEST FOR SELECTED lE CABLES '(/ ) WITH POTENTIAL FOR CABLE PULL 8Y DAMAGE CONDUIT MC 1730B Units 1 and 2 Remove and Destrov Insert Page Date Revision Page Date Revision All 0 Return to: Document Control / Records Management, SQN Signature /Date fm V, k_. s i 1483C/dri \\ h SQN STI-26 Page.1 Revision 0 DATA PACKAGE COVER SHEET Test Performer: Date/ Time Started 8/[ ##- 48.'44 Test

Description:

Perform a DC high voltage test on-selected IE cables to alleviate concerns recardino possible cable damage due to cable pullbys in conduit. ~ MI,SIletc.,'datasheets: Here all acceptance criteria met? O Yes O No (if no explain) Explanation: Were any deficiencies found? O Yes O log or identify in the Remarks section).No (If yes attach deficiencies Remarks: Test Performer: Date/Timo Ended Reviewed By: / Cognizant Engineer Date ~ Approved By: / Responsible Supervisor (DNE) Date Reviewed By: / QA Staff Date Final PORC review and approval (N/A if not required by STI cover sheet) I / PORC Chairman ) Date Send to plant Master Files for permanent retention as a: E QA record in accordance with AI-7 O 04100/vic Non-QA record _ _ _ _ _ = _ _ -) ~

i SQN STI-26 Page 2 Revision 0 1.0 OBJECTIVE AND RESPONSIBILITY' 1.1 Objective The objective of this Special Test Instruction (STI) is to demonstrate, by performance of DC high voltage tests, the integrity of selected representative 1E 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. These concerns address the potential for possible cable damage due to cable pullbys. To demonstrate the integrity of cables subjected to potential damage, a st, artistically determined sample of cables will undergo DC high voltage tests. STI-26 performs the " dry" cable test portion of the program outlined in references 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5 and 2.1.6 which has been evaluated by DNE and was determined to have no short or long term effects on the cables or raceways involved. Successful completion of this test program on representative lE cables will demonstrate the adequacy, with respect to the issue 1 identified above, of all cables previously installed at SQN. The integrity of future cable installation'; 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 in'struction is designated as the Test Director, having full responsibility, for coordination at the test location and for the conduct of the test. The preparer is responsible for the technical adequacy of l ~~ the special test instruction. Coordination of the direction of the performance of this special test shall be implemented through the supervisory personnel of all groups involved. l {

2.0 REFERENCES

2.1 Source Documents 2.1.1 Memorandum from D. W. Wilson (TVA) to M. R. Harding I 1 (TVA) B25 87 0325 005, dated March 24, 1987. "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Response to Cable Pulling Concerns" () l 0410Q/lds C_------

s 8 SON' STI-26 Page 3 Revision 0 2.' 0 REFERENCES (continued) 2.1.2 Memorandum from D. W. Wilson (TVA) to M. R. Harding (TVA) B25 87 0330 009 dated March 30, 1987, "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Response to Cable Pulling Concerns" 2.1. 3 ~ Memorandum from W. S. Raughley CTVA) to D. W. Wilson- - (TVA) B43 87 0612-907, dated June 12, 1987, "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Revised Cable Test Parameters" 2.1.4 Memorandum from W. S. Raughley (TVA) to J. B. Hosmer (TVA) B43 87 0617 904, dated June 17, 1987 "Sequoyah Nuclear Plant (SON) Units 1 and 2 - Revised Cable Test Parameters" 2.1.5 Memorandum from W. S. Raughley (TVA) to J. B. Hosmer .(TVA) B43 87 0626 905 dated, June 26, 1987 "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Revised Cable Test ~ Parameters" 2.1.6 Reply memo from W. S. Raughley (TVA) to J. B. Hosmer (TVA) dated July 21, 1987 - Revised Cable Pulling Test 2.2 References 2.2.1 STI-1, "Special Test Instructions" 2.2.2 AI-3, " Clearance Procedure" 2.2.3 AI-4, " Preparation, Review, Approval and Use of Plant Instructions" 2.2.4 AI-7, " Recorder Charts and Quality Assurance Records" 2.2.5 AI-12 (Part I), " Corrective Action" 2.2.6 AI-31, " Control of Measuring and Test Equipment" 2.2.7 AI-37, " Independent Verification" 2.2.8 M&AI-4, " Installation of Control, Power, and Signal Cables" 2.2.9 M&AI-6, " Installation of Conduit and Junction Boxes" 2.2.10 () M&AI-7, " Cable Terminations, Splicing, and Repairing of Damaged Cables" 2.2.11 M&AI-9, " Tightening, Inspection, and Documentation of Bolted Connections" 04100/ ids A

l l l SQN STI-26 Page 4 Revision 0

2.0 REFERENCES

(continued) 2.2.12 TI-76, " Electrical Maintenance Post-Maintenance Testing" 2.2.13 IEEE Standard 383-1974, "IEEE Standard for Type Test of Class 1E Electric Cables, Field Splices, and Connections for Nuclear Power Generating Stations" 2.2.14 SQM1, "Sequoyah Nuclear Plant Maintenance Program" 2.2.15 SQM2, " Maintenance Management System" 2.2.16 MI-6.20, " Configuration Control During Maintenance Activities", 2.2.17 SQA66, " Plant Housekeeping"- 2.2.18 DRAHINGS No. Rev. Title 45N601-3 I MAIN STEAM SYSTEM SCHEMATIC DIAGRAMS SHEET 45N603-1 I MAIN AND AUXILIARY FEEDWATER SYSTEM SCHMATIC DIAGRAMS 45N643-1 J SAMPLING AND HATER QUALITY SYSTEM SCHEMATI DIAGRAMS - SHEET-1 45N643-2 0 SAMPLING AND WATER QUALITY SYSTEM SCHEMA DIAGRAMS - SHEET-2 45W657-1 TT SEPARATION AND MISC AUX RELAYS SCHEMATIC DIAGRAM SHEET-1 45N657-5 M SEPARATION AND MISC AUX RELAYS SCHEMATIC DIAGRAMS SHEET-S 45N657-8 L SEPARATION AND MISC AUX RELAYS SCHEMATI DIAGRAM SHEET-8 45N657-18 N SEPARATION AND MISC AUX RELAYS SCHEMATIC DIAGRAMS SHEET-18 45N657-19 J SEPARATION AND MISC AUX RELAYS SCHEMATIC DIAGRAMS SHEET-19 45N690-1 G RADIATION MONITORING SYSTEM SCHEMATIC DIAGRAMS SHEET-1 04100/vic ~

l 4 SON STI-26 Page 5 Revision 0

2.0 REFERENCES

(continued) 2.18 DRAWINGS (continued) 45N706-4 LL 120VAC VITAL INSTR POWER BDS 1-IV AND 2-IV CONNECTION DIAGRAM - SHEET 4 45N779-3 J 480V SHUTDOWN AUXILIARY POWER SCHEMATIC DIAGRAMS SHEET-3 45N779-25 T 480V SHUTDOWN AUX POWER SCHEMATIC DIAGRAM- < SHEET-25 45N779-30 U 480V SHUTDOWN AUX POWER SCHEMATIC DIAGRAM ( SHEET-30 45N779-35 R 480V SHUTDOWN A,UX POWER SCHEMATIC OIAGRAM SHEET-35 45W779-44 C 480V SHUTDOWN AUX POWER SCHEMATIC DIAGRAM SHEET-44 l 45N1660-4 F UNIT CONTROL BOARD PANEL 0-M-27A CONNECTION DIAGRAMS SHEET 4 45N2639-13 K AUX CONTROL BOARD - PANEL 2-L-ilB CONNECTION DIAGRAM 45N2643-9 L UNIT CONTROL BOARD - PANEL 2-M-4 CONNECTION DIAGRAM - Sheet 9 45N2677-4 I SOLID STATE PROTECTION SYS TRAIN B CONNECTION DIAGRAM SHEET-4 45N2677-6 H SOLID STATE PROTECTION SYS TRAIN B CONNECTION DIAGRAM SHEET-6 45N2693-3 N SEPARATION AUX R~ , rANEL 2-R-78 CONNECTION DIAGRAMS SHEET-3 3.0 PREREQUISITES 3.1 This special test instruction requires the issuance of a work request as per SQM2. Work request number Bc249U29 issued. ~TA7 M / M /.2// 7 ~ Cognizant Engineer Date fx \\]k 0410Q/vic ~

t SON STI-26 Page 6 Revision 0-3.0 PREREQUISITES (continued) 3.2 Sequoyah Nuclear Plant, Units 1 & 2, shall be in Mode 5. Cold Shutdown, for the performance of this test. TkW& I2l12lf? Cognizant Engineer Date 3.3 The Maintenance and Surveillance Sch uling Section has been notified of the performance of thi est. AbWo? Y J MSS Date 3.4 .The Shif t', Engineer (SE) has been notified and his authorization obtained for the performance of this te t. tf4 Ntt/W LWP / f 955 Shift Engineer Date Ilme 3.5 A copy of this instruction, including any and all approved changes, shall be located in the control room to inform the Unit Operators of the test scope. Un'it 1 Operator Date b4d .. L / SdM V Unit 2' Operator ~Datb ( 3.6 Obtain a radiation work permit (RWP) for work required within a-radiological control area. N/A step signoff if RWP is not required. Cognizant Engineer Date 3.7 The Test Director shall verify that all personnel involved with the performance of this test have been trained and understand their responsibilities during the performance of this test. A copy of the training roster of personnel who have been trained shall be attached to each completed Data Package. See , h. I V//y/'W Tes t Dire'ctor Date ~ 04100/vic ~

I l SQN l STI-26 Page 7 Revision 0 4.0 _ PRECAUTIONS AND LIMITATIONS 4.1 The area around the exposed ends of the cables under test must be roped off or isolated by means of orange tape and caution signs. 4.2 Only authorized testing and support personnel shall be allowed within the roped off test boundaries whi.le the test is in progress. 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 reltted equipment (Train A and Train B) be placed in an inoperable condition. The redundant train shall be verified operable prior to removing equipment from service. 4.5 Any deficiencies found during the conduct of this test shall be documented on the test Deficiency Log. 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 Common Mode Failure - Redundant Meas 0 ring and Test Equipment (M&TE) may be used after calibration is verified (it shall be assumed that the M&TE was used for Train A 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 ARS220. 5.2 Stopwatch - Meylan (or other manufacturer) 1.5 s/hr accuracy. 5.3 Voltmeter - Fluke, 8600 A model or equivalent. ( l 04100/vic J

I i SON STI-26 Page 8 Revision 0 6.0 _ INSTRUCTIONS NOTE: All configuration changes will be performed using Maintenance Instruction, MI-6.20. Copies of MI-6.20 sheets generated due to this procedure shall be attached to the Data Package. NOTE: The reinstallation 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 inspector. 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 by visual inspection that equipment shown on pages 1-3 of the Data Packa'ge is out of service and the proper hold order is in effect. of the Data Package. Sign off on pages 1-3 I AG45 m Cognizant Eng1(err Date NOTE: SEE Attachment 2 for list of equipment affected during DC high voltage tests of cables. 6.1.2 Verify that. each conductor of the cables shown on pages 't 4-6 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. h/ Iff/W Cognizant Engineer Date 6.1.3 Testina of Cables (Referenced on Test Data' Sheets; Pages 7-11 of Data Package) 6.1.3.1 Using a suitable device such as sound powered head sets, telephones, buzzer, or bell, perform a continuity check on one conductor of each cable, and sign off on the appropriate Test Data Sheet, (pages 7-11 of the Data Package). b Ih///P/ '~ Cognizant Engineer Date \\ 1 0410QIvic

SON-STI-26 Page 9 Revision 0 a L 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. I P-/ifEP " (/ Cognizant Eng1neer Date-6.1.3.3 Ensure the conduit and the DC test set are solidly grounded to the station ground with adequate grounding straps. Using a meter, \\ verify a reading of less than two (2) ohms to 9' ""d- %QUA , P-/yg Cogotzant EngiWeer Date 6.1.3.4 Ensure the other end of all conductors of the-test cables are separated, taped over using' a minimum of 2 laps of Scotch-33, and isolated from other conducting material by air gaps or other insulating material. \\ $$m!d I Of*N) v Cognizant Engine @r-Date 6.1.3.5 Ensure that all conductors of the cables in the conduit to be high voltage tested other than the test specimen are electrically tied to the conduit, and connect the DC test set to the conductor under test. Sign off on the appropriate Test Data Sheet, (pages 7-11 of' ) the Data Package). ~- 6.1.3.6 Ensure the OC' 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. (log voltage applied on page 7-11 of the Data Package). Continue the applied voltage for a duration of five (5) minutes using the stopwatch. Read and record the leakage current as shown on the microammeter of the DC high voltage test set at one minute intervals for the duration of the test and record on the appropriate Test Data Sheet (pages 7-11 of the Data Package). { 04100/vic l

L l SON STI-26 Page 10 Revision 0 6.0 INSTRUCTIONS (continued) NOTE: Should a conductor failure occur prior to reaching the test voltage, document the value attained just prior to the failure on page 16 of the Data Package. 6.1.3.7 This step is not used. 6.1.3.8 Record the test results, pass or fall, on the appropriate Test Data Sheet (pages-7-ll of the Data Package). Refer to Section 7.0 for 's 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 apply a ground wire to ensure all voltage charges have drained to ground. Sign off on the appropriate Test Data Sheet (pages 7-11 of the Data Package). 6.1.3.10 Disconnect the grounding stick installed in step 6.1.3.9. Sign off on the appropriate Test Data Sheet, (pages 7-11 of the 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 7-11 of the Data Package.) wh$& I 0'-/V 7 9 Cognizant Engine'er Date 0410Q/vlc ~

SON STI-26 Page 11 Revision 0 6.0 INSTRUCTIONS (continued) 6.1.3.12 Disconnect all grounding straps, wire and electrical ties installed in steps 6.1.3.3, 6.1.3.9 and 6.1.3.5, respectively. D0Hsun, a i V/15lN7 n CognizantEngneer Date lJ, . d./_/ / B/tfle7 Verified by Da t'e NOTE: If a failure occurs, retesting may be 's performed per steps 6.1.3.2 through 6.1.3.10 and 6.1.3.12 (excluding 6.1.3.11) of this instruction (Data sheets to be added as required) under the guidance of the Test Director. Any disassembly, di sconnection, etc. required for this retesting shall be performed using a QA approved work request. 9 aAF f~ ( 04100/vlc ~

SQN STI-26 Page 12 Revision 0 6.0 INSTRUCTIONS (continued') 6.2 Page intentionally left blank. 1 M4 met [ l 04100/v1c j l 1 ~ . J

.SQN ] STI-26 Page 13 Revision 0 6.0 INSTRUCTIONS (continued) 6.3-Restoration NOTE: Refer to the MI-6.20 sheets generated by this procedure and sign'off all open items as~they are completed. 6.3.1 Restore equipment as described below: 6.3.1.1 Inspect, where accessible, cables 2SG3218, 2SG3318, and 2PV148B jacket and insulation for cracks, surface crazing and embrittlement. D' iciencies found: I No Yes (D' deficiencies Recorded in deficiency log) b IFM-FY (' / rearMah Date 6.3.1.3 Reconnect the cables lifted in steo 6.1.2 in accordance with M&AI-4, M&AI-6, M&AI-7, M&AI-9 and MI-6.20. QC inspection is required. CN / f-/(, -f 7 CognizantEngneer Date 6.3.2 Request the Shift-Engineer (SE) to release the hold l order and re-energize equipment fed from the 480V reactor MOV board breakers, 125V Vital DC Battery Board. fuses and 120V AC vital instrument Power Board 2-IV breakers. Do not energize 120V AC Vital Instr. Power ~ Board 2-IV BKR 9 until so designated in the procedure. Sign off on pages 12-14 of the Data Package as circuits are re-energized. / Cognizant Engineer Date ( 04100/vic _ _ _ _ -.. - - - - - ^ ^ ^ ' ' ' ~ ~ ~ ' ~ ~ ^ ~ ~ ~

3 \\ SQN STI-26 Page 14-Revision 0 6.0 INSTRUCTIONS (continue'd) 6.4. Functional Test NOTE: PRIOR TO FUNCTIONAL TESTING A BRIEFING CONTAINING SPECIFICS OF EACH FUNCTIONAL TEST WILL BE CONDU RECORDE0 ON ATTACHMENT 3. ADD ATTACHMENT 3 PAGES AS REQUIRED TO THE DATA DACKAGE. EACH FUNCTIONAL TEST-(6.4.1 THRU 6.4.13) SHALL HAVE AN' ATTACHMENT 3 Car FOR IT. 6.4.1 Feedwater Bypass loco 1 Aux Relay SG1BB. Valve-2-FCV-3-35A and Feedwater Isolation Loop 1 Valve 2-FCV-3-35 Control Reference Drawings:._ 45N603-1, 45N2677-6, 45N2693-3, 45N2639-13 and 45N2677-4. Cables 2SG3208, 2SG3218 and 2SG1818 NOTE: Notify the Unit Operator that during functional testing the annunciation "2-LS-3-1748 STEAM GEN 1 Level High" may be received. / 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. 3 NOTE: Notify the Unit Operator that operation of auxiliary relay SG1BB energizes.

1. 2-FSV-3-35B_and permit modulation of 2-FCV-3-35,

2. 2-FSV-3-35 and permit modulation of 2-FCV-3-35A.

/ Cognizant Engineer Date 6.4.1.1 At 2-R-78 verify that relay SGlBB energized. If relay is deenergized N/A steps 6.4.1.1, 6.4.1.2 and proceed to step 6.4.1.3. / Cognizant Engineer Date 0410Q/vic ~

SON STI-26 Page 15 Revision 0 6.0 _ INSTRUCTIONS (continued) b}> 6.4.1.2 At 2-R-78 lift the wire SGlBBX at terminal point 1 of the TB824 on the panel side, and verify that relay SGlBB deenergized. Record 1'? in MI-6.20. PAcceeo ro STEP 6 4. I.4 nuo N/A STEPt' I,.q.I.3 / Cognizant Engineer Date 6.4.1.3 At 2-L-ilB place a temporary jumper on panel ~ side of TB-B-18 across terminal point 4 (SG1BBX) and 5 (SGlBB1). Record in MI-6.20 and verify that at 2-R-78 relay SGlBB is energized. / Cognizant Engineer Date 6.4.1.4 Reinstall the wire lifted in step 6.4.1.2 if applicable and verify that relay SG1BB energized. Record in MI-6.20 if relay SGlBB ) was energized in steps 6.4.1.3 N/A this step and proceed to step 6.4.1.5. ~ I Cognizant Engineer Date 1 6.4.1.5 At JB1762 verify / place hand switch 2-HS-3-35 in A AUTO and verify that 2-FSV-3-35 energized. i Cognizant Engineer Date ~ 6.4.1.6 At 2-R-51 lift the wire 1881 at terminal point 9 of the TB621 on the pane! side, and verify that 2-FSV-3-35 is deenergized. Record in MI-6.20. / Cognizant Engineer Date 6.4.1.7 At JB1762 place hand switch 2-HS-3-35 in OPEN position. Verify 2-FSV-3-35 is energized. Release the handswitch to A AUTO position and verify that 2-FSV-3-35 is deenergized. Cognizant Engineer Date 04100/vic

%~ l SQN STI-26 y Page 16 I Revision 0 15. 0 INSTRUCTIONS (continued) 6.4.1.8 l Reinstall the wire lifted in step 6.4.1.6 and verify that 2-FSV-3-35 energized. Record in MI-6.20. / Cognizant, Engineer Date 6.4.1.9 At 2-R-78 lift the wire 1882 at terminal it point 5 of the TB823 on the panel side and verify that 2-FSV-3-35 is deenergized. Record in MI-6.20. / Cognizant Engineer Date 6.4.1.10 Reinstall the wire 'lif ted in Step 6.4.1.9 and verify that 2-FSV-3-35 is energized. Record in MI-6.20. / Cognizant Engineer Date , ) 6.4.1.11 Verify that 2-FSV-3-358 is energized. / Cognizant Engineer Date 6.4.1.12 At 2-R-78 lift the wire 185 at terminal point 6 of TB822 on panel side and verify that 2-FSV-3-35B deenergized. Record in HI-6.20. t / Cognizant Engineer Date 6.4.1.13 Reinstall the wire lifted in step 6.4.1.12 and verify that 2-FCV-3-358 energized. Record in MI-6.20. / Cognizant Engineer Date i i 0410Q/vic

SON STI-26 Page 17 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.1.14 Remove the jumper installed in Step 6.4.1.3. Record in MI-6.20. N/A if not applicable. / Cognizant Engineer Date 6.4.1.15 Notify the Unit Operator that the system may be returned to desired operating status. /. Cognizant Engineer Date 6.4.2 Feedwater Bvoass Looo 3 Aux Relav SG3BB, Valve 2-FCV-3-90A and Feeawater Esolation Leoo 3 Valve 2-FCV-3-90 Control Reference Drawings: 45N603-1, 45N2677-6, 45H2693-3, 45N2639-13 and 45tl2677-4. Cables 2SG3308, 2SG3318 and 2SG1888 NOTE: Notify the Unit Operator that during functional testing the annunciation "2-LS-3-148B STEAM GEN 3 Level High" may be received. / 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 FRO OCCURRING. NOTE: Notify the Unit Operator that operation of auxiliary relay SG3BB energizes, 1 1. 2-FSV-3-90B and permit modulation of 2-FCV-3-90. 2. 2-FSV-3-90 and permit modulation of 2-FCV-3-90A. / \\ Cognizant Engineer Date l 04100/vic

SQN STI-26 Page 18 Revision 0 L 6.0 INSTRUCTIONS (continued) 6.4.2.1 At 2-R-78 verify that relay SG3BB energized. If relay is deenergized N/A steps 6.4.2.1, 6.4.2.2 and proceed to step 6.4.2.3. / Cognizant Engineer Date 6.4.2.2 At 2-R-78 lift the wire SG3BBX at terminal point 4 of the TB824 on the panel side, and verify that relay SG3BB deenergized. Record 4-in MI-6.20. PRoaco To SrGp 6 4. 't.4 ano Nja Step yp I,.V.7 3 / Cognizant Engineer Date 6.4.2.3 At 2-1.-118 place a' temporary jumper on panel side of TB-B-17 across terminal point 4 (SG3BBX) and 5 (SG3BB1). Record in MI-6.20 and verify that at 2-R-78 relay SG3BB is energized. / Cognizant Engineer Date 6.4.2.4 Reinstallthewireliftedinstep6.4.2.2if applicable and verify 'that relay SG3BB energized. Record in MI-6.20 if relay SG3BB was energized in step 6.4.2.3 N/A this step and proceed to step,6.4.2.5. / Cognizant Engineer Date 6.4.2.5 At JB1762 verify / place hand switch 2-HS-3-90 in A AUTO and verify that 2-FSV-3-90 energized. / Cognizant Engineer Date 6.4.2.6 At 2-R-51 lift the wire 3881 at terminal point 11 of the TBS 21 on the panel side, and verify that 2-FSV-3-90 is deenergized. Record in MI-6.20. / Cognizant Engineer Date 0410Q/vic

SQN STI Page 19 Revision 0 6.0 INSTRUCTIONS (continued) ~ 6.4.2.7 At J81762 place hand switch 2-HS-3-90 in OPEN position. Verify 2-FSV-3-90 is energized. Release the hand switch to A AUTO position and verify that 2-FSV-3-90 is deenergized. Cognizant Engineer Date f Cn k 6.4.2.8 Reinstallthewireliftedinstep6.4.2.1 and verify that 2-FSV-3-90 energized. Record in MI-6.20. / Cognizant Engineer Date 6.4.2.9 At 2-R-78 lift the' wire 3882 at terminal point 12 of the TB823 on the panel side and verify that 2-FSV-3-90 is deenergized. Record in MI-6.20. Cognizant Engineer Date 6.4.2.10 Reinstall the wire lifted in Step 6.4.2.9 and verify that 2-FSV-3-90 is energized. Record in MI-6.20. / Cognizant Engineer Date 3 6.4.2.11 Verify that 2-FSV-3-90B is energized. / Cognizant Engineer Date 6.4.2.12 At 2-R-78 lift the wire 3BS at terminal point 9 of TB822 on panel side and verify that 2-FSV-3-908 deenergized. Record in MI-6.20. / Cognizant Engineer Date L 0410Q/vic

m. l l SQN STI-26 Page 20 Revision 0 1 6.0 INSTRUCTIONS (continued) 6.4.2.13 Reinstall the wire lifted in step 6.4.2.12 and verify that 2-FCV-3-908 energized. Record in MI-6.20. / Cognizant Engineer Date ~~ 6.4.2.14 Remove the jumper installed in step 6.4.2.3. Record in HI-6.20, N/A if not appilcable. / Cognizant Engineer Date 6.4.2.15 Notify the Unit Operator that the systes may be returned to dest, red operating status. / Cognizant Engineer Date 6.4.3 RHR Heat Exch 8 Outlet Flow Valve 2-FCV-74-28 [HCV-607) Aux Relay S1B Control Reference Drawings: 45N657-8, 45N2677-4, 45N2693-3 Cable 2M616B NOTE: Notify the Unit Operator that during testing, due to simulation of safety. injection signal control valve 2-FCV-74-28 will go fully open. Q. 5 / 8l/982 I CqpizantEngineer Date 6.4.3.1 At 2-M-6 verify / place hand switch s 2-HS-74-16/28 in NORMAL position. At 2-R-51 place a temporary hand held jumper on vendor side of TB603 across terminal point 3 (2409VL) and 4 (S181) and verify that relay SIB at 2-R-78 energized, seals-in and white indicating light at 2-M-6 illuminated. b p. M / &//d/&7 l Q lzant Engineer Date 6.4.3.2 Remove the jumper Installed in step 6.4.3.1 and verify that indicating light at 2-M-6 is remain illuminated. A.Y / @ ff8 N 04100/vic Cdvdizant Engineer Date ~

l 9/ c v j ,. O I,. p / -. z.. 4 ] -- ./' .) 'f ' y' { ( / SQN STI-26 Page 21 Revision 0 g '6.0 _ INSTRUCTIONS (continted) p 6.4.3.1 At 2-M-6 place hand' switch 2-HS-74-16/28 to "FCV-74-28tRESET" position and verify that relay 11B at 2-R-78 deenergized and WHITE 1 indicating light at 2-M-6 goes 0FF. (Lk I 8llofr7 M gnizant Engineer Date l 6.4.3.4 Notify the Unit Operator that the si: tem may. be returned to desired operating states. ~ \\ <.wk\\t 8/titn 5 ik:2YantEngineer Date ~ Lower Cntmt 28 Cooler Svooly Isol Valve 2-FCV-67-99: A (' 6.4.4. ] Mb N Reference Drawings: ?' 45N779-30, 45N1660-4, 45N2693-3 Cable 2V20548 ) ![0_T1: Notify the Unit Operate!/ that during testin) valve 2-FCV-67-99 will.tycle. AA GL k l EW<T7 gnizant Engineer Date 6.4.4.1 Verify / place, the transfer switch 2-XS-67-99 At ABOW reactor MOV BD 2B2-B in NORMAL position and at 0-M-27A hand switch 2-HS-67-99A to C?EN position and release to A AUTO position. Verify that RED light is ON, ., 3 GREEN OFF. ,j surl(L. %fV E'lh"[d7 \\Y nizant Enginlier Date s i I C l t 04100/vic I l

'i \\ ? -N 3p t j .} f ' q D ); t SQN -sTI-26 c Page 22 A . Revision 0 yJ-'. 640 INSTRUCTIONS (continued) n'..,IR t' O.4.4.2 ' * ~ ", At 2-R-78 install the temporary hand held jumper at panel side of TB809 across terminal t. 11 (4CC4) and 12 (4CC3) and verify that valve I' 2-FCV-67-99 is CLOSED and at 0-M-27A GREEN i,,- light is ON, RED OFF. waAi Ylwir7 CogzantEngineer , Date c 6.4.4.3 ' Remove the jumper installed in step 6.4.4.2. 3, Verify that valve remains CLOSED and at 0-M-27A GREEN light is ON, RED OFF. \\ / f M-- EMd7 k ~< \\- Co g ant Engineer Date 6.4.4.4 M 0-M-27A place the hand swi tch 2-HS-67-99A ta OPEN position and verify that REO light is ~ tt ON, GREEN OFF a 1 ,,1 D> -/ NMd7 C4gpizantEngineer Date 6.4.4.5 At 0-M-27A place the hand switch 2-HS-67-99A to CLOSE position and verify that at 0-M-27A 'v GREEN light is ON, RED OFF. L >k l E I W h'7 i QgnizantEngineer Date 6.4.4.6 r Notify the un'.t Operator that the system may' be returncd to desired operating status. WL / TIO 10 S Co Mizant Engineer Date ~ 6.4.4.7 iA' Perform the SI-166.6 for valve 2-FCV-67-99. Attach copy of completed SI data sheets to the test data package. R.k I RWlfl gizantEngineer Date \\ \\ 0410QIvic 1 [1 __ d_.w:..__i-------------

1 [i SON 'g STI-26 ,{ Page 23 l Revision 0 ~ 6.0' INSiRUCTiDNS(continued) 6. 4. 5, Lower CntmL 2D Cooler Supply Isol Valve 2-FCV-67-107 Mo

27 "

Reference Drawings: 45N779-30, 45N1660-4, 45N2693-3 Cable 2V2067B .t NOTE: Notify the Unit Operator that during testing valve 2-FCV-67-107 will cycle. kRA i ela.Wr? C zant Engineer Date 6.4.5.1 Verify / place, the transfer switch 2-XS-67-107 at 480V reactor MOV BD 2B2-B in NORMAL position and at 0-M-27A hand switch 2-HS-67-107A to OPEN position and, release to A AUTO position. Verify that RED light is ON, GREEN OFF. /L / P/ar/ > gizantEngineer Date 6.4.5.2 At 2-R-78 install the temporary hand held jumper at panel side of TB810 across terminal 3 (5BC4) and 4 (5BC3) and verify that valve 2-FCV-67-107 is CLOSED and at 0-M-27A GREEN light is ON, RED OFF. (L & k I Plas~ft> CoWzant Engineer Date 6.4.5.3 Remove the jumper installed in step 6.4.5.2. Verify that valve remains CLOSED and at 0-M-27A GREEN light is ON, RED OFF. t2. A / WlWO C izadt Engineer Date 04100/vic ~

i SON STI-26 Page 24 Revision 0 6.0 ' INSTRUCTIONS (continued) 6.4.5.4 At 0-M-27A place the hand switch 2-HS-67-107A to OPEN position and verify that at 0-M-27A RED light is ON, GREEN OFF. R-- Y I T[WG Oeghizant Engineer Date 6.4.5.5 At 0-M-27A place the hand switch 2-HS-67-107A to CLOSE position and verify that At 0-M-27A GREEN light is ON, RED OFF. (2.Y I W85/87 CgizantEngineer Date 6.4.5.6 Notify the Unit Operator that the system may be returned to desired operating status. (? >k I @IW8'7 ~ 1 igizantEngineer Date 6.4.5.7 Perform the SI-166.6 for valve 2-FCV-67-107. / Attach copy of completed SI data sheets to the test data package.

a. $

l ePlSG~/87 izaint Engineer Date 6.4.6 Upper Cntmt Vent Clr 2B Supply Isol Valve 2-FCV-67-138 Reference Drawings: 45N779-25, 45N1660-4, 45N2693-3 Cable 2V30538 NOTE: Notify the Unit Operator that during testing, valve 2-FCV-67-138 will cycle. TM I 8d7 Cognizant Engineer Date e 0410Qlvic \\

SQN STI-26 Page 25 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.6.1 At 0-M-27A verify / place the hand switch 2-HS-67-138A to OPEN position and release to A AUTO position. Verify that RFD light is ON, GREEN OFF. 6 5 0? / W/2h) Cognizant Engineer Date 6.4.6.2 At 2-R-78 install the temporary hand held D4 jumper at panel side of T8808 across terminal 11 (7CC3) and 12 (7CC2) and verify that valve (M U <,,', 2-FCV-67-138 is CLOSED and at 0-M-27A GREEN light.is ON, RED.0FF. / Cognizant Engineer Date 6.4.6.3 Remove the jumper installed in step 6.4.6.2 and verify that valve remains CLOSED and at 0-M-27A GREEN light is ON, RED OFF. \\ Cognizant Engineer Date 6.4.6.4 At 0-M-27A place the hand switch 2-HS-67-138A to OPEN position and verify that at 0-M-27A RED light is ON, GREEN OFF. / Cognizant Engineer Date 6.4.6.5 At 0-M-27A place the hand switch 2-HS-67-138A ~ to CLOSE position and verify that at 0-M-27A GREEN light is ON, RED OFF. / Cognizant Engineer Date 6.4.6.6 Notify the Unit Operator that the system may be returned to desired operating status. / Cognizant Engineer Date 04100/vic

SON ~. STI-26 '4) '. Revision 0 Page 26 6.0 INSTRUCTIONS (continued) 6.4.6.7 Perform the SI-166.6 for valve 2-FCV-67-138. Attach copy of completed SI data sheets to the test data package. / Cognizant Engineer Date 6.4.7-Upper Cntmt Vent Clr 2D Supply Isol Valve 2-FCV-67-141 ~ -Reference Drawings: 45N779-25, 45N1660-4, 45N2693-3 Cable.2V3071B NOTE: Notify the Unit Operator that during testing valve 2-FCV-67-141 will cycle. &nWw / El17N > Cognizant Engineer Date .6.4.7.1 At 0-M-27A verify / place the hand switch- ') 2-HS-67-141A to OPEN position and release to A AUTO position. Verify that RED light is ON, GREEN OFF. Tc,%M i 2/le/P? Cognizant Engineer Date 6.4.7.2 At 2-R-78 install the temporary hand held jumper at panel side of TB809 across terminal, 3 (8BC3) and 4 (8BC2) and verify that valve 2-FCV-67-141 is CLOSED and at 0-M-27A GREEN '~ light is ON, RED OFF. QQ $/ Eb 57 Cognizant Engineer Date 6.4.7.3 Remove the jumper installed in step 6.4.7.2 and verify that valve remains CLOSED, and at l 0-M-27A GREEN light is ON, RED OFF.

Lbn A N/ fr INf7 X

Cognizant Engineer Date 04100/vic

1 ~ I SON j STI-26 .) Page 27 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.7.4 At 0-M-27A place the hand svitch 2-HS-67-141A to OPEN position and verify that at 0-M-27A. RED-light is ON, GREEN OFF, W / fllElf 7 Cognizant. Engineer Date 6.4.7.5 At 0-M-27A place the hand switch 2-HS-67-141A to CLOSE position and verify that at 0-M-27A GREEN light is ON, RED OFF_ ~^ \\ (~ h l F /fk7 / Cogn,izant Engineer Date 6.4.7.6 Notify the Unit Operator that the_ system may not be returned to desired operating status. RQ l#'//&lO Cognizant Engineer Date 6.4.7.7 Perform the SI-166.6 for-valve 2-FCV-67-141. / Attach copy of completed SI data sheets.to the test data package. _h ~ / / /J O // f Cognizan't Eng'ineer 'Date 6.4.8 Train B Power Supply to 2-R-78 Reference Drawings: 45W657-1, 45N706-4, 45N2693-3 Cable 2PV148B 6.4.8.1 At 2-R-78, TB827, between terminal numbers 6 (2409VL)-7 (2409VG) and 5 (2409VL)- 8 (2409VG), using a voltmeter, verify low or zero voltage reading is present. /L / R//7 f7 / QognizantEngineer ~ Date t 0410Q/vic ~

+ I g ) STI-26 / Page 28 Revision 0 6.0 INSTRUCTIONS (continued) t 6.4.8.2 Request the Shift Enginee" (SE) to release. the hold order on 120 VAC vital instrument power BD 2-IV, BKR 9. Then measure the voltage at 2-R-78, TB827, between terminal numbers 6 (2409VL)-7 (2409VG) and.5 (2409VL)- 8 (2409VG). When operation turns BKR 9 on verify a voltage reading of 120 VAC nominal. Also sign off on.page 13 of the Data Package. Wa. A iv/Wr7 (ojnizantEngineer Date 6.4.9 RCS Hot _ Leo Loop 1 or 3 Isol Valves Aux Relay 605BI Reference Drawings: 45N657-8, 45N2677-4, 45N2693-3, 45N643-2 Cable 2M590B NOTE: Notify the Unit Operator to close the following r isolation valves before performance of this test. 1. Pressurizer Gas Isol Viv 2-FCV-43-2 2. Pressurizer Liquid Isol Viv 2-FCV-43-11 3. RCS Hot Leg Loop 1 or 3 Isol Vlv 2-FCV-43-22 4. Accumulator Tank Isol Viv 2-FCV-43-34 5. DNSTR Excess LTDN Hx to Hot Samp Rm Isol Viv 2-FCV-43-75 R %A3 I 8l/Pff7 ognizant Engineer Date 6.4.9.1 At JB2015 place hand switch 2-HS-43-2A to RESET positisn and verify that at 2-R-78 [ relay 605B1 energized and remains energized. EM / S//M g izant Engineer Date 6.4.9.2 At 2-R-78 lift the wire 2409VL at terminal point 9 of the TB806 on the panel side and verify that relay 605B1 deenergized. Record in MI-6.20. ~ ' (2 w Q. N / E[/Nd7 V ognizant Engineer Date 0410Q/v1c l l \\ ~

s SQN STI-26 Page 29 Revision 0 6.0. INSTRUCTIONS (continued) 6.4.9.3 Reinstall the wire lifted in the step 6.4,9.2. Verify that at 2-R-78 relay 605B1 remains deenergized. Record in MI-6.20. % R.h I t//D&? Q Cognizant Engineer Date ~ 6.4.9.4 Repeat the step 6.4.9.1. R. A / & lt 9/e 7 \\fbgnizant Engineer Date 6.4.9.5 At 2-R-51 lift the wire 2409VL at terminal point 11 of the T8610 on the panel side and verify that at 2-H-78 relay 605B1 deenergized. Record in MI-6.20. W (2. & I P//9 8? f U ognizant Engineer Date 6.4.9.6 Reinstall the wire lif ted in.the step 6.4.9.5 ) and verify that at 2-R-78 relay 605B1 remains deenergized. Record in MI-6.20. 12.. k I WIWU? ]ognizant-Engineer Oate 6.4.9.7 Notify the Unit Operator that the system may be returned to desired operating status. AL & I w h pfk9 W nizant Engineer w Date 6.4.10 Upper Cntmt Vent Clr 28 Disch Isol Valve 2-FCV-67-297 Reference Drawings: 45W779-44, 45N1660-4, 45N2693-3 Cable 2V31098 NOTE: Notify the Unit Operator that during testing valve 2-FCV-67-297 will cycle. TM /9/N ~ / Cognizant Engineer Oafe L { 0410Q/vic D

4 SON i STI-26 Page 30 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.10.1 At 0-M-27A verify / place the hand switch 2-HS-67-297A to OPEN position and release to A AUTO position. Verify that RED light is ON, GREEN OFF. ~ JL / h/klV) Cognizaht Engineer Date 6.4.10.2 At 2-R-78 install the temporary hand held jumper at panel side of TB809 across terminal 1 (9BC3) and 2 (9BC2) and verify that valve 2-FCV-67-297 is CLOSED and at 0-M-27A GREEN light is ON, RED OFF. %D / /M8> Cognizant Engineer Date 6.4.10.3 Remove the jumper installed in step 6.4.10.2. Verify that valve remains CLOSED ] and at 0-M-27A GREEN light is ON, RED OFF. 'gr M I Y / 9/f ) Cognizant Engineer Date 6.4.10.4 At 0-M-27A place the hand switch 2-HS-67-297A to OPEN position and verify that at 0-F 27A RED light is ON, GREEN OFF. TW O I lS l Cognizant Engineer Date 6.4.10.5 At 0-M-27A place the hand switch 2-HS-67-297A to CLOSE posit' ion and verify that at 0-M-27A GREEN light is ON, RED OFF. %G I 2l19fD Cognizant Engineer Date 6.4.10.6 Notify the Unit Operator that the system may be returned to desired operating status. W / /f Cognizant Engineer Date 04100/vic ~

l l l l SQN I l STI-26 1 Page 31 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.10.7 Perform the SI-166.6 for valve 2-FCV-67-297. l Attach copy of completed SI data sheets to the test data pa sa e. kf IfB 7 ' Cognizant Engineer ' Date 6.4.11 Upper Cntmt Vent Clr 2D Disch Isol Valve 2-FCV-67-298 ~ Reference Drawings: 45H779-44, 45N1660-4, 45N2693-3 Cable 2V31238 s NOTE: Notify the Unit Operator that during testing valve 2-FCV-67-298 will cycle. 19b~ I f//P[F 7 Coynizant Engineer Date i 6.4.11.1 At 0-M-27A verify / place the hand switch 2-HS-67-298A to OPEN position and release to A AUTO position. Verify that RED light is ON, GREEN OFF. T% Ifh ' Cognizant Engineer Date 6.4.11.2 At 2-R-78 install the temporary hand hc!d jumper at panel side of TB809 across terminal 5 (9CC3) and 6 (9CC2) and verify that valve 2-FCV-67-298 1.s CLOSED and at 0-M-27A GREEN light is ON, RED OFF. hY / (l2kl Cognizant Engineer Date 6.4.11.3 Remove the jumper installed in step 6.4.11.2. Verify that valve remains CLOSED and at 0-M-27A GREEN light is ON, RED OFF. Todch / P//r/f7 Cognizant Engineer Date 04100/vic ~ _, _ _ _.. _ _ _ _ _.~._

F i i SQN STI-26 i Page 32 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.11.4 At 0-M-27A place the hand switch 2-HS-67-298A to OPEN position and verify that at 0-M-27A RED 1ight is ON, GREEN OFF. T% ?b D ~ ~ ~ l Cognizant Engineer Date 6.4.11.5 At 0-M-27A place the hand switch 2-HS-67-298A ~ to CLOSE position and verify that it 0-M-27A GREEN 1ight is ON, RED OFF. Y% /SflEf[~7 Cdgnizant Engineer Oate 6.4.11.6 4 Notify the Unit Operator that the system may be returned to desired operating status. To--- /[f/E Cognizant Engineer Date .) 6.4.11.7 Perform the SI-166.6 for valve 2-FCV-67-298. Attach copy of completed SI data sheets to the test data package. ,h./ / h,2Dh7 Cognizant Engineer ' Date 6.4.12 _Stm Gen Loop 2 Blowdown Isol'Viv 2-FCV-1-182 Train B Reference Drawings: 45N601-3, 45N2693-3, 45N2643-9 Cable 2V76628 NOTE ~: Notify the Unit Operator that hand switch 2-HS-1-14/182 controls 2-FCV-1-182 (Train B) and 2-FCV-1-14 (Train A).

- M

/ F/dN@7 gizantEngineer Date 04100/vic ~

\\ SQN .j STI-26 Page 33 Revision 0 6.0 INSTRUCTIONS (continuedT r CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. 6.4.12.1 At 2-R-78 lift the wire 2883 at terminal point 1 of TB801 on panel side. Record in MI-6.20. A 4.wA 7 rAnto dQpizantEngineer Date 6.4.12.2.. At 2-L'llB verif~y/ place 2-XS-I-182 is in NORMAL, then at 2.M-4 place 2-HS-1-14/182. In OPEN position and hold until 2-FCV-1-182 indicates full OPEN. Release hand switch l 2-HS-1-14/182 to A-P AUTO position and verify that valve 2-FCV-1-182 returns to the closed position. Lk / Wa7 ft7 {o)3nizant Engineer Date 6.4.12.3 Reconnect the wire lif ted in step 6.4.12.1. At 2-M-4 request the Unit Operator to place l 2-HS-1-14/182 in OPEN position and hold for FULL open indication. Release the switch 2-HS-1-14/182 to A-P AUTO position and verify that valve 2-FCV-1-182 remains open. Record in MI-6.20. tt ) / @la?lf 7 Gcajnizant Engineer Date 6.4.12.4 Notify the Unit Operator that the system may be returned to desired operating status, brM / th7/t7 CQizantEngineer Date 6.4.12.5 Perform the SI-166.6 for valve 2-FCV-1-182. Attach copies of completed SI data sheets to the test data package. / Cognizant Engineer Date 04100/vic ~

.( ) i SQN t STI-26 Page 34 ' Revision 0 6.0 INSTRUCTIONS (continued) 2 '6.4.13 Stm Gen Loop 4 Blowdown Tsol Viv 2-FCV-1-184, Train B Reference Drawings: -45N601-3, 45N2693-3, 45N2643-9 4 + Cable 2V7672B NOTE: Notify the Unit Operator that handswitch I 2-HS-1-32/184 controls 2-FCV-1-184 (Train B) and 2-FCV-1-32 (Train A). Mk l 2l18&7 gnizant. Engineer Date CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. 6.4.13.1 At 2-R-78 lift the wire 4883 at terminal point 5 of TB801 on panel side. Record in MI-6.20. Il.k / g/tsi&? h Q312 ant Engineer Date 6.4.13.2 At 2-L-ilB verify / place 2-XS-1-184 is in NORMAL, then at 2-M-4 place 2-HS-1-32/184 in QN O OPEN position and hold until 2-FCV-1-184 indicates FULL OPEN. Release hand switch 2-HS-1-32/184 to A-P AUTO position and verify that valve 2-F.CV-1-184 returns to the closed position. / Cognizant Engineer Date l 6.4.13.3 Reconnect the wire lifted in step 6.4.13.1. At 2-M-4 request the Unit Operator to place j 2-HS-1-32/184 in OPEN poisition and hold for FULL open indication. Release the switch l 2-HS-1-32/184 to A-P AUTO position and verify that valve 2-FCV-1-184 remains open. Record in MI-6.20. / Cognizant Engineer Date 1 t 04100/vic i L

.o 9' SQN STI-26 j Page 35 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.13.4 Notify the Unit Operator that the system may be returned to desired operating status. / Cognizant Engineer Date '6.4.13.5 Perform the SI-166.6 for valve 2-FCV-1-184. Attach copies of completed SI data sheets.to the test data package. / Cognizant Engineer Date 6.4.14 Equipment can be returned to service. Sign off on pages 12-14 of Data Package. 6.5 Test Comoletion 6.5.1 Restore the test area to a pretest condition as per SQA66. \\ /' / Cognizant Engineer Date 6.5.2 Notify the Shift Engineer (SE) of the completion of this test. / / Shift Engineer Date Time 6.5.3 Notify Maintenance and Surveillance Scheduling Section of the completion of this. test. J ] / MSS Date l 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 j leakage current stabilizes at the end of the test duration. 7.2 If any cable failures occur, enter on the test Deficiency Log and comply with the instructions therein and notify _DNE-EEB. ) l -. 0410Q/vic L 1

i SON STI-26 Page 36 Revision 0 OATA PACKAGE Test Data Sheet Page 1.of 21 Conduit MC1730B EQUIPMENT ISOLATION LIST Question A Question B Removal from Service Out of Service Equipment Identification Approved, Configuration Veri fied Log Entry Made, and Re-Yes Hold _dundant Train in fervice $teo 6.1.1 Yes/Ho Ho Order Shift Enor. / Date Coanirant Eno r/Da t e ,_FW ISOL VLV LOOP 1 2-FCV-3-35 FED FROM 12SV VITAL BAT BD IV PNL 4 CKT 023 FUSE OibE!"$!!5!$!~ 7?1V hM/ Ch'6-M3//7 b N FW 150L VLV LOOP 3 (/ / 2-FCV-3-90 FED FROM 12SV VITAL BAT B0 IV PNL 4 CKT 027 FUSE gif [ EIBrl**IEilUS*~* YO Oi n f f b f/5k? E 3 1') FW BYPASS VLV LOOP 1 AUX V / RLY SGlBB FED FROM 120VAC VITAL INSTR PWR AT 2-R-78 FUSES 2-FU1-500-R078K17-8 0") ).11[ 5B ~ $1YU /+' YYb S/lbf FW BYPASS VLV LOOP 3 AUX s / RLY SG3BB FID FROM 120VAC VITAL INSTR PWR AT 2-R-78 FUSES 2-FU1-500-R078K21-B ~B Y N i;rt;;;;";8K p vf g f,yl p {jjj/ FW BYPASS VLV LOOP 1 V 2-FCV-3-3SA FED FROM 125V VITAL BAT BD IV PNL 4 CKT A37 FUSES ht) EiB $~$l$T $ ** 2hPr WfbOf 83 Questions: (./ A. Does ' removal of this equipment from service require entering into a limited condition for / operation (LCO) action time? B. Configuration Log entry made on equipment removed from service? 0411Q/vic _ _ _ _ _ _ _ _ - - -. - - - - - - ' ^ ^ - - - - - - - - - - ^ - - ~

SON STI-26 Page 37 i Revision 0 . DATA PACKAGE Test Data Sheet Page 2 of 21 ' Conduit MC1730B EQUIPMENT ISOLATION LIST Question A Question B Removal from Service Out of Service Equipment Identification Approved, Configuration Veri fied Log Entry Made, and Re-Yes Hold _dondant Train in Service Steo 6.1.1 8 Yes/Ho No Order Shift Enor. / Date Coonarant Enor/Date FW BYPASS VLV LOOP 3 2-FCV-3-90A FED FROM 125V VITAL BAT BD IV / PNL 4 CKT A3B FUSES pfpp EN!-*!ETE38" b# Iy Om>/ d M3//7 ' l1 TRAIN B ShPS ASSOC PWR TO 2-R-78 FED FROM 120VAC VITA'. INSTR. BD2-IV BKR 9 CABLE 2PV1488, 2M6168 and Mp J7'[ 2M5n08 2-FCV-67-99 FE0 FROM'480V REACTOR MOV BD 2B2-8 PNL KM ))?/ f dC CABLE 2V2054B 2-FCV-67-107 FED FROM 480V REACTOR MOV BD 282-8 PNL SB CABLE 2V20678 g I31f 2-FCV-67-la8 FED FROM 480V REACTOR MOV BD 282-8 PNL-7C CABLE 2V305?B b ilf ? 2-FCV-67-141 FED FROM 480V REACTOR MOV BD 282-B PNL BB CABLE 2V30718 60Y 2-TCV-67-297 FED FROM 480V REACTOR NOV BD 282-8 PNL V 23 1f gs CABLE 2V31098 ' / d) Questions: A. Does removal of this equipment from service require entering into a limited condition f6r operation (LCO) action time? B. Configuration Log entry made on equipment removed. from service? s 0411Q/vic 5 e

t e r ~ SON C Revision 0 ST! Page 38 f DATA PACKAGE j. Test Data Sheet' Page 3 of 21 Conduit MC17308 EQUIPMENT ISOLATION LIST Questiori A Question 8 Removal from Service Out of Service Equipment Identification Approved. Configuration Veri fied. Log Entry Made, and Re-Yes Hold Yes/No No Order _.dundant Train in Service Steo 6.1.1 2-FCV-67-298 FED FROM Shift Enar. / Date Coonuant Ener/ Da t t, A E 3 la 2W Gim au ddB W M /I.7/h 2-FCV-1-182 FED FROM 125V VITAL BAT BD IV PNL 4 0-FU2-250-KHC17-G Cable 2V76628 2-FCV-1-184' FED FROM 125V VITAL BAT BD IV PNL 4 0-FU2'250-KHC47-G . Cable 2V7672B / t / Questions: A. Does removal of this equipment from service require entering into a limited conditi operation (LCO) action time? on for 8. Configuration Log entry made on equipment removed from service? )

.es 0411Q/vic.

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i SON STI-26 Page 39 Revision 0 DATA PACKAGE Test Data Sheet Page 4 of 21 CONDUIT MC1730B CABLE DISCONNECT LIST _ ITEM NO, L 1. Cable 2SG3208,1BS (black) and 182 (white) conductors at 1. Panel 2-R-78, terminal block TB822 (dwg. 45N2693-3) 2. Panel 2-R-53, terminal block TB803 (dwg. 45N2677-6) 2. Cable 2SG321B, SGlBBX (black) and SG1BB1 (white) conductors at 1. Panel 2-R-78, terminal block TB824 (dwg. 45N2693-3) 2. Panel 2-L-118, terminal block TBB-18 (dwg. 45N2639-13) 3. ' Cable 2SG3308, 3BS (black) and 382 (white) conductors at

1.

Panel 2-R-78, terminal block TB822 (dwg. 45N2693-3) 2. l., Panel 2-R-53, terminal block TB803 (dwg. 45N2677-6) 4. Cable 2SG1818, 1881 (black) and 1882 (white) conductors at l 1. Panel 2-R-78, terminal block TB823 (dwg. 45N2693-3) 2. Panel 2-R-51, terminal block TB621-(dwg. 45N2677-4) 5. Cable 2SG1888, 3BB1 (black) and 3882 (white) conductors at 1. Panel 2-R-78, terminal block TB823 (dwg. 45N2693-3) 2. Panel 2-R-51, terminal block TB621 (dwg. 45N2677-4) 6. Cable 2M6168, 2409VL (black) and S181 (white) conductors at 1. Panel 2-R-78, terminal block TB804 (dwg. 45N2693-3) 2. Panel 2-R-51, terminal block TB603 (dwg. 45N2677-4) 7. Cable 2V20548, 4CC3 (black) and 4CC4 (white) conductors at i 1. Panel 2-R-78, terminal block TB809 (dwg. 45N2693-3) 2. Panel 0-M-27A, terminal block TB1-1E (dwg. 45N1660-4) QS)) I S-ll,-V7 Cognizant (Engineer Date 04100/vic ~ _____1__

l l SQN STI-26 j( Page 40 Revision 0 DATA PACKAGE Test Data Sheet Page 5 of 21 CONDUIT MC1730B CABLE DISCONNECT LIST l ITEM NO, 8. Cable 2V30538, 7CC2 (black) and 7CC3 (white) conductors at 1. Panel 2-R-78, terminal block TB808 (dwg. 45N2693-3) 2. Panel 0-M-27A, terminal blocks TB1-2G and 1-2H (dwg. 45N1660-4) 9. Cable 2V30718, 8BC2 (black) and 8BC3 (white) conductors at [ 1. Panel 2-R-78, terminal block TB809 (dwg. 45N2693-3) 2. Panel 0-M-27A, terminal block TB1-2D (dwg. 45N1660-4) 10. Cable 2SG3318, SG3BBX (black) and SG3 bbl (white) conductors at l. Panel 2-R-78, terminal block TB824 (dwg. 45N2693-3) 2. Panel 2-L-ilB, terminal block TBB-17 (dwg. 45N2639-13) 11. Cable 2PV1488, 2409VL (black) and 2409VG (white) conductors at 1. Panel 2-R-78, terminal block TB827 (dwg. 45N2693-3) 2. 120VAC vital Bd. 2-IV Bkr 9, TBL-1B (dwg. 45N706-4) ) 12. Cable 2V20678, SBC3 (black) and SBC4 (white) conductors at 1. Panel 2-R-78, terminal block TB810 (dwg. 45N2693-3) 2. Panel 0-M-27A, terminal blocks TB1-2F and TBl-2G (dwg. 45N1660-4) 13. Cable 2V3109B, 9BC2 (black) and 9BC3 (white) conductors at 1. Panel 2-R-78, terminal block TB809 (dwg. 45N2693-3) 2. Panel 0-M-27A, terminal block TB1-20 (dwg. 45N1660-4) 14. Cable 2M5908, 2409VL (black) and BVF1 (white) conductors at 1. Panel 2-R-78, terminal block TB806 (dwg. 45N2693-3) 2. Panel 2-R-51, terminal block TB610 (dwg. 45N2677-4) DBlinN I T-/L-R7 Cognizant Engfhieer Date 04100/vic j

^ \\ SQN STI-26 Page 41 Revision 0 PATA PACKAGE Test Data Sheet Page 6 of 21 CONDUIT MC17308 CABLE DISCONNECT LIST ITEM NO., 15. Cable 2V76628, 2883 (black) and 2884 (white) conductors'at 1. Panel 2-R-78, terminal block TB801 (dwg. 45N2693-3) 2. Panel 2-M-4, terminal blocks TBB-24 and TBB-13 (dwg. 45N2643-9) 16. Cable 2V76728, 4883 (black) and 4884 (white) conductors at 1. ~ Panel 2-R-78, terminal block TB801 (dwg. 45N2693-3) 2. Panel 2-M-4, terminal block TBB-25 (dwg. 45N2643-9) 17. Cable 2V3123B, 9CC2 (black) and 9CC3 (white) conductors at I l. Panel-2-R-78, terminal block TB809 (dwg. 45N2693-3) 2. Panel 0-M-27A, terminal block TB1-2A row 2 (dwg. 45N1660-4) h- / b/$-P7 ' Cognizant Engfneer Date ,~ I i 1 t l 04100/vic i i I h ~

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f SQN STI-26 Page 47 Revision 0 DATA PACKAGE Test Data Sheet Page 12 of 21 Conduit MC17308 EQUIPMENT RESTORATION LIST Testing Complete Equipment Restored Return to Service Verified By Equipment Identification Configuration tog Sten 6.3.2 & 6.4.8.2 Entry Cleared Steo 6.4.14 Coontrant Enoineer/Date Coonirant Enoineer/Date FW ISOL VLV LOOP 1 s. 2-FCV-3-35 FED FROM 125V VITAL BAT BD IV PNL 4 CKT D23 FUSE 0-FU2-250-KHD23-G '~ CABLE 2SG320B FW ISOL VLV LOOP 3 2-FCV-3-90 FED FROM 125V VITAL BAT BD IV PNL 4 CKT D27 FUSE 0-FU2-250-KHD27-G CABLE 2SG3309 FW BYPASS VLV LOOP 1 AUX RLY SGlBB FED FROM 120VAC VITAL INSTR PWR AT 2-R-78 FUSES 2-FUI-500-R078K17-B 2-FU1-500-R078K18-B CABLE 2SG321B FW BYPASS VLV LOOP 3 AUX RLY SG3BB FED FROM 120VAC VITAL INSTR PWR AT 2-R-78 FUSES 2-Ful-500-R078K21-B 2-Ful-500-R078K22-8 CABLE 2SG3318 FW BYPASS VLV LOOP 1 2-FSV-3-35A FED FROM 125V VITAL BAT BD IV PNL 4 CKT A37 FUSES 0-FU2-250-KHA37-G CABLE 2SG1818 0411Q/vic t 4 _ _. _ _ _ _ _ - - - - - - - - - - - - - - - ' - - ~ ' -

SON Sil-26 I Page 48 Revision 0 NATA carvarr Conduit NC~ Jrn to Service bWS2 h 3724.2305.D_(M-S b '[hw[f[ tog Equipment CA6LET Itry Cleared FW BYPASS D-nt Enaineer/Date g,pgy,3 125v vrTAL h!I4$7 {*4QJ])l pj,ggO PNL 4 CKT ~ h72.,4h 0-ruz-250-W cAstr 2 sci ad4A7 af_3es1S _ w m _ (su -4d 78 F - $Y? SY L O OIk VITAL It'5T j$E2PVI. $/fg/g7 SV M33 R6_LANOCO_(SJ7-251__ 9 2-rCv-67-gi. 802/W7 3V_hS!8 M M 3050 UR-d REACTOR N0) ,___h.l)f87 _ OkbO$38 $6* & kT.I$b 2-FCV-67-1( RW. Mov 40 38G-S/?C, 1@M. $^j$MO{__ Sbala? ggeomm.___r seAH3.ep 3D-40 2-FCV-67-12 d,/ j87 f'OPJf T _(d.[o lWS $I C Oh _,. /f REACTOR NOV G76 &l/7 E"' * ""'_8 lalo sexenaeo o~A Csrz d 2-FCV-67-14 REACTOR NOV PNL nB CABL l 0411Q/v1c ~

~> 2 f. .ll -i -j SON STI-26 4 Page 49 /. Revision 0,' DATA PACKAGE l ~ Test Data Sheet.' i Page 14 of 21-i -Conduit MC17308 EQUIPMENTRESTORATION[fi;l Testing Complete Equipmeat Restored. Retorn to Service ~ Vertfled By - Equipment Identification Configuration tog Sten 6.3.2 & 6.4.8.2 Entry's.4.14 tleared Stgi Coonizant Enoineer/Date Coantrant Enoineer/Date 2-fCV-67-297 FED FROM 480V REACTOR MOV BD 2B2-8 gg/p) PNL 9B CABLE"2V3109B 2-FCV-67-298 FED FROH 480V bM/7

l' 3

f C E V 2-FCV-1-182 FED FROM 125V VITAL BAT BD IV, PNL 4 0-FU2-230-KHC17-G / / Y.20/ff ,'~;. Cable 2V7f628 / 2-FCV-1-184 FED FROM 125V .k. k VITAL BAT BD IV. PNL 4 i i 0-FU2-250-KHC47-G 8fq/g 7 \\- Cable 2V7672B n t .\\ r f .,J \\ 'i r 0411Q/vle 1 1 I en _,_____.____m_m._.m___.m-m---------_m

l ~ \\ l 1 SON l STI-26 1 Page 50 i Revision 0 DATA PACKAGE Test Data Sheet Page 15 of 21 SPECIAL TEST EQUIPMENT j Identification Calibration Instrument Specificatjp3_ Number Due Date Yb 3)60 H po+;. _ $ -]'S V ~ y p,lr 4'l) a 9 [r 9-) 54Y 'ff) YYll6C 94M7 Cne m >i+1a uu l E= o la G 71 'f-1-V7 c i J ; \\ s.,

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SQN 4 STI-26 Page 52 Revision 0 DATA PACKAGE Test Data Sheet Page 17 of 21 DC HIGH VOLTAGE TEST DATA SHEET I. CONDUIT AND CABLE DATA CONDUIT NUMBER _MC17308 CONDUIT SIZE AND MATERIAL 4A CABLE NO. MAR 8( NO. 11P1 INSULATION TYPE INSULATION THICKNESS finches) 1. 2SG3208 WHB 1-2C 14 PXMJ .030 2. 2SG321B WHB 1-2C 14 PJJ .020 3. 2SG3308 WHB 1-2C 14 PXMJ .030, 4 2SG1818 WHB 1-2C 14 PXMJ .030 5. 2SG1888 WHB 1-2C 14 PXMJ .030 6. 2N6168 WHB 1-2C 14 PJJ .020 7. 2V20S4B WH8 1-2C 14 PJJ .020 6, 2V3053B WHB 1-2C 14 PJJ .020 9. 2V30718 WHB 1-2C 14 PJJ .020 10, 2SG3318 WH8 1-2C 14 PJJ .020

11. 2PV1488 WLN 1-2C 10 CPJJ

.030

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.020

13. 2V31098 WHB 1-2C 14 PJJ

.020 14 2H5908 WHB 1-2C 14 PJJ .020

15. 2V76728 WH8 1-2C 14 PJJ

.020

16. 2V76628 WHB 1-2C 14 PJJ

.020

17. 2V3123B WHB 1-2C 14 PJJ

.020 EQII: One cable exhist in LB condulet above cabinet 2-R-78 with no tag, end was cut of f and taped. This cable is not part of DC high voltage test. 0414Q/dr1 m.______

I ^ SQN STI-26 Page 53 Revision 0 DATA-PACKAGE Test Data Sheet Page 18 of 21 DC HIGH VOLTAGE TEST DATA SHEET II. ' CABLE ROUTING DATA CONNECTION DIAGRAM CABLE-NO. 2SG3208 -FROM: 2-R-53, PC9, 685 ~ TO: 2-R-78, PC10,685. 45X2677-6 CONDUIT ROUTING: MC16878, 17308 45N2693-3 TRAY ROUTING: KX-13 FOR:.FW ISOL VLV LOOP 1 TRAIN 8 CABLE NO. 2SG3218 FROM: 2-L-118, RAIO, 734 T0: 2-R-78, PC10, 685 45N2639-13 45N2693-3 CONDUIT ROUTING: MC10528, 17308 TRAY ROUTING: OZ-8, NL-8, NA-8, MY-8, NJ-8, MV-B, PE-B, MP-8, JY-8, KA-8, JV-8, KX-8 FOR: FW BYPASS VLV LOOP 1 AUX REL TRAIN 8 CABLE NO. 2SG330B FROM: 2-R-53, PC9, 685 TO: 2-R-78, PC10, 685 45N2677-6 CONDUIT ROUTING: MC16878, 1730B 45N2693-3 TRAY ROUTING: KX-8 FOR: FW ISOL VLV LOOP 3 TRAIN B CABLE NO. 2SG1818 FROM: 2-R-78, PC11, 685 TO: PNL 2-R-51, PC8, 685 45N2677-4 CONDUIT ROUTING: MC17308, 16918 45N2693-3 TRAY ROUTING: XX-8 FOR: FW BYPASS VLV LOOP 1 TRAIN 8 j 04100/vic t _,, _ _ _ _. _ _. _ -. - - - - - - - - - - " - - - ^ - - - ' - - -

1 ^ SQN STI Page 54 Revision 0 DATA PACKAGE Test Data Sheet Page 19 of 21 II. - CABLE ROUTING DATA (continued) CONNECTION DIAGRAM CABLE NO. _2SG1888~ FROM:.PNL 2-R-78, PC11-685 TO: PNL 2-R-51, PC8, 685 45N2677-4 45N2693-3 CONDUIT ROUTING: MC1730B, 1691B TRAY ROUTING: KX-B FOR: FH BYPASS VLV LOOP 3 TRAIN B CABLE NO. 2M6138 FROM: 2-R-51, PC8/685 TO: R-78, PCll/685 45N2677-4 45N2693-3 l l CONDUIT ROUTING: MC1691B, 1730B TRAY ROUTING: KX-B FOR: INTLK SAF ING SIG CABLE NO. 2V20548 FROM: 0-M-27A, PC7/732 TO: 2-R-78, PC11/685 45N1660-4 CONDUIT ROUTING: MC1730B 45N2693-3 TRAY ROUTING: J0-B, JW-8, KX-B FOR: FCV-67-99 CONTROL e CABLE NO. 2V30538 + FROM: 0-M-27A, PC6/732 T0: 2-R-78, PCil/685 45N1660-4 CONDUIT ROUTING: MC1730B 45N2693-3 TRAY ROUTING: J0-B, JW-8, KX-B FOR: CONTROL CABLE NO..2V30718 FROM: 0-M-27A, PC7/732 TO: 2-R-78, PC11/685 45N1660-4 CONDUIT ROUTING: MC17308 45N2693-3 TRAY ROUTING: J0-B, JW-8, KX-B FOR: CONTROL l l 04100/vic I

^ SQN STI-26 l Page 55 Revision 0 i DATA PACKAGE Test Data Sheet Page 20 of 21 II. CABLE ROUTING DATA (continued) CONNECTION " __ DIAGRAM CABLE NO _.2SG33'B FROM: 2-L-llB, RA10, 734 ~ TO: 2-R-78 PC10, 685 45N2639-13 l 45N2693-3 CONDUIT ROUTING: MC10528, 1730B TRAY' ROUTING: 0Z-B, NL-B, NA-8,.MY-B, NJ-8, MV-B, PE-8, HP-B, JY-8, KA-B, JV-B, KX-B FOR: F.W BYPASS VLV LOOP 3 AUX REL TRAIN B CABLE NO. 2PV148B i FROM: 120V VITAL AC PWR BD 2-IV, BKR 9, RAll, 734 45H706-4 TO: 2-R-78, PC11, 695 45N2693-3 CONDUIT ROUTING: MC13188, 17308 i TRAY ROUTING: MV-8, PE-8, MP-8, JY-8 1 KA-8, JV-B, KX-B FOR: VITAL AC SUPPLY CABLE NO. 2V20678 FROM: 0-M-27A, PC7/732 TO: 2-R-78, PC11/685 45N1660-4 CONDUIT ROUTING: MC17308 45N2693-3 TRAY ROUTING: J0-8, JW-B, KX-B FOR: 2-FCV-67-107 CONTROL CABLE NO. 2V31098 FROM: 0-M-27A, PC7/732 TO: 2-R-78, PCll/685 45N1660-4 CONDUIT ROUTING: MC1730B 45N2693-3 TRAY ROUTING: J0-B, JW-8, KX-B FOR: 2-FCV-67-298 CONTROL 04100/vic i _m____.__

~. l SON l STI-26 l Page 56 Revision 0 DATA PACKAGE Test Data Sheet Page 21 of 21 II. CABLE ROUTING DATA (continued) CONNECTION _ DIAGRAM CABLE NO. 2M5908 FROM: 2-R-51, PC8/685 TO: 2-R-78, PC11/685 45N2677-4 _ 45N2693-3 CONDUIT ROUTING: MC16928, 1730B TRAY ROUTING: KX-B FOR: INTLK CNTMT ISOL PH A SIG CABLE N0'. _2V76728 ~ FROM: PNL 2-M-4, PC 9 EL 732 TO: PNL 2-R-78, PC11 EL 6BS 45H2643-9 45N2693-3 CONDUIT ROUTING: MC17308 TRAY ROUTING: J0-B, JW-B, KX-B FOR: 2-FCV-1-184 cont. CABLE NO. 2V76628 FROM: PNL 2-M-4, PC9 EL 732 T0: PNL 2-R-78, PC11 EL 6B5 45N2643-9 CONDUIT ROUTING: MC17308 45N2693-3 TRAY ROUTING: J0-B, JW-B, KX-B FOR: 2-FCV-1-182 cont. CABLE NO. _2V3123B r FROM: PNL 0-M-27A, PC8 EL 732 TO: PNL 2-R-78, PC11 EL 685 45N1660-4 CONDUIT ROUTING: MC17308 45N2693-3 TRAY ROUTING: J0-B, JW-8, KX-B FOR: 2-FCV-67-298 cont. 04100/vic ~

4 ^ SQN STI-26 Page 57 Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: __ IMPLEMENTATION OF STI-26 Date of Training: This tr'aining consisted of formal instruction on the followir,g: - Objectives ~ - References 1 - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Cri.teria - USQD - Test Director's Responsibility Test Director's Name: Test D'irector's Signature: Date / SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDERSTOOD SSN Print Name Sianature Deot./ Grade M s l 04100/vic i ~ ~ ~

1 ~ ~ ,4 SON STI-26 Page S7 Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: _ IMPLEMENTATION OF STI-26 Date of Training: a. This tr'aining consisted of formal instruction on the following: - Objectives ~ - References - Prerequisites - Precautions and Limitations - Special Test E - Instructions' quipment - Acceptance Criteria - USQD - Test Director's Responsibility Test Director's Name: Test D'irector's Signature: Date / SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDER SSN Print Name Signature i Deot./ Grade e ~~ j i i i ] i i I 04100/vic w_____.___._..__.___._.

\\ ( ^ gg ~ SQN STI-26 Page 57 Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: IMPLEMENTATION OF STI-26 Date of Training: This tr'aining consisted of formal instruction on the following: - Objectives - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions ~ - Acceptance Criteria - USQD - Test Director's Responsibility Test Director's Name: Test D'irector's Signature: Date / SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDERS SSN Print Name Slanature Deot./ Grade t 04100/vic S

SQti STI-26 Page 57 Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: __ IMPLEMENTATION OF STI-26 Date of Training: This tr'aining consisted of formal instruction on the following: - Objectives - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions 4 - Acceptance Criteria - USQD l - Test Director's Responsibility Test Director's Name: __ Test D'irector's Signature: Date / SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDER SSN Print Name Sianature Deot./ Grade .ee ~' 1 l 04100/vlc (...

4 l ll SQN STI-26 Page 57 Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: _ IMPLEMENTATION OF STI-26 Date of Training: This tr'aining consisted of formal instruction on the following: - Objectives -~ - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Cri.teria - USQD - Test Director's Responsibility Test Director's Name: Test D'irector's Signature: Date / SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDER SSN Print Name Signature Deot./ Grade M l i 1 04100/vic l 1 1 L___________ l

l i l \\ ^ i SON { I STI-26 Page 57 \\ Revision 0 i Page 1 of 2 i i STI-26 TRAINING ROSTER Subject of Training: _ IMPLEMENTATION OF STI-26 Date of Training: This tr'ainifig consisted of formal instruction on the following: - Objectives - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Cri.teria - USQD - Test Director's Responsibility Test Director's Name: Test D'irector's Signature: Date / SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDERS SSN Print Name Slanature Deot./ Grade 4 04100/vic l

SQN STI-26 Page 57 Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: _ IMPLEMENTATI0t: OF STI-26 Date of Training: This tr'aining consisted of formal instruction on the following: - Objectives ~' - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Cri.teria - USQD - Test Director's Responsibility Test Director's Name: Test D'irector's Signature: Date / SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDERST SSN Print Name Slanature Dent./ Grade 5 i \\ l i \\ 04100/vic

t SQN. i STI-26 Page 57 Revision 0 .4 i ' Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: IMPLEMENTATION OF STI-26 Date..of Training: This tr'aining consisted of formal instruction on the following: - Objectives - References - Prerequisites- - Precautions and-Limitations - Special Test E - Instructions quipment - Acceptance Criteria - USQD - Test Director's Responsibility Test Director's Name: Test-D'irector's Signature: / Date SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDER SSN Print Name Sionature Deot./ Grade 4 l ? ^ 04100/vic O e

SON STI-26 Page 57 Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: __ IMPLEMENTATION OF STI-26 Date of Training: This tr'aining consisted of formal instruction on the following: - Objectives - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Cri.teria - U500 - Test Director's Responsibility Test Director's Name: Test D'irector's Signature: Date / SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDERSTOO SSN Print Name Slanature Deot./ Grade ~' l i l t 1 \\ 04100/vlc 46 ___._-__.---s-

SON w .STI- # * "'.') p Page.SF" A Revision 0 ATTACHMENT 1 Page 1 of 2 E STI J2' TRAINING ROSTER - W * ^ 10 Subject of. Training: Implementation of STI-2f gn s.iya Date of Training: 9'/C -8} This training consisted of formal instruction on the following: -Objec tive s - -References -Prerequisites -Precautions and Limitations l -Special Test Equipment -Instructions. -Acceptance Criteria' -USQD -Test Director's Responsibility . Test Director's Name: M WVJ Test Director's Signature: O(N / 6'/C 95 J'l Date SIGNATURES.BELOW INDICATE THAT INDIVIDUALS UNDERSTOOD TH SSN Print Name Sjanature Dept./ Grade ~ 4 n o G - c n.t r % u su Gu sit A4 &s Gws GA / Oc _. m - 7 * 'ir-n o:@us A%:.t2 @h A.54 ct $\\ ate _. 0124X/1ds

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Page 1 of 2 STI-31 TRAINING ROSTERAou shsh7 Subject of Training: IMPLEMENTATION OF STI-2126 e Date of Training: R//q/R 7 This' training consisted of formal instruction on the following: - ~ - Objectives - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Criteria. - USQD - Test Director's Responsibility. Test Director's Name: ,A 9. fbM1]l MM/l Test Director's Signature: _ OOdh 2 em / K ff d5 7 y Date SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDERSTOOD THE SUBJECT. SSN Print Name Signature Dept./ Grade. 4/O-Y2 -924 le Saoh R oud E

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SON ST1-26 Page S7 Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: _ IMPLEMENT,ATION OF STI-26 Date of Training: _ [//((7 This tr'aining consisted of formal instruction on the following: - Objectives - References - Prerequisites - Precautions and Limitations f - Special Test Equipment - Instructions 1 - Acceptance Criteria - USCD - Test Director's Responsibility Test Director's Name: dbvc [ f Test Director's Signature: Date ' ~ / / [/AI7 SIGNATURES BELOW INDICATE THAT INDIVIDUALS UN SSN Print Name A I 4 - oc -% S t-3 Slanature \\ f% nj H.Ho per l% kl, Deot./ Grade ' h PS o /Ejeit. g I i 04100/vic g_______--

l SON STI-26 Page 57 1 Revision 0 l Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: __ IMPLEMENTATION OF STI-26 Date of Training: __ 8/w/a v This tr'aining consisted of formal instruction on the following: - Objectives - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Criteria - USQD - Test Director's Responsibility Test Director's Neme: D Av t e W. HUFF Test Director's Signature: Mwi d t/a Date /8/w/a-v SIGNATURES BELOW INDICATE THAT INDIVIDUALS UN SSN Print Name $O(A 96. <R(,fAs lGlh & MCl$cP* &'/M 7]AW ' Deot./ Grade Sionature FN-9 'sY+f I k m _r 3.4 b se,e p-D%id d#1M M b D G l&rC T 4 Veo 09 1TC1a A Aw : M J2 wat trvy] C/ee ( 2LnffM2 Afed MZe--f e I 04100/vlc S

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SON STI-26 Page 57 Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: __ IMPLEMENTATION OF STI-26 Date of Training: 7- / 3 - Tr 7 This tr'aining consisted of formal instruction cin the following: - Objectives - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Criteria - U500 - Test Director's Responsibility Test Director's Name: kor$ NT-~ E RIC f*rfr2> r Test Director's Signature: OM4/[bd Date ~ / J'-/3 - P_7 SIGNATURES BELOW INDICATE THAT INDIVIDUALS UND SSN Print Name Signature 1 53 '7h* D S S \\ WA Nt Usuis 11/*w WW Dent./ Grade \\ Got-f> 0 - To 6 (, Ob A L d G, AdaNG fu $/J)N 9'hm NtoD. # ~ AN -W 0A7. 2, >eas 6. Gmbee/ M.nd.i> E - %%A % $ A f4d, 9's9-hs - 5999' ! Ceon E 6.w h%s A 6l#61 4M-1n ~/sPn Cm6Im L/>Wi % L /Jen E hm,, a Jmss lb2 h A ded FA M. fr-s t-9u4 (W Vs A Mw:/ %dn%TAALM nudAl.(b r~ 3'H.?A.hwI O'BA4+ R Aec m -vak ' ELA CC u efr> f I i 04100/vic

}[ p SON [ STI-26 { Page 57 i Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: IMPLEMENTATION OF STI-26 Date of Training: /# 7 .This tr'aining consisted of formal instruction on the following: - Objectives - References - Prerequisites - Precautions and Limitations - Special Test Equipment 1 - Instructions - Acceptance Criteria - USQD - Test Director's Responsibility . Test Director's Name: / t ous 44#44 Test Director's Signature:. / 8-/5-f 7 Date f / SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDERSTOOD SSN Print Name Sicnature Deot./ Grade Y/0- B o-6 3 o r ' 8,- // 'D A V AM L 4M ~ t/ R.Ro %eu a Hi// r%, A 'LhfTl (Moo Eled McDM/-e} 7&& ~ eu - d + r a R A s<r',J n M e a v r, L + k s' 'Ye, + W. /s. Gov 2 ELaJ L L 2>4 / N J J 7An/n / s% t/n Lin ou id4t IJrMiss m Mxs hee.c tu? h1 HM7n<o msn - 6/&4-y/2 -4< - 7598 Sworel / $lm orss QTr [kwid Z 6AA-JL AMD-47e& J.r? - 9.2 - 3 0.7 (, % e f4 A/eAle Xm /2 ZdK ' /MK-Eff? 041GQ/vic __ _ _ _ _ _ _ _ - _ - - - - _. - - - - - - - - - ^ - - - ~ ^ - - - ~ -

l I-26 Page 58 Revision 0 Page 2 of 2 STI-26 TRAINING ROSTER i CONTINUATION SHEET SSN Print Name Signature Dept./ Grade \\ l 04100/vic l

SON STI-26 Page 58 Revision 0 Page 2 of 2 STI-26 TRAINING ROSTER I CONTINUATION SHEET SSN Print Name Signature Dept./ Grade ' l 1 M. ? I i J l ~ i 04100/vic ___ _a

I l l l l SQN i STI-26 ) Page 59 Revision 0 ~ l i ATTACHMENT 2 i Page 1 of 4 LIST OF E0UIPMENT AFFECTED DURING DC HIGH VOLTAGE JESTS OF CABLES SCHEMATIC CABLE # DIAGRAM ' DESCRIPTION 1 2SG3208 45N603-1 Fw Isol Valve Loop 1 l 2-FCV-3-35 ~ 2SG330B 45N603-1 Fw Isol Valve Loop 3 \\ 2-FCV-3-90 2SG321B 45N603-1 ~ Fw Bypass Valve Loop 1, Aux Relay SGlBB 2-FCV-3-35, 2-FCV-3-35A 2SG3318 45N603-1 Fw Bypass Valve Loop 3. Aux ~ Relay SG3BB 2-FCV-3-90, 2-FCV-3-90A 2SG181B 45N603-1 Fw Bypass Valve Loop i 2-FCV-3-35A 2SG188B 45N603-1 Fw Bypass Valve Loop 3 2-FCV-3-90A 2V2054B 45N779-30 Lower Cntmt 2B Cooler Supply ' - ~ ~ ~ Isolation Valve 2-FCV-67-99. 2V20678 45N779-30 \\ Lower Cntmt 2D Cooler Supply Isolation Valve 2-FCV-67-107.. 2V3053B 45N779-25 Upper Cntmt Vent Clr 28 Supply Isolation Valve 2-FCV-67-138. { 2V30718 45N779-25 i Upper Cntmt Vent Clr 2D l Supply Isolation Valve 2-FCV-67-141. 2V3109B 45W779-44 n Upper Cntmt Vent Clr 28 l DISCH Isolation Valve j 2-FCV-67-297. 2V3123B 45W779-44 Upper Cntmt Vent Clr 20 DISCH Isolation Valve l 2-FCV-67-298. 04100/vic 1 1 ~ \\ i

d != SON STI-26 Page 60 -Revision 0 L ATTACHMENT 2' Page 2 of 4 _ LIST OF EOUIPMENT AFFECTED DURING DC HIGH VO L TESTS OF CABLES SCHEMATIC CABLE # DIAGRAM DESCRIPTION 2V7662B 45N601-3 Steam Gen Blowdown Isolation Valve 2-FCV-1-182, Loop 2 . TRAIN B \\. Steam Gen Blowdown Isol .. Valve 2-FCV-1-14 Loop 2 TRAIN A. 2V7672B . 45N601-3 Steam Gen Blowdown Isolation Valve 2-FCV-1-184, Loop 4 TRAIN B Steam Gen Blowdown Isolation Valve 2-FCV-1-32 Loop 4 TRAIN A. 2PV148B 45W657-l' 45N706-4 Train 8 SSPS Associated Pwr 120 VAC Vit Instr Power BD~ _2-IV BKR 9 2M616B 45N657-8 RHR Heat Exch 8 Outlet flow Valve 2-FCV-74-28 (HCV-607) Aux Relay SIB 2M590B 45N657-8 45N643-2 RCS Hot leg Loop'l or 3 Isol Viv 2-FCV-43-22 Pressurizer Gas Isol Viv 2-FCV-43-2 Pressurizer Liquid Isol Viv 2-FCV-43-11 Accumulator Tank Isol Viv 2-FCV-43-34. Dnstr Excess LtDn HX To Hot Samp Rm Isol Valve 2-FCV-43-75. f Aux Relay 605B1 04100/vic

SON STI-26 $( Page 61 Revision 0 ATTACHMENT 2 Page 3 of 4 _ LIST OF EOUIPMENT AFFECTED DURING DC HIGH VOLTA TESTS OF CABLES SCHEMATIC CABLE # DIAGRAM ~ DESCRIPTION 45N657-8 45N601-3 Stm Gen Blowdown Cont. V1v Loop 1 2-FCV-1-7_ Stm Gen Blowdown Cont. Viv Loop 2 2-FCV-1-182 Stm Gen Blowdown Cont. V1v Loop 3 2-FCV-1-183 Stm Gen Blowdown Cont. Viv Loop 4 2-FCV-1-184 45N657-8 l Stm Gen 1 Blowdown Isol V1v 45N643-1 2-FCV-43-55 Stm Gen 2 Blowdown Isol V1v 2-FCV-43-58 Stm Gen 3 B!owdown Isol Vlv 2-FCV-43-61 Stm Gen 4 Blowdown Isol Viv 2-FCV-43-64 Auxiliary Relays 605B2, 605X2 45N657-19 45N690-1 Cntmt Bldg Lower Compt Air Monitor Isol Valves 2-FCV-90-106 2-FCV-90-109 2-FCV-90-110 2-FCV-90-114 2-FCV-90-115 2-FCV-90-116 Auxillary Relay K6228 l 04100/vic ~

i SON i STI-26 l Page 62 Revision 0 { ATTACHMENT 2 Page 4 of 4 LIST OF EOUIPMENT AFFECTED DURING DC HIGH VOLTAGE TESTS OF CABLES SCHEMATIC CABLE # DIAGRAM DESCRIPTION 45N657-18 45N779-3 CRDH Cooler Fan 28-8 Flow Div. Op 2-TCO-30-93. 94 Cool Water Valve 2-TCV-67-101 Reac Lower Compt Cooler Fan 28 - Cool Water Valve 2-TCV-67-100 CRDM Cooler Fan 2D-8 Flow Div. Op 2-TCO-30-81, 82 Cool Water Valve 2-TSV-67-109 Reac Lower Compt Cooler Fan 2D Cool Water Valve 2-TCV-67-108 Auxillary Relay 625B4 45N657-5 45N779-25 Upper Cntmt Vent Clr 2A Disch i Isol Viv 2-FCV-67-131 Upper Cetmt Vent Clr 2C Disch Isol Viv 2-FCV-67-134 Upper Cntmt Vent Clr 28 Supply Isol Viv 2-FCV-67-138 Upper Cntmt Vent Clr 2B Supply Isol Viv 2-FCV-67-141 Auxiliary Relay 625B1-1 45N657-5 45N779-30 Lower Cntmt 2B Cooler Supply Isol Valve 2-FCV-67-99 45N779-35 Lower Compt 2B Cooler Olsch Isol Valve 2-FCV-67-103 Lower Cntmt 2D Cooler Supply Isol Valve 2-FCV-67-107 Lower Compt 2D Cooler Disch Isol Valve 2-FCV-67-111 Auxiliary Relay 625B1-2 n o nn.., m_______

4 l SQN STI-26 Page 63 Revision 0 ~ Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: _P_RE-FUNCTIONAL TEST BRIEFING: FUNCTIONAL TEST NO. Date of Training: This triining consisted of formal instruction on the following: - Objectives - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Cri.teria - USQD - Test Director's Responsibility Test Director's Name: Test Director's Signature: _ / Date SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDE SSN Print Name Sicnature Deut./ Grade I 04100/vic

i SON STI-26 Page 63 Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: PRE-FUNCTIONAL TEST BRIEFING:FUNCTIONAL TEST NO. Date of Training: This triining consisted of formal instruction on the following: - Objectives - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Cri.teria - USOD - Test Director's Responsibility Test Director's Name: Test Director's Signature: / Date SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDERS SSN Print Name Signature Deot./ Grade ~~ 1 i 04100/vic ~

SON ) STI-26 Page 63 Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Subject of Training: PRE-FUNCTIONAL TEST BRIEFING: FUNCTIONAL TEST NO. Date of Training: This triining consisted of formal instruction on the following: - Objectives - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Cri.teria - U500 - Test Director's Responsibility Test Director's Name: Test Director's Signature: / Date SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDER SSN Print Name ~ Signature Dent./ Grade 1 04100/vic

SQN STI-26 Page 63 Revision 0 Page 1 of 2 STI-26 TRAINING ROSTER Sulic:t of Training: _ PRE-FUNCTIONAL TEST BRIEFING: FUNCTIONAL TEST NO. 6A. /2 Date of Training: &/97/67 [p! This tr11ning consisted of formal instruction on the following: - Objectives - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Cri.teria - USQD~ - Test Director's Responsibility Test Director's Name:

l. E, 76M Test Director's Signature:

k A.d U / P/3747 Date SIGNATURES BELOH INDICATE THAT INDIVIDUALS UNDERS SSN Print Name Sianature Deot./ Grade nce-W-Mo9 b.W.Ma+K?-6 ~A. 40. b7//w's bfB 413 t2D r 17 i t t ( y tA e Me M Lh~ O W& ~ SI M/ % % incts w clu], I

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W.ci A ~ ~ t 0410Q/v1c 6 4 ] l SON STI-26 Page 63 Revision 0 Page 1 of 2 i STI-26 TRAINING ROSTER Subject of Training: DRE-FUNCTIONAL TEST BRIEFING: FUNCTIONAL TEST NO, [o.9 3 Date of '. raining: F//k/F2 This triining consisted of formal instruction on the following: - Objectives- - References - Prerequisites - Precautions and Limitations - Special Test Equipment - Instructions - Acceptance Cri.teria - USOD - Test Director's Responsibility Test Director's Name: J./L, Td d Test Director's Signature: h A< l'8[/R/&2 ~ Date ~ SIGNATURES BELOW INDICATE THAT INDIVIDUALS UND SSN Print Name ST/ ~3'/-VSS

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__ Verified By: K 2 Verified By:/C Time: (39>57 Time: o9% 1 iff rnnd IB5 rnine I BLACK 1Date: @-1 6 P;7 Date: 1-uG7 Panel #: 2 R-78 Cable #:,256320 6 By: (N By: XN / / Torm-Rinrk 'IBB?lTorm n7 Verified By: KR Verified 'By: j.yd Time: O,c;5A Time: OGw 1ift rnnd -) 82 rninr ILMtM ) Date: R-/ ^/-M 7 Date: F -/t Y / n Panel #: 2-R ~lB Cable #: 25G330 6 By: /(h/b By: h * / [/ Torm. Alnrk T8 822 Torm h. 9 Verified By:< E Verified'By:/a/6 Time: (~) A a:; c) Time: M 2'r rnna. N b rnier ( 8LMJ( ) Date: 8 -/ Y-8 7 =Dahl F -M -F 7 1 if t Panel #: 2R-78 Cable #: 2SGJ30 6 By: /@ -- Verified By.[A</6 By:

- 7 Torm Rinck TB912 Tor-n-

10 Verified By: R/2 Time: OAcs 9 Time: 092 r Iift rnna 38 2. en,-- ( taHiTE ) Date: ff /4-a 7 Date: 9-/e,- 9 ? Panel #: 2-R-79 Cable #: 7.563218 By-(JM_ By: DEf Term R1nck T8%2M Torm l Verified By: A v., Verified By: Time: N ar Time: N5d _ _ / 1 if t rnnd 5618SXrnine ( BLAG ) Date: ?- /377 Date: 7-h J 7 A Panel #: 2-R-78 Cable #: 25G3218 By: CPM By: M-7 Verified By://_%n1b Term. Rinck TB92M Torm n. 2 Verified By: + f,, Time: Nvr Time: A'd ~ 1 if t ennd W 8BI r,1nr I(DHrrE ) Date: v"* 7 eJ. 7 Date: ?-e6-# 7 2% Retorque electrical connections as recuired by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Notified By h$4 / 34 @ Slibnature Date Verification must be performed by individuals qualified in accordance with l AI-37. 0287M/1ch ~ ) i e. .~ SQN MI-6.20 page 4 Revision 10 ' WR/MR No. STI-2h Step 3.2 Unit Operator he ((re/ /) / / Signature Time. .Date OR Aul0G *. LHD126,9 3 -3 [ 2-R-78 ) Configuration Change (Step 4.2) Return to (Step 4.3) (Step 4.1) Changed By Normal Panel #: 2 R-78 Cable #125GISI8 By: faa By M, Torm. Alnck ipr 93.3 Term._ # 4 __. Verified By Y. Verified By: AO Time: om1 Time: o r3f 1ift rnnd IBBl en1nr f BLACM i Date: Q -( 3-V'l Date: B-& - 8 '> Panel #:2-R-78 Cable #:25C 1%) B By: u>t* f4-By:M-AC Torm. A lnck e78-923 Torm 5 Verified By:Y ld.. Verified By: 4G 'i Time: 07d Time: OS3r Iift rnna 1882 rnine t U#lTE ) Date: 1-t ?-?? Date: B-&-87 I Panel #:2 R-78 Cable #:25G1898 By: fA F By: W Torm Rinck TB-923 Torm s-ir Verified By. / S, Verified By: d& Time: ' m f 'l Time _: OSVT 1ift rnna 38GI en1nr r SLAtk ) Date: 9-n-97 eapjr2 e-/c-e 7 Panel #: 7. R-78 Cable #:25Gl8BB By: 12/Mk' By: PM Torm. R1nck T'B-923 Tnrm /1 Verified' By: Y N Verified By: 4' O Time: m f ~l Time: Orvr Iift rnnd ?3882 rn,nr I (JHrrE ) Date:

-pe f 7 Date:

e-a-97 Panel #: 2-R-78 Cable #:2Mkl6B By: h/ By: T M j Torm Rinck TE404 Torm 6 Verifi'ed By: fC d Verified By: de Time: QPAll, Time: 0 J 35' I if t ennd. 6181 rninr I LOHITE ) Date:Pr i V-4 7 Date: s /e # 7 Panel #: 2-R-78 Cable #:2Mk10B By: N7kf By&M Torm. Rinck7TB E04 Torm 6 Verified By: K R -Verified By:_f O Time: OR47 Time: ors r ennd }40WL rninr ( 8tACR ) Date: $-N-Pn Date: 8-/6-8 -i i ift Retorque electrical connections as reuuired by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Notified By v24_ / /,P- / / -O g Sfgnature Date Verification must be performed by individuals qualified in accordance with AI-37. l 0287M/1sh l _.___._______.-___.________-_________._.._____._______________-______._____s \\

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~ SQU l MI-6.20 Page 4 l Revision 10 ? WR/MR No. STT 2lP Step 3.2 Unit Operator hc. Nee [ /] / / Signature Time .Date l DRAMMG : 4% 26 '13 -3 ( 2.- R-18 ) i Configuration. Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced By Normal' Panel #: 2-R-18 Cable #t2V20548 By-/M By: ( M j Torm-R1nck TB 809 Term e Il _., Verlfled By: h64 Verified By: b Time: ' /9. 4 Time: 'l//f 1 ifF rnna 4CC4 enine ( Wint )Date: 9-n-e? Date: 1-/r-r 7 Panel #: 2-R-78 Cable #:24205V6 By:( M ___ By: r# 7M / _Torm-R1nck TB Bb3 Torm n!' l2 VeriMed By:.3% Verif:ed By: If Time: /u/t. / _ ! if F rend _ LICC3 en,nr r atno< ) Date: < o-r? Date: r-/r-r7 Time:

2. / /f Panel #: 2-R-79 Cable #:7.v3053 B By: (E By: # 4

9

/ Torm. Alnck TB Ro8 Term n. 11 Veri?Ied By:,46< Verified By: M Time: mv.e / Time: 2/2.o Iift ennd 7CC.3 rnanr r la usTE i Date: 9-/7r7 --Ate: #-/5 -# 7 Panel #: 2-R-78 Cable #:2V3o53B By:(#__. By:ME

.lprm-Rinck "Til-E08 Torm n.

12 VerlTigd By: /A Verified By: b Time-lM b N.rd Time: 2/23 y Iift enna _ 7CC2 rninr f Bl.ACK y Date: st-a-P 7 Date: F -/ r-f 7 Panel #: 2-R-78 Cable #:1v30IL B By:IM, / By:4W/ _Torm R1nev TB-809 Torm

n. 3 Verifi'ed By: M e, Veiif2ed By:,d!Cd'*

Time: /Wd Time: J /50 1 if t ennd _:R B C 3 eninr r ldHITE y Date: vv3 9 7 Date: f-/f-f7 Panel #:2-A 78 Cable #:2V30ilB By:N5 By:<f4M Term-R1nck TB B09 Torm

n. 4 Verified By:

Ver'if'ied By:N Time: -e Time: J./32 lift enna EBC2 rninr I BLACK g Date: s'a3-# 7 Date: ~ E-/f-f 7 Retorque electrical connections as required by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Motified By [7Nh -- e 's / f-/[,47 Sfgnature Date ) Verification must be performed by individua.ls qualified in accordance with AI-37. j 0287M/lsh ) t. Y" 1 1 SQN MI-6.20 ,3 Page 4 l Revision 10 'l -j ^ W /MR No. ST1- % Step 3.2 Unit Operator _ fras

trar7- / )

/ / Signature Time Date 1 l l DRAwwG WN 264 3-5 (2-R-78) Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Changed Ev_ Norma 1 Panel #: Z-R-78' Cable #:26G 33/F By:(D By: % Term Rinck TTt-f(2.4 arm n. 4 _ Verfered By: 4#, Verifie'd By: 6 T Time: /W1 Time: / fift Ennd. CIA DBX rninr ( BLAc f )Date: F /3-F 7 Date: 9'-4. v "7 A__ Panel #: Z-R-78 Cable #:256 8>338 BY:(4CI BY: 6'G " 'l Term R inck.TB-824Torm 5 VeriYled By: />6, Verif:ed By: l Time: /d</ 7 Time: /W4-1ift rnna _ SG5BBleninr I tdH iT6 ) Date: f-/3-5 7 Date: 17-/4.ie 7 Panel #: 2-R-7El Cable #:2PVl488 By:NT By:A Term Rinck 78 227 Torm G. 6 Verffied By: _ /X e Verified By: pas Time: Nsa Time: /22 </ 1 if t rnnd _ 240WLrn1nr ( E L E F. ) Date: s'-i 3 -r ? :-Da'th % -16,- M Panel #: 2-R-78 Cable #: 2PVMBO BY:N BY:

Torm R 1nck 'i"B 8 2.7Torm

~7 Verffi'ed By: />G - Verified By: uns Time: /Wv Time: /2 2 6~ t if t rnna _ 32409 %cninr I u>tf ITE ) Date:

v. a-e 7 Date: %-/ A-- M

-Pa Cable #: BY: BY: Torm-R1nc. Torm si Verified By: Verified By: Time: Time: Iift rnna_ rnine ) Date: Date: NVA Panel #: Cable #: N' BY: Torm-R1nrk: Torm G. Ver Verified By: Time: Time: lift rnna - rninr ( ) Date: e: Retorque electrical connections as rettuired by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: i Notified By / / PA-O ggnature Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/lsh I.- _5* ._Y i _:" a.- - -~ SQN MI-6.20 Page 4 Revision 10 7 WR/MR No. STI-2l, Step 3.2 Unit Operator b& NecM /) / /. Signature Time Date DRA m j6: 45N 2M3 -3 (R-78 ) '} Confi uration, Change (Step 4.2) Return to (Step 4.3) T (Step 4.1) Changed,By, Normal / Panel #: 2 R-76 Cable #:2V2%76 By N ByWJ ) __Torm R1nck 'TBBl0 Term e .3 ____ Verified By: 6 fo Verified By: d 4 Time: /e w Time: 2/3S Iir+ enna 68C4 rninr !MHITE )Date: r-M 97 Date: E-/f-M / A s Panel #: 2-R-78 Cable #:2V2o(,78 By:( E > J' By:MJ Tarm. Rinck TB 810 Tc.cm n:~ 4 Verffied By: /x<r Verified By: M Time: /2 w Time: J/vo .1 if t rnna 5BC3 re., n r i BLACK 1 Date: 7-n-F1 Date: 2- /T-2 7 Panel #: 2-R-7F Cable #:2V31098 ByfX i. BY:MM Torm. Rinck T&%C6 Torm n-l VerlTied By: $6, Verifled By:ICf. Time: Nep / Time: J/Vf IArt rnna RBC3 rninr F UwE y Date: 7-a-p v =D.a523 7-/r-N Panel #:2-R 78 Cable #:7.y31098 ByMN By: # J , _Torm Alnck 78-@8 Tnr-2 Verifieil By: 24f VerifiedBy://g/ Time: /ver Time:

2/v'7 l if t renn _ R8C2 rn ie.r iBLACK y Date:

9-nr7 Date: 9 - /f-9 7 Panel #:2-R 79 Cable #: 2M5708 By: //#1V By: " N Torm R1nck TB-%df. Tor-n. Ci Verified By: KT2 Verif2ed By:. 88 Time: OAx/C) Time: 0605' t Art rnna 140WL rn,nr 1 BlAO y Date: g-ni-PM Date: G-n -9 9._ Panel #:2-R 73 Cable #:Zm S908 By: /#j# By: v d Torm. Alnck eTB 906 Term n-Io Verified By: RP Verified By: 40 ~ - Time: o A,66 Time: 06 0 r-l if t enna BVi~L rnine t 10H UE i Date: -A - M/- 87,. Date: B /6-87 Retorque electrical connections as required by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Motified By / 8'M~?7 / gnature Date Verification must be performed by individuals qualified in accordance with AI-37. 0237M/lsh a .r t .r SQN MI-6.20 Page 4 Revision 10 7 WR/MR No. STT-2/e Step 3.2 Unit Operator [ fre Yeef M / / Signature Time .Date ORA (dlula : '15M2/M3-3 (2-R-76 ) Configuration Change (Step 4.2) Return to (Step 4.3) i (Step 4.1) Chanced By Normal Panel #:7-R-18 Cable #:2V76bEB By: M4 By:'"7 VI Term R 1nck TB-9,bl TPrm 8-I Verified By: VA Verified By: 49 Time: JDO7 Time: c/er I if t enna 7_RB3 rninr r BLACK gDate: _8-J/4:#7 Date: B. /e>. e 7 . T- ( 3 *h 1 d-- Panel #: 2 R 78 Cable #:2V7t,67.B By: (W By: T 7/ Torm n 1rek %-EM Tnrm n: 2 Verified By:.1<R_ Verif:ed By: A Time: loo 6 Time: offr 1 if t enna 28B4 rninr r t4H)TE i Date: B-# R7 Date: B-4 -F ? . %- s-n <2. Panel #: 2-LMB Cable #:2v76728 By: /#tt ' By:==TC/4 Tnem R1nck TR Tol Torm A. 5 Verified By: KR Verified By: 4t9 Time: Io Ib Time: 0 / (/S-l 9f+ rnna 14ses rn, i Buen , Date: p.wa7 =Digr3_ e-a.a, ~b-s > -st x-Q Panel #: 2 R-78 Cable #:2\\/76728 By: Af/ By: '/"K

iTnrm R inck 7R-20) Tor,

3-6 Verified By: K.R Verified By: 40 Time: _ to iI Time: O / vr .1ift e na.all88Ll en1nr r t0HiTE n ) Date: A.4f:B7 Date: F-/6 4 7 1-t s -si cc. / Panel #: 1-R-78 Cable #:2Y3Jz3 6 By:( X 5 By; 4- (< j Tnem Rinck TG 809 Tor-u. 5 Verlf-ied By: we Vei-ified By://t/. Time: N.c Time: /92< I ift rnna ACC 3 rnice r h1HlW ) Date: f,3-s > Date: f-/a -# 7 Panel #: 2-R 78 Cable #:1Y3123 8 By:CA'i. By:AMd Torm R1nck. TBS 61 Torm n. 6 Verified By: />F-Verif'ied'By:/(/ Time: /*r Time: / 92 :r 1ift rnna 8CC2 rnine r 82ACK } Date: _ 7-n + 7 Date: _. # -/f-# 7 ~ Retorque electrical connections as required by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Notified By Y) / $"l$ ~U Sigrf'fure Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/1sh _. 3. L- .N SQM MI-6.20 Page 4 Revision 10 $ WR/MR No. STI 2 b Step 3.2 Unit Operator bee cI/ref M / / Signature Time .Date DRAutoG 45AI2677-6 ('t-R - G 3 ) [ Configuration Change (Step 4.2) Return to (Step 4.3) i (Step 4.1) Chanced _By Normal Panel #: 2-8 63 Cable #: 2SG3?.0B By: I7 M By CEJ _Torm n1nck TB%03 Tc.r.m_ a. 4 _ verified ByM ver:ified By:/ fir /7 Time: d9s / Time: /o.Vf ' Iift rnna IRS rninr (BLACK )Date: #vy-p7 Date: % /6 - fr7 Panel #: 2-R 53 Cable #:.254320B By: "E/4 By: # f.,'l .. Term Ainck TBR03 Tnr-10 Verified By:_ M Verif:ed By: g> Time: mms 7 ' Time: /d.' </ 1 if t rand 187. en1nr ( W rte )Date: F-/5-/7 Date:.7-// ,Y/ W Panel #:2 R 53 Cable #:2sG330B By: #4/# By:[#f,7 Torm. R1nck TFA03 Torm h9 Verified'By: d 6 Verified By: 8[ Time: M9& Time: / d. u.5' Iift rnna 3BS cn,nr i BLnck ) Date: Sv3-r7 =n.a.sc m fr-a - v7 Panel #: 2.ll 53 Cable #: 25E330B By: / 9__ By:('Enf Torm Alnck TB203 Tnr-

- 9 Verified /By:/h Verified By:8

/d /M'[ Time: d9be)" Time: I if t enna 387. rninr t (JHITE ) Date:. Fa Y-77 Date: W - /I ~ 8 7 Panel #: Cable #: B: Y By: Tnem Alnck-Verified By: Verified By:

erm Time:

Time: I if t rnnag rn1ne ( )_Date: Date: Panel #: Cable #: B: BY-Y Term-R1nck-Torm Verified By: Verif.ied By: Time: Time: lift enna - 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: Notified By a / S -/4 - 8 ) gnature Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/lsh 7 SQU MI-6.20 Page 4 Revision 10 ' WR/MR No. STi-2 b Step 3.2 Unit Operator [dee 8/[eef /) / / ___ Date Signature Time ORAOlloG : 45 M7_V39 -13 ( 2-L-ll B) , [" Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced By Normal Panel #: 2 L-IIB Cab 1e #t2SG32iB By: By Torm R1nck TB B lt Torm # Li = Verified By:/dM ver:'M Ified By:M4 Time: 'Z. / 2.0 Time: /dd' I if t rnna *SGIRBY en1nr ( BuKR i Date: 8-/3-B 7_ Date: fC4/7 Panel #:'2-i-IIS Cable #:.2SE32iB By: LNB By:/U Torm_ A1nek +IB 6-18 Tnem di Verified By: [ [ M Verif:ed By: M2,, Time:. Z. / 2. 0 Time: /ggf .L.ift rena_ 5GlB81 rnine i LJHITE \\ Date: R~ / 3 -8 7 Date: JW-77 Panel #: 2-t-il8 Cable #:25G33iB By: LNf Byg .Torm RinckTB B 17 Torm

h. If Verified By-M Verrf' ed By: 8[

i Time: 7/ ' S' Time _: /d%'~d " I ift rnna EG3Bax e 1or r B LACK ) Date: A-/ 3-F 7=gLte:r_, PW-f 7 n Panel #: 2-L-118 Cable #:2SG331B By: d: N# By:Ci/N Torm. A lnrkTB-8-17 Tor-

- 5 Verified By-88 Verif'ieTByp[///2 Time: _L/

5 Time: //fd I ift enna X63 bbl en1nr t LMITE ) Date:. R-/3-8 7 Date:

-M-/7 Panel #:

Cable #: By* By* Torm Rinck-Tor- _ Verified By: Verified By: Time: Time: I if t rnnag rn1nr ( ) Date: Date: Panel #: Cable #: By:- By: Torm. R1nrk-Tnem ' Verified By: Verified By: Time: Time: 1ift rnna_- rn1ne ( g Date: Date: Retorque electrical connections as rettuired by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Notified By 86 M / C -/4 -87 / ignature Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/1sh SQN MI-6.20 Page 4 Revision 10 ' WR/MR No. ST1 L 6 Step 3.2 Unit Operator Ure Nee / /) / / Signature Time Date DAAWEA/G: VSA24 77-Y(,2-/-S/) Configuration Change (Step 4.2) Return to (Step 4.3) (Step 4.1) Changed By Normal Pane ] # :.2-g-s/ Cab 1e #:.2SG/d'/45 BY: A d7 B : kH /I Y ._T.cr.m - Rinck ~654// Term

. 9 Verified By: >Pt>b verifieci By: _ r#

Time: 07/6 Time: f Art rnnd /88/ rnine tALACX \\ Date: f-/3- / 7 Date: ~,, :- _r 4 ?

h. i. - l -'

!) Panei #:.2 A-5/ Cable #:AJG/J78 By: 40 By: W/AIf Torm. P 1nrk 76/2/ Tnem # /S Verified By: 2DD Verif:ed By: g[ Time: 07/O __ Time: g 7.~ l if t rnnd_ //f B.4 rnine ( U//fri- ) Date: 8. / T-/7 Date: 4..a _ # i g iW.-, M Pane] #: 2 -#- f/ Cab 1e #:JJ6/#d'8 B: AO' B :/.2/.d_ # Y Y Torm. A l e, r k 2.,2 / Tnrm h // Verified By: /7bD Veri fied By: /# Time: 47,2c) Time: n c., 4 0 t if+ rnna - Sd 8 / rn1-r I /ft/C# ) Date: /-/J-/ 7 =D.a.te_r / c : r2m e7 j Pane] # :.2 -A'-6/ Cab 1e #:AS&/M'8 B ' AG B ' V)& Y Y Term Rinck D / Tor-

. /.2 Verified By: RDD Verified By: 4/M

Time:

72 c Time:

n 6 4# 7 f iff rnnd _!88 2 rm1er i W/t'Z12' \\ Date: /* /3* / 7 Date: /I dan !? J Pane] #: c2-X-5/ Cabie # :bl16/40 B ; l'**' B: h)/H fl Y Y Tora Alnck r 403 Tnrm nJ Verified By d /5~~ Verified By:_ /.25# Time: rd?</C Time: /R6 E I if t ennd ; fMh'/ rnirt( 8/ /7(< ) Date: f-/5-F7 Date: /, , ?. f' ./ Pane] #: A N-5/ Cabie #: 2M4'46' B' "d- BY: Ohn th Y Term. R1nrk /e #.S Tnem

- 9 Verified By

. 6 Verified By:,p,-:V Time: r > f. _C Time: <3 TV \\ if t rn rid. J/8/ r,nr r w//WF, Date: p-ir-ry Date: i:,i... n ~ 'l Retorque electrical connections as reuuired by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Motified By F u/ R / f- // Y / S(gnature Date Verification must be performed by individuals qualified in accordance with \\ AI-37. 0287M/Ish l _... A SQU MI-6.20 Page 4 Revision 10 ' WR/MR No. ST1 26 Step 3.2 Unit Operator _ [See 5/erf M / /_ Signature Time .Date MAu!uG Hip 2477-4 ( Z-R-5 I ) Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced _By Normal Panel #: 2-R 51 Cable #: ZM 5cf08 By: 4./ By:4h+d Tor ~- Rinck.TB4(0 Tm n. ll _ Verified By:($& Verified By: /J,9 Time: MP/f' Time: d c o I ir+ r ra 'ltlo9VL rn1-r ( 13UM iDate: f'-/3-f 7 Date: / A (/u., 7 / Panel #: 2 R 51 Cable #:2mS90f6 By: Ain By:/ A u/P Tor-D Wk TMio Tor A__ 12 Verified / y:dT Verified By: // # B Time: d P4'P'~ j,,, Time: r1bo/ 1 ist rn-a RV Fl en1-r r (13 Hire i Date: p-e r-p7 Date: A uh # ? Peel ) Tor A n#: Cable #: By: By: 1nck. Tnr h. Verified By: Verified By: Time: Time: ~ tir+ r na. _ ce,-r I i Date:

n. Dater n

N Panel #: 'b le # : f B: Y B: /. verified By: Verified By: Y Tor-pincv: r :, ~ Tim : Time: i ist rens. rn,-r r i Dp,t :. Date: .~ / N'. k'. . / _., Panel #: Cable #: 'BIM / B: Y _Torm oInck-Tnr-VerifRed By: Vertfled By: Time: \\ Time: 1 irt en n ef _ rn1ne ( ) Date: N_ Date: N Panel #: Cable #: B: Y 37' Torm .Rinck-. Time: Time: Tnr-u. Verified By: Ve ri t Tt'* 14r+ rnna rn1-r ( ) Date: Date: N_ _ N\\ Retorque electrical connections as reuuired by !GAI-9. Step 4.4 SE/SRO and UO notified of work erformed on this data sheet: Motified By d_ U E-8-87 / / Signature Date ) Verification must be perfo:med by individuals qualified in accordance with L4 AI-37. 02B7M/lch %.m_-- 4 ~ SQN MI-6.20 Page 4 Revision 10 WR/MR No. ST1-2(p Step 3.2 Unit Operator [.[#c ((ee./ /,/ / / Signature Time .Date O RAtJiuce 45 tJ l & 60 t/ l 0-M -27A ) 'I Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced By Normal Panel #: 0 I"-1.7R Cable #RV20548 By:,.L H P By:,,$[ } Torm. R1nek l-lE Ierp (p = Verified By:M/TN Verified By: L M e Time: 17 2 # Time: Q l 15 I if t rnnd _. 4CC 3 en,nr r BLACR iDate: V 8 7 Date: ? - / E-99 / Panel #: 0 m 27 A Cable #:2V20548 By-4NF By: Mk Term R 1nck - l-l E' Tnem 7 Verified By:M 8 0 Verified By: L N/0 Time: 17 15 Time: 2 I I 5- _1 if t rnnd _ 4 CC,Lf rninr ( IdHlTE )Date: 8 87 Date: 9-15-90 Panel #:O M-274 Cable #:2V30638 By: t## By: P f/- Verified By: h b Verified By: Torm-Rinck 1-26 Tnem h. 12 L## Time: _l 7 C'I Time: 212I f if t ennd ~7CC2. rninr ( RLACR ) Date: 8 F 7 =Dats; e-is-e? Panel #: D-#127A Cable #:2v30538 By: cNP By: 0/A lerm. R1nck I-2H Torm i Verified By: Md.N Verified By: C /f r Time: 1 7 'C9 Time: 2.12I I if t rnna 7CC3 rninr ( W H ITE ) Date: 8-13-8 7 Date: e-i s-89 Panel #: D-M -27 A Cable #:7V30718 By: LNA Byf M} Torm-R1nck-}-2 O Torm I Verified By: d M Verified By: L N8 Time: /7 1 Time: OI3/ 1ift ennd.ERC2 en1nr ( BLACK y Date: 8-13 97 ~ Date: B - i r-M Panel #: 0 M ZTA Cable #:ZV30718 By: C4# By: h f/ ) 2,__,_ Verified By: hSM Verified"By: Torm-R1ncll; l-2 D Torm L#A Time: ) 7 3~l Time: 213/ 1ift rnnd BBC3 en1nr i LM nT. ) Date: g./s-B7 Date: v- # s-99 ~ Retorque electrical connections as reuuired by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: MotifiedBy_(2M// 4 / 8 'Me-9'7 Sfdnature Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/1sh U .=..;. 2. j SQN MI-6.20 Page 4 Revision 10 $ WR/Mk No. STT-2 b Step 3.2 Unit Operator j dce [/,g/ /) /_ _/ Signatu:e Timo .Date _DRAUlO U IM)JlMO L/ [ 0 M 2.7 Configuration Change (Step 4.2) Return to (Step 4.3) iSteo 4.1) i Panel #:0 m 27A Cable #:2 27 Chanced By Normal By: By-Torm A lnck i 1-l B _ Tex.:n, a ed __ Verified By:_ Verified By: G' //[ Time: Time: f irt rnnd GAC3. enfAVt 8 LACK \\ Date: Date: jii'*/ Panel #: 0-N 27 'Coble #:2V22818 By : __ -- By: Torm. Rincki 8 Torm E }I Verified By: Verified By: ,[ Time: Time: 1irt rMd fiAC4 en,nr ( (dHITE _)Date: Date: Panel #:0-t441 A Cable #:2V20078 By: cNP By: j## Term-Rinck 1-?F Term s-r2 Verified By:)Rll Veri'fied By: (#A Time: I735 Time: 2l38 14Ft ennd fi8C.4 rnly ( WHITE y Date: 6-l 3 87mDaitzg 9 80 Panel li: 0-M Uh Cable #:2V20(.7 6 By: By:,.1/fA 6 N P._ A R M Verffied By: Torm Rinrk e 126 Tor-6 _,_ Verified By: _ L ## { Time: ' _ l ~l 3"5 Time: 2138 1 ift rnnd 6BC 3. en1cr tRLACX y Date: B-13-87 Date: 9 9') Panel #:0-M 27A Cable h:2v3/098 By: IN# By: S## .I.ef_m. Rinck l 2D To r., ct Verified By:M N N Vert'fied By: _C h 8 Time: _/ 7 3"B Time: 2 / 4 ') t ife ennd AECE en7cr t RLACK ) Date: _f _/_3-S 7 ~ Date: F 8') -Panel #: D M 27A Cable #:2V31098 By* 6N# By:l d Torm. R1nrF I-2 D _ Torm ID, _ ' Verified By:M E M Ve: Tiled By: LHP ) Time: /73'B Time: 7 iO 1ift ennd. 98C3 en,nr r toHITE i Date: B- >3 -9 7 cate: e-ic-tri- -) Retorque electrical connections es required by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Notified By CNLvv c / P-// -[(7 Sigfature ~Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/lch s' .,_r --..; r - ~ ^ SQN MI-6.20 l Page 4 Revision 10 7 WR/MR No. STT-2l, Step 3.2 Unit Operator _ [8ve 8/et-/ /) / / Signature Time .Date DRAWnM : 45 td II,I,0-4 ( 0-M U A ) Configuration Change (Step 4.2) Return to (Step 4.3) i (Step 4.1) Chanced By Normal Panel #: 0 M 27A Cable #:ZV312.3 B By: LNF By: _f f.k Tnem R1nck l-PA Torm n-l, Verified By:MM VeriTied By: cN/ Time: __ / 7M' Tine: /9so I 4ft rnna. RCC3 enin, ( UHtTE 3 Date: B-/3-87 Date: 9-/6-89 Panel #:0 M 'Z7A Cable #:ZV3iz3 6 By: c-N # By:,04 J' Torm-Rinck I-2A Tor-12 _ Verified By:J4M Verifled By: cN/ Time:. / 7W Time: /930 1ift rnnt 9CC 2. enine ( 8LAQ4 ) Date: 8-M -8 7 Date: F- /5-F? Panel #: Cable #: B: Y BY' Tym Pinck-Term h-Verified By: Verified By: Time: Time: 1 ift rnna_- rninr 1 ) Date: tQte__ Panel #: Cable #: B: Y B: Y Torm. R1nck-Ter-Verified By: Verified By: Time: Time: .Lif.t rnna. - reinr ( ) Date: Date: Panel #: Cable #: B: Y By: _letr.. R1nck-Torm n. Verified By: Verified By: Time: Time: _ Lift rnnae - enine ( ) Date: Date: L Panel #: Cable #: B: Y B: Y .Igry R1nck-Torm n. Verified By: Verified By: Time: Time: .Uf t rnna. - en1nr ( ) Date: Date: 4 Retorque electrical connections as required by M&AI-9. ~ Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Notified By Ob / M'-/d S 7 Sig%ature Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/1sh ...~3. - . ~;. ~ SQN MI-6.20 Page 4 R(vision 10 $ WR/MR No. STf M - Step 3.2 Unit Operator [8ee. chem /) / / Signature Time .Date Drum tf 5 N 706-4 ( 120VAc. VITAL PlaR BD 2-IV )

7 Configuration. Change (Step 4.2)

Return to (Step 4.3) i (Steo 4.1) Changed By Norma L,. i Panel #:NR 8D 2-IV Cable #:2PVM88 - By: L # r' By:CAf-T Torm. 91nck BKR"9 Term _ u. T8t-lB _ Verified By: N Ver1 tied By: 4 Time: __} W S Time: /7ff 1 ift rnna 'NCAVL rninr I GLRQ< 1 Date:.B-/:P-B7 Date: F/ FT / Panel #:Pf4R80Z'IV Cable #:29VI496 By: EM By: ( E 2 Term-AlnckB M 9 Torm n TBL -l B Verified By:dk Verif:ed By:Me. Time: /93.5 Time: /2/P 1 if t rnna lWlV(x rninr ( [0l+ lTE ) Date: R. B-9 7 Date:

h. /4 -5/

l Panel #: Cable #: B: Y B: l Torm. Rinck-Term /, - Verified By: Verified By: Y Time: Tim _e : Iift rena_- rninr ( ) Date: =Da_tel Panel #: Cable #: B: Y B: Y

TermRinck-Tor-n.

Verified By: Verified By: Time: Time: 1ift enna - en1nr ( ) Date: Date: Panel #: Cable #: B: Y B: Y _TormAlnck-Torm n. Verified By: Verified By: Time: Time: Iift Enna? rninr ( ) Date: Date: Panel #: Cable #: B: Y B' Y Torm. Alnck-Term Verified By: Verified By: Time: Time: 1ift rnna.- rnine ( ) Date: Date: Retorque electrical connections as reuuired by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: lb / 8 /6-87 Motified By / 'f/ifnature Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/1sh o 4 . 1.2 .... = .. -~ :. ^ SQU MI-6.20 Page 4 i Revision 10 I WR/MR No. STT-2b Step 3.2 Unit Operator hee cP[eM /) /_ / Signature Time .Date DRAldlm : 45M 2443 -9 ( 2-N-4 ) '] Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Changed By Normal r Panel #: 2*M 'I Cab 1e #t2N7bl*?8 B ://J d !' Y B: // W Y .Torm R1nck B-24 Term 2 __ verified By.:s.%- Verified By:/sfme Time: / 6 / 2. Time: of 7c Iift enna 2. RB3 rninr I13LA(.R iDate: R-/3 -o;t7 Date: B-//0 -8 7 I Panel #: 2-M4 - Cable #:2.V74628 B : /// 46 - BY: A V# Y Torm Rinck 8 -13 Tor-(, Verified By M - Verifted By: &/pt#- Time: / o/ ~% Time: O/34l I ift enna.2138V cn,nr r idHITE i Date: 8 - /x -c 7 Date: E6-/4 -9 7 Panel #:2-M 'l Cable #: 2V 74723 B : li X'n-Y B: >>A# Y Torm_ Rinck B-26 Tnem 5 6 Verified BypMVerified By://m& Time: 10 > (, Time:C/t/f f ift enna. 48Bf/ rninr f(2Hr4 ) Date: R-n -cq =Da.t;e_ B -/6 - V7 Panel #: 2-m 4 Cable #:ZV767E8 B : b/2fr Y B: No" Y Torm. R inck B-25 Tnr- ~1 Verified By A Verified By: k/MM Time: _/o/7 Time: O/td I 4rt enna _ 4 863 rninr r BLACK ) Date: e, -m -M Date: P -// - D Panel Cable #: B: Y B: Y _Torm_ R1nck-or- / Verified By: Verified By: // Ti Time: l Aff rnna? rnine f e* Date: /t' a > Panel #: Cable #: B: . BY: Y TormRinck-Torm ' Verified By: Verified By:_ Time: T1. 1 ift Enna_- rninr ( ) Date: Date: N ~ ~ N Retorque electrical connections as required by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Notified By d, W /94-O [ ~ Sfgnature Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/lch 1- -_______________J 4 SQM MI-6.20 page 4 Revision 10 WR/MR No. STI-Of.= Step 3.2 Unit Operator Sme. $b/ / M ignature ~ / Time .Date 6.9.(34 fo.4.9 Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced Bv, Normal l'"* 4M3 By: /j/rN. By:/dif._ g -- VerifTed By: K 8 Verified By: M8 ~ i DDT Time: Io 45 Time: 10 '-/G ~ Date: 6-l A-A7 Date: A-LA-A7 LIFT w '/4c 940.9UL A**'" By: 4& By: _4'E Verified By M 6 Verif:ed svM Time: /# 2') Time: /M&ti 7'8 &06-D 6D &-A ~7A Date: E-1%-S'7 Date: 9 --1%-W7 d l F T W'/46 040M l/l froM BgW Byf: %- Verified By: *C PL Verified By: K B-T6. [/O~lI ($U c~;> ~ R ~ 5 l Time: /VSy Time: /VM page: p.qg.87 - s_a G 3_ A -19 9 ~7 By: By: Verified By: Verified By: Time: _ Time: Date: Date: By: By: Verified By: Verified By: Time: Time: Date: Date: By: By: Verified By: Verified By: 1, Time: Time: Date: Date: Retorque electrical connections as required by M&AI-9. Step 4.4 i SE/SRO and UO notified of work performed on this data sheet: Motified By / Signature Date g Verification must be performed by individuals qualified in accordance with r i AI-37. 0237M/lch I ) i SQ!! MI-6.20 Page 4 Revision 10 WR/MR No. ST1-2 6 Step 3.2 Unit Operator _ Sd6 SNS67 / /_ / Signatur,e Time .Date _ b 9, il ~ Configuration Change (Steo 4.1) (Step 4.2) Return to (Step 4.3) ^ Chanced By Normal 4iPT u/AC d883 Ne>M By: Ltid By:ltf-3 =~ Verified By:3d./M Verified By: $L,/4/ TSfo/-/ 4+ M G -# -N Time: ^9/% Time: 09/( Date: Th 7-f 7 Date: l'* 2-7-h 7 4/A7 was (SS3 e=/t oM By:CU-V By:Jtid Verified By:7,1 }tA Verifted By:'8 # lM. TG BGf S &7 NL O-A At Time: 09 T2me: _07/f [py//, page:

y. {q page: _ g, y y.g y By:

By: Verified By: Verified By: Time: __ Tip.e,: Date: = Dater By: By: Verified By: Verified By: Time: Time: Date: _ __ Date: By: By: Verified By: Verified By: Time: Time Date: Date: By:__ By: Verified By: Verified 5y:_ t, Time: Time: Date: Date: Retorque electrical connections as rettuired by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: I 1, Hotified Dy \\ / Signature j Dato Verification must be performed by individuals qualified in a AI-37. ccordanca with 0287M/lsh 4 89 SQU MI-6.20 Page 4 Revision 10 WR/MR No. STI.!?6 Step 3.2 Unit Operator / / Signature Time .Inte $.4. 4 Configuration Change (Step 4.2) Return to (Step 4.3) -l (Steo 4.1) Chanced Bv Normal By: By: 7 { Verified By: Verified By:_ Time: Time: Date: Date: By: By: Verified By: Verifted By: Time: Time: Date: Date: By: By: Verified By: Verified By: Time: Time: y Date:

D. ate'

. - ~ - -. By: By: Verified By: Verified By: Time: Time: Date: Date: / By: By: Verified By: Verified By: Time: Time: ^, Date: Date: By:_ By: Verified By: Verified By: Time: Time: Date: Date: Retorque electrical connections as ret:uired by MLAI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Hotified By i / [ Signature l Date j Verification must be performed by individuals qualified in accordance with ) l AI-37. { 0237M/lch l l ~ _______________U 7__-_-- i SQM MI-6.20 Page 4 Revision 10 WR/MR No. ST1-Step 3.2 Unit Operator / / Signature Time .Ebte Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced By Normal By: By: 7 Verified By: _ Verified By: i Time: Time: Date: Date: By: By: Verified By: Verifted By: Time: Time: Date: Date: By: By: Verified By: Verified By: Time: Time: Date: r.Datry By: By: Verified By: Verified By: Time: Time: Date: Date: By: By: Verified By: Verified By: Time: Time: Date: Date: By: By: Verified By: Verified By: 1, Time: Time: 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: Motified By / Signature Date Verification must be performed by individuals qualified in accordance with AI-37 0237M/lch i i l i SQU MI-6.20 Page 4 Revision 10 WR/MR No. STI - I \\ Step 3.2 Unit Operator / / Signature Time Date \\ I Configuration Change (Step 4.2) Return to (Step 4.3) (Sten 4.1) Chanced By Mormal By: By: 7 Verified By: Verified By: Time: Time: Date: Date: By: By: Verified By: Verif:ed By: Time: Time: Date: Date: By: By: f, Verified By: Verified By: f Time: Time: ( Date:

rD..a.t.er g

By: By: Verified By: Verified By: Time: Time: Date: Date: By: By: Verified By: Verified By: Time: Time: Date: Date: By: By: Verified By: Verified By: Time: Time: 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: !!otified By / Signature Date Verification must be performed by individuals qualified in accorda::ce with AI-37. 0237M/lch b. L h [h -166 ) Page 740 t Revision 11 Data Sheet No. FCV-67-141 Page 1 of 3 UNIT rA.; O DATE b /d b PMT: YES NO WR No. hM u Valve Number: FCV-67-141 p p.V Valve Nomenclature: -Upper CNTMT vent cooler D supply isolation valve Safety Train: B Maximum Allowable Stroke Time: U1 = 30.0 sec., U2.=.30.2 sec. ~ Maximum Allowable Stroke Time Determined By: Initial Test Timing Position: CLOSED Drawing

References:

47W845-3, 45N779-25 'Ihe limiting MAST is determined in accordance with specification 4.0.5 and is listed. Technical Specifications allow a 60.0 second MAST. 1.0 Operating Conditions For Testing ~ The unit should be in steady state conditions. i. 2.0 Precautions 2.1 Observeallgeneralprecautiobsin'SI-166.1. 2.2 Ensure that the valve lineup and system operation are normal. .;!? 2.3 Refer to TS 3.6.3 and 3.6.1.5 requirements for modes 1-4. ] 3.0 Instructions t 3.1 The test performer has reviewed a'll precautions in section 2.0 and has verified that the plant configuration is such that plant conditions and equipment will not be adversely affected by this .l test. f ,(),'n /l0f/ ) /9/V UO or tRO Date Time 3.2 Turn HS-67-141A to the CLOSE position and measure stroke time. Verify that the GREEN liglit is ON, RED OFF. / Verified By: s j 1446R/pr ..L .s[,: y, N.. _k[d.: b,~,i.D ', "$D..Iks ~. M.N u

SQN SI-166 Page.741 Revision 11 Data Sheet No. EEV-67-141 ~ . Page 2 of 3 ^ REMOTE LOCAL

//t

- 26. / d ~ Sec. Sec. .J-

g. p~ '

Stopwatch ID: 423654 Stopwatch ID: CAL..Due Date: /'3 h CAL. Due.,Date: Recorded By: Recorded By: / () V MAST: U1 = 30.0 Sec., U2 = 30.2 Sec. QMDS tracking log updated. J ' doif Date .?- ') 3.3 Turn HS-67-141A to the OPEN position. ' Verify that the RED light ~ is ON, GREEN OFF. ~ Ver'ified By: // 6 8~/ 2nd Person: / Of 4 .g? ,k 'Ou t y NOTE: If valve cannot be left in the OPEN posif on, s ate reason and "As Left" position in the remarks-section. Record in the configurationlog! [ku 4 hG h) A 5 'ht'f ffY19 O fdMf-7f

4.0 Remarks

b P 2 9 0 t C D A ll' 9 > Al S T Y 2-G fMt ~ n i 1446R/pr ... M : g .......I.. i?f;a 7,'CC'"; _'.?@!N .,7*/4' d E

i' 2/ SQN SI-166 Page 742 ' Revision 11 ~ ^ ~ Data Sheet No. FCV-67-141 Page 3 of 3 l l 5.0 Acceptance Criteria A. Did either the remote or Ibcal stroke tim exceed the MAST? i+N.d*,# " ' Q [6t/f) / YES NO g B. Did the remote stroke time differ fro he local stroke time by more than 10 percent or 2 sec.? N/A YES NO If either A or B above is YES, refer to Part C of SI-166. /,* / N/./W f>7 . Evaluated Byy714 e/. / s s, 1 NOTE: This section is to be completed by Mechanical Test Section. 'A C. Did the remote stroke time exceed the CMAST of sec.7 YES NO If YES, refer to Part C of SI 166...... ~ Evaluated By: / ,,fr s s. s 1446R/pr .,r.- ,[N,_ _ _ __'lj.Y W '_ _ _ _ _ _ _ - _ _ _ _ _ _ _ , ' * ' N ; '!L-N7it.k

- ? EM*:'

1 8

SQN f[ SI-166 Page 794 Revision 11 Data Sheet No. FCV-67-297 Page 1 of 3 UNIT AD O DATE b 7 PMT: YES NO L WR No. /hM Valve Number: FCV-67-297 7' n, .? Valve Nomenclature: Upper CNTMT vent cooler B discharge isolation valve Safety Train: B Maximum Allowable Stroke Time: U1 = 30.5 sec., U2.= 31.8 sec. Maximum Allowable Stroke Time Determined By: InitialTer;t Timing Position: CLOSED Drawing

References:

47W845-3, 45N779-25 The limiting MAST is determined in accordance with specification 4.0.5 and is listed. Technical Specifications allow a 60.0 see MAST. 1.0 Operating Conditions For Testing g. The unit should be in steady state conditions.' 2.0 Precautions 2.1 Observe all general precautions <in SI-166.'l. 2.2 Ensure that the valve lineup and system operation is normal. 2.3 Refer to T.S. 3.6.3 and 3.6.1.5 requirements for modec 1-4. w 3.0 Instructions y 3.1 The test performer has reviewed all precautions in section 2.0 and has verified that the plant configuration is such that plant 1 conditions and equipment will not be adversely affected by this test. /0 Dl Y UO of SRO Dhte' Time - 3.2 Turn HS-67-297A to the CLOSE position and measure stroke time. ~~~ Verify that the GREEN light is ON, RED OFF. Verified By:8['N, bl~ /O/ 8] Q l ~* 1449R/cwm er. g

g g

g g me, 8 ,es j 4 L

1 i SQN SI-166 Page 795 Revision 11 Data Sheet No. FCV-67-297 Page 2 of 3 REMOTE LOCAL 70, S b Sec. h Sec. Stopwatch ID: 63363d Stopwatch ID: /$!bb CAL. Due Date: CAL. Due,,Date: Recorded By. M b Recorded By: MAST: U1 = 30.5 Sec., U2 = 31.8 Sec. ~ QMDS tracking log updated, At kh\\) / UO" Date 3.3 Turn HS-67-297A to the OPEN position'.-Verify that the RED light is ON, GREEN OFF. ~ ~~ r'ified By: [ N hf ~# / 2nd Person Q/bytp4> / $'[$ V NOTE: If valve cannot be left in'the OPEN/A-AUTO position, state reason and "As Left"' position in.the remarks section. Record in the configuration log.

4.0 Remarks

AtJ06.//// A / ) ,.~ XL manbd'd erza / Q P 1449R/ del I ',, f 7,.p 'h.,',h 1, .$ d$.$ ~ l ~

t SQN SI-166 Page 796 Revision 11 Data Sheet No. FCV-67-297 Page 3 of 3 ' 5.0 Acceptance Criteria: A. Did either the remote or local stroke time exceed the MAST. s o' ~ YES NO 4-.\\ C.+ B. Did the remote stroke time differ from the local stroke time by more than 10* or 2 sec. 4 ~. N/A YES NO If either A or B above is YES, refer to Part C of SI-166. Evaluated By M [ /h /k NOTE: This section is to be completed by Mechanical Test Section. C. Did the remote stroke time exceed the CMAST of-LW sec. YES. NO ~ If YES, refer to Part C of SI-l'66. 2.. .~. Evaluated By: / .. ).- l ] - i s

i..

I t emes

I I

1449R/dr1 f;. ,. i.'; I'I 765[..1 2.'.T'.*'_k.@.DfNG____.___.._____"".;. ENSi.;i', < L.. _ _ _ _. _.... ___.__ _ _ w

.i 1 / SQN h SI-166 Page 797 Revision 11 Data Sheet.No. FCV-67-298 Page 1 of 3 UNIT ~~W D DATE b) PMT: YES O WR No. /M ( Valve Number: FCV-67-298 . Valve Nomenclature: Upper CNTMT' vent cooler D discharge isolation valve ,.cy ? : Safety Train: B Maximum Allowable Stroke Time: U1 = 30.9 sec., U2 = 29.4 sec. Maximum Allowable Stroke Time Determined By: Initial Test Timing Position: CLOSED 47W845-3, 45N779-25 Drawing

References:

The limiting MAST is determined in accordance with specification 4.0.5 and is listed. Technical Specifications allow a 60.0 sec MAST. 1.0 Operating Conditions For Testing The unit should' be in steady state conditions. ' 2.0 Precautions q,, ~ 2.1 Observe all general precautions in SI-166.1. Ensure that the valve lineup and system operation is normal. 2.2 2.3 Refer to T.S. 3.6.3 and 3.6.1.5 requirements for modes 1-4. 3.0. Instructions 3.1 The test performer has reviewed all precautions in section 2.0 and has verified that the plant configuration is such that plant conditions and equipment will not be adversely affected by this test. l Al / ltb 0 / Y h b U "opSRQ Date' Time j 3.2 J. Turn HS-67-298A to the CLOSE position and measure stroke time. Verify that the GREEN light is ON, RED OFF. Verified By: ((.[hv l I. 1449R/cwm

-l.;;,

.g,.. .n ;. ~._ < -___w.c_ _ _ - _ _ _ _ _ _

r. j ~ SQN SI-166 s Page 798 Revision 11 Data Sheet No. FCV-67-298 I . Page 2 of 3 REM 0fE LOCAL: [h.] h Sec. O /A h Sec. Stopwatch ID: 6 3 3 b.3d Stopwatch ID: 4//3/68 \\ CAL, Due Date: ~ CAL. Due,,Date: Recorded By:M /A Recorded By: MAST: U1 = 30.9 Sec., U2 = 29.4 Sec. -QMDS tracking log updated. ~ o A(J4 ,N//N@ .] UO " Date N 3.3 Turn HS-67-298A to the OPEN position.... Verify that the RED light" is ON, GREEN OFF. 1. ~ Ver fled By: I!' / b [$ h7

2dd Person

DAW / 3'f-8i[ NOTE: If' valve cannot be left in the OPEN/A-AUTO position, state reason and "As Left" position in the remarks section. Record in the configuration log. JLtdk

4.0 Remarks

f Accus /}f Au auiwnd 'Ll srz-u f / l .I 1449R/ del 6 .j. di:, .. -.. ; f, ', '

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p:- t. i . j SQN SI-166 Page 799 Revision 11 Data Sheet No. FCV-67-298 ~~ . Page 3 of 3 5.0 Acceptance Criteria: 'A. Did either the remote or local stroke time exceed the MAST. ES / NO or e: ? = g B. Did the remote stroke time differ from the local stroke time by more than 10% or 2 sec. N/A YES NO If either A or B above' is YES, refer to Part C of SI-166. Evaluated By / 8. /f 87 g NOTE: This section is to be completed by Mechanical Test Section. . C. Did the remote stroke time exceed the CMAST of sec. ._\\u YES NO If YES, refer to Part C of SI-166. 7,~ ~ ~ - ~ e Evaluated By: / .y-G- .= 9 i. A 1449R/dr1 h-i 1

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n ', SQN SI-166 Page 692 Revision 11 Data Sheet No. FCV-67-99 Page 1 of 3 UNIT p DATE G -2 5~ 4'7 PMT: ES N0 Valve Number: FCV-67-99 WRNo.@r2.fQ /2.9 Valve Nomenclature: Lower compartment B cooler supply isolation valve Safety Train: B Maximum Allowable Stroke Time: U1 - 32.6 sec., U2 - 33.8 sec. Maximum Allowable Stroke Time Determined By: Initial Test Timing Position: CLOSED Drawing

References:

47W845-3, 45N779-30 "c The limiting MAST is determined per specification 4.0.5 and is listed. Technical specifications allow a 60.0 sec. MAST. 1.0 OPERATING CONDITIONS FOR TESTING r i.. Test during cold shutdown. gy: N. 2.0 PRECAUTIONS h-2.1 If this valve is CLOSED for an extended period of time, RCP and CRDM cooling could be affected. Monitor both on valve cycling when heating up or RCPs are running. fA,i. 7' 2.2 Foll.ow general precautions in SI-166.3. Ze.te-:... 2.3 Refer to T.S. 3.6.3 and 3.6.1.5 while in Modes 1-4.

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76% g^~yd3.1 l ,The test performer has reviewed all precautions in section 2.0 g. .and.has verified that the plant configuration is such that plant' j y,g' conditions and equipment will not be a ve sely affected by this ~ 1 .9 4 test. l 't La}iyl,0. l pf f(/,ff fw 4/' ' UO ' r SRO D6te -To i ' 1:x % j ,. 9 77+ t Y,t' v . W 3.2 Turn HS-67-99A to CLOSE position and measure the stroke time. [' Verify the GREEN light ON, RED OFF. Verified by N (/ ( k 1445R/cwm I

p- ~ i L \\, ( SQN SI-166 l Page-694 j Revision 11 j t Data Sheet No. FCV-67-99 Page 3.of 3 1 { 5.0 ACCEPTANCE CRITERIA A. Did either the remote or local stroke time exceed the MAST. i YES NO B. Did the remote stroke time differ from the local stroke time by e* more than 10% or 2 sec. ,;h.;I;.. N/A YES NO e-a. If either A or B above is YES, refer to Part C of SI-166. Evaluated By: / R/ v NOTE: This section is to be completed by Mechanical Test Section. C. Did the remote stroke time e'xceed the CMAST of sec. a.,.. ' e,. ' YES NO If YES, refer to Part C of SI-166.

ff,h[7 Evaluated By

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f n ( SQN

'g SI-166 Page 693 Revision 11 c,.

Data Sheet No. FCV-67-99 Page 2 of 3 REMOTE LOCAL hk 22 W Sec. Sec. ~~ .*. g StopwatchID:h3#>632 Stopwatch ID: 4, '.~ CAL. Due Date: O~ CAL. D6e Date: ,( g.t y S -<a J l ,I 'f 4 Recorded By: Recorded By: W MAST: U1 = 32.6 Sec., U2 = 33.8 Sec. y-QMDS tracking log updated. A 9l d/k / .N trpF ? UO Date '.*k.?. ' 3.3 Turn HS-67-99A to OPEN. Verify the RED light ON, GREEN light OFF. // s Verified by: le 2nd Person: - / d 2 L/7 n f re -\\,.. NOTE: If valve cannot be left in the OPEN/A-AUTO position, state 3 ' reason and "As Left" ' li"tlidhn'igurhtiob. position in the remarks section."1og.94 E C C @ W i f' M*W -g '$..E A8 64 k,%/ f& f5 ? my g..# g h k k i ..;x.????^ ~ (/ avp$NU[U5k m::~. '$4.~r 6f ? ' 46f (P " '& G;6 a.; (*];,13, i Y}i.N ?a%.0.:.h

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c cf. ' ') SQN SI-166 Page 701 Revision 11 Data Sheet No. FCV-67-107 W.:., - Page 1 of 3 UNIT 1 DATE 8M 2 PMT: 7 YES NO / [, Valve Number: FCV-67-107 WR No,,d R h9'/.'2 T Valve Nomenclature: Lower compartment D cooler supply isolation valve Safety Train: 8 ~ .. _ s- .t. Maximum Allowable Stroke Time: U1 - 52.5 sec., U2 = 50.1 sec.

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$p; Maximum Allowable Stroke Time Determined By: Initial Test tab' Timing Position: CLOSED kDfN" Drawing.

References:

47W845-3, 45N779-30 dE-The limiting MAST is determined per specification 4.0.5 and is listed. lll Technical specification allow a 60.0 sec MAST. j[g;g

W 1.0 OPERATING CONDITIONS FOR TESTING t,%

Test during cold shutdown. .y.. 2.0 PRECAUTIONS 2.1 If this valve is CLOSED for an extended period of time, RCP and CRDM cooling could be affected. Monitor both during this test when heating up or RCPs are running.

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2.2 Follow general precautions in SI-166.3. 1 V - )j '..,,, 2.3,,.. Refer to_T.S. 3.6.3 and 3.6.1.5 while in Modes 1-4. ff k hi NY h INSTRUCTIONS e

g

,,a v., -#,,..... 23 3.1. e The test performer has reviewed all precautions in'section 2.0 y ddand has verified that the plant configuration is such that plant..' 3$i~'cond.itions and equipment will not ea ersely affected by this ' f" EdN$ / Jdf /@d .E{ jyi /g p CSRO Date Time $pg@(! pm..y3. 2 Turn HS-67-107A to CLOSE position and measure the stroke time. g:,1' Verify the GREEN light ON, RED OFF. h.y,I h Verifled by e o p \\ s (.,.... 4 %. V [ 1445R/cwm .+ E

n t SQN SI-166 f' Page 702 Revision 11 \\ Data Sheet No. FCV-67-107 Page 2 of 3 REMOTE LOCAL. b b* 7 ~ Sec. Df Sec.

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.y -f.. t. ' Stopwatch ID: 6'2;$b [ Stopwatch ID: _ g' h v. CAL. Due Date: ' k ~/ N CAL. D6s Date: . s;yJK;. g Recorded By: Recorded By: \\ s ::3$' - 'W " vi MAST: U1 = 52.5 Sec., U2 = 50.1 Sec. Q QMDS tracking log updated. ff UO Date 3.3 Turn HS-67-107A to OPEN. Verify the RED light ON, GREEN light ( Verified by:~. / 2nd Person: M / ~ '[7 / J D....... NOTE: If valve cannot be left in the OPEN/A-AUTO position, state MEE5 reason. and '.'As Lef t". position in the remarks section., Reco rd,,..., c, s ~ ' *- " ' ' ' T "- ' "I' b "TN Dinthd* configuration 1og?'98 @!N M 4'P @ # " t, o, ARKS O b Yb kW VD./?v kr h .I ? }/) 0,,, h<[ J j %',rb r.- u...W; W.,c n. N$7{ $ 1,.~., &i gi Is7.y/gd'd 4 n, .;n t ~ c, ,4-al fkf;*i. V _,t: .9 f f: 1445R/cwm I

4 5 SQN SI-166 Page 702 l Revision 11 Data Sheet No. FCV-67-107 ]. Page 2 of 3 REMOTE LOCAL I s37 o// ~ Sec. See. . 's - U.. - O r'

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Stopwatch ID: 6Nb Stopwatch ID: CAL. Due Date: ' k ~/ N CAL. D6's Date: -.'sw.... 1 'd)." ' Recorded By: h Recorded By: \\ i%!:;. - 'V O.I '7 MAST: U1 = 52.5 Sec., U2 = 50.1 Sec. C/ 1 QMDS tracking log updated. gy ^s yo pgge t..jr, 3.3 Turn HS-67-107A to OPEN. Verify the RED light ON, GREEN light OFF. e g .,,7 Verified.by: /F //'# / 7-N-(( 2nd Person: / J;aM['ig. NOTE: If valve cannot be left in the OPEN/A-AUTO position, state reason and "As Left" position in the remarks section. Record ~ in the configuration'n log. Tim'!**>t** n'#- S

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b Y k b / W 17 D/?v kr 0 'S? i su.,g '...r';. (/ ?* N1, ((h,, W - - -Wad hn,b$ ?, .L..- e. ..ie>g.: 1 - j 9; f,ofv %.;,f..f a s w. 4 y(gtggj.-", - -4 e +.1 [; rI "' N ...S (, m q;p,y,,g. +.

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SQN SI-166 Page 703 Revision 11 Data Sheet No. FCV-67-107 Page 3 of 3 5.0 ACCEPTANCE CRITERIA A. Did either the remote or local stroke time exceed the MAST. YES NO ,~ c B. Did the remote stroke time differ from the local stroke time by more thaa 10% or 2 sec. . __, / N/A YES NO If either A or B above is YES, refer to Part C of SI-166. Evaluated By: / M~ V NOTE: This section is to be completed by Mechanical Test Section. C. Did the remote stroke time exceed the CMAST of sec. YES NO If YES, refer to Part C of SI-166. p.,;-

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ML20236T946

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ML20236T946

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