ML20236T964
| ML20236T964 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 07/21/1987 |
| From: | Kephart J TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20236S034 | List: |
| References | |
| STI-27, STI-27-R, STI-27-R00, NUDOCS 8712020195 | |
| Download: ML20236T964 (322) | |
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Retor que electrical connections as ret:uired by MLAI-9.
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Sheet l'of
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LI am familiar with the activity to be performed and understand the requirements of being Test Director.
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.e Date i Other Test Directors assigned by the Responsibio Supervisor are listed below s-
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- T5-kf & s D Lot reviewed and all items re appropriately addressed <
0%'L wQ U
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[ CHRONOLOGICAL TEST LOG .
Sheet I of i
Procedure No .S d 'l.7 f I
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Logged TIME By 11/C Nr7/i cik .CE fpMPirM ) J- t/ 20'(RCVD ) CF (Vange
( P ifCT n(R Fr7c'A FAC/>i I?ptA'F77 W f/7//ff/Etn b,10,
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Log reviewed and all items are appropriately addressed
- f. w U Test oirector
,a oato 0519Q i 6
-- - _ _ . . - . . __-___-___.___.A
I
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, . CHRONOLOGICAL TEST LOG Sheet 9 of Procedure No S 7~E -2 '7 Logged l
TIME By 8/9fg 7 N ovffrCD TC ( cAkt772ee ) er Tes7 SMiv5 om & u.,a a a w pmn.,-
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nour , wwa As Testnuce rt Fm FD AW OL TEST //
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Log reviewed and all items are appro riately addressed
. .s & & / f-d 0
[/ T6tt' Director Date 0519Q i l
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p 1
I CHRONOLOGICAL TEST LOG l
Sheet /6 of Procedure No II/" l2 [
Logged TIME By SF-4-f 7 043D /%)c rio wi res r &. 4. L coinr> ce r de Pr&
- lO /%f CD Pu6 TD de M YK O u c f' is our To DS7A9 - . >_
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l V Test Director "
Date l
0519Q l l
l 8
1
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CHRONOLOGICAL TEST LOG l
Sheet Ar of Procedure No 8 7.E-97 Logged TIME . By 81% (27 N07/f!to S6 C BONO /per7etck ) a 002 (pr7tarmo_]
O ?36 of 75s7 srA703 k eocGGD ens Test leg k (2 . #,.
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Log reviewed and all items are appropriately addressed I
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Test Director Date 0519Q l 4
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CHRONOL'OGICAL TEST LOG Sheet of Procedure No Logged TIME By o
Log reviewed and all items are appropriately addressed
/
Test Director Date 0519Q i 9
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CilRON0 LOGICAL TEST LOG Sheet of Procedure No L gged TIME By Log reviewed and all items are appropriately addressed
/
~
Test Director Date 6
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Page 44 )
Revision 63 . !
APPENDIX G1 Page 1 of 1 CHANGE NO.
UNIT AFFECTED S7~b2E .1 ,
.- TBf0RARY C M f0R8 i OC HIGH V" 'nW T CS T l'oR 5ELSGTCP IC co4M wi2-8 Po rerou ri4< %t !l INSTRUCTION TITLC CA6LG P tJLL L'y L'VJMMCG ~ C MDt.1/ ~r o 4r c. / ~)$~/ 8 .\
e l" INSTRUCTION NO. ,_I I#~ O 7 IA O LATEST REV. DATE '/ -I 6 -87 hD 39
- I-DESCRIPTION OF CHANGE-(ATTACH USQD AND REVISED PAGES) <! ORA 6C7 / Decer/14cA rtoAJ or (NON-IA)Tc47 emg LM7 COLo tt.3 OtU & ~ t+S- I - l GA
'.#.Dh -
t REASON FOR CHANGE N OA> -/ AJ76AJ~r i/US TAUC7/0A> t.#4tVM To ' 4ctw peAfoRr:4ACc Of PGA)C7?U ^! At-- n= 5 Y A^lb TD ALLosJ O CUIPM&*JT RcSraRA77 6A!
N' SUBMITTED BY M. *TOL f DATE E[Sh7 SECTION [W6
- Ed8 0 CHANGE ACCEPTANCE CRITERIA? p % ,e o AFFECT QC HOLO POINTS? O AFFECT AN!/AN!I HOLD POINTS?
O IMPLEMENT A TEMPORARY ALTERATION O VIOLATE TECH SPECS OR OTHER LICENSING TO OPERABLE CSSC EQUIPMENT? REQUIREMENTS?
O CHANGE REVIEW / APPROVAL AUTHORITY OR 0 'AKE M A SIGNIFICANT CHANGE TO THE SCOPE.
RESPONSIBILITY? TECHNIQUE OR SEQUENTIAL ORDER OF STEPS
). AFFECTING RESULTS OR NUCLEAR SAFETY?
1: "
e , -,, IF ANY BLOCK IS MARKE0 EXCEPT QC AND AN!/ANII HOLD POINTS. CHANGE IS INTENT. **
y AND MUST BE PROCESSED USING APPENDIX G2
- / 'ANI/AN!! CONCURRENCE (If REVISION BEING IMPLEMENTED AFFECTS M /
ASME COMPONENTS / CRITERIA)
..[?'$/
--830' H3coraem rg p ggtyco / ,,, j QA RESPCONCURRENCE (If OC HOLDPOINT SECTION SUPV/SR A THEORIZATION- W' AFFECTED) h h .le / F/ O/ M' SE AUTHORIZATION s( _ 8 2 h r*< ' /9/K*/f*7 DATE APPROVED Yh,/P7
- k. MUST PORC BY '
' P/ro/77
- h. - '
CHANGE MAY NOW BE IMPLEMENTED
.l-(," [ Permanent 0 Temporary (one time or limited performance)
, EXPIRATION DATE (N/A if permanent) Bl/A '(not to exceed 45 days)
RESPONSIBLE SECTION SUPERVISOR:
- I N- 8 " - - / T[0/ b 7 Signature Date PORC RLVIEW DATE PLANT MANAGER (OR DESIGNEE) APPROVAL DATE APPROVED '* '
l COPIES OF FORM ,0ISTRIBUTED AS FOLLOWS:
TCF/ICF LOG BOOK &
, , . _ _ - DOCUMENT CONTR0t rfLES f-
! / . CONTROL ROOM CQNTIOLLED COPIES
\
- INSTRUCTION WORK PACKAGE -
k 0388a/v1c
.JJ,p.b r .
pg w ' *
> d* Page 12 In . iTJ[ > SQA119 f, h,9 p Revision 7 ATTACHMENT 1 .fCr g4 SCREENING REVIEW FORM pgg FOR DOCUMENTING APPLICABILITY OF US00 EVALUATION y.4, .; f.g. . ,I -
S h a o f.3 '
l[ &[.$.*
- THIS FORM 15 TO BE USED TO PROVIDE A RECORD OF THE REVIEW OF EACH CHANGE TO L/T e'h AN INSTRUCTION, PROCEDURE, RADWASTE SYSTEM OR THE FACILITY AND EACH TEST OR V lg, EXPERIMENT PROPOSED TO BE CONSIDERED AT SQN NUCLEAR FACILITY. ADDITIONAL T..;iu . C % SHEETS MAY BE ATTACHED AS NECESSARY.
+l h j PRECAUTION: USE ATTACHMENT 3 WHEN PERFORMING THE SCREENING REVIEW.
- i. .
- h. , r}. ,. .
..&.{p ' f, .. , . ,
L . Y ;Z DOCUMENT NO. AND REVISION: STI-W7 Ro
- DESCRIBE CHANGE co MW tT c.otcR oF usw7 . w os c 4 mea f ' w ,s...f
..w ,i;f . kT ^6- as - 1 o t, 9 r N on- o y rcm- c MN6c.s )
3
[fy.-
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TYPE OF ACTIVITY (Chance. Test. or Exoeriment) 0, Q 1. DOES THE PROPOSED CHANGE INVOLVE A CHANGE IN THE FACILITY ( OR PLANT 9 .. '- y N OPERATINGCHARApRISTICS)FROMTHATDESCRIBEDINTHEFSAR?
9 v.i YES NO g7 IF YES, A USQD EVALUATION IS REQUIRED.
FSAR SECTION RESEARCHED COES ^J 07 /eP4C 7 A/OcCfA< SAF67
, CMNGCZ A< e Nov /mt=vur fs A ft /, o
- 2. DOES THE PROPOSED CHANGE INVOLVE NEW PROCEDURES 0'. INSTRUCTION, OR REVISIONS TO INSTRUCTIONS OR PROCEDURES, THAT ARE DIFFERENT FROM THE PROCEDURES AS DESCRIBED IN THE FSAR OR PLANT TECH SPECS? ~
YES V NO IF YES, A USQD EVALUATION IS REQUIRED.
FSAR SECTION RESEARCHED DOCJ AJ 07 / Mf A9CP NUCLcAA MFCTP CHMGE.t /WC IUon- m renr L.,,:,. '.',
- 3. IS THE PROPOSED TEST OR EXPERIMENT DESCRIBED IN THE FSAR OR ANY LICEt:SE AMENDMENT ISSUE 0 BY THE NRC TO AUTHORIZE THE TEST OR EQUIPMENT?
PM YES NO
.7W T
. IF YES, PR IDE A REFERENCE TO THE FSAR SECTION OR LICENSE AMENDMENT.
Al - CH4toGCS AM nom I uTehl7 s nS Ta oc7tord GMMS __ _
t
- ? ', s T.C - A1 RO AND I T3 0.5 QD 456 t=oM AWWoWD
. %, . If NO, a USQD is required.
y f,Mk KJ .
j jt VQ2g:,:f , 4. DOES THE PROPOSED CHANGE INVOLVE A MODIFICATION TO A RADWASTE SYSTEM tie .<.. WHERE THE RADWASTE SYSTEM IS NOT DESCRIBED IN THE FSAR?
N MIh A YES V NO 7 ^ 1* w a IF YES A USQD' EVALUATION IS RE ED.
y I b;;g& ;l ,
FSAR SECTION RESEARCHED _ N O y VGaY R R '7 '
$h u,9] .b i' ,D N 5. CAN THE CHANGE, OR TEST, OR EXPERIMENT AS DESCRIBED IN THE DOCUMENT BE l 1*f7'Sp[ CONDUCTED OR IMPLEMEN WITH0bT A CHANGE TO THE TECHNICAL j m W ;, ' SPECIFICATIONS? YES NO l
[ >g e IF NO, RETURN THE DOCUMENT TO THE ORIGINATOR FOR REVISION, j 3 .
< N0DIFICATION, OR INITIATION OF A TECHNICAL SPECIFICATION CHANCE.
d ' .'.
TECH SPEC SECTIONS RESEARCH PREPARER: Date 84-b 1 ADDITIONAL JUSTIFICATI0r NFORMATION IS REQUIRED YES 0 IF YES, LIST APPROPRIATE REFERENCE DOCUMENTS.
s i APPROVED BY: ,/
s
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Date ?"h ? \
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' Page 29 Revision 0 p3g 6.0 INSTRUCTIONS (continued)
~
6.4.5.2 At JB2745, place a temporary handheld jumper on TBAl, terminals 3 (R41) and 4 (R42) on the panel side and remove the jumper. Verify on Panel 2-R-74 that the timer SSR and relay R4 are energized and remain energized. Walt for '
at least 60 seconds, and verify on panel '
2-R-74 that relay R5 and SST energize.
/
Cognizant Engineer Date 6.4.5.3 At Panel 2-M-4 verify valveJ -FCV-1-15 starts to close as soca as relay R5 at panel 2-R-74 s
energizes. Verify Red and Green lights ON.
'..~ /
Cognizant Engineer Date 6.4.5.4 Verify at Panel 2-M-4 when 2-FCV-1-15 reaches full closed position, (Red light ON and green
[)
light OFF), valve 2-FCV-1-16 starts to open (Red and Green lights ON).
i
/
Cognizant Engineer Date 6.4.5.5 When 2-FCV-1-16 is full open, verify r.elays R4, RS, SST and timer SSR are deenergized at panel 2-R-74.
/
Cognizant Engineer Date 6.4.5.6 At Panel 2-M-4 verify valve 2-FCV-1-16 is Full open, Red light ON and Green light OFF.
Close the valve by handswitch 2-HS-1-16A and verify Red light-CN and Green 11ght 45 -
oPF M k[- ^
j .t Cognizant Engineer Date ,
- 4 I
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[/
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Revision 61 l
. APPENDIX G2 CHANGE HO.T C #'" U " 3 Page 1 of 1 UNIT AFFECIED 7--
q INSTRUCTIONOMGEFORM IN5iRUCTION TITLE bc. H4H YoLT%E TEST FoF S Etat.TE.o IE CMLEs (dlTH PerENrt/ft.
Fc7t C68LE" POLL.Sv 2)A-m AfaE..
[ [NSTRUCTION NO. *sTT -2 7 RO LAfEST REY. DATE 7~l6 ~67 PAGES'AFFECTED M DESCRIPi!ON OF CHANGE ( ATTACH USQD AND REVISED PAGES) ,,kVM ED ThE F/>r/ef fon/4t. 'TEIT// 4 *
,976f5 /N THE se cTr o rJ.s C.+.9. G.A.% % A. C.%.\S.
REASON FOR CHANGE 1,J oRBEA % MARE FoMcTr o nts4 L "Tdi nn/G Gro #t.E TE.
1 0
[
i SUDMITIED BY C d.lTCHH A-PrfJ A DATE h*/~8Y - SECTION bNE/ T4 15 THIS CHANGE PERMANENI? O NO (YE S IF NO. MUST INDICATE EXP!RAi!ON DATE HON-PERMANENT EXP! RATION DATE k.J/A (nottoexced45g
[ RESPONSIBLE SECTION SUPERVISOR: N. $ . / h Approved By Date' SHOU'D THIS REVISION AND PERFORMANCE SERVE AS 2YR REVIEW? O 9ES NO IF1ESATTACHACOMPLETED$1-1APPENDIXFFORTHISCHANGEORAl-4A[PE I E.
Acoroved By Dfte' !
j RESPON5!BLE SUPERVISOR /SR0 CONCUR NCE ' !e N' -_
^ -
/ N[3/ '
d QA CONCURRENCE [#Cdr '
/ E/l ~7 j AN!/AN!! CONCURRENCE (!F REVISION DE!NG / j IMPLEMENTED AFFECTS '
- ASME COMPONENi$/ CRITERIA)
.... - - - > i PORC REVIEW DAIE lil_II, il j iS5 f A /.'j
<J,..
PLANT MANAGER (OR DESIGNEE) APPROVAL AllA 0 3 j@@
. DATE APPROVED 0319M CHANGE MAY NOW BE IMPLEMENTED L
COPIES Of FORM 0151RIBUIED A5 FOLLOW 5:
1 - SE TEF/ICF LOG BOOK _,
CONTROL RDQM CONTR0ttfD COPIES 4
. 1 - INSTRUCTION WORK PAEKAGE - r ll.
1 _ DOCUMENT CONTROL -
i
% su 'L7 Ro 9 - Ao AsA2, As Ao), Icp s ?-12.17 fq u> ? & 2 ,
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Page 12
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{ SQA119 I Revision,7 -)
ATTACHMENT I . t
/'
ICRf.INING RC/1EW FORH .
' FOR Doct)!*ENTING APPLICABILITY OF U$00 EVALUAff0N . ,
THIS FORM IS TO BE USED TO PROVIDE A RECORD OF THE REVIEW OF EACH CHANGE TO -
. AN INSTRUCTIO
N. PROCEDURE
. RADWASTE SYETEH OR THE FACILITY AND EACH TEST OR f[ -
EXPERINENT PROPOSED TO DE CONSIDERED AT SQN NUCLEAR FACILITY. ADDITIONAL
$HEETS HAY BE ATTACHED AS NECESSARY.
PRECAUTION: USE ATTACHMENT 3 WHEN PERFORMING THE SCREENING REVIEW. - ;
- p. i
~~
DOCUMENT NO. AND REVISION: 5 rIW h . ~ .
l ' DESCRIBE CHANGE RELVt& E 0 TH P_ FuricTicN A L *TEMir4 4 ' M6' AS !d~
l p rn t c,e enn a c .
k TYPE OF ACTIVITY (Chance. Test. or Evoeriment) .. . . ,
I. DOES THE PROPOSED CHANGE INVOLVE A CHANGE IN THE FACILITY ( OR PLAT 4T 1,
i OPERATING CHARACTERISTICS) FROM THAT DESCRIBE 0 IN THE FSAR7 V NO YES IF YES A USQD EVALUAT!0t1 IS REGUIRED.
FSAR SECTION RESEARCHED 5. '2 i .4 . S. S .'7. '1, '7. 6 . *L . ) , 7 6. 7.*2
% . 4 . 2 . *1. 4 to 4.72_ .
, 2. DOES THE PROPOSED CHANGE INVOLVE NEW PROCEDURES OR INSTRUCT 10H. OR l REVISIONS TO ItiSTRUCTI0tl5 OR PROCEDURES. THAT ARE DIFFERENT FROM THE -
- I
}. PROCEDURES AS, DJSCRIDED IN THE FSAR OR PLANT TECH SPECS?
l YES V NO ~.
IF YES. A USQD EVALUATION IS REQUIRED.
FSAR SECTION RESEARCHED _C. 2. 'L A . 5 5. 73 , *7 6. Z .1 . ~h 6 . 2."1.
- > . 4 . L . 2. 4 l 0 4.~) . L '
'3 . IS THE PROPOSED TEST OR EXPERIMENT DESCR!DED IN THE FSAR OR ANY LICENSE AMENDMENT ISSUED BY THE NRC TO AUTHORIZE THE TEST OR EQUlPHENI?
YES NO __ V 9/A
. IF YES PROVIDE A REFERENCE TO THE FSAR SECTION OR LICENSE AMENOMENT.
- If NO. a USQD is required.
. 4. DOES THE PROPOSED CHANGE IPNOLVE A H0DIFICATION TO A RADWASTE SYSTEH WHERE THE RADWASTE SYSIEH IS NOT DESCRIDED IN THE FSAR?
YES 7' NO IF YES, A USQO EVALUATION IS REQUIRED.
~
FSAR SECTION RESLARCHED . R ."2 . 5, m 3.3 h1 11.53 i
- 5. CAN THE CHANGE. OR (EST OR EXPERIMENT AS DESCR!BEh IN THE DOCUHENT DE CONDUCTED OR IMPLEMENTED WITHOUT A CHAf4GE'TO THE TECHNICAL SPECIFICATIONS? V YES H0 IF NO, RETURN THE DOCUMENT TO THE ORIGINATOR FOR REVISION.
MODIFICATION, OR INITIATION OF A TECHNICAL SPECIFICATION CHANGE.
TECH PEC SE TIONS RESEARCH M4 4 . O , 3 A .'7.1.2 ake k A sk k Ab. k dh ed.h
- b N-PREPARER: Date 6-/ W
- V ADDITIONAL JUSTIFICATION /INFORMATION IS REQUIRED YES / NO
- IF YES. LIST APPROPRIATE REFERENCE DOCUMENTS.
'l APPROVED BY: MMA I Mr Icor LMf Date b b} bq i!!LD i 8 0316S/vm ,
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<l
. _ Revision 0 6.0 _
INSTRUCTIONS *
(continued) AT 4soV Retic.nrA mos/ .8 D qAl- CodPT. W g u M'D./rk1ce. 2.-H3-74-16. m . P/10 Tog g ;
6.4.8ae-(GReplace the fuse removed in step 6.4.8.9 at panel 2-R-74. Record in MI-6.20. m >
{ <
f/
/
'[. , ., N) .
6.4.8.)4 12.
Cognizant Engineer Date. /*
At 480V reactor MOV board 2Al-A, compartment cJ 3 4
'6C2, place 2-XS-74-1 in NORMAL cosition, and fl .
IO V .c) 3 $~ l{ i -
at panel 2-M-6 hand swltch 2-HS-74-1A in OPEN position and release. Verify at 480V reactor M j,$ . 'h .
.g , v '
MOV board 2A-A compartment 6C2 the CPEN cell of 2-FCV-74-1 is energized.
C .LI ~L Cf Id 7 $i
- 0 J g Cognizanc Engineer l
Date d4 %7 3 6. 4. 8.M IS Repea t s tep fri.2. 3. 6.++S 4 j ,i
- $ 59 9" f to
<w r ,
9
!k e1 >.O h (l 1g Cognizant Engineer i
Date g.
I1 Ql yj 6 . 4 . 8 . .k3 Repeat s tep t'r h +:+0. G 4'6. U h3(
/
5k( _ _ Cognizant Engtr.eer Cate f \6 4 fd Y f 6. 4 . 8 . kf Turn OFF the breaker at 480V reactor MOV board 2Al-A compartment 6C2 and record in S .d.o. a . 1
.MI-6.20.
y '
s '7 Cognitant Engineer
/
Date
,* 6.4.8.
h Remove the jumpers installed in steps 6.4.8.5 and 6.4.8.6. Record in MI-6.20.
2 /
Cognizant Engineer
$ Date "x - -
/
6.4.8.14 At 480V board 2Al-A, compartment 4Cl, place the shunt trip breaker l'n ON position.
Reocrd in MI-6.20.
/
Cognizant Engineer Date
( M-3* l's Re;<,e sq: r,. 4..e. i t 0424Q/cwm /
QF2<d ,qca Qc, i
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1 XC/2 B~/- /2. 5'.3 I
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5TIL27 I
Page 37 Revision 0 - '
6.0 I ?iS TRUC7 tOf15 (continued) 49oV FEocwf tv)0V 60/lf-D 2 Al-A ,(ostT,6C.1
}..
6.4.8.kr Turn on the breaker. Record in 111 - 6 . 2 0 . .
Verify that the valvo 2-FCV-74-1 stays in )
OPEN position.
. 'N -
Cognizant Engineer L'a t o no ,
- 6. 4. 3. Mr Notify the Unit Operator that sy' stem ti including the pumps and valves in steos (
t 6.1.1.1 through 6.4.1.7 may be returned to desired operating statt s.
i
/
Cognizan: Engineer Unte 6.4.9 Motor Driven Aux Feedwater Pomo Steam Gen I a nti 2 Lovel and Bypass Control Valves 2-LCV-3-155. ^ LCL 3 156A.
2-lCV-3-164, and 2-LCV-3-164A.
Reference Drawings: 45N603-3 45tl2668-4 x
45H2689-3 45!l657-26 45H603-5 45N2643-4 Cables 2V1068A, 2V1069A, 2V1088A, 2V1089A fl0TE: flotify the Unit Operator that performance of this test will affect the following:
1.
Motor Driven Aux Feedwater Pump
- 2. Steam Gen 1 and 2 Level and Bypass Control Valves
- a. 2-LCV-3-156
- b. 2-LCV-3-156A
- c. 2-LCV-3-164
- d. 2-LCV-3-164A I
{
Cognizant Engineer Date l
'6.4.9.1 i At panel 2-L-ilA, verify 2-XS-3-156 and !
2-XS-3-164 are in the NOR position.
I Cognizant Engineer Date 0424Q/ cum
_ _ - _ _ _ _ _ i
I c/ F 7 -/2.9 3 l
?"4C 5 2 8 SQH STI-27 Page 40 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.9.7 At panel 2-M-4, place 2-HS-3-156A and I 2-HS-3-164A into the AUTO position and verify: (
). 2-LSV-3-156A is not energized.
/ .
Cognizant Engineer Date
- 2. 2-LSV-3-164A is not energized. ;l a
/ ,), '
Cognizant Engineer Date 6.4.9.8 At panel 2-R-73, energize relay RAI by applying a temporary hand held jumper to ,f TB301, terminal points 3 (RDA1) and 5 (RAl), ;
and at panel 2-M-4: {
- ! r
- 1. Place 2-HS-3-156A into MANUAL BYPASS j position and verify 2-LSV-3-156A is j deenergized. j s /
Cognizant Engineer Date 7
- 2. Place 2-HS-3-164A into MANUAL BYPASS position and verify 2-LSV-3-164A is deenergized. J
/ )
Cognizant Engineer Date 6.4.9.9 At panel 2-M-4 memErJTo Rt LV
- 1. a Depress 2-HS-3-156A into the ACC RESET M sitionfand verify 2-LSV-3-156A DEd 'M+ rtlkE b)To energizes.
D M AN GM/)ss*pgg Cognizant Engineer Date tnctwrJ ramLf 2 D_e_ press 2-HS-3-164A into the ACC RESET
' j.positiongndverify2-LSV-3-164A
, - energizes.
) THEr4 PLA(S ltJTo THE 0
l MAN 87 Past fo.s/1,od Cognizant Engineer Date 0424Q/cwm L__--- _ _ _ . _ _ _ _ _
14' 8'7-)2.23 jf-. f9 SON
- STI-27 Page 46 Revision 0 6.0 INSTRUCTIONS (cont 1nued) .
6.4.13. Shutdown Board RM 'B' Pressurizing Fan 2A-A Reference Drawing: 45N779-18 ,;
o 45N1.648-3 -
^
Cable: 2PL3604A and 2PL 3605A g.
NOTE: Notify the Unit Operator that performance of this test will affect the following , I
\
- 1. Shutdown Board RM 'B' Pressurizing Fans */ '
2A-A, 28-8 -
)
,. 3 2B-B separation relays. < 'f .
]
AA, BB (2-R-71)
ANA, BNB (2-R-77)
ANB, BNA (2-R-74) p II in P-AUTO h 6.4.13.1 e r i fy/ pl ace ,2'-ilS ,31 and O /-HS-31C-391A -M-9)((2,C-)374 fin 0FF positton. (E-M-9) erify that Shutdown BWrd RM B pressurizing fan 28-8 running and fan 28-B ds tus lightONandgreenlightOFF(/-N-9). I
' I Cognizant Engineer Date 6.4.13.2 Verify that relay 'BNA' in 2-R-74 is deenergized and 'ANA' in 2-R-74 is energized.
/
Cognizant E neer Date i
6.4.13.3 Verify / place -HS-31C-391A(/-M-9) in P-AUTO position and verify that Shutdown Board RM B } '
pressurizing fan 2A-A not running and status '
red light 0FF &grgM light ON (/-M-9).
i Cognizant Engineer Date l
[ 0424Q/cwm
\
1
ZCF 81 -!2 83 gtL7 f 3 SQH l
_ STI-27 Page 47 Revision 0 ,
6.0 INSTRUCTIONS (continued) 6.4.13.4 Place /-HS-31C-392A (/-M-9) in OFF position and verify that Shutdown Board RM B pressurizing fan 2A-A running (red light ON and green light OFF) and fan 28-0 not running (red light OFF and green light ON).
/ ,
~
Cognizant Engineer Date 6.4.13.5 Verify that relay 'ANA' in 2-R-74 is ,
deenergized and 'BNA' in 2-R-74 is energized.
I
/ '
i Cognizant Engineer Date
- I i
6.4.13.6 At panel 1-R-48 lift wire llc 3 from TB638-3 (Panel Side) and verify that Shutdown Board $l RM B pressurizing fan 2A-A stops and red Record in
/
lightOFFgreenlightON(/(-)M-9).
MI-6.20.
/ h Cognizant Engineer Date Ii 6.4.13.7 Place wire 11C3 lif ted in step 6.4.13.6 in L ;
TB638-3 (Panel Side) at panel 1-R-48 and l verify that Shutdown Board RM B pressurizing i l
fan 2A-A running (red light ON green light OFF). Record in MI-6.20.
/
Cognizant Engineer Date . j 6.4.13.8 At panel 2-R-48 lift wire llc 2 from TB638-4 (Panel Side) and verify that Shutdown Board ;
RM S pressurizing fan 2A-A stops and red j lightOFFgreenlightON'(/-M-9). Record in j j
MI-6.20. I i
l i Cognizant Engineer Date !
1 I
0424Q/cwm !
D8
-_----------__-__-___ o
- .. .Icp g7 -/2 83 SQN Ap8f9 'd f STI-27 Page 48 Revision 0 :f 6.0 INSTRUCTIONS (continued)-
I 6.4.13.9 Place wire 11C2' lifted in step 6.4.13.8 in T0638-4 (Panel Side) at panel 2-R-48 and verify that Shutdown Board RM B pressurizing fan 2A-A running and red light ON green light l OFF(/-M-9). Record in MI-6.20.
I
/ "
i Cognizant: Engineer Date 6.4.13.10 Restart Shutdow Board RM B pressurizing fan 2B-B by placing positionandre[urntocedler.-H_S-31C-392A[(/-M-9)')ln -
vei'1Ty fan 28-B runs and red light ON & green light OFF
(/-M-9).)
I .
Cognizant Engineer Date ,
6 . 4 . '13 '.'1 1'- Verify" relay 'BNA' (2-R-74) deenergized and Shutdown Board RM'28 fan 2A-A ru ning and (red light ON & green light OF -(/-M-9. g i ;
- i. 1 Cognizant Engineer Date 6.4.13.12 Place a hand held jumper between terminals <
TB413-1 and TB413-2 in panel 2-R-74 to 1 energize relay 'ANA' (to open normally close i contact) and verify that Shutdown Board RM 2B' )
pressurizing fan 2A-A sto s and red light 0FF ),
& green light Of .l
(/'-M-9 ) . ./
Cognizant Engineer Date ,
6.4.13.13 Remove the hand held jumper placed at panel h, 2-R-74 in step 6.4.13.12 and verify that j Shutdown Board RM 2B pressurizing fan 2A-A not rynning and red light 0FF & green light Of
(/l-M-9 ) .
/
Cognizant Engineer Date l
0424Q/cwm l
e.
e a
Eci= 8'7-/2 23 SQN S gc-S @ 9 I STI-27 i Page 49 l
~ ,
Revision 0 !
6.0 INSTRUCTIONS (continued) 7 O l I 6.4.13.14 Verify /plac E-M-9 in ONpositiona/-HS-31C-391Aatpane nd return to center. orify that Shutdown Board RM B pressurizing fan 2A-A, running and red light ON and green light OFF 2CM-9).
I -
/
Cognizant Engineer Date 6.4.13.15 Place.1,2'-HS-31C-3918 at local control station in OFF position and return to center. Verify that Shutdown Board RM B pressurizing fan l 2A-A not running and red light \0FF and green light ON (f-M-9).
I
/
ognizant Engineer Date
- O ,
6.4.13.16 Verify / place /-HS-31C-3918intNpositionat the local control station and verify that Shutdown Board RM,B pressurizing fan 2A-A is i;unning and red light ON & green light OFF
(/-M-9).
I
/
Cognizant Engineer Date 6.4.13.17 Repeat step 6.4.13.15.
/
Cognizant Engineer Date 6.4.13.18 Notify the Unit Operator that the system may be returned co desired operating condition.
/ f Co'Jnizant Engineer Date
]
6.4.14 Equipment can be rel. urn'fi to service. Sign off on pages 17-19 of the Data Package. }
)
! I
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Revision 61 i APPEt40!X G2 Page I of 1 CHANGE e
UNIT AffECIEDNO.kCb-BLi'254
'2- I IETETION ME FORM t INSTRUCTION I!TLE k MtGu % TAMFUEm N Mar-N & %W It451RUCTION NO. __ S N -1') E D
- rtMTWI LATEST REV. DATC Nib l Q NcMM PAGES PuttAy DWnNaG.68 AfFECTED 4 .d_46 44 ) .
l DESCRIP110N 1a <c< ncm (,.or CHANGE (ATTACH USQD AND REVISED PAGES) A.bDCh R lg. 9 . G 4 C , 6 A .7 G.4.IO ;
E REASON FOR CHANGE SNM MPJCMTOR b-b UAK-f -
_1 RTcol rQ CoE PL1MCTlov.tAL. TEsmx 6b)tTH Mn c HMG G A4 TMG MT6tf a F THE Tt< r*
SUCHITitD By
_COfw b y g b hl A __ DATE 7-30*97 SECTION ..) M bf b d 15 THIS CHANGE PERMA.1NI? O NO ($[5 j, HON. PERMANENT EXP! RATION NIlk DATE--IF NO. t1U5t. INQlCATE IXP[RAi!0N 0 ATE RESP 0tJ5!BLE SECTION SUPERVISOR:
~
(not to estee 45gs)- -
p
_ (A . \- .
- /j g7 Approveo By Date SHOULD THIS REVISION AND PERf0RMANCE SERVE O YES /NO AS 2VR REVIEW?
If YES ATTACH A COMPLETED 51-1 APPt7.0!X r IOR THIS CHAtlGE OR E
- Aroroved Bv Date RESPONSIBLE SUPERVISOR /$RO CONCURRENCE . AA - k.
/ W k, QA CONCURREt1CE-
'% E #- N/)
I ANI/ANII CONCURRENCE (tr REVISION f)UNG 41 -
/ / 2hd[
/
'- IMPLEMENTED W ECTS
_,- A5ME COMPOUENf5/CR!iERIA)
PokC REVIEW DAIL_ V11UL-11 VV 6 n '3V (SCT/8 W/
PLAT 4T MANAGER (OR DESIGNEE) APPROVAL ,
f I DATE APPROVLD
' b 987 ChA 9CE MAY NOW 1E IMPtEMENT ED ~
C OPIES Or f 0Rt1 sl51RIljuf ED A5 f 0LLOw5:
1 - _SE Ttr/ICr (OG B00r 1 - E M QL ROOM CONTR0ttED COPIES _
. l!!ilEUCTIO?l.WDELJACM0E _
,, ,J.,,,, _ DOCUMENT CONTROL _
y b-p g AC, ES 25, 0ls N 00 Oli
/ r lpkS k Y3 I "7~?O' $'
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Revision 7 db 3
'i j ATTACHhENT 1 j l' iCREENING REVIEW FORM i
FOR DOCUMENTING APPt f CABILITY OF U$00 EVALUATION
<+
- THIS FORM IS TO BE USED TO PROVIDE A RECORD OF THE REVIEW OF EACH CitANGE TO
- AN INSTRUCTION PROCEDURE, RA!> WASTE SYSTEM OR THE FACILITY AND EACH TEST OR EXPERIMENT PROPOSED TO BE CONSIDERED AT SQN NUCLEAR ADDITI0flAL FACILITY.
L SHEETS HAY BE ATTACHED AS NECESSARY.
r-
'FRtTAUTION: USE ATTACHMENT 3 WHEN PERFORMING THE SCREENING REVIEW.
l l
00CUMENT NO. AND REVISION:
DESCRIDI CHANGE ADDCD I C b. I7 ~ 142.51+ Orr -27 RO -
An n 1Ttou M . Powc 'Tlem> M , 'TTXT tcJG GTE %
g- 61 ncemeu 6 aA . C .4. 6 c,.A.7 G,.A.sb 1 b
TYPE OF ACTIVITY (Chance. Tes't. or GoeHment) l'
, '1.
- l. DOES THE PROPOSED CHANGE INVOLVE A CHANGE IN THE FACILITY ( OR PLANT d OPERATING YES CHMACTERISTICS) v NO FROM 1 HAT DESCRIDED IN THE FSAR?
IF YES. A USQD EVALLATION IS REQUIRE 0.
- t 4.. FSAR SECTION RESEARCHED 10 4- 7. 2 Chd69 !
{
'l, 2.
, DOES THE PROPOSED CHANGE UNOLVE NEW PROCEDURES OR INSTRUCTION. OR
} REVISICHS TO INSTRUCTIONS OR' PROCEDURES. THAT ARE DIFFERENT FROM THE g- PROCEDURES YES AS DESCRIBED IN THE FSAR OR PLANT TECH SPECS?
V _NO ~
IF YES. A USQD EVALUATION IS REQUIRED.
fSAR SFCT!04 RESEARCHED lo 4. *7. 2. Ned. 6 9 3.
!$ THE PROPOSED TEST OR EXPERIMENT DESCRIBED IN THE FSAR OR ANY LICEtJSE AMENDMENT ISSUED BY THE .,W_NRC TO AUTHORIZE THE TEST OR EQUIPMENT?
YE5 NO 14}h '
IF YES. PROVIDE A REFERENCE TO THE FSAR SECTION OR LICENSE AMENDMENT.
t if NO. a USQD is required.
L 4.
DOES THE PROPOSED CHANGE ItNOLVE A MODIFICATION TO A RADWASTE SYSTEM WHERE THE RADWASTE SYSTEM IS NOT DESCR!DED IN THE FSAR? - q YES V NO '
~ IF YES, A USQD EVALUATION IS REQUIRED.
FSAR SECTION RESEARCHED N 13 ,, 11 3 /6 A II+S 3 r
- 5. CAN THE CHANCE, OR TEST. OR EXPERIHENT AS DESCRIBED IN THE DOCUMENT DE CONDUCTED OR IMPLEMENTED WI!HOUT A CHANGE TO Tite TECHNICAL SPECIFICATIONS? V' YES -
NO )
IF tJ0. RETURN THE DOCUMENT TO INE ORIGINATOR FOR REVISION,
_ MODIFICATION, OR IHit!ATION OF A TECHNICAL SPECIFICATION CHANCE.
1LCH SPEC SECTIONS RESCARCH 3b* !* b PREPA1ER: 6 Date 7 @
n/
ADDITIONAL .lVST!FICATION/INFORMATION IS REQUIRED IF YES, LIST APPROPRIA!E kEFEREtJCE DOCUMENTS. YES I_ tio ,
j
' APPROVED DY:
06 Ehl Date __
I!!Q i '
03165/vm
( .g, e
. inC P - 8 7 - l 254 P 4 G E .3 y :/0 r'. SON STI-27 Page 23
, Revision 0 6.0 INSTRUCTIONS (continued) 6.4.2.3 Verify / Place 2-HS-31C-500A (2-M-9) in P Auto and verify that 480V Board RM 2A press fan [
2B1-A & 125V Vital Battery Rm M exhaust fan C[3[}
2B1-A are not running. Status indicating red light OFF and green light ON (Panel 2-M-9). ,
/
Cognizant Engineer Date
}25V Vital Battery RM III exhaust fan 2B2-8 by placing 2-HS-31C-501A (2-M-9) in stop position.
Verify press fan statusigreen light ON red light OFF. (2-M-9).
~ .. /
Cognizant Engineer Date 6.4.2.5 Verify approximately 30 secs later after step 6.4.2.4 that 480V Board RM 28 press fan 281-A
& 125V Vital Battery RM III exhaust fan 281-A fan start. Verify press fan status red light ON green light OFF (2-M-9).
/
Cognizant Engineer Date 6.4.2.6 Verify that relay 2BA & 2AA are energized on Pnl 2-R-74.
/
^~
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.
l 6.4.2.7 Lift wire from TB411-7 (2AAl) at panel 2-R-74 at the field side (for both cables 2M2352A !
! and 2M2353A) and verify that relay 2AA (2-R-74) deenergizes. Record in MI-6.20.
1
/ !
Cognizant Engineer Date i
~-
1 0424Q/cwm I
~
L__ __-___ __ -_ _
ICF - 7 7 - / 25'1 Psce q- of to SON STI-27
, Page 31
, Revision 0 6.0 INSTRUCTIONS (continued) 6.4.6 Turbine Driven Aux Feedwtaer Pumo, Steam Generator #4 Level Control. Valve 2-LCV-3-175, Relav 175RI Reference Drawings: 45N603-2 45N2642-5 45N2689-3 45W657-26 Cable 2V1052A NOTE:
Notify the Unit Operator that performance of this test will affect the following:
- 1. Turbine Driven Aux. Feedwater Pump 2.
- 3. Steam Gen #4 Level Cont Valve 2-LCV-3-175 Relay 175R1
/
Cognizant Engineer Date 6.4.6.1 Verify the Turbine Driven Aux. Feedwater Pump is not running.
Cognizant Engineer Date 6.4.6.2 Verify / place 2-XS-3-175 at panel 2-L-11A in NORMAL, 2-HS-3-175A at panel 2-M-3 in MANUAL and 2-LIC-3-175 at panel 2-L-381 in 1007.
CLOSED position.
/
Cognizant Engineer Date 6.4.6.3 At panel 2-R-74, place a temporary hand held jumper on TB421, terminals 1 (4SFP1) and -
2(4SF23) on the panel side. At panel 2-M-3 place 2-HS-3-175A in AUTO, verify solenoid 2-LSV-3-175 energizes. At panel 2-M-3 verify ,
valve 2-LCV-3-175 remains closed by observing red light OFF and green light ON. Depress ACC RESET, return 2-HS-3-175A to MANUAL.
Verify at Panel 2-R-74, relay 175R1 remain:
energized. Remove the temporary handheld jumper and verify the relay 175R1 I de-e n e rg i zejs o ncJ sole no cl '2. - LS V 75 de enery. 2.e d
/
l Cognizant Engineer Date
\ -
x h AT PANEL {? - M *3 VE (At Fy '2 - L C V
- 3 ~ 87 E 0424Q/cwm REM AINS CLosep ray oGSERVtMCi RED 'I G H I' OFF A Np GR EEN LIGiH T O NI
~
e-
. SCC /T- F7- /2 54 f Mass.5 oc /o SON STI-27 '
Page 32 Revision 0 6.0 INSTRUCTIONS' (continued) 6.4.6.4 _ s,\
'- At panel 2-M-3, place 2-HS-3-175A in ACC ~
RESET and verify at 2-R-74 that relay 175R1 does not energize. (-Ver4&j-4al-id 2 LSV 3 175'deenergized. At pane! 2 " 3 verify 2 LCV 3 75 rc : ins vivaud by /
chser"'ng red '!;ht CTI and greer '!;ht ON./'
Return 2-HS-3-175A to MANUAL.
/
Cognizant Engineer Date 6.4.6.5 Notify the Unit Operator that the system may
\ be returned to the desired operating status.
/'
Cognizant Engineer Date 6.4.6.6 Perform SI-166.6 for valve 2-LCV-3-175.
Attach copies of completed SI Data Sheets to Test Data Package.
/
Cognizant Engineer Date 6.4.7 Turbine Driven Aux Feedwater Pump Steam Generator #3 Level Control Valve 2-LCV-3-172, Relay 172RI Reference Drawings: 45N603-2 45N2689-3 45N2642-5 45W657-26 Cable 2V1022A NOTE:
Notify the Unit Operator that performance of this test will affect the following:
- 1. Turbine-Driven Aux. Feed 9ater Pump 2.
3.
Steam Gen. #3 Level Cont Valve 2-LCV-3-172 Relay 172R1
/
Cognizant Engineer Date 6.4.7.1 Verify the Turbine Driven Aux. Feedwater Pump is not running.
/
Cognizant Engineer Date 0424Q/cwm
_______--__-_-_-O
'. ICF-8 7- / 254 PA Gr E 6 @ lO
! SQN STI-27 l
Page 33
. Ilevision 0 6.0 INSTRUCTIONS (continued) 6.4.7.2 Verify / place 2-XS-3-172 at panel 2-L-11A in NORMAL, 2-HS-3-172A at panel 2-M-3 in MANUAL, and 2-LIC-3-172 at panel 2-L-381 is 100Y.
CLOSED position.
! /
Cognizant Engineer Date 6.4.7.3 At panel 2-R-74, place a temporary hand held jumper on TB420, terminals 1 (3SFP1) and 2(3SF23) on the panel side. At panel 2-M-3 place 2-HS-3-172A in AUTO. Verify solenoid 2-LSV-3-172 energizes. ,At panel 2-M-3 verify 2-LCV-3-172 remains closed by' observing. red light 0FF and green light ON. Depress ACC RESET, r
- - a t apanel.eturn 2-HS-3-172A 2-R-74 to MANUAL.
that relay 172R1 remains Verify energized. Remove the temporary hand held umper and verify relay 172R1 deenergizes/
Cognizant Engineer Date 6.4.7.4 2 S-3-172A in RESET and verify at 2-R-74 that relay 172RI p6Rt does not energize. Vcrifv 4c!cn^id
)ver!3'72deenergizes. A+-pe:s l 2 "4
'fy 2 LCV 3 '72 remains closed by cb:cr"i ng red '!ght CFr and gr-em n light HS-3-172A to MANUAL.
k
/
Cognizant Engineer Date 6.4.7.5 Notify the Unit Operator that the system may be returned to the desired operating status.
/
Cognizant Engineer Date 6.4.7.6 Perform SI-166.6 for valve 2-LCV-3-172.
Attach copies of completed SI Data Sheets to Test Data Package.
/
Cognizant Engineer Date 1
AND sol ENo t o 2 - L s v 17 2 pe-eNeMIZED.
0424Q/cwm AT PANEL 7-M* 3 VEf2t FY '2- L tv- 3 172 REAAiMS l CLOSED By' 06 S S R.V s M Gs RED UGWr OFF AND GWSEA LIGHT oN _ _
l e .
(cf /2 5-f Pace f on to SQtt STI-27 Page 37 6.0 Revision 0 INSTRUCTIONS (continued) ~_
6.4.8.17 Turn on the breaker. Record in MI-6.20.
Verify position.
OPEN that the valve 2-FCV-74-1. stays in
/
Cognizant Engineer Date 6.4.8.18 J~C # - S ;z - u s o including the pur.p: Notify the Uni t Operator th and Ja'.':: in :ttp>
-5.1.; i thr; ugh 5.0.1.7 may be returned to desired operating status.
i
~
j Cognizant Engineer Date 6.4.9 Motor Driven Aux Feedwater Pumn Steam Gen 1 an
_2-LCV-3-164, and 2-LCV-3-164A.and 8voass Control V Reference Drawings: 45N603-3 45N2688-4 45N2689-3 45W657-26 45W603-5 45N2643-4 Cables 2V1068A, 2V1069A, 2V1088A, 2V1089A NOT_E :
Notify the Unit Operator that performance of this test will affect the following:
1.
- 2. Motor Driven Aux Feedwa'ter Pump Steam Gen 1 and 2 Level and Bypass Control Valves '
- a. 2-LCV-3-156
- b. 2-LCV-3-156A
- c. 2-LCV-3-164
- d. 2-LCV-3-164A .
+ /
Cognizant Engineer Date
~
- 6. 4. 9.1.1 At panel 2-L-IIA, verify 2-XS-3-156 and 2-XS-3-164 are in the NOR position.
/
~
Cognizant Engineer Date
~
caution : Use. extreme cAUTseN VJHE N LfFTING OR R E IN STALLING, A LIVG WIRE. AT A TEeMINAL ro PREVENT THE Posslettery OF 5 HOCK OR SoR4 Fee 4 occuerNG .
04240/cwm
(, . 4 . CT . I AT PArJEL Z-R-48 TS G'51-2 LIFT WIRE RAT [ PANEL Recono sN ut.c,.za ANO vsesFy inar Reury RAI
. IM 2. - R - 73 26 DtfENGRGle6D ___ _ _]____
.Z C F - 8 7'. A 5 9 PAGe P cA 10 SQN' STI-27 Page 41 '
Revision 0 6.0 INSTRUCTIONS (continued) 6.4.9.10 At panel'2-R-73, remove temporary hand held jumper applied in step 6.4.9.8, place 2-HS-3-156A and 2-HS-3-164A into ~the AUTO position and verify: -
- 1. 2-LSV-3-156A is not energized.
I
. Cognizant Engineer Date 2.
2-LSV-3-164A is not energized.,
I g Cognizant Engineer Date 6.4.9.lJ. ; Notify the Unit Operator that the system may be returned to the desired operating status. .
/
Cognizant Engineer Date 6.4.9.12 Perform SI-166.6 for valves 2-LCV-3-156, 2-LCV-3-156A, 2-LCV-3-164 and 2-LCV-3-164A.
Attach copies of the completed SI data sheets to the Test Data Package.
/
Cognizant Engineer Date h
C A .9.10.1 AT PANEL 2- R- 48 , TERMIMAL T3 Lock 63 2- Z IN S TA.L L W1RE R A 1 LIFTED IN ST6 P G 4 A. i AND RECORD iM M I - 6 20 , VE RIFY THAT RELAY RAI IN 2-R 73 IS 6M C Q GlEED tF STEAM GEN 6t2.ATort LD LGVEL EXISTS . /
CoGNI E ANT Es si rJ EF_R. DATE t
04240/cwm O
.-_.-__-.--.--.-_---_--__.___--___.__.--w
- O
- s'7-/.69 psme 9 of to f..
SON STI-27 Page 42 6.0 .
Revision.0
_ INSTRUCTIONS (continued) 6.4.10 Motor Driven Aux Feedwater Pumn 2A-A '
Reference Drawings: 45N765-6 45N2676-5 45N2689-3 4SN2676-4 45N779-23 33-47035-D561 Cable 2PP656A --
NOTE:
will affect the following:hotify the Unit Operator tha 1.
- 4. SG2 Level /8ypass Control Valve 2-LCV-3-156 and 156A
- 5. SGl Level / Bypass Control Valve 2-LCV-3-164 and 164A
- 6. SG Blow Down. Control Valve 2-FCV-1-32
- 7. SG Blow Down Control Valve 2-FCV-1-14
- 8. Motor Driven Aux Feed Water Pump 2A-A
- 9. STM GEN Bldn No. 1 Samp Valve 2-FCV-43-55
- 10. STM GEN Bldn No. 2 Samp Valve 2-FCV-43-58
Cognizant Engineer Date 6.4.10.1.I Verify that the Aux Feedwater Pump 2A-A is not running.
At 6.9kV Shutdown Board 2A-A, compartment 10, rack out the breaker. Record in MI-6.20.
/
Cognizant Engineer Date ~
} 6.4.10.2 f At 6.9kV Shutdown Board 2A-A compartment 10 verify / place 2-XS-3-ll8 in NORMAL position.
/
Cognizant Engineer Date 6.4.10.3 At panel 2-M-4 verify / place 2-HS-3-il8A in "A-P AUT0" position.
/
Cognizant Engineer
[
~
Date s
( C AoTtoN . AU f> G Extrn u t CAu rs o 9 WHtM UF r#Nr n on cC N s tA tu NQh LIVE Wa rt @ AT A TERMINAL To PA C v0 t. tfr TH E Po s981bity 08: SwocK o rc (50 r2 4 FooM occ ura 46, G .4,lo ,1 AT PANEL RECo4D N MI~2 -
- (2 - 4 8 TO 632-6 LIFT t4f f4G SAlOhPAMGL SfD G.Z o AMD VE RIFy TH AT RE L AY IX N G900 V
- SHOTDoWM GD:
2A. A ts DE EMG% RED
'" j c.ec,Nianvr E9GINEER DATE I
l
_ - _ _ _ - - - = - ~
,4 icp t 2 54
.O psceto on/0 SON i STI-27 l Page 43 <
Revision 0 6.0 INSTRUCTIONS .(continued) 6.4.10.4 At panel 2-R-74 place a' hand held temporary jumper at panel side on T8423. terminals 11 (SA10CS) and 12(SA10C7).. Verify on'the 6.9kV Shutdown Bd 2A-A compartment 10 th'at relay IX is energized. Remove the installed jumper. -
and verify that relay IX deenergizes.
/
Cognizant Engineer Date 6.4.10.$ At panel 2-M-4 place 2-HS-3-ll8A in STOP position and then to A-P-AUTO position.
Verify on the 6.9kV Shutdown Board 2A-A i compartment 10, relay 30X is deenergized.
L ' /
Cognizant Engineer Date 6.4.10.6 At panel 2-R-48 place a hand held temporary jumper on TB623, terminal 10(SA10CS) and TB624, terminal 2(SA10C7). Verify on the 6.9kV Shutdown Bd 2A-A that relay IX is energized. Remove the installed jumper and verify that relay IX deenergizes.
/
$iE:e-Cognizant Engineer Date 6.4.10.7 Notify the Unit Operator that the system may be returned to the desired operating status.
/
l Cognizant Engineer Date _
- 6. 4.10.6.1 AT PAN 6L 7_. g. 48 TE RMIM AL Stock 632-6 g IN GTA LL u/iR E S A lo c 7 LIF T6 D IM $TEP 6.4,10. j '
AMD REco t2 D IM M r 6 -7o . VE Ef Fy THAT RELAY IX 'ON 6 .914V S H OTDOW N GD 2A-A 15 ENERGIE6D (f STEA% GNERATo Lo to LE VE L EXIST 6 .
/
@M ll A NT ENGIMCf/2. DAT{
0424Q/cwm
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PSA$8 SON Al-4 Page 45 Revision 6l APP (NDIX G2 Page I or i CHANGC N0.lC b~b 7"l2"!7 UNIT'AffECIED 2 7 DMCTI0tl CHAtEE FORM INSTRUCT 10N TITLE MC_hfdLYCl"IAG6 TC4 EC4C2Lecrwec.z%Lqswri4 PcTm
,[ INS 1RUCTION NO. 517 -2 l RD (Nu: WLEA LAMAQC-LATEST REV. DATE '7[lG).2t]_ PAGES AffE TED' -
DESCRIPTION or CHANGE (ATTACH USQD AND REVISED PAGES) A 14 S+rt1ard C 4. C? Arlo CAurren] Ns TE. ini .cscroor 1 C 4 I. c.4.2 d REASON FOR CHANGE ^l C ACE C-1 N fnt%$ C CtJH C T*/er/ A L TEl Tr>lG [ctnCLEr/c .
i SUBMIT TED BY (* HMMM1 bM.A DATE 7-24"*87 SECTION _ ."ht/S /f E8 15 THIS CHANGE PERMAbENI? O N0 sir"rE S IF No,' MUST-INDICATE' EXP! RAT [0N DATE A NON-PERMANENT EXP! RATION DAIC WA (not to Muceed 45 RESPONSIBLE SECTION SUPERVISOR: y /
g U4 m. / # / 7 t#-T7
/ ApprcJe by Date SHOULD THIS REVISION AND PERFORMANCE SERVE AS 2YR REVIEW?
O YES 0 IF YES ATTACH A COMPLETED S1-1 APPENDIX F ICR THIS CHANGE OR Al-4 APP .
/ Acoreved B Date
{
b RESPONSIBLE SUPERVISOR SRO CONCURRENCE.
bly / ~7-LAf7 QA CONCURRENCE .t
, i ,V' / "/-J747
! AN!/ANil CONCURRENCE (If REVISION BEING
. . CfE ,
/
IMPLEMENTED AffECTS ASME COMPONENT 5/ CRITERIA)
!) /
PORC REVIEW DATE NI l- ~I 4Q~l
' ' <,/ -
PLANT MANAGER (OR DESIGNEE) APPROVAL / /j!j[ 7 7 lh87 I
DATE APPROVED
' 7 7 $$7 1111 L CHANGE MAY NOW BE IMPLEMENTED COPIES OF 10RM DISTRIBUTED AS FOLLOWS:
1
- SE TET/ICT LOCtJ00K
- r0NiaQu00M CONTROLLED COPIES I
_h3LRUC110!LM0RLLAIKAGE -
I
_DD.C9 tic!!LIDt!LR_0L -
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bYGLhMk 7-L7 '07-
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' SQA119 Revision 7 ATTACHMENT 1 EEfffJ11NG OF.VEW FORtj FOR 00CUMFNTIt{G_JPPL ICABILITY OF UiOD EVALUA TION P THIS AN INSTRUCTION. FORM IS TO DE USED PROCEDURE, RADWASTE TO PROVIDE SYSTEM A OR RECORD OF THE THE FACILITY REVI AND CACH EXPERIMENT PROPOSED TO BE CONSIDERED AT SQN NUCLEAR FACILITY, J SHEETS MAY BE ATTACHED AS NECESSARY. ADDITIONAL PRECAUTION:
r- USE ATTACHMENT 3 WHEN PERFORMING THE SCREENING REVIEW.
~
DOCUMENT NO. AND REVISION: _.$ C b-- N- k N
~{ DESCRIBE CHANGE AbbeD 4dInTiogAg,Jo 4cTic xtAs
_ Arc h C AUTitu AirvTY- t ed cEr -r t t e vs n..I,r%A..? TGshG MTt'-tM DJ b AL h G*a._.$ ."5Ct W b k'Y-TYPE OF ACTIVITY (CMnce. Tes t. or Exoeriment) -
, 1.
g CPERATING CHARACDOES THE PROPOSED CHANGE INVOLVE A CHAN YES . RISTICS) FROM THAT DESCRIBE 0 IN THE FSAR?
__ NO
~
IF YES A USQ3 EVALUATI0tt IS RE UIR D FSAR SECTION RESEARCHED .9 A-g . A. '2I 'dt I h-la*2l '9'4*!*bs @ k2.: l #
- R 2*, W d g' eq G *2-2.h,.
G.4.7 3 2.
DOES THE PROPOSED CHANCE INVOLVE NEW FROCEDURES OR INSTRUC REVISIONS TO INSTRUCTIONS OR PROCEDURES. THAT ARE DIFFERENT j PROCEDURES YES V NOAS DJF CRIBE0 IN THE FSAR CR PLANT TECH SPECS?
IF YES. A USQD EVALUATION IS REQUIR FSAR SECTION RESEARCHED S 2 1 fey 9 9 7 h M M .I.i . f4t*2.i@ @l'hi % 2'M O 2-(f h I4 ~
3.
r IS THE PROPOSED TEST OR EXPERIMENT DESCRIBED IN THE FSAR OR AMEN _YES 0 MENT ISSUED BY THE NRC TO AUTHORIZE THE TEST OR EQUIPMEN
.. NO w/AM
{
IF YES PROVIDE A REFERENCE TO THE FSAR SECTION OR LICENSE AMEtJj f
If NO. a USQD is required, l 4.
DOES THE PROPOSED CHANGE INVOLVE A MODIFICATION TO A RADWASTE1 WHERE YESTHE RADWASTE
_, NO SYSTEM 15 NOT DESCRIBED IN THE ISAR? ,,
IF YES A USQD EVALUATION IS REQUIRED.
FSAR SECTION RESEARCHED _ 1142 % . Il " M . c d N 6 A r
5.
CANTHECHANGE,ORTEST.OREXPERIMENTASDESCRIBEbINTHEDOCUMENTBE CONOUCTED SPECIFICATIONS? OR t/ IMPLEMENTED YES _. WIIHOUT A CHANGE TO THE* TECHNICAL
(
NO IF NO, RETURu THE DOCUMENT TO THE ORIGINATOR FOR REVISION.
H0DIFICATION OR INITIATION OF A TECHNICAL SPECIFICATION CHANCE.
TECH SPEC SECTIONS RESEARCH 13 . Lt I LL j 'E f4.4_*[p .2, $fA. M2j 3f. Pip 9 3f4.&lO 9 PREPARER: OA C -
AN y yy Date_.7 j
Wf?
ADDITIONAL. JUST!FICATION/INFORMATION IS RFQUIRED YES NO
_ IF YES. LIST APPROPR] ATE REFERENCE DOCUMENTS. _
APPROVED BY: W t ha t a.i kne# f IlTLFJ Date _ INo1 b ' '
03165/vm
1 Ic. p 8 7-1247 PngtS$e SON ST1-27 Page 18 Revision 0 6.0 INSTRUCTIONS (continued) 6.4 Functional Test NOTE:
PRIOR TO FUNCTIONAL TESTING A BRIEFING CONTAINIllG SPECIFICS OF EACH FUNCTIONAL TEST WILL BE CONDUCTED .
RECORDED ON ATTACHMENT 3. ACD ATTACHMENT 3 PAGES AS _
REQUIRED TO THE DATA PACKAGE. EACH FUNCTIONAL TEST
, (6.4.1 FOR IT.THRU 6.4.13) SHALL HAVE AN ATTACHMENT 3 COMPLETE
~
6.4.1 480V Board Rm 2A Pressurizing Suppiv Fans 2Al-A. 2A2-B 125V Vital Battery Rm IV Exhaust Fans 2Al- A, 2A2-B Reference Drawings: 45W657-31 45N779-18 45N2648-3
, _ 45N2689-3 45N2632-5 47W866-3 47W867-6 Cables: 2PL3473A, 2M2340A, 2M2341A h0T Notify the Unit Operatcr that operation of this
'- test will affect the following:
- 1. 480V Board Rm 2A Pressurizing Supply Fan 2Al-A
- 2. 480V Board Rm'2A Pressurizing Supply Fan 2A2-8
- 3. 125V Vital Battery Rm IV Exhaust fan 2Al-A
- 4. 125V Vital Battery rm IV Exhaust Fan 2A2-8
- 5. Separation Relays IAA (2-R-74) -
LAC (2-R-71) 1AB (2-R-77) 16B (2-R-77)
IBC (2-R-71)
IBA (2-R-74)
/
Cognizant Engineer Date
. . - ~ _ . . - ~- _.
NOTE 2. E nsure. 4 hat 12 5 v V&l %fevy Rm G \
Ntevies are n ot_ on eq u alia e M cn1
.E&wge- cluving thi S [uncWon4l keGL )
\,1
-x Co ni.one
?
0424Q/cwm
F 1 .
T c.F 6T 125 7
~
P9Q8
- son STI-27 Page 22 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.2 480V Board Rm 2B Pressurizing Suoply Fan Separation Relay 2AA (2-R-74)
Reference Drawings: 45W657-31 -
45N2689-3 45N2632-5 47H866-3 '
47H867-5 Cable: 2M2353A N .
NOTE /l hotify the Unit Operator that operation of this test will affect the following:
~
1.
480V Board Rm 28 Pressurizing Supply Fan 281-A
- 2. 480V Board Rm 2B Pressurizing Supply Fan 262-8
- 3. 125V Vital Battery Rm III Exhaust Fan 281-A
- 4. 125V Vital Battery Rm III Exhaust Fan 2B2-B
- 5. Separation Relays 2AA (2-R-74) 2AC (2-R-71) 2AB (2-R-77) 2BB (2-R-77) 2BC (2-R-71) 2BA (2-R-74)
/
g> Cognizant Engineer Date ,
6.4.2.1 Verify / place 2-HS-31C-501A (2-M-9) in P-Auto and 2-HS-31C-500A (2-M-9) in step position.
Verify approximately 30 secs 1ater that 480V Board Rm 2B press 282-8 & 125V Vital Battery i Rm III exhaust fa,n 2B2-8 running and press fan 2B2-8 red status light ON and green light OFF (2-M-9).
l 4
Cognizant Engineer Date 6.4.2.2 Verify that relay 2AA & 2BA in 2-R-74 are deenergized.
/
g-~ m _ Cognizan t Engineer Date b- %~
' i FJcTE '2 En c a rc -t h a + #2n/ws: egg g g l 04240/cwm GwHer i e s are riet on eq u ale'2 e Qakd"7 (kIrYimg thib -} r nic h'o ncil {est,
,. \ C.cqnizant Enge%cc e CEic
Ic F. 31 12.17 Pqe5iB f
~
SQN STI-27 Page 34
, Revision 0 6.0 INSTRUCTIONS (continued) 6.4.8 RHR Svstem Isolation Valve 2-FCV-74-1 4 Reference Drawings: ]
Cable 2V2797A NOTE:
Notify the Unit Operator that performance of this test will affect the following:
1.
RHR System Isola tion Valve 2-FCV-74-1 2.
Annunciator on. for "2-XS.-74-1 Aux Jransfer" will come
/
g Cognizant Engineer Date b
6.4.8.1 Verify / place valve 2-FCV-63-1 and 2-FCV-63-72 in closed position.
At 480V reactor MOV board 2Al-A, compartment 6C2, verify / place 2-XS-74-1 in NORMAL position.
/
Cognizant Engineer Date 6.4.8.2 At panel 2-M-6 verify / place valve 2-FCV-74-1 open light isand OFF.verify red light is ON and green
/
Cognizant Engineer Date 6.4.8.3 At 480V reactor MOV board 2Al-A, Compartment 6C2 place the breaker in OFF position.
Record in MI-6.20.
/
Cognizant Engineer Date 4(1CAUTION: . _ . _ . _ .
~N USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO .
PREVENT THE POSSIBILITY OF SH3CK OR BURN FROM i L OCCURRING.
J
\
0424Q/cwm
(..
. 'I.C E O M P<p 8 SON STI-27 Page 35 l
Revision 0 6.0 INSTRUCTIONS (continued) 6.4.8.4 At 480V reactor MOV board 2Al-A, compartment 4Cl place the shunt trip breaker in 0FF position.
Record in MI-6.20. ;
/ '
Cognizant Engineer Date 6.4.8.5 At 480V reactor MOV board 2Al-A, compartment 6C2 install a jumper at terminal block with wires 6C201 and 6C207 to bypass limit switch contact 33/bo. Record in MI-6.20.
s s
/
Cognizant Engineer Date 6.4.8.6 At 480V reactor MOV board 2Al-A compartrrent
- e
- 4Cl instdll a jumper at terminal block with 3 wirts 6C25M and 6C27. Record in MI-6.20.
/
Cognizant Engineer Date 6.4.8.7 Turn ON the breaker of step 6.4.8.3 and record in MI-6.20.
/
Cognizant Engineer Date 6.4.8.8 At 480V reactor MCV board 2Al-A compartment 6C2 place 2-XS-74-1 in " AUX" and 2-HS-74-lC in "0 PEN" for 2-FCV-74-1. Verify OPEN coil is energized.
i l
/
Cognizant Engineer Date 6.4.8.9 _ At panel 2-R-74_, remove fuses 2-FU2-74-1A-A.
f
[ Record in MI-6.20 Q Verify at 480V reactor MOV board 2A-A compartment 6C2 the OPEN coil of 2-FCV-74-1 is deenergized.
/
Cognizant Engineer Date 5 % av me~t ex+c~WAw 9t gw p cd fa M wdIdctbW M i 0424Q/cwm
{L,C 2ci , ((eced u MI- 67 Of
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, STI-27
'~ _ pt w . y - t .& fLQ2. A E ww c,p .3 .t.w/ cd M e f G SM - 1 Page 36 6.0
' ] Revision 0
' INSTRUCTIONS (continued) u 6.d8..dg - Replace the fuse removed in step 6.4.8.9 at panel 2-R-74 Record in til-6.20.x J
/
Cognizant Engineer *
. el
, , N) 3 6.4.8.)4 12.
At 480V reactor it0V board 2Al-A compartment Date
<J c) 6C2, place 2-XS-74-1 in NORMAL position, and M at panel 2-M-6 hand swltch 2-HS-74-IA in OPEN
@ j '8~ j.5'* position and release. Verify at 480V reactor 4e MOV board 2A-A compartment 6C2 the OPEN coil j g}, k ' }j of 2-FCV-74-1 is energized.
.g 3 V i I e jA /
" O) ),
gS Cognizant Engineer Date 6.4.8.X Repeat step G.4.0.9. G.4 S 4
.l.. c W p 7) a W 4
i #
Cognizant Engineer I
Date f
44
( .@l 6. 4. 8. M Repeat s tep f,.4.0.10. 6 44 10
>g%b'3 g 7 d
% Cognizant Engineer
< Date
- '(T*5 Y c
f 16 f 6. 4 . 8. Ff Turn 0FF- the breaker at 480V reactor MOV board 2Al-A compartment 6C2 and record in
- v. yj MI-6.20.
k5 .7$
- I Cogni'zant Engineer Date 6.4.8.
ggh Remove the jumpers installed in steps 6.4.8.5 and 6.4.8.6. Record in MI-6.20.
~
O /
Cognizant Engineer f - 16 Date g .
6.4.8. M At 480V board 2Al-A. compartment 4C1. place O the shunt trip breaker in ON position.
keocrd in MI-6.20.
/
Cognizant Enginetr Date 6 4 -S.16 Re% GE{2 G 4. 6.I{
04240/cwm I l_
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p S~pl 2. ~/
{
(
easy sf 6 l SQN STI-27 Page 37 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.8. Turn on the breaker. Record in MI-6.20.
Verify that the valve 2-FCV-74-1 stays in OPEN position.
j .i Cognizant Engineer Date 2c)
- 6. 4. 8. Mr Notify the Unit Operator that system including the pumps and valves in steps 6.1.1.19through 6.4.1.7 may be returned to desired operating status.
/
Cognizant Engineer Date 6.4.9 Motor Driven Aux Feedwater Pump Steam Gen 1 and 2 Level an_a 3voass Control Valves 2-LCV-3-IS6. 2-LCV-3-156A, 2-LCV-3-164, and 2-LCV-3-164A.
Reference Drawings: 45N603-3 45N2688-4 45N2689-3 45W657-26 45W603-5 45N2643-4 Cables 2V1068A, 2V1069A, 2V1088A, 2V1089A NOTE: Notify the Unit Operator that performance of this test will affect the following:
- 1. Motor Driven Aux Feedwater Pump
- 2. Steam Gen 1 and 2 Level and -Bypass Control Valves I
- a. 2-LCV-3-156 l
- b. 2-LCV-3-156A
- c. 2-LCV-3-164
- d. 2-LCV-3-164A 1
/
Cognizant Engineer Date !
l 6.4.9.1 At panel 2-L-11A, verify 2-XS-3-156 and 2-XS-3-164 are in the NOR position. ,
I
/ ,
Cognizant Engineer Date 1 0424Q/cwm
- i g .v A(LE. I oF b U$7~' [N e >
. SON !
AI-4 Page 44
- Revision 61 APPEH0!X G1 CHANGE NO. @~ I L O) I
/
Page 1 of 1 UNIT AffECTED 7-Y
~ ,
TEMPORARYCHANGEFORM I
$, INSTRUCTION TITLE bc HsGH VnmicLAMAGE CAM TtiLLM Tm M sis.tcTib
- cL40;T M Wccabt75'14 Aw mt Pr If N DA L- VaC INSTRUCTION NO. SII-II .EO PAGES AffECTED 35',3%
LATEST REV. DATE 7- N
- b7 AND ADDED f2 s! 6 F> .
g, DESCRIPTION Of CHANGE (ATTACH U$QD AND REVISED b00ctW PAGES)
~
E00i>mEM
__ thfW1 Fl CATied A> c MF,JCLATtV2E h.)->AtiF#T* C//nddES)
- { REASON FOR CHANGE Nod - idh*dT Jd%TUCDC4 CHAD 6ET lb /3Ltbd DEefoe/n4Ati* 05 CuA)ChwA L 'WT AD >> Ault) F00iP/rrfai /?ET7beAhd.
~
SUBMITTED 8 I M/I ATE '7- 2 0 8 7 SECTION hME-8f2
- f. ,t . O CHANGE ACCEPTANCE CRITERIA? ,
F "
O AfffCT QC HOLD POINTS?
O AFFECT ANI/ANII HOLD POINTS?
O IMPLEMENT A TEMPORARY ALTERATION
- TO OPERABLE CSSC EQUIPMENT?
O VIOLATE TECH SPECS OR OTHER LICENSING REQUIREMENTS?
O CHANGE REVIEW / APPROVAL AUTHORITY OR 0 MAKE A SIGN!f! CANT CHANGE TO THE SCOPE, RESPONSIBILITY?
TECHNIQUE, OR SEQUENTIAL ORDER Of STEPS AffECTING RESULTS OR NUCLEAR SAFETY?
" If ANY BLOCK IS MARKE0 EXCEPT QC AND AN!/ANII HOLD POINTS, CHANGE IS INTENT, "
AND MUST BE PROCESSED USING APPENDIX G2 **
d ANI/ANII CONCURRENCE (If REVISION BEING IMPLEMENTED AffECTS N/4 /
ASME COMPONENTS / CRITERIA)
". QA CONCURRENCE (If QC HOLDPOINT AFFECLE0J h r*sh brN AMECTE D /
RESP SECTION SUPV/
SE AUTHORIZATION TH F A ///e (IA
Ae a Awa / 7-L4- t /
f DATE APPROVED & 742 WM /
HUST PORC BY CMANGE MAY NOW BE IMPLEMENTED
/ Permanent 0 Temporary (one time or limited, performance)
EXPIRATION DATE (N/A if permanent) A//4 (not to exceed 45'. days) r' RESPONSIBLE SECTION SUPERVISOR: NLI AF N.F id / ~7-1d
- f 7 t/$ignature Date
,- v PORC REVIEW DATE '
PLANT MANAGER (OR DESIGNEE) APPROVAL 4
OATE APPROVED
, .?
COPIES Of FORM DISTRIBUTED AS FOLLOWS:
1, - SE TCf/TCf LOG BOOK -
I
.I -
INSTRUCTION WORK PACVACE 1
- DOCUMENT CONTROL -
I b 0388a/1dv b
- m
- r.:
_ ~_. RC?Q.qgy
=- .=-
.- %Qg I
. . ~ -. =
SQA119 9
Revision 7 ATTACHMENT 1
, m, SCREENING REVIEW FORM .
FOR DOCUMENTING APPLICABILITY OF U500 EVALUATION THIS FORM IS'TO BE 'USED TO PROVIDE A RECORD OF THE REVIEW OF EACH CHANGE TO AN INSTRUCTIO
N. PROCEDURE
RA0 WASTE SYSTEM OR THE FACILITY AND EACH TEST OR EXPERIMENT PROPOSED TO BE CONSIDERED AT SQN NUCLEAR FACILITY. ADDITIONAL SHEETS NAY BE ATTACHED AS NECESSART.
. PRECAUTION: USE ATTA.CHMENT
~- 3 WHEN PERFORMING THE SCREENING REVIEW.
DOCUMENT NO. AND REVISION': 8TI-D DO
- I* 4" N/ .
DESCRIBE CHANGE Co/WcT Nmrar thoM A(Ar.oa unnrac447LPE ~
(AZS s
->WWWNf/ AAidi) ) -
\
TYPE OF ACTIVITY (Chance. Test. or beeHment) i 1.
DOES THE PROPOSED CHANGE INVOLVE A CHANGE IN THE FACILITY ( OR PLANT OPERATING CHARACT RISTICS) FROM THAT DESCRIDED IN THE FSAR?
YES - ND _
IF YES. A USQD EVALUATION IS REQUIRED.
- FSAR SECTION RESEARCHED W war WW WOLEM T4ETU CMA M S AW HM-taMir ,
, % .~~
2.
<;' DOES THE PROPOSED CHANGE INVOLVE NEW PROCEDURES OR INSTRUCTION. OR REVISIONS.TO INSTRUCTIONS OR PROCEDURES. THAT ARE DIFFERENT FROM THE PROCEDURES AS DESCRIBED IN THE FSAR OR PLANT TECH SPECS?
YES V NO ~
IF YES. A USQD EVALUATION IS REQUIRED.
FSAR SECTION RESEARCHED W 5 dir /m me? At/f4C S 4 F)~ 7" lHANC M A M Mid ->M8 T 3.
IS THE PROPOSED TEST OR EXPERIMENT DESCRIBED IN THE FSAR OR ANY LICENSE AMENDMENTYES ISSUED BY THE NRC TO AUTHORIZE THE TEST OR EQUIPMENT?
N0 i~ IF Y,ES PROVIDE A REFERENCE TO THE FSAR SECTION OR LICENSE AMENOMENT.
- A)/A ellAMC ME Md-Mur MTTY.NeM C//MCAS STI- O Go rs .vn ris as ob A:V Pw nprs.n fb If NO. a USQD is required.
4.
DOES THE PROPOSED CHANGE INVOLVE A H0DIFICATION TO A RADWASTE SYSTEM WHERE THE RADWASTE SYSTEH IS NOT DESCRIBED IN THE FSAR?
YES NO 1** IF YES. A USQD EVALUATION IS RE UIRED. . , ,
FSAR SECTION RESEARCHED A' N s
S. ~ CAN THE CHANGE OR TEST OR EXPERIMENT AS DESCRIBED IN THE DOCUMENT BE
~ CONDUCTED OR IMPLEMENTED , WITHOUT A CHANGE TO THE TECHNICAL -
SPECIFICATIONS? v YES NO .
- IF NO. RETURN THE DOCUMENT TO IHE ORIGINATOR FOR REVISION.
~ "MODIFICATTDN OR' INITIATION OF A TECHNICAL $ SPECIFICATION CHANGE.
i TECH SPEC SECTIONS RESEARCH __ C ' d ' d [2d" 7/E4/b7
.~ \
PREPARER:
Date .7-2M - U '
V(
ADDITIONAL .1 JUSTIFICATION /INFORMATION IS REQUIRED YES - # NO IF YES. LIST APPROPRIATE REFERENCE DOCUMENTS.
APPROVED BY: bfh3 I i
_ M tleaf F us Date i N LA k III)E ,
5 l
0316S/vm 1
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(
' i
'SQN
.j STI-27 Page 35 3 ~ Revision 0 6.0 INSTRUCTIONS (continued) --] i 6.4.8.4 At 480V reactor MOV board 2Al-A, compartment 4Cl place the shunt trip breaker in 0FF position.
Record in MI-6.20.
/
~ Cognizant Engineer Date 6.4.8.5 .At 480V reactor MOV. board 2Al-A, compartment --
6C2 install a jumper at terminal block with wires 6C201 and 6C207 to_ bypass limit switch contact.33/bo. Record in MI-6.20.
~
's .
~
/
c Cognizant Engineer Date 6.4.8.6 tat 480V reactor MOV board 2Al-A compartment 4Cl install a jumper at terminal block with wires 6C25M and 6C27. Record in MI-6.20.
e /
Cognizant Engineer Date 6.4.8.7 Turn ON the breaker of step 6.4.8.3 and record in MI-6.20.
/
Cognizant Engineer Dat?
6.4.8.8 At 480V' reactor MOV board 2Al-A compartment 6C2 place 2-XS-74-1 in " AUX" and 2-HS-74-lC
~
in "0 PEN" for 2-FCV-74-1. Verify OPEN coil is. energized. -
/
Cognizant Engineer Date 6.4.8.9 At panel 2-R-74, remove fuses 2-FU2-74-1A-A.
2Al-A Record in MI-6.20. Verify at 480V reactor
- MOV board.2AW~ compartment 6C2 the OPEN coil of 2-FCV-74-1 is deenergized.
Cognizant Engineer Date 0424Q/cwm Y__ _ - - - _ - _ . . _ . _
'TCE" O-/2.0 7
' Pact. 4 oF (v SQN STI-27 Page 36 '
g ,
Revision 0 6.0 INSTRUCTIONS ~ (continued)- ~
~
6.4.8.10 Replace the fuse removed in step.6.4.8.9 at panel 2-R-74. Record in MI-6.20.
,. Cognizant Engineer Date 6.4.8.11 At 480V reactor'MOV board 2Al-A, compartment-
. 6C2, place ' 2-XS-74 In NORMAL posi tion, and -
at panel'2-M-6 hand switch 2-HS-74-1A in OPEN ~
2 Al- A position and relea'se. Verify at 480V reactor MOV boarde compartment 6C2 the OPEN coil of'2-FCV-74-1 is energized. -
/
e Cognizant Engineer Date
.. ,4 %
'6.4.8 12 Repeat step 6.4.8.9.
/
Cognizant Engineer .Date 6.4.8.13 Repeat step 6.4.8.10.
Cognizant Engineer Date 6.4.8.14 . Turn OFF the breaker at 480V reactor MOV board 2Al-A compartment 6C2 and record in MI-6.20.
/
Cogni'zant Engineer Date 6.4.8.15 Remove the jumpers installed in steps. 6.4.8.5 and 6.4.8.6. Record in MI-6.20.-
/
Cognizant Engineer Date 6.4.8.16 At 480V board 2Al-A, compartment 4Cl, place the shunt trip breaker in ON position.
Reocrd in MI-6.20. ..
'/
Cognizant Engineer Date l
l 0424Q/cwm.
_______-----a------ - - - " - - - - ' -
e-WF " f9- t 2o 7 3.4GE T cv 6 SON
>- STI-27 Page 52
., Revision O'
-;,C7 's DATA PACKAGE '
g f-16O Test Data Sheet .
- Page 2 of 27 l
Conduit MC1751 A -
EOUIPMENT ISOLATION LIST Question A Question B Removal from Service Equipment Identification Approved, Configuration OutVerified of Service. !
tog Entry Made, and Re- -
Yes/ Hold _dundant Train in Service Steo 6.1.1, ,
Yes/No No Order Shift Enor. / Date Coonizant Enar/Date -
Motor driven auxiliary feedwater pump steam ~
generator #1 level and '~ ~
bypass control valves ~
2-LCV-3-164 and 2-LCV 164A control circuits fed.
from 125 VDC vital- -
battery board III. pal 4 -
normal supply fuses 0-FU2- s -
250-KGA37-F and 125 VOC .
vital battery board III, \
pn1 4. aux supply fuses 0-FU2-250-KG834-F to e '
isolate cables 2V1068A and 2V1069A.
Motor driven ~ auxiliary feedwater pump steam gen-erator #2 level and bypass T control valves 2-LCV-3-156 and 2-LCV-3-156A control circuits fed from 125V DC vital battery board III pn1*4, normal supply, fuses 0-FU2-KGC25-F and 125V DC vital battery board III, pnl 4 normal supply, fuses 0-FU2-KGB35-F to isolate cables
, p ..( 2V1088A and 2V1089A
., . g RHR system isolation motor _N .
operated valve 2-FCV 3441
er at compartment 4C1 to i solate cable 2v270A-Tf 77L Auxiliary feedpump steam supply transfer separation relays for train 'A' valves 2-FCV-1-15. fCV-2iFCV-1-16,2-FCV-1-51 fed from 120V AC Train 'A' power through panel 2-R-74 Fuses -
2-FU2-1-15-A to isolate -
cables 2M1450A and 2H1451A.
Questions:
A.
Does removal operation (LCO)ofaction this equipment time? from service require entering into a limited condition for B.
Configuration Log entry made on equipment removed from service?
04260/cwm b
_ _._._________.____J
~
Rg vt (n. j $ 7 hcE 4 W b SON STI-27 s , Page 68 Revision 0 -
DATA PACKAGE Test Data Sheet Page 18 of 27 Conduit MC1751A EQUIPMENT RESTORATION LIST '
Testing Complete Return to Service Equipment Identification Equipment Restored Configuration Log Circuits Energized Entry Cleared --
' Step 6.3.2 Steo 6.4.14 Cognizant Engr./Date Cognizant Engr /Date Motor driven auxiliary feedwater pump steam generator #2 level and bypass , -
control valves 2-LCV-3-156 and 2-LCV-3-156A control circuits fed from 125V DC vital battery board-III pn1 4; normal supply, fuses 0-FU2-KGC25-F and 125V'DC vital battery board III, pn1 4, normal supply, fuses 0-FU2-KG835-F to isolate cables 2V1088A and'2V1089A.
RHR system olation motor operated
- valve 2-FCV -1 fed from 480V reactor 2Al-A MOV board 4A'-A, compartment 6C2 and shunt trip breaker at compartment 4C1
_to isolate cable 2V2797A.
i i
Auxiliary feed pump steam supply transfer separator relays-for Train
'A' valves 2-FCV-1-15, 2-FCV-1-16, 2-FCV-1-51 fed from 120V AC Train 'A' power through panel 2-R-74. Fuses 2-FU2-1-15-A to isolate cables
~~ -
_2H1450A and 2M1451A.
Shutdown board room 'B' pressurizing fans 2A-A fed from 480V control aux ,-
building vent board 2Al-A compartment llc to isolate cables 2PL3604A and 2PL3605A.
480V board room 2A pressurizing supply .
fan 2Al-A separation relays fed power from 120V AC Train 'A' through panel 2-R-74. Fuses 2-FU2-313-475A-A to isolate cables 2M2340A and 2H2341A.
l 04250/cwm
- _ _ _ _ _ _ _ _ _ _ _ _ _ _ l
1 I
ZCF 9 7- //TO pp / of g j, -
SON 7/
7 :.y AI-4 Page 45 Revision 61
- APPEN0tX G2 4 Page I of 1 CHANGE NO. /C# 97- /'/fO UNIT AFFECTE0_. 2- _
INSTRUU10fl OWE FORM e INSTRUCTION TITLE M N a w- EJ/ C"-
.44cM/8 G,/iA t INSTRUCTION NO # /~2 7'I O /.>>.[ A,b4 /,C", d/4 A.Sy dog LATEST REV. DATE 7/d'd7 PAGES AFF{ CUD /#, //.Jk 42 *6(
DESCRIPTION re. M n u. OF CHANGE ( ATTACH USQD ANQ REVISED A=i PAGES) 6_M ~e+:,,4 6,}4,36,5r y g,;q LY . %i-6 au/fr.d
-- ' /c 571-21/07 '
A +
- < e s s-. . - /. M4"h,JH v
74
_A /> b v4 s s
- f. Y. S, / t
- t. /. / /
-4'-. .nl f. it 7 ein.,, sh
- 3 l-s w v'!- I nur d-<3/* * [x/s .,,'/o,. b).
REASON FOR CHANGEVl v~/>'a ve - Ua-g ?.*ews v'< d L M M
- l. 20 O aseks,r/nf A U
~,..,s f.s Y TvC* v
/ ' '
.*2.) ~IV R.< .
s.J- l'.
- d. /. /. s ./ Dra l f. / s . 7 Le n.w
.so unl/t.% As w m/i < Anah er, , i SU IT B Y T N ' * *-
- ao J.
es , e on/5,Yri >}LJ .-
l 3
CATE *F b o 07
- SECTION _ Alf EFA 15 THIS CHANGE PERMANENT?O N0 4fYES ~
s
' NON-PERMANENT EXPIRATION DATE_ A//IN' IF NO, MUST']NDICATE EXPIRATION OATE I I
RESPONSIBLE SECTION SUPERVISOR: (not to exceed 45 a si l 14.1. W _
Approved By
-> 7h/@
~
0 ate SHOULO THIS REVISION AND PERFORMANCE U YES /NO SERVE AS 2YR REVIEW?
IF YES ATTACH A COMPLETED SI-1 APPENDIX f FOR THIS CHA -
E q
, Aooroved 8v Oate RESPONSIBLE SUPER S S \
CONCURR NCE . k . b- . i QA CONCURRENCE- Al e
~
/
WO ANI/AN!! CONCU CE (IF REVISION BEING C 9 1 )i r: n i v/no; \
IMPLEMENTED AFFECTS /
- ..g
- P ASME COMPONENTS / CRITERIA)
PORC REVIEW DATE_
titt 0 010R7 N ' " ' " '
~
_m f/
.\ PLANT MANAGER (OR DESIGHEE) APPROVAL _
DATE APPROVED _. 22 . -
CHANGE MAY NOW BE IMPLEMENTED C
OPIES OF FORM O!STRIBUTED AS FOLLOWS:
1 i
- J E TCF/fCF LOG BOOK
~
1 INSTRUCTION WODK PACKAGE M C NTRollED COPfEs _
~
I
\
00cOMENT CONTROL i -
L 4 0388a/1dw i
6
____________m._______ ._
- _ - _ - - _ - - - - = - - --
s'7 - 4*CO paM_
.?Y J.* 'l' << SW J o-% xNd --M9 f:- page /ayy 3* /%-
- r. m ;n-Page 12
, - SQAl19 Revision 7 ATTACHMENT 1-
$fffENtHG REVIEW FORM .
EQR DOCUMENTING APPt f CABit fiY OF USOD EVALUATION r
AN INSTRUCTION, PROCEDURE RA0 WASTE SYSTEM n' L
SHEETS t%Y BE ATTACHED AS NECESSARY. ADDITIONAL EXPERIMEN .
PRECAUTION:
e USE ATTACHMENT 3 WHEN PERFORHING THE SCREENING REVIEW .
DOCUMENT NO. AND REVISION: _N. # 8"7' //80 DESCRIBE CHANGE A w w a g,_w i~ n . t
{ _o.,,/
,4 4 A .,., f x W .% c 4 , ' 4/s = :: sL,e4- ,fu JC.f 17
pa e <
k - 4 ~ p 4,/./.7
- s. e TYPE OF ACTIVITY (Chance. Test.or Ex2frimant) 1.
t OPERATING YES / NO CHARACTERISTICS) FROM THAT IF YES. A USQD EVALUATION IS REQU RED.
FSAR SECTION RESEARCHE0 _ Cr u-.,A/ M<I' -
2.
{' DOES THE PROPOSED CHANGE. INVOLVE . NEW OR PROCEDURES OR I
) REVISIONS PROCEDURES YES TO INSTRUCTIONS *0R PROCEDURES. THAT ARE v' NO - AS DESCRIBE 0 IN THE FSAR OR PLANT TECH SPEC IF YES. A USQD EVALUATION IS REQUIAED. /
1 FSAR SECTION RESEARCHED A 5/w
- o 7beJ- ~
3.
AMENOMENT V YES ~
NO ISSUED BY THE NRC TO AUTHO IF YES,
__ D1 s/vas PROVIDE A REFERENCE
.o-th ckd TO THE FSAR SECTION OR LICENSE AMENOMENT .
t If NO, a USQO is required.
4.
WHERE\/ THE
_ YES HO RA0 WASTE SYSTEM IS NOT DESCR -
IF YES. A USQO EVALUATION IS R(QUIRE 0.
(
FSAR SECTION RESEARCHED
/-Jo e _e 4 < .,s 4. ~ J<*/
n-/ ~',rf 7"is. /Nt tM, -- M ~/ r/ a-.o A eu. / hiM.
' H. 3. 3' . ,, d a. :- 4 5-5.
CONOUCTED SPECIFICATIONS? v YES OR - IMPLEMENTJO WITHOUT A CHANG
_ NO If NO RETURN THE DOCUMENT TO THE ORIGINATOR FOR REVfSION.
H00!FICATION. OR INITIATION OF A TECHNICAL SPECIFICATION CHAN .
3TECH/=f. V. SPEC
/. 4 SECTIONS 3/y. 9. RESEARCH Y'/. 8. "2 1
% */q.v./.t. ' _WMV. y *y 9 e3/y .3 M !o 3/V. 9. ~4. h';
~
PREPARER: hb '
Date 7-D -O A00IT10NAL JUSTIFICAT10t NFORMATION IS REQUIRED
-IF YES, LIST APPROPRIATE REFERENCE DOCUMENTS. _ YES NO
- k. I k APPROVED BY:
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$t:@7 SQN STI-27
, Page 2
- Revision 0 1.0 '
CBJECTIVE AND RESPONSIBILITY t 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 lE cables installed in conduir. The, test is being performed to satisfy concerns identifiet' by the Nuclear Regulatory Commission (NRC) in their Technical Evaluation Report (TER) on Sequoyah Nuclear Plant (SQN) cable pulling concerns.
,These, concert,3
'Jue to 'J:Gle pollbys.address the potential for possible cable damage
- To demonstrate the integrity of cables sub' leo w to potential damage, a statistically determined sample of cabim fli urviergo DC high voltage tests. STI-27 performs the "ctcy" catM test portion of the program outlined in referencrs 2 '.16 .1 ;.2.1. 2 ., 2' 1. 3, 2.1. 4 , .e+ + 2 .1. Siwn i ch h a s b e e n Q evaluateo by 0 @ and was determined to havn no short or long term effects on the c6cles or raceways leselvked, i
Successful completion of this test program on: representative IE
~
- . cables will demonstrate the adequacy, with respect to the issue Identified above, of all cables previously installed at SQN.
The integrity of fue. e cable installations will be ensured by the use of updated applicable installation procedures.
1.2 Responsibility The preparer (cr other DNE' personnel designated by the Responsible Section Supervi w ) of~this spee W test instruction l is designated gs Oht Test Olbr. tor, having full responsibility for coordinatic'n at the test location und for the conduct test. of th the special tEt instructica.The'p.eparer i.. responsible for the techni the performance of this spe ial test shall be implementedCcordinatio through the supervisory personnel of all groups involved.
2.0 REFERENCES
2.1 Source Documents 2.'.1 Memorandum from D. W. Wilson (TVA) to M. R. Harding (TVA) B25 87 0325 005, dated March 24, 1987. "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Response to Cable Pulling Concerns" 0423Q/cwm / '
,r i! - !
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- M4 sed Calo/e %LLny 7~S47, 509 $
STI-27
, L Page 3 I Revision 0
2.0 REFERENCES
(continued) 2.1.2 Memorandum from D. W. Wilson (TVA) to M. R. Harding i (TVA) B25 87 0330 009, dated March 30, 1987, "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Response to Cable Pulling Concerns" j
2.1.3 Memorandu.n from W. S. Raughley (TVA) to D. W. Wilson (TVA) B43 87 C612 ?O7, dated June 12, 1987, "Sequoyah Nuclear Plant Parameters" (SQN) Units 1 and 2 - Revised Cable Test 2.'. 4 Memorandum frem W. S. Raughley (TVA) to J. B. Hosmer
, (TVA) B43 87 0617 904, dated June 17, 1987 "Sequoyah Nac~1 ear Plant (SQN) Units ,1 and 2 Parameters" " Revised Cable Test 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 Puameters" 2.2 Re f e */ enc e s 2.2.1 STI-1, "Special Test Instructions" 2.2.2 AI.-3, " Clearance Proc'edure" 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 MLAI-4, " Installation of Control, Power, and Signal Cables" 2.2.9 MLAI-6, " Installation of Conduit and Junction Boxes" 2.2.10 M&AI-7, " Cable Terminations, Splicing, and Repairing of
%maged Cables" 2.2.11 M&AI-9, " Tightening, Inspection, and Documentation of Bolted Connections" 0423Q/cwm OO
ZCF d? 7 - / / So fry L*b2o 4
, u
-F v/:*/t7, SQN STI-27 N Page 10 -
Revision 0
- 6.0 _ INSTRUCTIONS (continued) 6.1 DC High Voltage Test '
/ '
6.1.1 Following steps are requi ed prior to is [ation of cables.
6.1.1.1 Verify / place 1 charging pump s out of service.
//
Co nizant Engineer Date
/
Unit 2 Operator Date '
6.1.1.2 Vep1fy/ place 2 s.-afet injection pumps are out of' s e rv i ce .
/
Cognizant Engineer Date
/
Unit 2 Operator Date
- 6. .l.3 Verify / place / valve 2-FCV-62-72pen is in position.
/
Cognizant Engineer Date
/
Date
/ Unit 2 Operator 6.1.1.4 Ve,rify/ place valve 2-FCV-62-73 is in open p sition.
/
Cognizant Engineer Date
~
/ l Unit 2 Operat r Date .
6.1 1,5 t
Verify / place val 'e 2-FCV-62-74 is in open position. !
/
Cognizant Engineer Date 3
I Unif2 Operator Date 0423Q/cwm
- ~
r-_-._
.ZCF j') *U' ~ f 29 y '.,'fe /d.
SON STI-27 Page 11
- 1
. Revision 0 6.0 .
_ INSTRUCTIONS (continued) 6.1.1.6 Verify posi n.
(o/pfacevalve2-FCV-62-69 s in open ' .
/ z -
Cognizant Engineer Date
/
Unit 2 Operator Da e' '
6.1.1.7 Verify /p ate valve 2-FCV-62-7 positi n' is in open I
{
/
/ Cognizant Engineer Date
/ -
/
Unit 2 Operato Date NOTE: Devices listep/ r in steps 6.1.1.1 through 6.1.1.7mafye . restored after completion of functional test 6.4.8 at step 6.4.8.17.
6 11 '
~
5.1.1.G Verify equipment shown on pages 1-3 of the Data Package is out of service and the proper hold order is in effect. Slgn off on pages 1-3 of the Data Package.
/
Cognizant Engineer Date 140TE:
SEEhigh DC Attachment 2 for of voltage tests listcables.
of equipment affected during i 6.1.2 Verify that each conductor of the cables shown on pages 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.
/
x Cognizant Engineer Date 04230/cwm
. ' 'N
$ O
.ZCF 8'7y/
p c7e V, ; -x-7" rholet SQN STI-27 ,
, Page 37 -
6.0 , Revision 0 ,
INSTRUCTIONS (continued) 6.4.8.17 Turn on the breaker. Record in MI-6.20. '
Verify position.
OPEN that the valve 2-FCV-74-1 stays in
/
Cognizant Engineer Date 6.4.8.18 .
Notify the Unit Operator that system
$c. vedge, 2-M-M ~ . finc4ucih Q. '. g ure pumpirirno-ve i ni cr-s-teo s sthrough-&-4j-h7 .
desirea operating status.
's
/
Cognizant Engineer Date 6.4.9 Motor. Driven Aux Feedwater Puma Steam Gen l' an 2-LCV-3-164,and Bvoass Control Valves 2-LCV-3-156, 2-LCV-3-15 and 2-LCV-3-164A. ~~
Reference Drawings: 45N603-3 45N2688-4 45N2689-3 45N657-26 45W603-5 45N2643-4 Cables 2V1068A, 2V1069A, 2V1088A, 2V1089A NOTE:
Notify will the Unit affect Operator that performance of this test the following:
1.
- 2. Motor Driven Aux Feedwater Pump Steam Gen 1 and 2 Level and Bypass Control Valves
- a. 2-LCV-3-156
- b. 2-LCV-3-156A
- c. 2-LCV-3-164
- d. 2-LCV-3-164A
- /
Cognizant Engineer Date
~
6.4.9.1 . :,E At panel 2-L-ilA, verify 2-XS-3-156 and 2-XS-3-164 are in the NOR position.
/
? Cognizant Engineer Date
~
\ AIl-04240/cwm l
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I 4- Q 2sa SQN STI-27 Page 72 Revision 0 DATA PACKAGE TEST DATA SHEET ,
PAGE 22 of 27 I.
CONDUIT & CABLE DATA CONDUIT NUMBER __MC 1751A CONDUIT SIZE AND MATERIAL 4" A CABLE NO. INSULATION INSULATION
, MARK NO. TYPE TYPE THICXNESS
- 1. 2V1089A WHD
- 2. l-4C #14 PJJ 2M2340A WHB 1-2C #14 0.020
- 3. 2M2341A WHB PXMJ 0.030 4, l-2C #14 PXMJ 2M2353A WHB l-2C #14 0.030
- 5. 2PP656A P7444 # 7 J 0.020 WGB l-2C #12
- 6. 2PV418A WLN ,. .
P%3- #7J 0.020
- 7. - 1-2C~#10 PMe <rry' 2V1088A WHE -0.020- O'02 D
- 8. l-5C #14 PJJ 2M1451A WHB l-2C #14 0.020
- 9. 2V1022A WHD PXMJ 0.030
- 10. l-4C #14 PM9 #JJ 2V1052A WHD l-4C #14 0.020 l
- 11. 2V1069A WHD l-4C #14 4*44 rJJ 0.020
- 12. 2V2797A WPA 2-lC #14 P-M ."JJ 0.020
- 13. 2V6308A WHB SROAJ 0.045 14 l-2C #14 PXMJ 2PL3605A WHB l-2C #14 0.030
- 15. 2M1450A PXMJ 0.030 fuF- W 1-SC #14 PJJ 16.
17, 2PL3604A WHE l-5C #14 PJJ 0.030 o.oto 2V3242A WHB l-2C #14
~
0.020
- 18. 2PL3473A WHC PXMJ 0.030
- 19. 1-3C #14 PJJ 2V6258A WHB l-2C #14 ' 0.020
- 20. 2V1068A WHE PXMJ 0.030 l-SC #14 PJJ 0.020 x
1
\
04250/cwm L____________
g p 97 Al9 0; N-3C S h M W/'
W9 (5 ry'2.o I-27
, Page 76 Revision 0 DATA PACKAGE TEST DATA SHEET '
PAGE 26 of 27
' ~
CONNECTING II. __ DIAGRAM CABLE ROUTING DATA CABLE NO. 2PL3605A FROM: 2-R-74, PCll/685 TO: 1-R-48, PC8/685 45N2689-3 CONDUIT ROUTING: MC1751A, 1215A 45N1676-5 TRAY ROUTING: LP-A, KR-A, KT-A, LS-A i FOR: .
SHUTDOWN BD RM EL 734, P.RESS FAN 2A-A CABLE NO. 2M1450A FROM: 2-R-74, PCll/685 ,,
TO: JB2745, EMtt7669 _g3 45N2689-3 CONDUIT ROUTING: 45W2614-11 MC897A, 2Vl966A - 1969A, 2M1459A TRAY ROUTING:
LP-A, KR-A, LB-A, KZ-A, MZ-A, NA-A, MV-A, MR-A, MT-A FOR: AUX FPT STEAM SUP TRANSFER CABLE NO. 2PL3604A FROM: 1-M-9, PC3/732 TO: 2-R-74, PC11/685 45N1648-3 CONDUIT ROUTING: MC1751A 45N2689-3 TRAY ROUTING:
FOR:
J0-A, KX-A, KT-A, KR-A,,LP-A ,
S/0 BD RM 734 PRESS FAN 2A-A "
CABLE NO. 2V3242A FROM: 2-n -, TCE+7 2 2-M -4, qc.t o /W- 45N2643-4 ,
TO: 2-R-74, PC10/685 45N2689-3 CONDUIT ROUTING: MC897A FOR:
2-FCV-1-16 CONTROL AUX FH PUMP ISOL VLV #1 CABLE NO. 2V6258A FROM:
CONT RM PNL 0-M-27A, PC7/732 TO: 2-R-74, PCll/685 45N1660-5 CONDUIT ROUTING: MC1751A 45N2689-3 FOR:
REACT COOL PMP,MTR COOL A SUP 2-TCV-67-86 e42ee, _
w_.____
IcF WL.nMo .J .
P~x 4642c
" Y W (p-1lnjs]
SON STI-27 Page 33 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.7.2 Verify / place 2-XS-3-172 at panel 2-L-11A in -
NORMAL, 2-HS-3-172A at panel 2-M-3 in MANUAL, and 2-LIC-3-172 at panel 2-L-381 is 1007.
CLOSED position. *
/
Cognizant Engineer Date 6.4.7.3 At panel 2-R-74, place a temporary hand held jumper on TB420, terminals 1 (3SFP1) and 2(3SF23) on the panel side. At panel 2-M-3 place 2-HS-3-172A in AUTO. Verify solenoid
\
2-LSV-3-172 ene,rgizes. At panel 2-M-3 verify 2-LCV-3-172 remains closed by observing red light OFF and green light ON. Depress ACC RESET, return 2-HS-3-172A to MANUAL. Verify at panel 2-R-74 that relay 172R1 remains energized. Remove the temporary hand held jumper and verify relay 172R1 deenergizes.
Cognizant Engineer Date 6.4.7.4 At panel'2-M-3, place 2-HS-3-172A in ACC RESET'and verify at 2-R-74 that relay g ,7g 17 0 does not energize. Verify solenoid 2-LSV-3-172 deenergizes. At panel 2-M-3 verify 2-LCV-3-172 remains closed b observing red light OFF and green l,yight ON. Return 2-HS-3-172A to MANUAL.
/
Cognizant Engineer !
Date 6.4.7.5 Notify the Unit Operator that the system may '
be returned to the desired operating status.
/
Cognizant Engineer Date 6.4.7.6 Perform SI-166.6 for valve 2-LCV-3-172.
[ Attach copies of completed SI Data Sheets to Test Data Package. l
/
Cognizant Engineer Date
~
0424Q/cwm L- -'
m- .
1 c F Tl USO
-PMC 'S 7 l' c3g' y /,f.,: > SI' Y NJe 17 $ 2e D \ (477 Snn STI-27 Page 51
. Revision 0 DATA PACKAGE
- Test Data Sheet Page 1 of 27 Conduit MC.Nd b EOUIpMENT ISOLATION LIST .
Question A Question B Removal from Service Out of Service Equipment Identification Approved. Configuration Verified tog Entry Made, and Re- .
Yes/ Hold .dundant Train in Service Yes/No No Order Steo 6.1.1 Shift Enar. / Date Coantrant Ence/Date_
Reactor coolant pump motor cooler A supply solenoid valve 2-TCV-67-94 fed from 125V DC vital battery Board III, Pnl 4 Fuse 0-FU2-250-KGA41-F to iso-late c3ble 2V6309A, Reactor coolant pump motor cooler C supply solenoid .
A valve 2-TCV-67-86 fed from '
125V DC vital battery Board III, pnl 4 Fuse
~
0-FU2-250-KGA40-F to iso-late cabla 2V6252/.
Turbine driven aux feed-water pump steam generator
- 4 level control valve 2-LCV-3-175 control cir-cuit fed from 125V DC vital battery board I, Pnl 4 Fuses 0-FU2-250-KEA32-D and 125V DC aux supply battery board I, circuit B33 fuses 0-FU2-250-KEB33-0 to isolate cable 2V1052A.
Turbine driven aux feed- '
water pump steam generator ,
- 3 level control valve 2-LCV-3-172 control circuit fed from 125V DC vital battery board I, pnl 4, normal supply.
Fuses 0-FU2-250-KEA16-D 125V DC vital battery board I, pnl 4, aux supply fuses 0-FU2-250-KEB15-0 isolate cable I 2V102?A.
Questions
- A.
Does removal operation (LCO)of this time?
action equipment from service require entering into a limited condition for B.
Configuration tog entry made on equipment removed from service?
1 1
)
04260/cwm
IcF 6'Hl90 Poec 1% c(2e SON 3 'l STI-27 page 52
. Revision 0 DATA PACKAGE ~
Test Data Sheet
. Page 2 of 27 Conduitbg(,l'IE)ll\ '
e EOUIpHENT ISOLATION LIST Question A Question B Removal from Service Out of Service Equipment Identification Approved. Configuration Verified Log Entry Made, and Re- '
Yes/ Hold __ ..dundant Train in Service Yes/No Ho Order Steo 6.1.1 Shift Ence. / Date Coantrant Encr/Date Motor driven auxiliary feedwater pump steam generator #1 level and bypass control valves 2-LCV-3-164 and 2-LCV 164A control circuits fed from 125 VDC vital battery board III, pn1 4 normal supply fuses 0-FU2- s -
250-KGA37-F and 125 VDC ,
vital battery board III, \
i pnl 4. aux supply fuses 0-FU2-250-KGB34-F to .
isolate cables 2V1068A and 2V1060A.
Motor driven auxiliary feedwater pump steam gen-erator s2 level and bypass -
control valves 2-LCV-3-156 Jand 2-LCV-3-l56A control circuits fed from 125V DC vital battery board III pn1 4, normal supply, fuses 0-FU2-KGC25-F and 125V DC vital battery board III, pnl 4 normal supply, fuses 0-FU2- -
KGB35-F to isolate cables 2V1099A and 2V1090t,,, ' ,
RHR system isolatic //4" n operated valve 2-FCV Eotor 1 i
fed f rom 480V reactor MOV O board 2A-A, compartment '
6C2, and shunt trip break-er at compartment 4C1 to i s o l a t e c a bl e 2VF4eA-279 7/4 Auxiliary feedpump steam suoply transfer separation \
relays for train 'A'
{
valves 2-FCV-1-15, W 2)fCV-1-16,2-FCV-1-51 fed from 120V AC Train 'A' power through panel 2-R-74 Fuses ,
A
' 2-FU2-1-15-A to isolate )
cables 2M1450A and l 2M1451a.
i Questions:
A, Does operationremoval (LCO)ofaction this equipment time? from service require entering into a limited condition for l
B.
Configuration tog entry made on equipment removed from service?
0426Q/cwm
- 4
Icg e 7-u90 PMe M (2e Sort STI-27
- 1. Page 53
~
Revision 0 OATA PACKAGE Test Data Sheet ConduitMClf$jk EnUIPMENT IS0tAir0H LIST Question A Question B '
Removal from Service Out of Service Equipment Identification Approved, Configuration n Log Entry Made, and Re- Veri fled Yes/ Hold.___
Yes/No Pio Order _dundant Train in Service Steo 6.1.1
- Shift Enor. / Date Shutdown board room 'B' Coonizant Encr/Date pressurizing fans 2A-A fed from 480V control aux building vent board 2Al-A compartment llc to isolate cables 2PL3604A and 2PL?605A.
480V bc ard room 2A press-urizing supply fans 2Al-A separation relays fed .
po-er from 120V AC train ^
i
'A' through panel 2-R-74, ruses 2-FU2-313-475A-A to .
- r. . .
isolate cables 2M2340A and 2H2t11A.
480V board rooms 28 press-urizing supply f an 281-A separation relays fed power from 120V AC train
'A' through panel 2-R-74, Fuses 2-FU2-313-500A-A to isolate cable 2M2353A.
Motor driven aux feedwater pumo 2A-A fed from 6900V shutdown bd 2A-A PNL 10, fuses 2-FU2-3-ll8A-A, 2-FU2-3-1188-A, 2-FU2 118C-A, 2-FU2-3-ll80-A to '
isolate cabla 2PP656A
- power supply to panel 2-R-74 fed from 120V AC vital instrument pwr board-2-III breaker 31 to isolate cable PPV41RA Aux FW pump turbine steam suo from st e;en no. 1 isol valve 2-FCV '-16 fed from 480V reac me> bd 2A2-A, on1 178 M g_11M 42A.
480V Board ran 2A pressuri-zing supply fan 2Al-A fed from 400V cont & aux vent t bd 2Al-A pnl 7A to isolate cable 2PL347?A.
Questions:
A.
Does removal operation of this t.CO) action equipment time? from service require entering into a limited condition for h B.
Configuration tog entry made on equipment removed f rom service?
0426Q/cwm
. I
Icp B 7-l @
S SON M' (}c67M
?~y 2c c 2e STI-27 Page 14 Revision 0 6.0 INSTRUCTIONS (continued) 6.1.3.11 Repeat steps 6.1.3.5 thru 6.1.3.10 for all . t conductors in the cables to be tested.
(Reference pages 7 to 16 of the Data Package.)
t
/
Cognizant Engineer Date 6.1.3.12 Disconnect all grounding straps electrical '
ties, and ground wires installed in steps -
6.1.3.3, 6.1.3.5 and 6.1.3.9 respectively.
/
CQgnizan't Engineer Data NOTE:
If a failure occurs, retes:ing may be performed per steps 6.1.3.2 through 6.1.3.10 and 5.'.2.;'(excluding 6.1.3.11) of this 6.)1512_.
instruction (Data sheets to be added as required) under the guidance of the Test Director. Any disassembly, disconnection, etc. required for this re;esting shall be performed using a QA approved work request.
r 1
I 0423Q/cwm '
j l
l l
.~ :
1/eihd "P1 w v/o/se TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT
_$PECIAL TEST INSTRUCTION STI-27 DC HIGH VOLTAGE TEST FOR SELECTED lE CABLES WITH POTENTIAL FOR CABLE PULLBY DAMAGE CONDUIT MCl?51A Units 1 and 2
~
Revision 0 -
7 SAFETY RELATED IN ACCORDAfICE WITH STI-l 7 0 NO PREPARED BY: _ Chandran Bala RESPONSIBLE SECTION: DNE-EEB REVISED BY: N/A SUBMITTED BY: /t.l.Ib
- Db#- -
Responsible Section Supervisor PORC REVIEW OATE: IO@I-APPROVED BY:
Plant Manager DATE APPROVED:
/
FIllAL PORC REV!EN REQUIRED? ES
- 4//0/f7 Reason for revision (include all Instruction Change Form Nos.):
~
N_ey instruction orepared to perform a DC hich voltace test as described in {
STI on selected IE cables to alleviate concerns regardina cable damaae. I l
The last page of this instruction is number:_ 88 1
____________w
F ,
i I
SEQUOYAH NUCLEAR PLANT PLANT INSTRUCTION REVISION LOG l
l SPECIAL TEST INSTRUCTION STI-27 REVISION Date Pages
_ LEVEL Accroved Affected REASON FOR REVISION (INCLUDE COMMITMENTS AND ALL ICF FORM NUMBERS) .
New instruction prepared to perform a DC high voltage test as described in STI on selected IE
_O All cables to alleviate concerns regarding cable damaae.
l l
1555C/mbs
/
T0:
Controlled Manual Holder FROM:
Document Control./ Records Management, SQN
- DATE:
SUBJECT:
TRANSMITTAL OF SEQUOYAH INSTRUCTIONS Please sign below and return to acknowledge receipt of the following material and affirm that it has been placed in the appr;opriate manuals, your tablediscarded.
and of contents has been updated, and the superseded instruction removed Return this transmittal to Document Control within 10 days.
.,,,. L e-STI-27
, DC HIGH VOLTAGE TEST FOR SELECTED lE CABLES
) WITH POTENTIAL FOR CABLE PULLBY DAMAGE CONDUIT MC1751A Units 1 and 2 Remove and Destroy Pace Date Revision Insert Page Date Revision
_____----------- All 0
Return to: Document Control / Records Management, SQN I
Signature /Date 1555C/mbs
_ _______d
yea k d C P1 i w e/ o /s +
SQN STI-27 Page 1
. Revision 0 Data Package Cover Sheet Test Performer: DAdib 4. WOFF !
Test
Description:
Date/ Time Started 7ds/sv /930 l
/
Perform a DC high voltace test on selected lE cables to alleviate concerns reoarding possible cable damage due to cable pullbys in conduit.
MI, SI, etc., data sheets:
Were all acceptance criteria met? O yes O No (if no explain)
Explanation: '
. ,, . $ . r-T
( Were any deficiencies found? O Yes log or identify in the Remarks section). a No (If yes attach deficiencies Remarks:
Test Performer:
Date/ Time Ended Reviewed By:
/
Cognizant Engineer Date '
Approved By:
/
Responsible Supervisor (DNE) )
Date I Reviewed By: 1
/
QA Staff Date Final PORC review and approval (N/A if not required by STI cover sheet) $
/
PORC Chairman !
Date j Send to plant Master Files for permanent retention as a:
L O 0 QA record in accordance with AI-7 0423Q/cwm Non-QA record j
. 1
_ - _ - - 1
1 I
- J 1 ?-
SON STI-27 Page 2
, Revision 0 1.0 OBJECTIVE AND RESPONSIBILITY Objective 1.1 -
. The objective. of this Special Test Instruction (STI) is to demonstrate, by performance of DC high voltage tests, the "
integrity of selected representative lE cables installed in.
conduits.
identified by the Nuclear Regulatory Commission in their (NRC Technical (SQN) cable Evaluation Report (TER) on Sequoyah Nuclear' Plant pulling-concerns.
due to cable pullbys.These concerns address the potential for To demonstrate the integrity of cables-
- . ~ofsubjected cables will undergo DC high voltage tests.
to potential damage, a statistically determined sample #
the " dry" cable test portion of the program outlined inSTI-27 performs: 87-"5 references ,,g tu, 2.1,,1,12.1.2, .2'.1. 3, 2.1. 4. -ef+ 2.1. 5kwh i ch has been evaluated by DNE and was determined to have no short or long term effects on the cables or raceways involved.
'8 , Successful completion of this test' program on representative IE i .. cables will demonstrate the adequacy, with respect to the issue Identified above, of all cables previously installed at SQN.
The integrity of future cable installations will be ensured by the use of updated applicable installation procedures.
1.2 Responsibility The preparer (or other DNE personnel. designated by the Responsible Section Supervisor) of this special test instruction is designated as the Test D4 rector, having full responsibility test.coordination at the test location and for the conduct of th for the special test instruction.The preparer is responsible for the techni the performance of this special test shall be implementedCoordina through the supervisory personnel of all groups involved.
2.0 REFERENCES
2.1 Source Documents
'2.1.1 Memorandum from D. W. Wilson (TVA) to M. R. Harding '
l- (TVA) 825 87 0325 005, dated March 24, 1987. "Sequoyah Nuclear Pulling Concerns" Plant (SQN) Units 1 and 2 - Response to Cable 04230/cwm
,Q
Repl3 Memo freem W.S. Ra$ hl ey (rq % TF T.B. No5mee (T% daded Ll 3 21, gq gg _
Revised Cable Pulh'g T e'sh SON STI-27 Page 3 i . 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 Nuclear Pulling Plant (SQN) Units 1 and'2 - Response to Cable 30, Concerns" 2.1.3 Memorandum from W. S. Raughley (TVA) to D. W. Wilson (TVA) B43 87 0612 907, dated June 12, 1987, "Sequoyah Nuclear Plant Parameters" (SQN) Units 1 and 2 - Revised Cable-Tes 2.1.4 Memorandum from W. S. Raughley (TVA) to J. B. Hosmer
, (TVA) 843 87 0617 904, dated June 17, 1987 "Sequoyah Nuclear Plant Parameters" (SQN) Units J and 2 : Revised Cable Test 2.1.5
. Memorandum from Wr 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 Parameters" Test
- 7. . i . b 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, Cables" Damaged " Cable Terminations, Splicing, and Repairing of t
2.2.11 M&AI-9, " Tightening, Inspection, and Documentation of Bolted Connections" 0423Q/cwm
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, 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:lE Electric Cables, Field Splices, and Connections
- for. Nuclear Power Generating Stations"'
2.2.14 SQM1, "Sequoyah Nuclear Plant Maintenance Program" 2.2.15 SQM2, " Maintenance Management System" 2.2.16 MI-6.20, " Configuration Control During Maintenance Activities" 2.2.17 SQA66, " Plant Housekeeping" 2.2.18 Hazard, Control Instruction, HCI-HM4, " Asbestos" 2.2.19 DRAWINGS Drawino No. Rev. Title !
45N603-2 I Main & Aux Feedwter System .
Schematic ~ Diagrams Sheet 2 45N603-3 J Main & Aux Feedwater System
, Schematic Diagrams Sheet 3 45H603-5 I Main & Aux Feedwater System Schematic Diagrams Sheet 5 .
45H646-6 K Feedwater Pump & Turbines Schematic Diagrams Sheet 6 45N657-8 K Separation & Misc Aux Relays Schematic Diagrams Sheet 8 45N657-20 K Separation & Misc Aux Relays Schematic Diagrams Sheet 20 45N657-22 M Separation & Misc Aux Relays Schematic Diagrams Sheet 22 45H657-26 {
I Separation & Misc Aux Relays 1
04230/cwm Schematic Diagrams Sheet 26
SQN i
STI-27 Page 5
, Revision 0
2.0 REFERENCES
(continued)
Drawing No. _R e v . Title 45W657-28 Q Separation & Misc Aux Relays Schematic Diagrams sheet 28 ~
45W657-29 J Separation & Misc Aux Relays Schematic Diagrams Sheet 29 45W657-30 M Separation & Misc Aux Relays Schematic Diagrams Sheet 30 45W657-31 I Separation & Misc Aux Relays
. Schematic Diagrams Sheet 31 45N667-1 N ew ' Essential Raw Cooling Water System Schematic Diagram Sheet 1 45N706-3 QQ 120 VAC Vital Instr Power Bd 1-III & 2-III Connection Diagrams Sheet 3 45N765-6 M 6900V Shutdown Aux Power Schematic Diagrams Sheet 6 45N779-12 T 480V Shutdown Aux Power Schematic Diagrams Sheet 12 45N779-18 R 4'80V Shutdown Aux Power _
Schematic Diagrams Sheet 18 45N779-23 Q 480V Shutdown Aux Power Schematic Diagrams Sheet 23 45N779-28 J 480V Shutdown Aux Power Schematic Diagrams Sheet 28 47W866-3 L Heating, Ventilating & Air Cond Air Flow Sheet 3 1 47W867-6 10 Air Cond & Ventilation Control Diagrams Sheet 6 45N1648-3 G Unit Control Bd Panel 1-M-9 Connection Diagrams Sheet 3 04230/cwm 1
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SQN STI-27 Page 6
. Revision 0
2.0 REFERENCES
(continued)
Drawing No. Rev. Title 45N1660-5 J Unit Control Bd Panel 0-M-27A Connection Diagrams Sheet 5 "'
45N1676-5 E Solid State Protection Sys Train A Connection Diagrams Sheet 5 45W2614-Il C Auxiliary Feedwater Pump and Turbines Connection Diagrams Sheet 11 45N2631-5 0 Miscellaneous Controls Connection Diagrams Sheet 5 ,
45N2538-8~ J Aux Control Bd Panel 2-L-11A Connection Diagarams Sheet 8 45N2642-5 C Unit Control Board Panel 2-M-3 Connection Diagrams Sheet 5 45N2643-4 R Unit Control Bd Panel 2-M-4 Connection Diagrams Sheet 4 45N2648-3 L Unit Coantrol Bd Panel 2-M-9 Connection Diagrams Sheet 3 45N2676-4 W Solid State Protection systent Train A Connection Diagrams ,
Sheet 4 !
45N2676-5 M Solid State Protection system j Train A Connection Diagrams !
Sheet 5
)
45N2688-4 J Separation Aux Relay Panel 2-R-73 Connection Diagram l Sheet 4 45N2689-1 B Separation Aux Relay Panel 2-R-74 Connection Diagram Sheet 04230/cwm
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SON STI-27 Page 7
, Revision 0
2.0 REFERENCES
(continued)
Drawina No. Rev. Title 45N2689-3 F Separation Aux Relay Panel '
2-R-74 Connection Diagram
- Sheet 3 45N2749-2 L 480V Reactor MOV Bd 2Al-A Connection Diagram Sheet 2 45N2749-12 C 480V Reactor MOV Bd 2Al-A Connection Diagram Sheet 12 33-47035-D561 909 . ITE Imperial Corp.
Indoor Metal Clad Switchgear
,. . a Type 7.5 HK-500, 6900V, 3 Phase, 3 Wire 60 Hz Connection Diagram, Panel 10 3.0 PREREQUISITES 1 3.1 This special test instruction requires the issuance of a work request as per SQM2. Work request number Gay > 3a9 issued.
- b%e. Ans / 7/W3~/
Q Cognizant Engineer Date 3.2 Sequoyah Nuclear Plant, Un'its 1 & 2, shall be in Mode 5, Cold Shutdown, for the performance of thi.s test, bm R . WD GoM izant Engineer
/7/a4i? /
Date 3.3 The Maintenance and Surveillance eduling Section has been notified of the performance of y test.
i
! %6YA(xdb ' MSS l 7/I3/en
' Gate' /
3.4 The Shift Engineer (SE) has been notified and his authorization obtained for the performance of this test.
V 6'ta4' W fn8?d'1 / dy' pfiif t Engineer Date Time
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, Revision 0 3.0 PREREQUISITES (continued) 3.5 A copy of this instruction, including any and all approved changes, shall Operators of thebe located test scope.in the ycontrol room to inform the Unit (J o /p h p I52.3DD
- Unit i Operat r Date j
' /hl)?/fC Unit 2Opeptor Date 3.6 Obtain a radiation radiological controlwork permit (RHP) for work required within a area.
required. N/A step signoff if RHP is not
> R
- k '\ l 'l45$)
C69 M zant Engin'GYr Oate 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 Attachment 1. .
m 9,A I 'le13lf 7 Q Test Director Date 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 while 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 Train both trains of safety related equipment (Train A and B) be placed in an inoperable condition. The redundant train service.
from shall be verified operable prior to removing equipment 04230/cwm i
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/
p
/. N
- SQN I STI-27 Page 9 Revision 0 4 4.0 PRECAUTIONS AND LIMITATIONS (continued) j, 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. s 4.7 When working near energized electrical equipment, use extreme ,
caution from to minimize the possibility of electrical shock or burn occurring. 3 4.8 Common Mode Failure - Redundant Measuring and Test Equipment (M&TE) may be used after calit a': ion is verified (it shall be assumed that the M&TE was used for. Train B pr;or to this test).
Reference SQtil and AI-31.
4.9 The cable involved in this test have asbestos braid jackets. .<
Adequate to. precautiers in accordance with hcl-W14 shall be adhered "
r 5.0 SPECIAL TEST EOUIPMENT
,[
./ 5.1 Portable DC high voltage test set, Associated Research model number AR5220.
5.2 Stopwatch - Meylan (or other manufacturer) :
1.5 s/hr accuracy.
5.3 Voltmeter - Fluke, model 8600A or equivalent.
6.0 INSTRUCTIONS NOTE:
All configuration Instruction, changes will be performed tsing Maintenance MI-6.20.
Copies of MI-6.20 shuts generated due to this procedure shall be attached.to the Data Package.
NOTE:
The reinstallation plant procedures. of equipment will be performed using approved 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 0423Q/cwm instruction shall be attached tc the Data Package.
I e.
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,. Revision 0 6.0 INSTRUC).jo@ (continued) 6.1 DC$1ghVoltageTe:t 6.1.1 Following steps are required prior to Iso 4tiori of cables. i 6 .1,, i .' ,
erify/ place i charging p ..p is out of service.
l i /
) Cognizant Eng) er Date j /
. ni
.. t 2 0 rator Date 6.1.1.2 Verify /pl e 2 safety injection pumps of servi e. re out
' ~
J.CI /
CogJ 3 nt Engineer ate
... gN *
/
Unit 2 ' operator Date
- 6. .l.3 Verify / place valve 2 7CV-62-72 is in open position.
i
/
Cognizan Engineer Date Un 2 Operator Date 6.1.1.4 VerJ4y/placevalve2-FCV-62-73i p sition.
in open Cognizant Engineer Date
/
Unit 2 Operator Date
/ 5.1.1.5 Verify / place val 2-FCV-62-74 is in open
, position.
, /
Cogn~ tant Engineer Datr nit 2 Operator e 04230/cwm h
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)- STI-27 Page 11
. Revision 0 6.0 INSTRUCTIONS (continued) 6.1.1.6 Verify / ace valve 2-FCV-62-69 is posi open on.
Cognizant Enginee Date Unit 2 Opera r Date j
6.1.1.7 Verify / place g position.
Ive 2-FCV-62-70 is in open SCF BM60 -
~
/
/ Cognizant Engineer Unit 2 Operator Date N _: Devices listed in ste 6.1.1.1 through ;
6.1.1.7 may be rest ed after completion of functional test 6 .8 at step 6.4.8.17.
(o.l. 5.! 1.3 Verify equipment shown on pages 1-3 of the Data Package is out of service and the proper hold order is in effect. Sign off on pages 1-3 of the Data Package.
nna. w h Wgnizant Engiireer
/ 7/93/X'7 1 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 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 ! -6.20.
7 .
J W 2) )
/Cogniz6ntEngineer /Da tg 1 04230/ cura L_ __ _ _ _
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. SON STI-27 Page 12
, Revision 0 6.0 . INSTRUCTIONS (continued) 6.1.3 Testino of Cables
.(Referenced Package) on Test Data Sheets, pages 7 to 16 of Data 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 to 16 of the Data Package).
pg~nizanfEngineer V / 7 Tkl '
/Date' ,
6.1.3.2 Set up the DC high voltage test set in a
"~ - suitable location at the test end. The test end of the conductors shall be determined by field ins ction to facilitate testing.
U A I 7 ,7I- N Cognizant Engi%eer 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 hl
(/ Cognizant Engine #r I 'l' &?
Date 6.1.3.4 Ensure the other end of all conductors of the S' 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.
_(/
h Cognizant Engi#eer I
- lf 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 to 16 of the Data Package).
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- Revision 0 6.0 INSTRUCTIONS (continued)-
6.1.3.6 Ensure the DC voltage setting on the test set is 0 volts and energize test set. Then gradually and uniformly increase the voltage to the value soecified on the Test Data Sheet
- in not less seconds usingthan 10 seconds nor more than.60 the stopwatch.
Log the voltage applied on the appropriate Test Data Sheet, (page 7 to 16 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 to 16 of the Data
.p% Package).
DOTE:
i Should a conductor failure occur j
prior to reaching the test voltage, document the value attained just
') 4 .. prior to the failure on'page 21 of the Data Package.
6.1.3.7 This step not used.
6.1.3.8 Record the test results, pass or fail, on the appropriate Test Data Sheet (pages 7 to 16 of the Data Package).
acceptance criteria. Refer to Section 7.0'for 6.1.3.9 After completion'of the five (5) minute test gradually facrease the voltage level to'zero, and deeneqize the test set. Then install the high 6otential test set grounding stick on the tes 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 to 16 of the Data Package).
6.1.3.10 Disconnect step 6.1.3.9.the grounding stick installed in
~
Sign off on the appropriate Test Data Package).
Sheet, (pages 7 to 16 of the Data
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SQtt STI-27 Page 14
. Revision 0 6.0 IllSTRUCTIONS (continued) 6.1.3.11 Repeat steps 6.1.3.5 thru 6.1.3.10 for all conductors in the cables to be tested.
(Reference pages 7 to 16 of the Data Package.)
% G5a,A/ i Hf47 *
(/ Cognizant Enginber Date 6.1.3.12 Disconnect all grounding straps electrical ties, and ground wires installed in steps 6.1.3.3, 6.1.3.5 and 6.1.3.9 respectively.
W%Q W Cognizant Engineer Ilb5N Data NOTE:
If a failure occurs, retesting may be j .
Derformed per steps 6.1.3.2 through 6.1.3.10 ScG 6.n.3.n. ' and C.'.3.9 (excluding 6.1.3.11) of this gqa60 instruction (Data sheets to be added as required) under the guidance of the Test Director. Any disassembly, disconnection, etc. required for this retesting shall be performed using a QA approved work request.
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6.0 INSTRUCTIONS (continued) 6.2 Page intentionally left blank.
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, Revision 0 6.0 INSTRUCTIONS (continued) 6.3 Restoration NOTE:
Refer to the MI-6.20 sheets gerierated 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 e where accessible, cables!2M1451A, 40A, 2N2341A, 2V2797A, 2M2353TO ?M1450A p_
and 2PV418A jacket and insulation for cracks, g/f 7 j f7 surface crazing and embrittlement.
Deficiencies found: -
No
[ Yes (Deficiencies Recorded in
, deficiency log) l$1 /) & m I ?-28-82 Crat s2:2'fr Date
' 6.3.1.2 At junction box J82745, inspect the terminal blocks for cleanliness, and inspect the terminal block's metallics for signs of dirtiness or corrosion. Inspect the junction box for mounting bolt integrity, rust, missing cover screws, standing water, debris coverin'g weepholes.
Deficiencies found:
No Yes (Deficiencies Recorded in deficiency log)
/2,W 0m 17-22-92 Craf t.sefin Date NOTE:
Do not install J82745 cover at this time.
hklWch CognizantfvEngineer
/ 7-2 8-6)
Date 6.3.1.3 Reconnect the cables lifted in step 6.1.2 in accordance with M&AI-4, M&AI-6, M&AI-7, M&Al-9 and MI-6.20. QC inspection is required.
. kb )')b / Y' I 7-2 8 M Cogn iza~n t4/ Engineer Date 04230/cwm
3' SON j ,
STI-27 Page 17
. Revision 0 6.0 INSTRUCTIONS (continued) 6.3.2 Request the Shift Engineer (SE) to release the hold orders and close breakers and reinstall fuses as shown on pages 17 through 19 of the data package with the exception of 120V AC Vital Instr Power Board 2-III, -
breaker 31, which will be restored in section 6.4.11.2.
Sign off on pages 17 through 19 of the data package.
an<.l.. d >> / 7/2ele7 Cognizant Engittehr 'Date
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t SQN-
,, STI-27 Page 18
- 1. ' Revision 0 6.0 INSTRUCTIONS (continued) 6.4~ Functional Test NOTE:
PRIOR TO FUNCTIONAL TESTING A BRIEFING CONTAINING SPECIFICS RECORDED ON ATTACHMENT 3.
OF EACH FUNCTIONAL TEST WILL BE CONDU -
REQUIRED TO THE DATA PACKAGE., ADD ATTACHMENT 3 PAGES-EACH FUNCTIONAL TEST (6.4.1 FOR IT. THRU 6.4.13) SHALL HAVE AN ATTACHMENT 3 CO 6.4.1 480VBoardRm2APressurizingSupplyFans2Ai-A,2A2-8 125V Vital Batterv Rm IV Exhaust Fans 2Al-A, 2A2-8 Reference Drawings: 45W65.7-31 -
45N779-18 45N2648-3 45N2689-3 45N2632-5 47H866-3 47W867-6 Cables: 2PL3473A, 2M2340A, 2M2341A TCF# 8 7'I "
NOTE /l Notify the Unit Operator that operation of this test will affect the following:
1.
480V Board Rm 2A Pressurizing Supply Fan 2Al-A
- 2. 480V Board Rm'2A Pressurizing Supply Fan 2A2-8
- 3. 125V Vital Battery Rm IV Exhaust fan 2Al-A
- 4. 125V Vital Battery rm IV Exhaust fan 2A2-B
- 5. Separation Relays lAA (2-R-74) '
1AC (2-R-71) 1AB (2-R-77)
IBB (2-R-77)
IBC (2-R-71)
IBA ( -R-7-)
g/g/g7 l
Cognizant Engineer 17ko/f7 !
l Date p . gg.11.14 tJoTE 7. . Easuec. A4 125v VibJ Bdteeg % .if '
Bcdedies ace cot oc eplice due.L Es f w c b a l fes+. g,, Q L' 1 Jh y...a c,._m /4M 8/c%(&'7
- Avh u
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, Revision 0 6.0 INSTRUCTIONS (continued) 6.4.1.1 :n-c Verify / place 2-HS.31C-476A in 2-M-9 in P-Auto I
. and 2-HS-31C-475A"Tf-M-9) in stop position .
Verify approximately 30 secs later that 480V Board RM 2A pressure fan 2A2-B & 125V Vital V .
Battery RM IV exhaust fan 2A2-8 running and p/'
press fan 2A2-8 red status light ON and green light OFF.
/
Cognizant Engineer Date 6.4.1.2 Verify that relay 1AA & IBA in 2-R-74 are deenergized. . .
/
,- Cognizant Engineer Date am-A 6.4.1.3 Verify / Place 2-HS-31C-475A (2-N-9) in P Auto and verify that 480V Board RM 2A press fan
' 2Al-A & 125V Vital Battery RM IV exhaust fan 2Al-A are not running. Status indicating i
light for press fan on panel 2-M-9 shall be red light.0FF green light ON.
/
Cognizant Engineer Date 6.4.1.4 Stop 480V Board RM 2A press fan 2A2-B and 125V Vital BatterysRM IV exhau't s fan 2A2-B by placing 2-HS-31C-47dA't2-M-9) in Stop -
position.
Verify press fan status gre.en light ON red light 0FF in Panel 2-M-9.
/
Cognizant Engineer Date
~
6.4.1.5 Verify approximately 30 secs later after step 6.4.1.4 that 480V Board RM 2A press fan 2Al-A
& 125V Vital Battery RM IV exhaust fan 2Al-A .
fan start. Verify press fan status red light .
ON green light 0FF in Panel 2-M-9.
/
Cognizant Engineer Date 0424Q/cwm y
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. Revision 0 6.0 INSTRUCTIONS (continued) 6.4.1.6 Verify that relay IBA & 1AA are energized on Panel 2-R-74.
Cognizant Engineer Date NOTE:
Steps 6.4.1.7 & 8 are performed to ensure that cables 2M2340 & 2M2341A have been restored properly.
CAUTION:
USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING.
, a r 6.4.1.7 Remove the wires from TB411-1 (IAA1) at panel 2-R-74 at the field side (for both cables 2M2340A and 2M2341A) and verify that relay 1AA (2-R-74) deenergizes. Record in MI-6.20.
. l l
Cognizant Engineer Date 6.4.1.8 Temporarily place wire IAAl for cables 2M2340A & 2M2341A (one at a time) to TB411-1 at pane'l 2-R-74 and verify that relay lAA energized upon 30 seconds time delay.
Reconnect and 2M2341A wires lAA1infor removed both step cabels 2M2340A_
6.4.1.7.
in MI-6.20. Record
/
Cognizant Engineer Date 6.4.1.9 Restart 480V Board RM 2A press fan 2A2-8 & i 125V Vital Battery _8M.,IV exhaust fan 2A2-B by placing 2-HS-31C-476A (2-M-9) in start )
j position (Hold for app 30 secs) and return to center. Verify press fan 2A2-B runs and 1 i
status red light ON green light OFF (2-M-?). ~
l
/ i Cognizant Engineer Date l
0424Q/cwm
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?
SQti MI-6.20 Page 4
- Revision 10 .
WR/MR No. STT- 2 7 Step 3.2 Unit Operator
- t. /
/_
Signatur,e Time
.Date F0ccrioM TEST & .4'. I ..
Configuration Change (Step 4.2)
(Steo 4.1) , Return to (Step 4.3) ~
STEP. .
Chanced Bv Normal
[,.4. f. 7 CAdtE 7_M230/1 Ar 2-N ~l9 By. By.
- Verified By: Verified By:
- 6 4. I'T . TEgm 8tocc 'TB4 l \ Poer i ( mht) Time
- Time:
Date: _ ,Date:
[,.y.f.7. CAALE 7M2Vil 6 f)T 2*R-74 ified By: ifted By:
/,.4 I S gj(Ocic T8 till Pointi (IAAl) L -
TIEe: Tame:
Date: __ Date:
By: '
By:
Verified By: Verified By:
Time: Tim,e.:
Date: r4'at;ry,;,
By: By:
Verified By: Verified By:
Time: __ Time:
Date: . Date:
By: By: ~
Verified By:
Time:
Verified By:
Time:
Date: Date:
By:_ By:
t, -- 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 cheet: i
!!otified By .. !
/
Signature Date Verification muct be perfor:ned by individuals qualified in accorda AI-37 nce with 0237M/lch s' .
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1 SON STI-27 Page 21
, Revision 0
'6.0 INSTRUCTIONS (continued) 6.4.1.10 Verify relay 1AA on Panel 2-R-74 is deenergized and 480V Board RM press fan 2Al-A and 125V Vital Battery RM IV exhaust fan 2Al-A running & red light ON green light OFF (2-M-9).
/
Cognizant Engineer Date 6.4.1.11 o m. s L S -
Verify / place 2-HS-31 C-4960 located in the local control station in stop position and hold. Verify that 125V Vital Battery RM IV exhaust fan 2Al-A stops and approximately 30, secs l'ater 480V Board RM 2A press fan 2Al-A stops.
<a ?
/
Cognizant Engineer Date 6.4.1.12 Release 2-HS-31C-496D placed in stop position in step 6.4.1.11 and verify that 480V Board RM 2A press fan 2Al-A and 125V vital battery rm IV exhaust fan 2Al-A not running & press fan red status light OFF, green status light ON (2-M-9).
/
Cognizant Engineer Date 6.4.1.13 Notify the Unit Operator that the system may be returned to desired operating status.
/
Cognizant Engineer Date 1
l 04240/cwm \
I l
1 SQN STI-27 i
Page 22 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.2 480V Board Rm 2B Pressurizing Sucolv Fan Separation
_Relav 2AA (2-R-74)
Reference Drawings: 45H657-31 -
45N779-18 45N2648-3 45N2689-3 45N2632-5 47H866-3 47W867-6 Cable: 2M2353A NOTE /l Notify the' Unit Operator that operation of this test will affect
?
the following:
.s 1.
2.
'480V Board Rm 2B Pressurizing Supply Fan 2B1-A 3.
480V Board Rm 2B Pressurizing Supply Fan 282-8 4.
125V Vital Battery Rm III Exhaust Fan 281-A 5.
125V Vital Battery Rm III Exhaust Fan 2B2-B e %g, Seoaration Relays 2AA (2-R-74) 2AC (2-R-71) w 2AB (2-R-77)
^~ '
2BB (2-R-77) 2BC (2-R-71) 2BA (2-9--74)
A h / 8lOf*/Ef7 C696zant Engineer Date 4 f.
6.4.2.1 Verify / place 2-HS-31C-501A (2-M-9) in P-Auto and 2-HS-31C-500A (2-M-9) in step position.
Verify approximately 30 secs later that 480V Board Rm 2B press 2B2-8 & 125V Vital Battery Rm III exhaust fan 2B2-8 running and press fan 2B2-B red status light ON and green light OFF (2-M-9).
- /
'r 8, Cognizant Engineer Date d 6.4.2.2 e.,rp ,4 _w . , ,
Verify that relay 2AA'& 2BA in 2-R-74 are deenergized.
Cognizant Engineer Date d oTE 2.
Ewsoec. 4 hat 125v Vital Bade *y Rm M BaNeeles nee 0424Q/ m ed a equlise, dwe.y 4his f 4,omt 4,s4.
/
go.umi eq.6,e. w+c
t .
SQN STI-27 Page 23
, Revision 0 6.0
_ INSTRUCTIONS (continued) l 6.4.2.3 Verify / Place 2-HS-31C-500A (2-M-9) in P Auto #' # #
and verify that 480V Board RM 2A press fan 2B1-A & 125V Vital Battery Rm exhaus 'an 2B1-A are not running. Status indicating red
- light 0FF and green light ON (Panel 2-M-9).
/
Cognizant Engineer Date 6.4.2.4 Stop 480V Board RM 2B press fan 2B2-B and 125V Vital Battery RM III exhaust fan 282-8 by placing 2-HS-31C-501A'(2-M-9) in stop position.
Vertfy press-fan status', green light ON red light OFF. (2-M-9).
e
/
Cognizant Engineer Date 6.4.2.5 Verify approximately 30 secs later after step 6.4.2.4 that 480V Board RM 2B press fan 2B1-A
& 125V Vital Battery RM III exhaust fan 2B1-A fan start. Verify press fan status red light ON green light 0FF (2-M-9).
i
/
Cognizant Engineer Date 6.4.2.6 ^ 'l'.? t*w/w 3
i Verify that relay 2BA & 2AA are energized on Pnl 2-R-74. {
/
Cognizant Engineer Date CAUTION:
USE EXTREME CAUTION WHEN LIFTING j OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE i POSSIBILITY OF SHOCK OR BURN FROM l OCCURRING.
6.4.2.7 Lift wire from TB411-7 (2AAl) at panel 2-R-74 l
at the field side (for both cables 2M2352A -
and 2M2353A) and verify that relay 2AA (2-R-74) deenergizes. Record in MI-6.20.
/
Cognizant Engineer Date 04240/cwm
s
-r SQU
{
MI-6.20
{
Page 4
. 3-~ .
Revision 10 f WR/MR No. STT- 23 r'
Step 3.2 Unit Operator
' /_ /
Signature Time Date
! i
- 1 Configuration Change (Step 4.2) f (Step 4.1) Return to (Step 4.3*/
MSP Changed By Normal bd 2 7l _Panel #: 2-R-M Cable #g ?_M352A By:__
Term- R1nck'G W Tam n . ~7 By: .
bg
_ Verified By: Verified By:
Time: Time:
1 ift rnna 2A4 ) en1nr ( j Date:
( - Date:
t,.V.2,7; Panel #: 2 2 74 Cable #:2m23536 By:
By:
_Torm_ Rinck 'TTWI Tnr- n . ~7 Vcrified By:
b'N'2'N Verif:ed By:
Time: Time:
, I ift rnna 2Ahl rninr ( ) Date:
o Date:
Panel #: Cable #: B: Y D:
~
_.Torm Rinck? Y Torm !r . Verified By: Verifiec By: .
Time: Time:
I ift rnnd.- rnine ( ) Date:
~
- -I?a te-Panel #: Cable #: 'Dy:
- _Torm_ Rinck- By
To r,, s. Verified By: _ _ Verified By:
Time: Time: [
. .;/^. h.i _Iift enna_. rninr ( t Date: j
@k..,. ' ' Date:
iW Panel #: By:
{
- Cable #: By: -
_Torm_ R1nck? Term 4 Verified By:
Verified By: ;-
Time:
1ift rnna_. - rninr ( t Date:
Time: 1 Date
{
Panel #: Cable #: By: By: l Torm. Rinck? _
Torm 1; .
_ Verified By:_ Verifled By:,._
Time: _
{
_1ift rnna_. rninr I, Time: _ _
) Date: __ _
Date: _ _ _ _ _
l .
Retorque electrical connections as required by M&AI-9.
Step 4.4 SE/SRO and UO notified of work performed on this data sheet: :
i Motified By __ /
l ._
l S;gnature Data Verification must be performed by individuals qualified in accordance with i
AI-37. {
0287M/1sh t l
1 l
9 '
i
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SQN l STI-27 l
- Page 24 Revision 0
. 6.0
. INSTRUCTIONS (continued) 6.4.2.8 Temporarily place wire 2AAl for cables 2M2352A & 2M2353A (one at a time) to T8411-7 at panel 2-R-74 and verify that relay 2AA energized upon 30 seconds time delay. -
Reconnect wires 2AAl for both cables 2M2352A and 2M2353A removed in step 6.4.2.7.
in MI-6.20. Record I
Cognizant Engineer Date 6.4.2.9 Notify the Unit Operator that the systems may be retgrned to desired tperating status.
/
Cognizant Engineer Date 6.4.3 Reactor Coolant 2-TCV-67-94 Pumo Motor Cooler C Sucolv Valve
, Reference Drawings: 45N667-1 45W657-28 45N2689-3 45N1660-5 Cable 2V6308A
_ NOTE:
Notify the Unit Operator that operation of 2-TCV-67-94 valve affects the'following equipment:
1.
Reactor Coolant Pump #3, Loop #3 2.
- 3. Control Rod Drive Vent Cooler C Reactor Coolant Pump Motor Cooler C
((F~v- I h WS7 Cognizant Engineer Date 6.4.3.1 Verify / place the following equipment is out of service during the performance of this functional test:
1.
Reactor Coolant Pump #3, Loop #3 2.
- 3. Control Rod Drive Vent Cooler -
Reactor Coolant Pump Motor Cooler Cognizant Engineer I?fMlE ?
Date 0424Qlcwm
\
l l
l t SON
- STI-27 l Page 25
' i
'
- Revision 0 6.0 INSTRUCTIONS (continued) 6.4.3.2 At panel 0-M-27A verify 2-HS-67-94 is in the-OPEN position. Verify solenoid 2-TSV-67-94 is de-energized, valve 2-TCV-67-94 is open and observe at panel 0-M-27A that red light
- is ON, and green light is OFF.
WC- % 'I l 29/9 7 Cognizant Engineer Date 6.4.3.3 At panel 0-M-27A, place 2-HS-67-94 in the P-AUTO position. Verify solenoid 2-TSV-67-94 energizes, valve 2-TCV-67-94 closes and at panel light 'is0-M-27A ON. that red Mght is 0FF and green
. . ,. . t :-
(n~3 a Cognizant Engineer
' I MAct[7 Date
- 6.4.3.4 At panel 2-R-74 remove fuses 2-FU2-67-94-A.
\ Record in MI-6.20. Verify solenoid 2-TSV-67-94 is de-energized, valve 2-TCV-67-94 is open and at panel 0-M-27A that red light is ON, and green light is OFF.
/L Cognizant Engineer
/ ff2*lf7 Date 6.4.3.5 At panel 0-M-27A place 2-HS-67-94 in the "CLOSE" position. Verify solenoid 2-TSV-67-94 energizes, valve 2-TCV-67-94 closes and at panel 0-M-27A the red light is 0FF and the green light is ON.
To~W I W-2Wf7 Cognizant Engineer Date 6.4.3.6 At panel 0-M-27A place 2-HS-67-94 to the "P-AUT0" position. Verify solenoid 2-TSV-67-94 deenergizes, valve 2-TCV-67-94 opens and at panel 0-M-27A the red light is ON and the green light is OFF. -
R_c2 / 7/h9/P7 Cognizant Engineer Date 0424Q/cwm
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SQN STI-27 Page 26
, Revision 0 6.0 INSTRUCTIONS (continued) 6.4.3.7 At panel 2-R-74 install fuses 2-FU2-67-94A removed in step 6.4.3.4.
Record on MI-6.20.
Verify solenoid 2-TSV-67-94 is energized, valve 2-TCV-67-94 closes and at panel -
0-M-27A, ON.
red light is OFF and green light is D / 9 Cognizant Engineer Date 6.4.3.8 Notify the Unit Operator that the system may be returned to desired operating status.
T Il/29bf7 Cognizant Engineer Date
~
6.4.4 Reactor Coolant Pumo Motor Cooler A Sunolv Valve 2-TCV-67-86 f-Reference Drawings: 45N667-1 45N2689-3 45H657-28 45N1660-5 Cable 2V6258A NOTE:
Notify the Unit Operator that operation of 2-TCV-67-86 valve affects the following equipment:
- 1. Reactor Coolant Pump #1, Loop #1
- 2. Control Rod Drive Vent Cooler A
- 3. Reactor Coolant Pump Motor Cooler A '
,bl t/A &}/ m M 7)
Cognizant E'ngineer
~
~ Date 6.4.4.1 Verify / place the following equipment is out of service during the performance of this functional test:
- 1. Reactor Coolant Pump #1, Loop #1 2.
3.
Control Rod Drive Vent Cooler A Reactor Coolant Pump Motor Cooler
{
j h' IA N %-Y)
) Cognizant Engine'er Date 0424Q/cwm o
e.
l l-
~
SON
)' STI-27 Page.27
. Revision 0 6.0 _ INSTRUCTIONS (continued) 6.4.4.2 Atpanel0-M-27Averify2-HS-67-8hisinthe OPEN position. Verify solenoid 2-TSV-67-86 is de-energized, valve 2-TCV-67-86 is open and observe at panel 0-M-27A that red light -
is ON, and green light is 0FF.
l b]hwl M IW M-O Cognizant Engitteer Date 6.4.4.3 At panel 0-M-27A, place 2-HS-67-86 in the P-AUTO position. Verify solenoid 2-TSV-67-86 energizes, valve 2-TCV-67-86' closes and at panel 0-M-27A t. hat red light is OFF, and green light is ON.
i
.ez .b2A*.8/J.Y W ET'73-72 Cognizant En'gtneer Date 6.4.4.4 At panel 2-R-74 remove fuses 2-FU2-67-86-A and record in MI-6.20. Verify solenoid l 2-TSV-67-86 is de-energized, valve 2-TCV-67-86 is open and at panel 0-M-27A that red light is ON, and green ~ light is 0FF.
$N to d$84Al C47-W Cognizant Eng'ineer i
Date 6.4.4.S At panel 0-M-27A place 2-HS-67-86 in the l' "CLOSE" position. Verify solenoid 2-TSV-67-86 energizes, valve 2-TCV-67-86 -
closes and at panel 0-M-27A the red light is 0FF and the green light is ON.
MCognizan't Yu/. En(ineer M d/r.M-72 Date 6.4.4.6 At panel 0-M-27A place 2-HS-67-86 in the "P-AUT0" position. Verify solenoid 2-TSV-67-86 deenergizes, valve 2-TCV-67-86 opens and at panel 0-M-27A the red light is ON and the green light is OFF.
jfl)edd. t Y blT M"T7 Cogni zan t' Eng i rieer Date 0424Qlcwm L_______________._____ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _
SQN STI-27 i Page 28 t
. Revision 0 6.0 INSTRUCTIONS (continued) 6.4.4.7 At panel 2-R-74 install fuses 2-FU2-67-86-A removed in step 6.4.4.4. Record in MI-6.20.
Verify solenoid 2-TSV-67-86 is energized and valve 2-TCV-67-86 closes and at panel 0-M-27A -
verify is ON.
that red light is OFF and green light hh W.
tognizant Engineer 5 %W }
Date 6.4.4.8 Notify the Unit Operator that the system may be returned to desired operating status.
~ h W. W I T - M ~T )
Cognizant Engineer Date 6.4.5 AuxFe[dwiterPumoSteamSucolvTransfer, Train A Seoaration Relavs for 2-FCV-1-IS, 2-FCV-1-16, and 2-FCV-1-51.
Reference Drawings: "45H657-26 N 45H646-6 45N2689-3 45N657-22 45N2638-8 -45N603-2 45H2614-11 45N779-28 Cable 2H1450A and 2M1451A NOTE:
Notify theby affected Unit thisOperator test: that the following equipment is i
- 1. Aux Feedwater Pump - Turbine Driven
- 2. 2-FCV-1-15
- 3. 2-FCV-1-16
- 4. 2-FCV-1-51
- 5. 2-FCV-3-172
- 6. 2-FCV-3-175
- 7. 2-LCV-3-156
- 8. 2-LCV-3-164 uCY Cggn)zantEngineer I &lY[cP)
Date 6.4.5.1 Verify that the Aux. Feedwater Pump - Turbine Driven is not running and valves 2-FCV-1-16, 2-FCV-1-51, 2-LCV-3-172 and 2-LCV-3-175 are closed and 2-FCV-1-15 open.
M il k IWTN Cog @ ant Engineer Date
- a. .
4' .
i i -
SQN STI-27 Page 29
, Revision 0 6.0 INSTRUCTIONS (continued) 6.4.5.2 At JB2745, place a temporary handheld jumper on TBAl, terminals 3 (R41) and 4 (R42) on the panel side and remove the jumper. Verify on Panel 2-R-74 that the timer SSR and relay R4 <
are energized and remain energized. Walt for at least 60 seconds, and verify on panel 2-R-74 that relay R5 and SST energize.
I Lnk / 0lC/W7 CogngntEngineer Date 6.4.5.3 At Panel 2-M-4 verify valve 2-FCV-1-15 starts to c1;ose as soon as relay R5 at panel 2-R-74 energizes. Verify Red and Green lights ON.
kraA Cogny)nt Engineer
/ e/r/o Date~
6.4.5.4 Verify at Panel 2-M-4 when 2-FCV-1-15 reaches full closed position, (Red light ON and green light 0FF), valve 2-FCV-1-16 starts to open (Red and Green lights ON).
b%R.d /8ED Cogniqg)nt Engineer
/
Date 6.4.5.5 When 2-FCV-1-16 is full open, verify relays R4, RS, SST and timer SSR are deenergized at panel 2-R-74.
(L WD Ris,e' Cogn12ptEngineer Date 6.4.5.6 At Panel 2-M-4 verify valve 2-FCV-1-16 is Full open, Red light ON and Green light OFF.
DeJ-9 Close the valve by handswitch 2-HS-1-16A and verify Red light g and Green light Q l gyucrp_h3as- s e7 h ( L w h / 3'/s T D Cogr& tant Engineer ~ ~
Date f
I 3
i 5
04240/cwm g
,o
. .s SQM STI-27 Page 30
. Revision 0 6.0 IN$TRUCTIONS (continued) 6.4.5.7 Again at JB2745, place a temporary hand held jumper on TBAl, terminals 3(R41) and 4(R42) on the panel side and remove the jumper.
Verify on panel 2-R-74 that the timer SSR and l relay R4 are energized and remain energized. -i' R~kI 8ls-l8~>
Coggi)antEngineer Date NOTE:
The next step should be performed within 60 seconds to prevent the !
valve 2-FCV-1-16 from opening.
\
6.4.5.8 Atpanel2-L-liA,placeatemporaryhandheld jumper on TBil1 terminals 7 (TOPAX),
'..,.,g and 8 (TDPA1). Verify.on panel 2-R-74, timer SSR and rela jumper. y R4, are de-energized. Remove the Verify timer SSR, relays RS, R4, and SST are deenergize.
@d Coi}dzant Engineer IF/$-[&7 Date 6.4.5.9 Reinstall JB2745 cover in accordance with M&AI-6. OC inspection required. While reinstalling cover inspect JB2745 cover for fit and secure junc, tion box cover.
Deficiencies found:
D.A/.-lb o NO V YES (Deficiency recorded in ~
the Deficiency Log)
/!/f* L/bkl~/A-s-Date97 Craftsman l Junction box cover is secured.
L/&fbkl8-S-87 Craftsman " (/ Date ~~
{
6.4.5.11 l Notify the Unit Operator that the system may be returned to desired operating status.
Lk Co W zant Engineer
/ 9lC(69 Date 3
0424Qlcwm 1 1
.. j
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-]' SON STI-27 Page 31
, Revision 0 6.0 INSTRUCTIONS (continued) 6.4.6 Turbine-Driven Aux Feedwtaer Pump, Steam Generator #4 Level Control. Valve 2-LCV-3-175, Relav 175R1 Reference Drawings: 45N603-2 45N2642-5 -
45N2689-3 45W657-26 Cable 2V1052A NOTE:
Notify the Unit Operator that performance of 'this test will affect the following:
- 1. Turbine Driven Aux. Feedwater Pump
- 2. Steam Gen #4 Level Con
- 3. VgivQLCV-3-175 g/gS /g 7 Relay 175R1 . -
.r-g Cognizant Engineer Date 6.4.6.1 Verify the Turbine Driven ux. Feedwater, Pump is not running. ,g, g/,u/g7
) /%V(b
- / 7/49/P7 i Cognizant Engineer Date 6.4.6.2 Verify / place 2-XS-3-175 at panel 2-L-11A in k LC O ,^v' C NORMAL, 2-HS-3-175A at panel 2-M-3 in MANUAL ggy, pag and 2-LIC-3-175 at panel 2-L-381 in 1007.
CLOSED position.
R . A I 8/9&ft?
Cog %zjntEngineer Date 6.4.6.3 At panel 2-R-74, place a temporary hand held jumper on TB421, terminais 1 (4SFPI) and 2(4SF23) on the panel side. At panel 2-M-3 place 2-HS 75A in AUTO, verify solenoid 2-LSV-3-175 n'ergizes. At panel 2-M-3 verify valve 2-LCV- -175 remains closed by observing red light OFF and green light ON. Depress ACC RESET, return 2-HS-3-175A to MANUAL.
Verify at Panel 2-R-74, relay 175R1 remains energized. Remove the temporary handheld I jumper and verify the relay 175R1 de-energizes / ae ui:/ .rje-y-/pf /e-eacye'd.
} Cgzaiit Engineer Date m /* g ,g,as,)
\
\
.; yjpe).2-sf.J reeih f"N'EW re'""'"'
""d
[0424Q/cwm g,.,e/
<we /4,'// o#sh.e,9 eed4)No 0 7
l.
1 I
SQN STI-27 Page 32 Revision 0 6.0 INSTRUCTIONS (continued) _
-- s.72W7"M 6.4.6.4 At panel 2-M-3, place 2-HS-3-175A in ACC RESET and verify at 2-R-74 that relay 175R1 does not energize. Vecify sciencld-LSV-3-175 deencrgizcd. At panc! 2-" O -
"ecrify 2-LCV-3-17; .coains cicacd by Ob:;rving red light CII and 3ceen light CN.
Return 2-HS-3-175A to MANUAL.
.W R <W / RlP6(((7 CoyzantEngineer Date 6.4.6.5 Notify the Unit Operator that the system may
\ be returned to.the desired operating status.
., . ,. . t ,-
Q. $ 18bb([r*7 Co M zant Engineer Date 6.4.6.6 Perform SI-166.6 for valve 2-LCV-3-175.
Attach copies of completed SI Data Sheets to Test Data Package.
C Q nt Engineer W rd k l&lc%%7 Date 6.4.7 Turbine Driven Aux Feedwater Pump Steam Generator #3 Level Control Valve 2-LCV-3-172, Relav 172R1 Reference Drawings: 45N603-2 45N2689-3 45N2642-5 45H657-26 Cable 2V1022A NOTE: Notify the Unit Operator .that performance of this test will affect the following:
- 1. Turbine Driven Aux. Feedwater Pump
- . 2. Steam Gen. #3 Level Cont Valv 2-LCV-3-1 l
- 3. Relay 172R1
% #[/fy f%
Cognizant Engineer
/ 7/.2YF7 Date 6.4.7.1 Verify the Turbine Driven Aux. Feedwater Pump is not running. o h M / g g /yy
.i n I YA ?
Cognizant Engineer Date 0424Qlcwm
. ~
SQN STI-27 Page 33 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.7.2 Verify / place 2-XS-3-172 at panel 2-L-11A in NORMAL, 2-HS-3-172A at panel 2-M-3 in MANUAL, and 2-LIC-3-172 at panel 2-L-381 i) 07.
CLOSED position.
g f///ry -
))lr i 7-3! D CopzantEngineer Date c:w y 6.4.7.3
- At panel 2-R-74, place a temporary hand held jumper on TB420, terminals 1 (3SFP1) and 2(3SF23) on the panel side. At panel 2-M-3 place 2-HS-3-172A in AUTO. Verify solenoid
\ 2-LSV-3-172 energizes. - At panel 2-M-3 verify 2-LCV-3-172 remains closed by observing red light OFF and green light ON. Depress ACC
' . g, . % RESET,rreturn 2-HS-3-172A to MANUAL. Verify at panel 2-R-74 that relay 172R1 remains energized. Remove the temporary hand held j
jumper and verify relay 172R1 deenergizes.
l /
P, p&kl/b//'?
l Cognizant Engiperer' / Dhte' 6.4.7.4 At panel 2-M-3, place 2-HS-3-172A in j ACC RESET and verify at 2-R-74 that relav ,yc/-#N.W'"
$(5 W BIMg $ does_not energize.f verify :0!;nsld'
'2 L Y~ I 72 d C C";I5"6 5 - Al P'06I Z-h~3 M y 2-LCV-3 '72 remain; cic:cd by nherr;Q,g .cd iiyhi OFF oud vicen lipii~
-G+ Return 2-HS-3-172A to MANUC ~
A G 227' 19 & f f7 fognizant Engingtr./ 'Onte 6.4.7.5 Notify the Unit Operator that the system may be returned to the desired operating status.
W Yb S Cognizant Engiq Wr' SY
'Os fe 6.4.7.6 Perform SI-166.6 for valve 2-LCV-3-172.
Attach copies of completed SI Data Sheets to Test Data Package.
i FEEDW#h0h I f-/ By
(\ --
Cognizant EngHiser Date 34 1. J:1.uS4 od selen'd .2-4fF J /72 de -serpZ,reJ, 042AQIcwm Jffu*C s gi.w,:,g l c/s.seel d ~^' I dfl s'I" ACV"I /7.2
' fA /6JerWy rc.llhU s N e d y e uQ/ 4' at.
SON j
STI-27 Page 34 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.8 RHR System Isolation Valve 2-FCV-74-1 Reference Drawings: 45N779-12 45N2689-3 45N2749-2 45W657-30 -
Cable 2V2797A NOTE:
Notify the Unit Operator that performance of this test will affect the following:
- 1. RHR System Isolation Valve 2-FCV-74-1
- 2.
- for "2-XS.-74-1 Aux Transfer" will come h @ L $/
kru . NA
<g /q /8 7 7h//f7 Cogn@antEngineer Date 6.4.8.1 Verify / place valve 2-FCV-63-1 and 2-FCV-63-72 s
in closed position. At 480V reactor MOV
.J board 2Al-A, compartment 6C2, verify / place 2-XS-74-1 in NORMAL p itigg f/f/p b% (2. N / '//3p[ff7 Cognighnt Engineer Date 6.4.8.2 At panel 2-M-6 verify / place valve 2-FCV-74-1 open and verify red light is ON an green g light is OFF. R,w y/q /f 7_
gO *% A,_
g /7 /[P'7 CogantEngineer Date 6.4.8.3 At 480V reactor MOV board 2Al-A, compartment 6C2 place the breaker in OFF position.
Record in MI-6.20. p/<f/g7 b 4w.sft N k3 / 7/3/ 37 Co(n)zant Engineer Date C. AOTie d OSE EXTREME CAUTaoM WHEM LIPitMG cR REINSTALLING A LIVE. wliRE AT A TERMiMAL To I
l PREVEMT THE PoS5 t Bl L ITY O F 5HOCX oQ BORM FRoM occuRRi4G.
0424Q/cwm
1 l
) SON i STI-27 I Page 35
\
Revision 0 6.0 INSTRUCTIONS (continued) j 6.4.8.4 rtmord.
At 480V position. Record reactor
' 11I-p. 20 MOV g 1/g7 board 2A R.> / '7 l1llt 7 C63)zantEngineer 9 Date 6.4.8.5 At480VreactorkOVboard2Al-A, compartment 6C2 install a jumper at terminal block with wires 6C201 and 6C207 to bypass limit switch 3 contact 33/bo. Rec d in MI-J.20. ')
w u-% f/1/F
\ m (L >
j C6qntjantEngineer
/M3//87 Date 6.4.8.6. :a At 480V reactor MOV board 2Al-A compartment 4Cl install a junper at terminal block wi,th wires 6C25M and 6C27
{dgnMI-6.2gy.y[f7
/2 Ak/ 7/3/ @
Cogrgt Engineer Dye ,
6.4.8.7 Turn ON record the breaker of step 6.4.8 3 ang/4/g7 in MI-6.20.
%24 vw /2. hM /
Cognu) tnt, Engineer I3/
g Date 1
6.4.8.8 At 480V reactor M'0V board 2A1.A compartment _
6C2 place 2-XS-74-1 la." AUX" a't.d 2-HS-74-lC in "0 PEN" for 2-FCV-V,1 Verify OPEP coil is energized. ,
.c % t . A y /t//67 b' 4
4%,&. ND / 7 [3/[S 7 CognpantEngineer Date ,
6.4.8.9 At panel 2-R-74, remove fuses 2-FU2-74-1A-A, x Recg d in M1-6.zu.A Verify at 480V reactor M. A M ! board.4 & X compartment 6C2 the OPEN coil l# W W7 of 2-FCV-74-1 is dee ergized, p/4/g7
- 7/>fh; l
Cosnizant Engineer
/ 7[ll /E7 Date e
" A+ 48ov Reacdoe Mov Baed 2At.A, a C=p dwt 5ct, f,4
,p. Jumper at teem,aj bgce( g,% w,ge,,
g,C 2cl. Rec.eed .y M 'I- fo .lo.
0424Q/cwm .
.)
IJ 6
-_---_--- ---_ _ l
- _ _ __ _ _ __L- - _ O "
1 ,,
+
g
"' l gfeg',f at 480v Reacie,e 6/- $1. 2 A l- A, Scf664' t
i bp.almed GC.1, A4 ee OPEdcouef l 2-rev-ygam em.los de-coce ehed.
son g
.I s
IcQAO MiyB7 Y
pe r1Pr/ptuo a- H 5 IC A F,4cm Revision 0 e 36 g . 2 +-
g$__6.0It"' INSTRUCTIONS (continued - ~-
3 ' 3 'j ;
L * .
J T 2 s 6.4.8.)6st eplace the fuse removed tr) step 6.4.8.9 at
'.. \ ))([j g & o cS c
panel 2-R-74.
Record in MI-5.20.c -
., YLj J? Q RY DY\f-S g'3 p '
' I W96Y -
Cdgn)zant Engineer Date bj(
%5J 5 40 e rj.
t t' T
6.4.8.yfit. At 480V reactor MOV boat'i'2Al-A, compartment
' 6C2, place 2-XS-74-1 in NORMAD position, and
"-'
- at panel 2-M-6 hand switch 2-HS-74-1A in OPEN e'd' position and release. Verify at 480V reactor e l, 3 i , OAl-A fBz 3
- MOVboardTr-#'
of 2-FCV-74-1 is compartment energized. 6C2theOPENcoill[
7 Y$Y 'A\
t, V I &lq r?
- 9. ,g';sp- W \ ,z -
Coghttant Engineer Date c
'qsDg%
li , ; 6.4,.8.)NG Repeat step 6.4.8.9. ',
f'
-i
\ ! '
& .h I W9lb)
.i !i Cogritifant Engineer Oft te i
f rGeSN$T , ,
y s
' Y .S.}4pl Repeat step 6.4.8.iCh ' \
t
',l y hj, -
h c eb' O l dlYkh Coptistant Engineer Date
^
'- 6.4.8.pl6 Turn OFF the breaker- at 480V reactor MOV board 2Al-A compa.rtment 6C2 and record in MI-6.20.
' ( k. / 8/4/J7 d -
Cognfzant Engineer Date N1 e g ,
-(i 4{b.8.)dp;[
j, Remove the jumpers installed in steps 6.4.8.5 and 6.4.8.6. Record in MI-6.2d.
j /[
{. ,
Lh / E bl[E*7 Cocfd zant Engineer Date
+ ;
h'? s 6.4.8.)416 At480Vboard2Al-/$ compartment 4C1, place 7
1 the shunt trip breiksr % ON position.
'Reocrd in MI-6.20.. t f, '
\
.c hf&Q{ j 80 Coghdantpagineer Date Ng
{ ,, / fo.4.8A5 Repenf sfep c.4.en s f04240/twm- ' ,
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, SQN STI-27
' Page 37 s
]L I Ago y Revision 0 6.0 Rhen-INSTRUCTIONS .(continued) g 4 i- 4 , co m n (,Mo ca V s .d 3cFa*?-IN
. #@7 r
6.4.8 7/N Turn on the breaker. Record in MI.6.20.
gp g4.np _
Verify that-the valve 2-FCV-74-1 stays.in OPEN position.
R.k
/ WYN7 CgizantEngineer Date 6.4.8.}f2o Notify the Unit Operator that -;y;t;; %tve 2-rev yg ggpr.g.s o including the pump; and'cive; h :ttp;-
~6.1.1 1 through 0.4.1.7 may be returned to desired operating status, s
/L / T/f $7 CogrMpnt Engineer . Date 6.4.9 Motor Ori%en Aux feedwater Pumo Steam Gen 1 and 2 level and Bvoass Control Valves 2-LCV-3-156, 2-LCV-3-156A, 2-LCV-3-164, and 2-LCV-3-164A.
6/ }
I Reference Drawings: 45N603-3^
45N2689 45W603-5 45N2688-4' 45H657 45N2643-4 1
Cables _2V1068A, 2V1069A, 2V1088A, 2V1089A NOTE:
Notify the Unit Operator that performance of this test will affect the following:
- 1. Motor Driven Aux Feedwater Pump
- 2. -
Steam Gen 1 and 2 Level and Bypass Control Valves
- a. 2-LCV-3-156
- b. 2-LCV-3-156A
- c. 2-LCV-3-164
- d. 2-LCV-3-164A D ey.f,3 (~lf / 7 36l27 Cognizant EngdAeer Date
- 6. 4. 9.1.1 At panel 2-L-11A, verify 2-XS-3-156 and 2-XS-3-164 are in the NOR position.
p' c [(
) cumu : use aru m canon - ting on paeuvr
%c@gn.izantleineer l 7/3Mf7 na rr .
}
j w arvwrns ree,iury or swcx es sum rnom occ. 3 uve wu g4 mmut o nius .
- i L . 4 9.8 Af PAuEL '2 R-% Te, t,n-2 UFTt,uu: Rat (Put.L 042 Q/cwm t fkten is m%uo m m no m m W p W na1 W m
ogg _ _ f 7/3oht
. ,w.m.--n ca- -
1 1 SON STI-27 Page 38
, Revision 0 6.0 INSTRUCTIONS (continued)
' 6.4.9.2 At panel 2-M,-4, verify / place 2-HS-3-156A and 2-HS-3-164A in the AUTO position, and
=
- 1. Depress 2-HS-3-IS6A into the ACC RESET -
cosition. At panel 2-R-74 verify relay 156R1 does not energize, then release 2-HS-3-iS6A. _hw Cognizant Eng4neer I]f$0Sl Date 2.
\ Depress 2-HS-3-164A into the ACC RESET position.. At panel 2-R-74 verify relay 164R1 does not energize, then release 2-HS-3-164A.
0$ s / ~7f1dk] Cognizant Engjheer Date 6.4.9.3 At panel 2-R-73, energize relay RAl by applying a temporary hand held jumper to TS 301, terminal points 3 (RDA1) and 5(RAl), and
- 1. Depress 2-HS-3-156A into the ACC RESET position for one (1) second or more, verify relay coil 156R1 energizes and remains energized.
bW Cognizant Engigger
/ l!30!N Date
- 2. Depress 2-HS-3-164A into the ACC RESET position for one (1) second or more. '
verify relay coil 164R1 energizes and remains energized. _G @ d Cognizant Erkfineer
/
7/v/61. Date 04240/cwm
SQN i STI-27 l Page 39
- Revision 0 1 6.0 INSTRUCTIONS (continued) \
6.4.9.4 At panel 2-R-73 remove the temporary hand held jumper installed in step 6.4.9.3 and j! verify: '
- 1. Relay 156R1 deenergized. 'I
{
/ 7/30$7 Cognizant Enguieer Date
- 2. Relay 164R1 deenergized.
m / lf30f C Cognizant ~Engiper Date 6.4.9.5 At panel 2-R-73 energize relay coil RAI by applying a temporary hand held jumper to
- g. -
TB 301, terminal point 3 (RDA1) and 5 (RAl), and at panel 2-M-4, place 2-HS-3-156A and 2-HS-3-164A into the MAN BYPASS position, and verify:
- 1. 2-LSV-3-156A is not energized.
Cognizant Enging.hr
~ / l!30]S7 Date
- 2. 2-LSV-3-164A is not energized.
M/a x /7f30!8) CognizantEngpeer Date 6.4.9.6 Remove the temporary hand held jumper applied in step 6.4.9.5 and verify:
- 1. 2-LSV-3-156A energizes.-
H Cognizant EngYneer
/ lb ]
Date
- 2. 2-LSV-3-164A energizes.
l Cognizant Eng neer m / TfDhl Date 0424Q/cwm ______ D
1 SON STI-27 Page 40
, Revision 0 6.0 INSTRUCTIONS (continued) 6.4.9.7 At panel 2-M-4, place 2-HS-3-156A and 2-HS-3-164A into the AUTO position and verify:
- 1. 2-LSV-3-156A is not energized. -
N A / 7f80k7 CognizantEgneer Date
- 2. 2-LSV-3-164A is not energized.
< I]l]0 IQ CognizantEngiffer Date 6.4.9.8 At panel 2-R-73',' energize relay RAI by applying a temporary hand held jumper to
,. ,TB301,. terminal points 3 (RDA1) and 5 (RAl),
. and at panel 2-M-4:
1. Place 2-HS-3-156A into MANUAL BYPASS
)
position and verify 2-LSV-3-156A is deenergized. aex%i Cognizant Eng(/ieer
/ 7/3ols7 Date
- 2. i Place 2-HS-3-164A into MANUAL BYPASS !
position and verify 2-LSV-3-164A is deenergized. } ahi Cognizant EngiXeer n/ sole 7 Date 6.4.9.9 { 1 At pane n,m,4 ril 2-M-4(Icf Iy 77 !*'3b * 'hI47 I f)M* (f 1. A Depress 2-HS-3-156A into the ACC RESET ) ' 9 M u gcen.e ' position 4and verify 2-LSV-3-156A energizei. j man FS 3 g g ym ' 9 e*o rey E l { f g-f. 3 7 Cognizant EngineW Date
.ICI mom m ur;(y (hP r7- m3) 27 P/Jh?
Nn ein.c in a 1 2. Acepress 2-HS-3-164A into the ACC RESET 87'If hw SY(%sS' restNo]n position and g verify 2-LSV-3-164A i energizes, f bis lg' CognizantEnginger
, w / R G V7 "Date
~'
FL.c.ca an +c +4 0424Q/cwm M w gyp /gs a g gg ea
i L
-! SON
! STI-27 j_ Page 41 '
1 ' , Revision 0 l 6.'O INSTRUCTIONS (continued) l 6.4.9.10 At panel 2-R-73, remove temporary hand held ! jumper applied in step 6.4.9.8, place
- l. 2-HS-3-156A and 2-HS-3-164A into the AUTO position and verify: -
- 1. 2-LSV-3-156A is not energized. ~ l C I 8 -5* S 7 '
Cognizant EngineWr Date ff -07_lg$4 2. 2-LSV-3-164A is not energized.
" .08) l V-T4 ]
Cognizant Engif%er Date 6.4.9.1). ; Notify ethe Unit Operator that the system may be returned to the desired operating status. i G81]M w-+ 1 9-54) i- Cognizant Engtrger Date 6.4.9.12 Perform SI-166.6 for valves 2-LCV-3-156 2-LCV-3-156A, 2-LCV-3-164 and 2-LCV-3-164A. Attach copies of the completed SI data sheets to the Test Data Package.
/
. tegnizant Engineer _ Date
&M.R.80.1 gr PapsL 2.R-(+ 8,TERmwAL BLDCK 63E 2 IUSTnLL tatfC RRi upuo w STEe b.q.9.I sw recom su int 6.zo. WKIFf Tunt 94 LAY Rai iu 2.R 73 is EuEt%i1E0 IF Wam GEWhTof-L3 La LEutd. ExtST.
GBdwn Causewr saauen i2's 97 onc [ 0424Q/cwm
l
~
,, SON STI-27 i
Page 42 i
- Revision 0 I- 6.0 INSTRUCTIONS (continued) 6.4.10 Motor Driven Aux Feedwater Pump 2A-A '
Reference Drawings: 45N765-6 45N2676-5 ; 45N2689-3 45N2676-4 .. - 45N779-23 33-47035-0561 Cable-2PP656A NOTE: hotify the Unit Operator that performance of this test will affect the following: 1.
- 2. ERCW Header IA Isolation Valve 2-FCV-3-116A 4
- 3. ERCH Header 1A Isolation Valve 2-FCV-3-116B
- 4. SG2 Level / Bypass Control Valve 2-LCV-3-156 and 156A
.5. SG1 Level / Bypass Control Valve 2-LCV-3-164 and 164A
- 6. ..SG. Blow Down-Control Valve 2-FCV-1-32
- 7. 'SG Blow Down Control Valve 2-FCV-1-14 Motor Driven Aux Feed Water Pump 2A-A 8.
STM GEN Bldn No. 1 Samp Valve 2-FCV-43-55 9. STM GEN Bldn No. 2 Samp Valve 2-FCV-43-58
} 10.
STM GEN Bldn No. 3 Samp Valve 2-FCV-43-61
- 11. STM GEN Bldn No. 4 Samp Valve 2-FCV-43-64 92Y Cognizant Engine'e('
f*l~~ 8'A
'Date
.4.10[1.hVerify'thattheAuxFeedwaterPump2A-Ais not running. At.6.9kV Shutdown Board 2A-A, compartment 10, rack out the breaker. Record in MI-6.20.
Mjflb2& hl d'</-W
' gj 77 aff . Cognizant Engirfps/ Date
~
6.4.10.2 At 6.9kV Shutdown Board 2A-A compartment 10 verify / place 2-XS-3-il8 in NORMAL position. meVh P-/-8~} Cognizant Engine)(/ Date 6.4.10.3 At panel 2-M-4 verify / place 2-HS-3-118A in -
"A-P AUT0" position.
_/ W est~k~l'-/-89
^
~
Cogniza.itEnginepU Date
, Qg.rps' VSE EXTgrNr cAUT.ro/ WNr# Artrs/G oA Afr/sraar/G 4 izyr wrxi 4r 4 Trursss to styrsr* Txt4.nzfrA try 97 poet oR Addd FAGA' occVAfMG.
0424Qlcum g.y.g.i A p L ,/ ,z-g . y r ye g y ,. 4 ,,, ,, ,.,,,, y a c y (p, ,j , y g lCCC Y lM A Z 4*20 04l VCA h N a1" n /ay /A' br d 9pd V
, Araow dd. '.M 4 h de e9 udyQfgp t
f
1
~ -~ +
SQN STI-27
) Page 43 i
- Revision 0 6.0 INSTRUCTIONS (continued) 6.4.10.4 At panel 2-R-74 place a hand held temporary jumper at panel side on TB423, terminals 11 (SA10CS) and 12(SA10C7). Verify on the 6.9kV Shutdown is energized. Bd 2A-A compartment 10 that relay IX
Remove the installed jumper and verify that relay IX deenergizes.
/WMAA W tF//9
'Cocjniz' ant Encpffedr Date' 6.4.10.5 At panel 2-M-4 place 2-HS-3-Il8A in STOP position and then-to A-P-AUTO position.
Verify on the 6,9kV Shutdown Board 2A-A compartment 10, relay 30X is deener ized.
, , . ;, .r I 6'-/- P7-Cognizant Engfgt4'r Date i i 6.4.10.6 i !
L At panel 2-R-48 place a hand held temporary l jumper on TB623, terminal 10(SA10C5) and TB624, terminal 2(SA10C7). Verify on the 6.9kV Shutdown Bd 2A-A that relay IX is energized. Remove the installed jumper and verify that relay 1X deenergizes.
+
' W Cognizcfnt Engine)<./
W F/-f$- Date
.6.4.10.7 Notify the Unit O'perator that the system may be returned to the desired operating :tatus.
gg.y.pf4 /
/ / P/M_
' ~
.. i ECognizantEngiff Date V
$.gl0.4./ Aff /: e/ .2-A'-VP tee,w/o/ //Acd //2-6 !"Nl WNe 5Af/ 0C7 /siddo/ Ar J
) 6. y, /0, / ad recsed h ,*fZ-t. M.
V'cel/p ^la ?' relay M pn da f KY JJ,to/cw,,
& /, . M .4 h e,ees , & co/
// J7ew $cseraNe d0 .do /c ec / e .c 0 )D .
Qcow ,,, n ,66aa l / - / 0 V~ ' a r-0424QIcwm I ____,,A-- .. - ' " ~ ' ' - - - -- - . _. ____ ------
- q i ,,
l
- 1C.*l
* ' ' ]
r i
- 1I-6 . 7.0 i
+
Page 4 Zeviaion 10 G/!iR No. _ '5 7 I - 3 7- ' &r 6 # / 0 [' .3tep 3.2 Unit Cporotor -
'l , Akttuj / 63 /f / 8 '/-8 7
= (/ 631gnature Time Date '
li . Configuration Chango (Stop 4.2) Return to (Step 4.2) (Stso 4.1) Changed By Normal
'- By:&#M By:
1E I Ayn v - vM [#persa [ var Verified 3y C / b lerified By: A e50 f A A t?p r 8 M $ 6 m p. /0 /J $ k up -
~R YM 7)/JcweEcr hijriow
-[. T;y: - Sy:
[ Voriziad 37: Verified By: Cica: Tico:
-' e' 'O *it .1 : _ Date:
U,t . D.v:
*/1rilie;3 By: Verified By:
)- a Time: -. Time:
, Cata: E.tco:
"': 3:7 .,
{ l Wri2ied 'y: Verified Dy:
'"ina : __
Tiras: hto: ?aco:
'y: Ey:
7r . fica .07: Varified By: f.l- ' 'i r. 3 : Tto: Ilme: Date:
- y: Ly:
" sel::ia.1 D7: Varified By:
"'ne:
~
Tino:
"ata: Date:
Matorqua cloctrical .:crun:ction.s 23 r::c .:iro.1 by (G.AI-9. iten 4.1 02/CRO and UO not;C:d of vc t priormnd ^n this data sheet: l e Mat;ticd 9/ _g n .'
/ Dateb/-8[
' " . ~ N!* n3 ifimi in accordance with l
- l :
l
l l l .- . l SGI
, MI-6.20 page 4 Revision 10 bECT d. h 10 WR/MR No. STT- 2 7 Step 3.2 Unit Operator / /
Signature Time Date
- r. *\
'/
Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced By Normal Panel # :2" A- Y8 Cable #: BY :4* G BY: A'
- d'- -
(, Torm R inck 632. Ta m_ n. 6, __ Verified By: M r# verified By: p./z
'/ 82 /
Time: C 31 % Time: c>330 1 if t rnnd .;Arocr rninr (
) Date: / (2 ~ M 7 Date: ,/ 4 , m g .
Panel #: Cable #:- B:Y B: Y Torm. Rinck- Tne- n- Verified By: Verified By: Time: o 'r / v Time: 1ift rnnd_ rnine ( *
) Date: Date:
Panel #: Cable #: By: ' By: Torm R hrk- Torm h. Verified By: Verified By: Time: Time: 1ift rnna. en1-r ( 4 ate:D
--Dat_c1 Panel #: Cable #: B: Y B:Y
, Torm. Rinck- Tor- n- Verified By: Verified By:
Time: Time: 1 if t rnnd.- rninr ( Date:
) Date:
Panel #: Cable #: B: Y BY: Torm Rinck- Torm u. Verified By: Verified By: Time: Time: 1 if t rnnd- - rninr ( Date:
) Date:
Panel #: Cable #: B: Y BY:' Torm Rinck- Torm #- ' Verified By: Verified By: I Time: Time: ' Iift rnna- - en]ne ( ) Date: Date: Retorque electrical connections as reuuired by M&AI-9. Step 4.4 ! SE/SRO and UO notified of work performe on this data sheet: { Motified By - ' nm -
/ S- bh T Signat'wfe / Date l Verification must be performed by individuals qualified in accordance with AI-37.
0287M/1sh ,
.i
)
~
,I
.______j
I l
. \
SON STI-27 Page 44
. Revision 0 4 6.0 i INSTRUCTIONS (continued) 6.4.11 ,
_120V Vital Instr Pwr Board 2-III, 8kr 31 Reference Drawings: 45N2689-1 45N706-3 ' 45N2689-3 Cable 2PV418A NOTE: Notify will the Unit Operator that performance of this test affect: 1. 120V Vital Instr Pwr Board 2-III, Brkr 31.
. e/ut/, I 4/2e/83 Cognizant Engind6r Date
,, ;, .r-6.4.11.1 Verify that 120V AC vital instr pwr board 2-III, breaker #31 is off and that little or no voltage exists at 2-R-74 T8427 between terminal points 6 (2331VL) & 7(2331VG) and between 5(2331VL) & 8(2331VG).
m d. ct/wj I 1/ze/s2 Cognizant Engind(r Date 6.4.11.2 Request the Shift Engineer (SE) to release hold order and close 120V AC vital instr pwr board 2-III, breaker 31. Verify that a voltage of 120V AC nominal exists at 2-R-74, TB427, between terminal points 6 (2331VL) & 7 (2331VG) and 5 (2331VL) & 8 (2331VG). elGI dd/ Cognizant EnginWer
/ 7/ze/s?
' 04te J
>)
N 0424Q/cwm
1 g~y SON STI-27 Page 45
, Revision 0 6.0 INSTRUCTIONS (continued) 6.4.12 Aux Feedwater Pumo Turbine Steam Supoly From S.G. #1 Isolation Valve 2-FCV-1-16 Reference Drawings: 45N779-28 45W657-26 '
45N2643-4 45N2689-3 Cable 2V3242A NOTE: Notify the Unit Operator that performance of this test will affect the following:
- 1. 2-FCV-1-15
- 2. 2-FCV-1-16 ~
1 L. k ff / 6lS~l5) Cognidnt Engineer Date 6.4.12.1 Verify / place 2-XS-1-15 in NORM and 2-HS-1-15A in CLOSE at panel 2-M-4. Verify that 2-FCV-1-15 is closed and the green light is ON, and the red light is 0FF. W 0, 9' / Sd 5~U" Cogh4zant Engineer Date 6.4.12.2 Verify / place 2-XS-1-16 in NORM and 2-HS-1-16A in CLOSE at panel 2-M-4. Verify that j 2-FCV-1-16 is closed and the green light is ON, and the red light is OFF.
&s (L k / W 5' ?
Cognizant Engineer Date 6.4.12.3 Place a hand held temporary jumper on panel side (2-R-74) between TB417, terminal 9 I (17B1) and 10(17B04). Verify 2-FCV-1-16 is fully open and the red light is ON and the green light is OFF at panel 2-M-4. Remove the installed jumper and verify that the j valve 2-FCV-1-16 is fully OPEN. 1 km A sf6 / g/s-/r> l CogAizant Engineer Date l 6.4.12.4 Notify the Unit Operator that the system may l 1 be returned to the desired operating status. l A.; / N6~[87 0424Q/cwm Co,gdizant Engineer Date i l E
SON STI-27 Page 46
, Revision 0 6.0 INSTRUCTIONS (continued) 6.4.13 Shutdown Board RM 'B' Pressurizing Fan 2A-A l Reference Drawing: 45N779-18 45N1648-3 ^
45H657-29 45N2689-3 45N1676-5 _Ca bl e : 2PL3604A and 2PL 3605A NOTE: Notify the Unit Operator that performance of this test will affect the following ,
- 1. Shutdown Board RM 'B' Pressurizing Fans '
2A-A, 2B-B
- g. ;*y .' ,
- 2. Shutdown Board RM Pressurizing fans 2A-A &
28-8 separation relays. AA, BB (2-R-71) ANA, BNB (2-R-77)
] ANB, BNA (2-R-74) 6.4.13.1 Ve y/ place -HS an IC-392A(/-M-9) in P-AUTO Jcf
-HS-31C 91A 2-M-9) in OFF position. 17M Verify that Shutdown Board RM B pressurizing pTfg fan 28-8 running and fan 2B-B red status lightONandgreenlightOFF(/-M-9). i aj t '/ $"4 - f 7-gognizaht Engineer Date w
" " g'6.4.13.2 Verify that relay 'BNA' in 2-R-74 is
$cw: SE' DI l deenergized and 'ANA' in 2-R-74 is energized.
/
Cognizant Engineer Date o I 6.4.13.3 Verify / place /-HS-31C-391A(l-M-9) in P-AUTO position and verify that Shutdown Board RM B ' Icr THW pressurizing and status 9)%' red l i gh t OF F &fan 2A-A cpr.e+t lightnot running'M ON (2- - 9r..n e
/
Cognizant Engineer Date 04240/cwm
\
K- SON () ' STI-27 Page 47
~ Revision 0 6.0 INSTRUCTIONS (continued) o
- 6.4.13.4 Place /-HS-31C-392A (/-M-9) and verify that Shutdown Board RM Bin 0FFposition(gfar pressurizing fan 2A-A running (red light ON "gyyy and green light OFF) and fan 2B-B not running *
(red light OFF and green light ON).
/
Cognizant Engineer Date 6.4.13.5 Verify that relay ' ANA' in 2-R-74 is deenergized and 'BNA' in 2-R-74 is energized.
/
Cognizant Engineer Date 6.4.13.6 ._ At panel 1-R-48 lift wire 11C3 from TB638-3 (Panel Side) and verify that Shutdown Board RM B pressurizing fan 2A-A stops and red .x-c e light OFF green light ON ()!-M-9). MI-6.20. Record in ll7"'883 I sem
,e
/
Cognizant Engineer Date 6.4.13.7 Place wire 11C3 lifted in step 6.4.13.6 in TB638-3 (Panel Side) at panel 1-R-48 and verify that Shutdown Board RM B pressurizing fan 2A-A running (red light ON green light OFF). Record in MI-6.20. , _ { i
/
Cognizant Engineer l Date ! 6.4.13.8 At panel 2-R-48 lift wire llc 2 from TB638-4 , (Panel Side) and verify that Shutdown Board ! RM B pressurizing fan 2A-A stops and red lightOFFgreenlightON(g-M-9). ! MI-6.20. I Record inf sY[aa3 I pf[p j
/ !
Cognizant Engineer Date l \ l 04240/cwm l
l SON STI-27 Page 48'
~ Revision 0 ,
'6.0 INSTRUCTIONS (continued)
{ 6.4.13.9 Place wire 11C2 lifted in step 6.4.13.8 in 4 TB638-4 (Panel Side) at-panel 2-R-48 and { j verify that Shutdown Board RM B pressurizing { fanI 2A-A running 0FF(/-M-9). and red light ON Record in MI-6,20. gree 'l g .og3
.or .i j
sis ts ? Cognizant Engineer Date
.6.4.13.10 Restart Shutdow tBoard RM B pressurizing fan 2B-B by ple-ing7-HS-31C-392AI (/-M-9) in ON I ycf -
position ano return to center. Verify fan g7-tas3 ; 28-B runs and r.ed light-ON & green light OFF ( -M-9). g/#.'
,. . g r- '/
Cognizant Engineer Date 6.4.13.11 Verify relay 'BNA' (2-R-74) deenergized and Shutdown Board RM 2B fan 2A-A running and (red light ON & green light'0FF ( -M-9). I g_yg gg q
/ J Cognizant Engineer Date 6.4.13.12 Place a hand held jumper between terminals TB413-l'and TB413-2 in panel 2-R-74-to energize relay 'ANA' (to open normally close l contact) and verify'that Shutdown Board RM 28 j
&greenlightON([-M-9). pressurizing fan P e.
2A-A
$p&7
/
Cognizant Engineer Date 6.4.13.13 Remove the hand held jumper placed at panel 2-R-74 in step 6.4.13.12 and verify that t Shutdown Board RM 2B pressurizing fan 2A-A ON(/-M-9).notrunningandredlight0FF&greenlightl# * . I aw
/
Cognizant Engineer Date
's 0424Q/cwm .
L - -. . - . - - . _ _ _ _ - _ _ _ - _ _ . - - _
- ~
SQ:1 STI-27 Page 49
, Revision 0
. 6.0 INSTRUCTIONS .( continued) o 'I 6.4.13.14 Verify / place ONpositiona[ndreturn.tocenter.HS-31C-391 Verify.
2c/ - WW 1 that Shutdown Board RM B pressurizing fan *r 2A-A running _and red light ON and green light { M 7
- OFF(/-M-?).
I
/
Cognizant Engineer _ Date 6.4.13.15 Place in 0FF -HS. 31C-3918 at local controi station position'and return to center. Verify .rc.c . p-M3 that Shutdown Board RM B pressurizer g fan _af . . 2A-A not running and red light *,0FF and green W lightON(g-M-9). _1 l
. ,. ::, r-
/
Cognizant Engineer Da te 6.4.13.16 Verify / place -HS-31C-3918 Ia ON pos' tion at- ' Ite the local control station and verify that
~
g- Y *4
/
Shutdown Board RM B pressurizing fan 2A-A is running and red light ON & green light 0FF
%T
(/-M-9). I '
/
Cognizant Engineer Cate 6.4.13.17 Repeat step 6.4.13.15.
/
~
Cognizant Engineer Date 6.4.13.18 Notify the Unit Operator that the system may be returned to~ desired operating condition.
/
Cognizant Engineer Date 6.4.14 Equipment can be returned to service. Sign off on pages 17-19 of the Data Package. T. 04240/cwm
i SQN STI-27 ! Page 50
, Revision 0 s om t n l
6.5.1 Restore the test area to a pretest condition as per SQA-66. l
-1
/
Cognizant Engineer Date 6.5.2 Notify test. the Shift Engineer (SE) of the completion of this ) / / l Shift Engineer - 'Date Time ' I 6.5.3 Notify Maintenance and Surveillance Scheduling Section of the.. completion of this test.
/
MSS Date
, 7.0 ACCEPTANCE CRITERIA l 7.1 The cables must pass the in-conduit DC high voltage test. This test is a go-no-go test and the cables pass the test if the leakage current stabilizes at the end of the test duration.
7.2 If any cable failures occur, enter on the test Deficiency Log 4 and comply with the instructions therein and notify DNE-EEB. 0424Q/cwm
SON STI-27 Page 51 I Revision 0 gpg @,g60 DATA PACKAGE Test Data Sheet Page 1 of 27 Conduit MC175L A EOUIPMENT ISOLATION LIST Question A Question B Equipment Identi fication Removal from Service Out of Service Approved, Configuration n Verified Yes/ Log Entry Made, and Re-
- Hold..
Yes/No No Order _dundant Train in Service Sten 6.1.1 SM f t Ence. / Date Reactor coolant pump moto r Cocnizant face /Date., cooler A supply solenoid f valve 2-TCV-67-94 fed f rom pj C , < 125V DC vital battery b3 Board III, Pnl 4. fuse MN 7[p3/f') 0-FU2-250-KGA41-F to iso-13te cable 2V6309A. 7 2fd7 t Reactor coolant pump motor cooler C supply solenoid .. valve 2-TCV-67-86 fed from 125V DC vital battery /)-- 3, R, Wb Board III, pnl 4 gg) N ') ((ph '
/
Fuse ggp
, . . L 0-FU2-250-KGA40-F to iso- ,
_ late cable 2V6259A. ~
~7. f. j.
/
Turbine driven aux feed-water pump steam generator g
#4 level control valve 2-LCV-3-175 control cir- d,"
'I cuit fed from 125V DC vital battery board I, Pnl 4 Fuses 0-FU2-250- g(.)
KEA32-D and 125V DC aux supply battery board I, h h% /[ 4-' 7'/M(/N circuit 833 fuses 0-FU2- # 250-KEB33-D to isolate
/ /
cable 2v1052A. b, 8 3 ' 2 g Turbine driven aux feed-water pump steam generator
#3 level control valve 2-LCV-3-172 control ./
circuit fed from 125V DC f' [ g vital batter board I, [L/4 4 [g4 / pnl 4. norma supply. p/ g /- Fuses 0-FU2-250-KEA16-D 125V DC vital battery '
/ 7 hp b oard I, pnl 4, aux g s upply fuses 0-fu2-250- [- [ g [
K E015-0 isolate cable
.211022A.
Questions: A. Does removal of this equipment operation (LCO) action time? from service require entering into a limited condition for B. Configuration tog entry made on equipment removed from service? ) 04260/cs.m ( ..
1
'e' J l
SON STI-27 Page 52 Revision 0 p 4 60 DATA PACKAGE
- Test Data Sheet Page 2 of 27 -
' Conduit McW51 A '
EOUIPMENT ISOLATION LIST Question A Question B Equipment Identification Removal from Service Out of Service Approved. Configuration n Verified tog Entry Made, and Re-Yes/ .;o l d._
- Yes/Ho No Order _.dundant Train in Servic e . Steo 6.1.1' Shift Enar. / Date Motor driven auxiliary roonizant Enor/Date feedwater pump steam generator #1 level and bypass control valves kp /
2-LCV-3-164 and 2-LCV 164A control circuits fed h6 [6fh & M. from 125 VOC vital <f - 4", C battery board III. pnl 4 7 f/ b7 normal supply fuses 0-FU2-250-KGA37-F and 125 VOC vital battery board III. s
\ .-f
/
;g.f) pnl 4, aux supply fuses 0-FU2-250-KGB34-F to -
isolate cables 2V1068A and 2V106nA. Motor driven auxiliary feedwater pump steam gen-s~ erator #2 level and bypass ' control valves 2-LCV-3-156 f and 2-LCV-3-t56A control j h circuits fed f rom:125V DC p - gV
- vital batter board III f pn1 4, norma supply. p() (Sf [7 fuses 0-FU2-KGC25-F and -
~) 7 125V DC vital battery '
board !!!. pnl 4 normal supply.' fuses 0-FU2-7, 2/ 3 7g KGB35-F to isolate cables 2V109FA and 2V1089A RMR system isolation motor QcterDS*) operated valve 2-FCV-/-t f4 ! - y - o f ed f rom 480V reactor MOV g board 2A-k; compartment 43C2~~Tn~d shunt trip break- hCFis7-GoN gO hg 2ff$ / j& Qu f er at compartment 4C1 to / flM-A i Q .7 f, $* f 7 /'N// i solate cable ?M.UHA. (IcS
- 87-"Jok / -
Auxiliary feedpump steam s upply transfer separation g/ [4AM v relays for train 'A' alves 2-FCV-1-15, 4-Ff+- 27FCV-1-16,2-FCV-l-51 M# W@ y _ _ _'
-Q
- fed from 120V AC T rain 'A' power through s ~7hN8 7 panel 2-R-74 Fuses 2-FU2-1-15-A to isolate 7 , f, .I 'g ~ ~
cables 2M1450A and 2M1451A. Questions: A. Does removal operation of this (LCO) action time?equipment from service require entering into a limited on for conditi B. Configuration tog entry made on equipment removed from service? 04260/cwm
a
~-
SON ST!-27 Page 53
~[0p 6 6~4 'O,g g Revision 0 DATA PACKAGE ' 'j Test Data Sheet Conduit MCt?5t A 3# '
E001PMENT ISOLATION LIST ~ Question A Question 8 Removal from Service- Out of Service Equipment Identification Approved. Configuration n tog Entry Made, and Re- Veri fied Yes/ Hold dundant Train in Servic e Yes/No tio Order Steo 6.1.1 Shi f_t Enors s/ Date Coontrant Enor/Date._ Shutdown board room 'B' pressurizing fans 2A-A fed from 480V control aux [fh
/ v building vent board 2Al-A A/() /g ff ,
compartment 11C to isolate cables'2PL3604A and / @3 ' 7 2P!,2605 A . /3 */ 480V board room 2A press- / urizing supply f ans 2Al-A N separation relays fed fff gp1 * - y ~ power from 120V AC train
'A' through panel 2-R-74, , .
7[33 & Tuses 2-TU2-313-475A-A to ...r*% isolate cables 2M2340A and 2M2341A. .[J./~) ; A - 480V board rooms 2B press-urizing supply fan 281-A g separation relays fed
-} ( ^
power from 120V AC train [ /'
,[d ,
'A' through panel 2-R-74, -
ruses 2-fU2-313-500A-A to / _ isolate cable 2M2753A. , y f,
~7 fp Motor driven aux feedwater pump 2A-A fed from 6900V A/d /
shutdown bd 2A-A PNL 10, fuses 2-TU2-3-118A-A. 5 M9f -
.h, 2-FU2-3-1188-A, 2-f02 /
118C-A, 2-TU2-3-118D-A to - isolate cable 2PP656A hhg ~~7h3 Power supply to panel 2-R-74 fed from 120V AC .- vital instrument pwr p - 7' j board-2-III breaker 31 to isolate cable 2PV41AA kf / [fM7 7 3 7 Aux TW pump turbine steam sup from st gen no. 1 isol v 4 alve 2-fCV-t-16 fed from /g -
- 80V reac mov bd 2A2-A, ((off on) 178 cable 2V3242A.
7,7d*T/
~7
[f) 480V Board rm 2A pressuri-z ing supply fan 2Al-A fed NO from 480V cont & aux vent bd 2Al-A pnl 7A to isolate 7,/h * $ -. -
, cable 2Pt2473A.
[* 7[A3 D Questions: A. Does removal of this equipment
; operation (LCO) action time? from service require entering into a limited condition for B.
l Configuration Log entry made on equipment removed from service? 042f,0/cwm to
SQN r- STI-27 Page 54 Revision 0 DATA PACKAGE ~ Test Data Sheet Page 4 of 27 CONDUIT MC 1751A ITEM N0._ CABLE DISCONNECT LIST 1/ Cable 2M2340A, lAAl (black) and 1AA2 (white) conductors at
- 1. Panel 2-R-74, terminal block TB411 (dwg 45N2689-3)
- 2. 2-FS-31C-475 (dwg 45N2632-5) 2r Cable 2M2341A, lAAl (black) and 1AA2 (white) conductors at
- 1. Panel 2-R-74, terminal block TB411 (dwg 45N2689-3)
- 2. 2-FS-31C-497 (dwg 45N2632-5) 3r '
Cable 2M2353A, 2AA1 (black) and 2AA2 (white) conductors at
- 1. Panel 2-R-74, terminal block TB411 (dwg 45N2689-3)
- 2. 2-F,5-11C-523 (dwg 45N2632-5) 4X Cable 2V1089A, 2SG17 (black), 2SG18 (white), 2SG21 (red) and 2SG23 (green) conductors at
'N 1. Panel 2-R-74, terminal block T8419 (dwg 45N2689-3) 1 . 2. Panel 2-R-73, terminal block T8302 (dwg 45N2688-4) 5.'
Cable 2PP656AlSA10C5(black) and SA10C7 (white) conductors at
- 1. Panel 2-R-48, terminal block TB632 (dwg 45N2676-4 & -5)
- 2. Panel 2-R-74, terminal block T6423 (dwg 45N2689-3) 6V Cable 2PV418A, 2331VL (black) and 2331VG (white) conductors at
- 1. 120V AC Vital Instr Pwr Bd 2-III, bkr 31. TBL38 (dwg 45N706-3)
- 2. Panel 2-R-74, terminal block T8427 (dwg 45N2689-3)
- 7. '
Cable 2V1088A, 2SGP2 (black), 2SG17 (white), 2SGl9 (red), 2SG21 (green) and 2SG23 (orange) conductors at
- 1. Panel 2-M-4, terminal block TBA-11 (dwg 4SN2643-4)
- 2. Panel 2-R-74, terminal block T8419 (dwg 45N2689-3)
/
0427Q/1ds Cognizant Engineer Date \ -
= -
SON f[- STI-27 l j Page 55 s Revision 0 k { DATA PACKAGE Test Data Sheet Page 5 of 27 CONDUIT MC 1751A _ ITEM NO. CABLE DISCONNECT LIST 8[ Cable 2M1451A, R43 (black)
- 1. Panel 2-R-74, terminal block TB417 (dwg 45N2689-3)and R
- 2. Panel 2-L-llA, terminal block TBill (dwg 45N2638-8) 9.F Cable 2V1022AR 3SFP1 (black), 3SF23 (white), 3SF24 (red) and 3SF25 (green) conductors at
- 1. Panel 2-M-3, terminal block TBl-2B (dwg 45N2642-5 :
- 2. Panel 2-R-74, terminal block TB420-(dwg 45N2689-3) -
10 .' Cable 2V1052A34SFPI(black), 4SF23 (white), 4SF24 (red) and 4SF25 (green) conductors at i
- 1. Panel 2-M-3, terminal block TB1-2C (dwg 45N2642-5)
- 2. Panel 2-R-74, terminal block TB421 (dwg 45N2689-3) ilk x Cable 2V1069AJ ISG17 (black), ISG18 (white), ISG21 (red) and
/ ISG23 (green) conductors at
- 1. Panel 2-R-74, terminal block TB422 (dwg 45N2689-3)
- 2. Panel 2-R-73, terminal block TB302 (dwg 45N2688-4) 12 f' b ~b Cable 2V2797A, 6C202 (black) and 6C206 (white) conductors at
- 1. 480V Reactor MOV Bd 2Al-A, Compt 6C2 (dwg 45N2749-2)
- 2. Panel 2-R-74, terminal block TB413 (dwg 45N2689-3) 13 .'
Cable 2V3242A, bbl"(tilack) andL 175b'4[(white) conductors at
- 1. Panel 2-M-4, terminal block TBA-22"(dwg 45N2643-4) '
- 2. Panel 2-R-74, terminal block TB417 (dwg 45N2689-3) 14.'
Cable 2V6308A, EBK1 (black) and EBK4 (white) conductors at
- 1. Panel 0-M-27A terminal block TR4-lC (dwg 45N1660-5)
- 2. Panel 2-R-74, terminal block TB418 (dwg 45N2689-3) 15.'
Cable 2PL3605A, llCD (black) and 11C3 (white) conductors at
- 1. Panel 2-R-74, terminal block TB414 (dwg 45N2689-3)
- 2. Panel 1-R-48, terminal block TB638 (dwg 45N1676-5) 16X Cable 2M1450A, R41 (black), R42 (white), R43 (red), R44
(green) and R46 (orange) conductors at
- 1. Panel 2-R-74, terminal block TB417 (dwg 45N2689-3) x2. JB2745, terminal block TBA1 (dwg 45W2614-il)
/ 3
\
/
Q 0427Q/lds Cognizant Engineer Date
{' [' + . - SQN STI-27 Page 56 Revision 0 DATA PACKAGE Test Data Sheet Page 6 of 27 ' CONDUIT MC-1751f
. ITEM NO.
._ CABLE DISCONNECT LIST 17[ Cable.2PL3604#,llCX(black),
llc 2 (white), llc 3 (red), 11C4 (green) and 11CS (orange) conductors at
- 1. Panel 1-M-9, terminal block TB2-1G.(dwg 45N1648-3)
- 2. Panel 2-R-74, terminal block TB414 (dwg 45N2689-3) 18.
' Cable 2PL3473A', 7A4 (black), 7A6 (white and 7AX1 (red) conductors at i
- 1. Panel 2-M-9, terminal block TB4-4P (dwg 45N2648-3)
- 2. Panel 2-R-74, terminal block.TB412 (dwg 45N2689-3) 19.' ,
Cable 2)[6258h,:EBJ1.<(black)andEBJ4(white)conductorsa
- l. Panel 0-M-27A,* terminal block TB4-1B (dwg 45N1660-5)-
' 2. Panel 2-R-74, terminal block TB418 (dwg 45N2689-3)
=20.
Cable 2V1068A ISG21 (green)3 1SGP2 (black), ISG17 (white), ISG19-(red), and ISG23 (orange) conductors at 1.' Panel 2-M-4, (dwg 45N2643-4) terminal block TBA-10 TBA-9, TBA-8
- 2. Panel 2-R-74, terminal block TB422 (dwg 45N2689-3)
/
Cognizant Engineer Date i i 9
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I-27
. Page 67 Revision 0 Test Data Sheet Page 17 of 27 Conduit MC1751A EQUIPMENT RESTORATION LIST Equipment Identification Testing Complete Equipment Restored Return to Service Configuration Log Circuits Energized Entry Cleared Step 6.3.2 Step 6.4.14 Cognizant Encr./Date Coanizant Enar/Date:
Reactor coolant pump motor cooler A supply solenoid valve 2-TCV-67-94 fed from 125V DC vital batter III, pnl 4. d - ~ Fuse 0-FU2-250 A41- o M-1solate cable 2V6308A. 2 09 ~7
. , , . , . ,r Reactor coolant pump motor cooler C supply solenoid valve 2-TCV-67-86 fed from 125V DC vital battery board ' III, Pnl 4.
Fuse 0-FU2-250-KGA40-F to _ isolate cable 2V6258A. Turbine driven aux feedwater pump steam generator #4 level control valve < 2-LCV-3-175 control circuit fed from , ! 125V DC vital battery board I, CKTA32.. pnl 4.
- Fuses 0-FU2-250-KEA32-D and 125V DC aux supply battery board I, -7/p /(7 circuit 833 fuses 0-FU2-250-KEB33-0 to
_ isolate cable 2V1052A - Turbine driven aux feedwater pump steam generator #3 level control valve 2-LCV-3-172 control circuit fed from 125V DC vital battery board I, pn1 4, g normal supply. Fuses 0-FU2-250-KEA16-D and 125V DC vital battery
'7/ g g j
l board I, pn1 4 aux supply, fuses l 0-FU2-250-KEB15-D to isolate cable 2V1022A Motor driven auxiliary feedwater pump steam generator #1 level and bypass control valves 2-LCV-3-164 and
-/
2-LCV-3-164A control circuits fed from 125V DC vital battery board III, pnl 4, normal-supply fuses 0-FU2-250 37- and 125V DC vital battery boar I n1 4, aux supply ,Q fuses 0-FU2-250- 834 cables 2V1068A and 2V1069A. o isolate yg 04250/cwm
O. U , I-27
, Page 68 Revision 0-DATA PACKAGE TestLData Sheet Page 18 of 27 Conduit MC1751A EQUIPMENT RESTORATION LIST
- Equipment Identification Testing Complete Return to Service Equipment Restored Configuration Log Circuits Energized Entry Cleared Steo 6.3.2 Steo 6.4.14 Coanizant Enar./Date Coanizant Enar/Date Motor driven auxiliary feedwater pump steam generator #2 level and bypass -
~
control valves 2-LCV-3-156 and 2-LCV-3-156A control circuits fed-from 125V DC vital battery board III pnl 4; normal supply, fuses 0-FU2@5=Pand 6.(t ,b.,% 125V DC vital battery board III pnl 4, normal supply, fuses 0-FU2- GB3 - y p p /g p to isolate cables 2V1088A and~2V1089A. RHR system isolation motor operated
- valve 2-FCV*#'1 fed from 480V reactor pA;-A J0V b_oard a
. compartment 6C2 and ycp p,gg shunt trip rea er at compartment 4Cl JFr 4 /g to isolate cable 2V2797A.
Auxiliary feed pump steam supply transfer separator relays for Train
'A' valves 2-FCV-1-15, 2-FCV-1-16, MN 2-FCV-1-51 fed from 120V AC Train ' A' h g jpf6 _
Q power through panel 2-R-74. Fuses 2-FU2-1-15-A. to isolate cables 8TN 2M1450A and 2M1451A. Shutdown board room 'B' pressurizing fans 2A-A fed from 480V control aux h-building vent board 2Al-A compartment g /iIf 7 ' llc to isolate cables 2PL3604A and 2PL3605A. 480V board room 2A pressurizing supply fan 2Al-A separation relays fed power , from 120V AC Train 'A' through g ggM,,7
- r panel 2-R-74 Fuses 2-FU2-313-475A-A p f,gf , /' yff to isolate cables 2H2340A and 2H2341A. Sof gf 04250/cwm
_ _ _ _ _ _ _ _ _ - - - - - - - - - - ~ - - - - - - - ~ - ~ ~ ~ ~ _ _ - _
-27
, Page 69 Revision 0 DATA PACKAGE Test Data Sheet Page 19 of 27 Conduit MC1751A EQUIPMENT RESTORATION LIST '
Equipment Identification Testing Complete Equipment Restored Return to Service Circuits Energized -Configuration Log Entry Cleared Steo 6.3.2, 6.4.11. 2 Steo 6.4.14 Coanizant Enar./Date Coanizant Enar/0 ate OV board room 2B pressurizing supply c/?7 fan 281-A separation relays fed power _//- /> M// from 120V AC Train 'A' through panel _x. 2-R-74 Fuses 2-FU2-313-500A-A to # 4 /M # M " '7 ' 7' ' isolate cable 2M2353A. Motor driven aux feedwater pump 2A-A
- N fed from 6900V shutdown brd 2A-A pnl 10, fuses 2-FU2-3-il8A-A, 2-FU2-3-ll8B
'e 5'/ h
-A, 2 ,FU2-3-118C-A, 2-FU2-3-1180-A, >
_to isolate cable 2PP656A. Power supply to panel 2-R-74 fed from Om'c d.Q 120VAC vital instrument board-2-III breaker 31 to isolate cable 2PV418A. *[1 B/8 7-Aux FW pump turbine steam sup from stm gen no. 1 isolation valve 2-FCV-1-16 M.R,d V g fgg - fed from 480V reac mov bd 2A2-A comp _17B to isolate cable 2V3242A. 1' 480V board rm 2A pressurizing supply fan 2Al-A fed from 480V cont & aux g,% vent bd 2Al-A pn17A to isolate cable 2PL3473A. 8[3[f 7 a E .) b ' 04250/cwm
( . I . -
~
SON
, STI-27
, Page 69 Revision 0 DATA PACKAGE Test Data Sheet Page 19 of 27 Conduit MC1751A EQUIPMENT RESTORATION LIST Equipment Identification Testing Complete Equipment Restored Return to Service Configuration Log Circuits Energized Entry Cleared Steo 6.3.2, 6.4.11.2 Steo 6.4.14 Coanizan t EnTr./Date Coonizant Encr/Date 480V board room 28 pressurizing supply /- ,7/.f/f7 fan 2B1-A separation relays fed power _ / /- /> /h/ g1T, 7 g;,
from 120V AC Train 'A' through panel -. ., 2-R-74 444<# M" f#7 Fuses 2-FU2-313-500A-A to ' isolate cable 2M2353A. Motor driven aux feedwater pump 2A-A
' fed from 6900V shutdown brd 2A-A pnl k g 7/ P;r
'V x . ' 10, fuses 2-FU2-3-118A-A, 2-FU2-3-il8B
-A, 2 ,FU2-3-ll8C-A, 2-FU2-3-1180-A, to isolate cable 2PP656A. ,
Power supply to panel 2-R-74 fed from ! 120VAC vital instrument board-2-III Omk_ tl. Q ' breaker 31 to isolate cable 2PV418A. N1B[8+ Aux FW pump turbine steam sup from stm gen no. 1 isolation valve 2-FCV-1-16 M . R. , d V gfgg . fed from 480V reac mov bd 2A2-A comp 17B to isolate cable 2V3242A. 480V board rm 2A pressurizing supply g, fan 2Al-A fed from 480V cont & aux vent bd 2Al-A pnl 7A to isolate cable 2PL3473A. 8/3[f 7 l l
\ ,
()( ( __ 04250/cwm l l l + p .. .
/ ,
- SQN STI-27
. Page 70 Revision 0 DATA PACKAGE Test Data Sheet Page 20 of.27 SPECIAL TEST EQUIPMENT LOG ~
Instrument' Specification Identification Calibration . Number Due Date-(sL4til8GooA y 4 a 25-j 8/20/P7 PluKt 8&OOA li '? / &lo (o_. 9l) 45' g, Pot, A A A0d'l 5'90 A s sL oio s 1 - 78
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Y a Cognizant Engineer / Date i, - lj 04250/cwm 1 t}-- -- -- l
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l l SON STI-27 Page 70 Revision 0 DATA PACKAGE Test Data Sheet Page 20 of 27 _SPECIAL TEST EQUIPMENT LOG - Instrument Specification Identification Calibration Number Due Date 1 g ..
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l 04250/cwm j s .. 'N _____)
SON STI-27 Page 70 Revision 0 DATA PACKAGE Test Data Sheet Page 20 of 27 SPECIAL TEST EOUIPMENT LOG . Instrument Specification Identification Calibration - Number Due Date
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\, Cognizant Engineer / Date 04250/cwm l
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SON STI-27 Page 72 Revision 0 DATA PACKAGE TEST DATA SHEET PAGE 22 of 27
+
I. CONDUIT & CABLE DATA CONDUIT NUMBER _MC 1751A . qA *' D CONDUIT SI2E AND MATERIAL 4" A
- CABLE NO. INSULATION INSULATION MARK NO._ TYPE TYPE THICKNESS
- 1. 2V1089A WHO
- 2. l-4C #14 N2 T2H2340A? WHB l-2C #14 0.020
- 3. 2M2341Af PXMJI 0.030 WHB l-2C #14
'4 2M2353Ai PXMJ' . 0.030-WHB
- 5. l-2C #14 -fWM- PJ37
'2PP656A- WGB 1-2C #12 0.020
- 6. MPV418A* WLN.-; -iWM- PA .0.020 l- 7. l-2C #10 -fWM-CPI 75 2V1088A
# WHE- 1-5C #14 -0.030-o.olo
- 8. 2M1451A WHB PJ4 0.020
- 9. 1-2C #14 ~PXMJ'*
2V1022A WHD l-4C #14 0.030
- 10. 2V1052A: WHD
-fMM- PJJ' O.020-N 11. l-4C #14 -PMH3 PJJ, 2V1069N WHD l-4C #14 0.020
)' 12. 2V2797A'3 WPA
-PXHS- P77 0.020
- 13. 2-IC #14 SROAJ V
'2V6308A3 WHB 0.045 14 l-2C #14 .PXMJP 2P.L3605 WHB l-2C #14 0.030
- 15. "2M1450A 0.030 16.
-hWB-WH E l-5C #14 M.PXM,J , if
'2PL~3604A' WHE l-5C #14 c -0.030-o.oto
- 17. 2V3242A. WHB
?PJP 0.020:-
- 18. 1-2'c #14 9XMJ 2PL3473A WHC 1-3C #14 0.030
- 19. 2V6258A4 WHB PJh 0.020
- 20. l-2C #14 "PXM3r 2V1068A' WHE 1-SC #14 0.030 .
PJJ: 0.020
$ H l
04250/cwm j
. .k
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SQN STI-27 Page 73 Revision 0 DATA PACKAGE TEST DATA SHEET PAGE 23 of 27
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CONNECTING I. CABLE ROUTING DATA DIAGRAM CABLE NO. 2M1451A FROM: 2-R-74, PCil, 685 TO: 2-L-llA, RA6, 734 45N2689-3
- CONDUIT ROUTING: MC1751A, 997A 45N2638-8 TRAY ROUTING:
', LP-A, KR-A, LB-A, KZ-A, NL-A, .
NM-A, NN-A, NH-A, NY-N; PM-A, PO-A FOR: AUX FPT STEAM SUP TRANSFER CABLE NO. 2PP656A r k #^ FROM: 2-R-48, PC8, TO: 2-R-74, PCil, 685 45N2676-5 CONDUIT ROUTING: MC1674A, MC1751A 45N2689-3 TRAY ROUTING: LP-A FOR: AUX FEEDWATER PUMP 2A-A CONTROL CABLE NO. 2PV418A FROM: T0: 120V VITAL AC PWR BD 2-III BKR 31, RAll/749 45N706-3 4 2-R-74, PCll, 685 CONDUIT ROUTING: MCl313A, 1751A 45N2689-3 TRAY ROUTING: KY-A, JB-A, JA-A, NM-A, NL-A, KZ-A, LB-A, KR-A, LP-A FOR: VITAL QC SUPPLY CABLE NO. 2V1088A FROM: 2-M-4, QC10/732 TO: 2-R-74, PCll/685 45N2643-4 CONDUIT ROUTING: MC1751A 45N2689-3 TRAY ROUTING: KM-A, LP-A FOR: MTR DRIVEN AFW PMP SG2 LCV-3-156 CONT i CABLE NO. 2V1089A i FROM: 2-R-74, PC11/685 l TO: 2-R-73, PC11/685 45N2689-3 ! CONDUIT ROUTING: MCl?51A, 1750A, LP-A 45N2688-4 ' TRAY ROUTING: FOR: MTR DRIVEN AFW PMP SG2 LCV-3-156 CONT 04250/cwm l i
f l SQN l STI-27 Page 74 Revision 0 DATA PACKAGE TEST DATA SHEET PAGE 24 of 27
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CONNECTI!!G I. CABLE ROUTING DATA DIAGRAM CABLE NO. _2M2340A FROM: 2-R-74, PC11, 685 TO: 2-FS-31C-475, TA13, 749 45N2689-3 CONDUIT ROUTING: MC1751A, MC754A 45N2632-5 TRAY ROUTING: LP-A, KR-A, LB-A, KZ-A, C168, > NO-A, PE-A, NW-A, 08-A*l OR-A, PK-A, PG-A, PH-A, RA-A, PL-A FOR: SUP FANS SEP RLY
. ,, , y a-CABLE NO. 2M2341A FROM: 2-R-74, PC11, 685 TO: 2-FS-31C-497, RAll, 749 45N2689-3 CONDUIT ROUTING: 45N2632-5 MC1751A, 2PL 4342A, 4343A, 4345A TRAY ROUTING: LR-A, KL-A, JK-A, JD-A, NG-A, 05-A, OW-A, PC-A, PF-A FOR: SUP FANS SEP RLY CABLE NO. 2M2353A 2-R-74, PCll, 685
~
FROM: TO: 2-FS-31C-523, RAll, 749 45N2689-3 CONDUIT ROUTING: MC1751A, 2PL 4342A, 45N2632-5 4351A, 4344A, 4347A TRAY ROUTING: LR-A, KL-A, JK-A, JD-A, NG-A, OS-A, OH-A, PC-A, PF-A FOR: SUP FANS SEP RLY + 04250/cwm 4
SON STI-27 ;
, Page 75
( Revision 0 ' DATA PACKAGE TEST DATA SHEET PAGE 25 of 27 f 1 CONNECTING II. DIAGRAM CABLE ROUTING DATA CABLE NO. 2V1022A FROM: 2-M-3, PC9/732 TO: 2-R-74; PCll/685 45N2642-5 45N2689-3 CONDUIT ROUTING: MC1751A TRAY ROUTING: KM-A, LP-A
\ FOR: TURB DRIVEN AFW PMP ST GEN 3, 3-LCV-3-172 CABLE NO. 2V1052A FROM: 2-M-3, PC9/732 1 TO: 2-R-74, PCil/685 45N2642-5 45N2689-3 CONDUIT ROUTING: MC1751A TRAY ROUTING: KM-A, LP-A FOR: TURB DRIVEN AFW PMP ST GEN 4, 2-LCV-3-175
' CABLE NO. 2V1069A FROM: 2-R-74, PCil/685 TO: 2-R-73, PCll/685 45N2689-3 45N2688-4 CONDUIT ROUTING: MC1751A, 1750A, LP-A TRAY ROUTING:------------
FOR: MTR DRIVEN AFW PMP SG 1, 2-LCV-3-164 CONT CABLE NO. 2V2797A FROM: - 480V REAC MOV BD 2Al-A, PNL 6C2, TAl2/749 45N2749-2 TO: 2-R-74, PC11/685 , CONDUIT ROUTING: 2PL6406A, MC1751A 45N2689-3 i TRAY ROUTING: PH-A, RA-A, PL-A, PD-A, OX-A, OS-A, NG-A, JD-A, JK-A, KL-A, LR-A FOR: 2-FCV-74-1 CONTROL CABLE NO. 2V6308A FROM: CONT RM PNL 0-M-27A, PC7/732 TO: 2-R-74, PC11/685 45N1660-5 45N2689-3 CONDUIT ROUTING: MC1751A TRAY ROUTING: LB-A, KR-A, LP-A ! FOR: REACT COOL PMP MTR CLR C SJP 2-TCV-67-94 04250/cwm
,e
i ' SON STI-27
, Page 76 Revision 0 DATA PACKAGE TEST DATA SHEET PAGE 26 of 27 !
~
CONNECTING II. CABLE ROUTING DATA DIAGRAM CABLE NO. 2PL3605A FROM: 2-R-74, PCll/685 TO: 1-R-48, PC8/685 45N2689-3 CONDUIT ROUTING: MC1751A, 1215A 45N1676-5 TRAY ROUTING: LP-A, KR-A, KT-A, LS-A FOR: SHUTDOWN BD RM EL 734, PRESS FAfl 2A-A CABLE NO. 2M1450A gcf # FROM: 2-R-74,PCl1/585g4j[ p,nd TO: JB2745, WA M/669 45N2689-3 45W2614-il CONDUIT ROUTING: MC897A, 2V1966A - 1969A, 2M1459A TRAY ROUTING: LP-A, KR-A, LB-A, KZ-A, MZ-A,
) NA-A, MV-A, MR-A, MT-A FOR: AUX FPT STEAM SUP TRANSFER CABLE NO. 2PL3604A FROM: 1-M-9, PC3/732 TO: 2-R-74, PCil/685 .
45N1648-3 45N2689-3 CONDUIT ROUTING: MC1751A TRAY ROUTING: J0-A, KX-A, KT-A , KR-A, LP-A FOR: S/D BD RM 734 PRESS FAN 2A-A CABLE NO 2V3242A gcfg FROM- M "" '"a" 45N2643-4 7.-M-4, QClo/7n gA 0 TO: 2-R-74, PC10/685 45N2689-3 CONDUIT ROUTING: MC897A FOR: 2-FCV-1-16 CONTROL AUX FW PUMP ISOL VLV #1 CABLE NO. 2V6258A FROM: CONT RM PNL 0-M-27A, PC7/732 TO: 2-R-74, PC11/685 45N1660-5 CONDUIT ROUTING: MC1751A 45N2689-3 FOR: REACT COOL PMP MTR COOL A SUP 2-TCV-67-86 04250/cwm S
SQN STI-27 .
. Page 77 Revision 0 4
DATA PACKAGE TEST DATA SHEET PAGE 27 of 27 l CONNECTIflG '. II. CABLE ROUTING DATA CABLE NO. 2V1068A FROM: 2-M-4, QC10/732 T0: 2-R-74, PCI1/685 45N2643-4 CONDUIT ROUTING: MC1751A 45fl2689-3 FOR: MTR DRIVEN AFW PMP SG 1 2-LCV-3-164 CONT. 1 CABLE NO. 2PL3473A FROM: 2-M-9 PC9/732 TO: 2-R-74, PCll/685 '- 45N2648-3 45N2689-3 CONDUIT ROUTING: MC1751A FOR: EL 749 BD RM 2A, PRESS FAN 2Al-A CONT. 04250/cwm I hg \ _ . _ _ _ _ _ _ - _ _ _ -
4 .'
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SQN STI-27 \
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Page 87 j Revision 0 1 Attachment 3 Page 1 of 2 STI-27 TRAINING ROSTER Subject of Training: . PRE-FUNCTIONAL TEST BRIEFING: FUNCTIONALTESTNO.b.I,l Date of Training: _8/a6/D ~ This training consisted of formal instruction on the following:
- Objectives j
- References
- Prerequisites * -
- Precautions and Limitations 's
- Special Test Equipment
- Instructions. #
- Acceptance Criteria ,. t
- USQD
- Test Director's Responsibility Test Director's Name: I.N. D d Test Director's Signature: ARd V /
P /M/J' ~J Date SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDERSTO SSN Print Name 423 4Ai2 5 EmMu L);\ G A n L. Sianature Deet./ Grade VD' F to - sv VP 6%LAMu W M/h w f ?n W wnd A f/A M~ X Om%U em-tv-ne 9 e w.%7th fn-t/ Ad 2hlaC;'% ju JJ+ " r34- 7-c. -9o r4 R or. c e r r R u a a n < _ nNE
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SQN STI-27 Page 78 Revision 0 ATTACHMENT 1 i' Page 1 of 2 l STI-27 TRAINING ROSTER Subject of Training: _ IMPLEMENTATION OF STI-27 . Date of Training: 7/23/84 This training consisted of formal instruction on the following:
- Objectives
- References
- Prerequisites *
- Precautions and Limitations'
- Special Test Equipment
- Instructions. f. # % "*'.
- Acceptance Criteria
- USQD
- Test Director's Responsibility Test Director's'Name: A R LtE 0 . 9 6 titiiK E R Test Director's Signature: C u
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- Objectives
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- Special Test Equipment
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SON STI-27 Page 78 Revision 0 ATTACHMENT 1 Page 1 of 2 STI-27 TRAINING ROSTER - Subject of Training: _ IMPLEMENTATION OF STI-27 . Date of Training:
# - E f- 8 '/
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- Objecti.ves
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- Test Director's Responsibility
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- SON STI-27 Page 78 Revision 0 ATTACHMENT 1 Page 1 of 2 STI-27 TRAINING ROSTER Subject of Training: _ IMPLEMENTATION OF STI-27 Date of Training: 7 15- 0 This training consisted of formal instruction on the following:
- Objectives
- References
- Prerequisites "
' - Precautions and Limitations
- Special Test Equipment
- Instructions. ?e% '
- Acceptance Criteria .
- USQD
. Test Director's Responsibility
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l LIST OF EQUIPMENT AFFECTED DURING DC HIGH VOLTAGE TEST OF CABLES . CABLE NOS. SCHEMATIC NOS , DESCRIPTIONS 2V1089A 45N603-3 45W603-5 MOTOR DRIVEN AUX FEEDWATER PUMP. STEAM GEN 2 LEVEL & BYPASS CONTROL VLVS. 2-LCV-3-156 , 2-LCV-3-156A " 2M2340A 45W657-31 45N779-18 480V BD..RM 2A PRESSURIZING SUPPLY FAN 2Al-A L'2A2-B AUX RELAYS 1AA (2-R-74) LAC (2-R-71) LAB (2-R-77) 2M2341A 45W657-31 45N779-18 4dOV BD RM 2A PRESSURIZING SUPPLY FAN 2A2-8 AND 2Al-A SEP RELAYS 1AA (2-R74) 1AC (2-R71) LAB (2-R77) 2M2353A 45W657-31 45N779-18 480V BD RM 2B PRESSURIZING SUPPLY AND 125V
.282-B VITAL BATTERY BOARD ROOM EXHAUST FANS 28 SEP RELAYS 2AA (2-R-74) & 2BB (2-R-77) 2AC (2-R-71) & 2BC (2-R-71) 2AB (2-R-77) & 2BA (2-R-74) 2PP656A 45N765-6 45N779-23 MOTOR DRIVEN AUX FEED WATER PUMP 2A-A 45N603-3 2-FCV-3-116A (ERCW HDR 1A ISOLN VLV) 45N657-8 2-FCV-3-ll68 (ERCW HDR 1A ISOLN VLV) 2-LCV-3-156, 156A (SG2 LEVEL &
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Revision 0 tiTACHMENT 2 Page 2 of 7 , i l LIST OF EQUIPMENT AFFECTED DURING I DC HIGH VOLTAGE TEST OF CABLES CABLE NOS. SCHEMATIC NOS DESCRIPTIONS i 2V1088A 45N603-3 MOTOR DRIVEN AUX FEEDWATER PUMP 45W603-5 STEAM GEN 2 LEVEL ' & BYPASS CONTROL VLV 2-LCV-3-156 2-LCV-3-156A 2PV418A 45N2689'1"' 45W657-26 120VA6VITALINSTRPWRBOARD2-IIIBKR31 TD & MOT OR AFWP V SEP RLY (TTAB) 45W657-26 TO AFWP V SEP RLY (TOBR4) 45W657-26 AFWP TURB ST SUP TRANS AR (R4) 45W657-26 45W657-30 AFWP TRUB ST SUP TRANS SEP RLY (RS) RHRS ISOLN VLV 2-FCV-74-1 SEP RLY (RHRA) 45W657-28 RCP 1 COOLER SEP RLY (CSI) 45W657-28 RCP 3 COOLER SEP RLY (CS3) 45W657-31 480V BD RM PZR FAN 2Al-A & 2A2-B SEP RLY (1.A-A) 45W657-26 TTAB - MOTOR DRIVEN AFWP 2A-A AUX RELAY R/A - (2-R-73) RA) - (2-R-73) RA2 - (2-R~-73) RA5 - (JB2744) TBDR1 - (2-R-75) TBDR4 - (2-R-74) TURBINE DRIVEN AUX FWP VLVS 2-LCV-3-172 2-LCV-3-175 2-FCV-1-52 MOTOR DRIVEN AUX FWP VLVS 2-LCV-3-156, 156A 2-LCV-3-164, 164A MOTOR DRIVEN AUX FWP VLVS 2-LCV-3-173 2-LCV-3-174 R-4 AUX FWP TURB STM SUPPLY TRANS VLVS 2-FCV-1-15 2-FCV-1-16 2-FCV-1-51
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4 SON STI-27 Page 82 Revision 0 ATTACHMENT 2 Page 3 of 7 LIST OF EQUIPMENT AFFECTED DURING DC HIGH VOLTAGE TEST OF CABLES . CABLE NOS. SCHEMATIC NOS DESCRIPTIONS 2PV418A 45W657-30 RHRA - RHRS ISOLN VLV 2-FCV-74-1 45W657-28 CSI - RCPI C00bER SEP RLY (CSI) 2'TCV-67-86
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SQN l STI-27 Page 83 Revision 0 ATTACHMENT 2 Page 4 of 7 LIST OF EQUIPMENT AFFECTED DURING . DC HIGH VOLTAGE TEST OF CABLES CABLE NOS. SCHEMATIC NOS DESCRIPTIONS 2PV418A 45N603-3 164R1 MOT DROVEN AFWP ST GEN 1 LVL VLVS 2-LCV-3-164 , 45W657-28 2-LCV-3-164'A
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l l t SON STI-27 Page 84 Revision 0 ATTACHMENT 2 Page 5 of 7 LIST OF EQUIPMENT AFFECTED DURING . DC HIGH VOLTAGE TEST OF CABLES CABLE NOS. SCHEMATIC NOS DESCRIPTIONS 2M1450A 2M1451A 45H657-26 AUX FEED WATER TURBINE DRIVEN PUMP. STEAM SUPPLY TRANSFER VLVS 2-FCV-1-15 2-FCV-1-16 2-FCV-3-172 2-LCV-3-156 I '" 2-FCV-1-51 2-FCV-3-175 2-LCV-3-164 SEP RELAYS R5 (2-R-74) R4 (2-R-74) SST (JB 2744) 2V1022A 45N603-2 TUR8INE DRIVEN AUX FEEDWATER PUMP STM GEN 3 LVL CONT VLV 2-LCV-3-172 AUX RELAY 172R1 (2-R-74) 2V1052A 45N603-2 TURBINE DRIVEN AUX FEEDWATER PUMP STM GEN 4 LVL CONT VLV 2-LCV-3-175 AUX RELAY 175R1 (2-R-74) 2V1069A 45N603-3 MOTOR DRIVEN AUX FEEDNATER PUMP STM GEN 1 LVL AND BYPASS CONTROL VLVS 2-LCV-3-164 2-LCV-3-164A 2V2797A 45N779-12 RHR SYSTEM MOTOR OPERATED ISOL VALVE 2-FCV-74-1 ONE (1) CHARGING PUMP TWO (2) SAFETY INJECTION PUMPS 2-FCV-62-72, 2-FCV-62-73, 2-FCV-62-74 2-FCV-62-69, 2-FCV-62-70 2V1068A 45N603-3 MOTOR DRIVEN AUX FEEDHATER PUMP STEAM GEN 1 LVL AND BYPASS CONTROL VLVS 2-LCV-3-164 2 -LCV 164 A 04250/cwm e.
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SQN STI-27 Page 85 Revision 0 ATTACHMENT 2 Page 6 of 7 LIST OF EQUIPMENT AFFECTED OURING . DC HIGH VOLTAGE TEST OF CABLES CABLE NOS. SCHEMATIC NOS DESCRIPTIONS 2V6258A 45N667-1 REACTOR COOLANT PUMP MOTOR COOLER 'A' SUPPLY VALVE 2-TCV-67-86. REACTOR COOLANT' PUMP #1, LOOP #1 ' CONTROL ROD ORIVE VENT COOLER'A' 2V6308A 45N667-1 * '"
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Thistrainingconsistedofformalinstructiononthefollowing[
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STI-27 TRAINING ROSTER - Subject of Training: PRE-FUNCTIONAL TEST BRIEFING: Date of Training: FUNCTIONALTESTNO.b.4.9 __ '7 [30f 8 7 Thistrainingconsistedofformalinstructiononthefollowingi
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- Objectives.
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Attachment 3 Page 1 of 2 STI-27 TRAINING ROSTER Subject of Training: PRE-FUNCTIONAL TEST BRIEFING: FUNCTIONAL TEST NO. 6 A A N . Date of Training: - This training consisted of formal instruction on the following[
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Y P'sf / BY :/ht4fl ' Torm. R1nck? 4/3 3- Tnrm #. 5 Verified By: # _ Verified By:e'r e F Time: /9 '/ F Time: o/4V I ift rnna_ ISS23rn,nr i ORRHf-E i Date: 2 4-57 Dat e : 2 7 9sA 'p1 a y Cable #: By: By: Torm. Rn ._ Tnem #. ,_, Verified By: Verified By:
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' WR/MR No. STI- 2.'7 I
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,. n *r Configuration Change (Step 4.2) Return to (Step 4.3)
(Steo 4.1) Chanced _By- Normal, Pane 1 #: 3-R-7 Y Cable #:2P&3Y73R BY: WD BY: AA0i1 - < Torm. Rinck 9/ L TPrm #- / _ Vedidied B :Y I. Verified BY: A 6" ! Time: 1 c. r0 Time: 05 3 y I Iift rnnd 7A 4/ rninr IB/8CN )D' ate: '7eA 4- P7 Date: % 27-9 7 I Panel #: lt-8-7 V Cable #:SPL3V7JA By: M )- By: _ /[ff/ Torm- R inck t//1 ' Torm #. _2, _ Verified By:[ Verifted By: /f&, Time: A c_ _f a Time: O F 3 5' / 1'ift Ennd 7AY/ rninr ( RED i Date: .2-24-r7 Date: 724-97 , Pane] #: 2-R-7'l Cable #: 7PL3Y73R By: GMk . By: H!@K< Term Rinck tl/A Torm #- 3 i Veri'fied By: / Verified By: 4ru Time: oa60 Time: 0 9 3 t, ' 1ift rnnd_ '"746 rninr ( //////TE ) Date: l 7 .2 </-fr 7:-2,ah 7- 2 7-P 7 Panel #: 3-B-7F Cable #: p.rgp5S9 By: J h J- . By: AM/f Torm- Rinck t//T Tnrm #. "f Verified 'By: [ .,- Verified By: Av, - Timet $72f~ Time: OFvf ' 1 if t rnna EBJl rninr t BlACN ) Date: ?-W- 97 Date: 7.2797 ; Panel #:B-8 ~7 F Cable #:2uM4 BY: By: h//3# Torm: Rinck V/9 Torm n. @ M J~ Verified 'By: M Verified'By: Time: 2335 Time: fo r_s o 1ift rnna E B 7 t/ rninr I ul#/7F ) Date: >. n . e 7 Date: 7 0 7# ~7 i Panel #: B:Y ~B:Y Torm. Rinck I cable Torm #' A/ /A Verified By: Verified By: j Iift rnna.- h Time: ! rninr (
) Date: h .J /2> _
Retorque electrical connections as required by M&AI-9. . a Step 4.4 SE/SRO and UO notified of work performed on this data sheet: 1 Notified By b / # 7 !87 ( Signature Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/1sh I l l 1 j
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- MI-6.20 Page 4 . .
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.WR/MR No. ST1 - 3 7 i
Step 3.2 Unit, Operator Ice pe[ 1 / / '
.., Signature Time .Date .
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, Configuration Change (Step 4.2) Return to (Step 4.3) !
(Steo 4.1) Chanced Bv- Normal Panel #: 2-8-7F Cable #:SP4360FA By: I/dJ- y: //3@/A . _ Verified'By: / . Verified By: A /s
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Torm 'R1nck- M/F TPrm #. / Time: /220b Time: o '70 0 ' I ift rnna //CX rnine ( 8MCN 1 Date: 7-24-97 Date: 7.p wr 7
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Pane] #: 2-R '?'l Cab]e #:;3PL360Y4By: lldeJL- lilbl4 Torm R 1nck ' F/ f/ Torm #- 'A ' VergledBy: , [ By: Verif:ed By: 47,.., i y ? " Time: 1 ~3 0 0 T1me: 0 9 8 a. ' I if t rnna //D rninr ( L/]///7'E ) Date: p - a a/- s'7 Date: 7'.a ?-e ? Pane) #: 7-B-?Y Cab]e #:%PL360VM By b5 ' . y<By: 40blA Torm Rinck M/5' Torm 6 Y Veritied By: d d Verified By: 4v,, Time: o .3 h o Time _: O 9e 3 ' i if t rnna . //c3 rninr ( RED i Date: 7 - 2 4- fr7 : _ Dater. 7 ,2 ? c '7 Panel #: 9 F V Cable #:SP436074 By: $M4 By: ///MIA Torm. Alnck? V/V Torm B. X Verified By: . / , Verified By: 44s ~ Time: *13do Time: # 9 0 </ / l ift rnna //C V rninr ( C REE# ) Date: No, t ? Date: 7-> 7- 97
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Panel #: A-8 ~2V Cable #: AP636074 By: MA- jay: #15 4 Torm. R1nck t//V Torm #. 4 Verified' By: /J Verified By: ,dsk Time: A 'R o d Time: B9ar ' Iift enna Date: l/C5 rninr ( 08A ## E) Date: . 2 -2 4 - 5 r 777+7 R1 h/A ' ified By: ified By: N Time: ~ Iift rnna_. en gr ( ) Date: X .Date: /n _ dV> Retorque electrical connections as required by M&AI-9. W '. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Notifled By S Signature
/ Yi Date Verification must be performed by individuals qualified in accordance with AI-37.
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. .-. . 1 WR/MR No. STT- 17 -
. i Step 3.2 Unit Operator 3re ef 1 / / d Signature Time .Date .
.. .. -n Configuration Change (Step 4.2) Return to (Step 4.3)
(Step 4.1) Chanced By - Normal Pane] #: 2-R-7V Cab 1e #M3%WA BY : bTLk Torm- Rinck 4//7 e.rm T n. 'l __ Verified By:I d'(/PY Verified b k %By:,geAfr# v Time: .2/f6 Time: o / </ 2.. l if t rnnd. 17 El rnine iE/ACH \Date: 7-2 -57 Date: v 44 9 9
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, Panel #: d-8 ~7'/' Cable #: M 3 W YB : MA dBY :/B' M Torm. Rinck 4//7 Tnrm #. /C Verifi'ed By:8 1f Verif:ed By: /4 M
. C '- Time: 2./ / b Time: e / va i if t ennd : /7B0(/ rninr r t4W/7E i Date: 7 ::ur- e 7 Date: zy A4 9 n V f Panel #: 2-8-7V Cable #: 9ld3CFA BY: 'BY : Allli Torm Rinck ? 4//F Torm h. /d gg I wp,3,g y Time:
Aqed##[/ Verified By' 0 Verified By: f g O252 / Tim.e_: Iift enna_. rninr (BZ4CN 7-a t/-IF7:rra_te; 72797
) Date: .
Panel #: A-8-77 Cable #:144J08/7 BY: Uf //-- 'B :Y /MI4 Torm Alnck . #/7 Torm n. // Verif' led By: ( .- Verified By: /f., Time: _g1Lg o Time: O F S (/ '
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) Date: > -:2 4 - r 7 Date: 7a n-rr -7 Panel #: 2-R-74 Cab 1e # : .1.PL 364tSA BY:/>'t* Al- BY: ISOAI Torm Rinck ? ///W Torm #. "3 Verified By: /edd Verifle'd By: M.
Time: d '2.o o Time: /0 # 2 / Iift rnna. //ch rninr ( B4MN i Date: t cEt, m Date: 7 2 7- f 7
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Pane] #: 2-B-7'/ Cable #:9 R86056 B4th'H By: W l Torm. Rinck7 4//9 Torm #. # Verified By: g # Verified By: $ G Time: o to j Time: fo e y ' I if t rnnd. /lC 3 rninr i il////TE 4 ate: D , .;- 14 A .7 Date: 72y-97 ~ l _ / v
$Y Retorque electrical connections as required by M&AI-9.
Step 4.4 SE/SRO and UO notified of work performed on this data sheet: l' Notified By R. /7b7[87 Q Signature Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/lsh
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SQN MI-6.20 Page 4 Revision 10 WR/MR No. ST1- 17 Step 3.2 Unit Operator hFc pd 1 / / '
.. Signature Time .Date -
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Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced By - Normal Panel #:lL-R-7Y Cab 1e #: 9 l//069/9 B :Y 5fG- BY;L/*d L - _.Torm Rinck t/22- Te.xm #- O _._ VerYfied By:J>t,. Verified By: 444u Time: /9/7 Time: O (n' / I if t rnna /S4/7 rninr (R4Mc# )Date: _7-23-17 Date: 7, n .s 1 Panel #: A 7V Cab 1e #: A///#49// B :Y Af/,6 By: /2/,f,tz, Torm. Rinck t/A2 Tnrm #- Y Ver Mied By: b.k. Verifted'By: fds, i# - Timi: / 9/9 Time: m Cs 9 / 1 if t rnnd. /S D I rnine r' RED i Date: 7-23 Date: 7 2 c. -v 7 i Panel #: %-8-7V Cab 1e #:2///#47/F By: (/ O' By: (z//6 Term- R 1 rick t/2.2- Torm #- S Ve[4fied By: D. R. Verified By: 47 6 Time: /7/9 Timet,$D * -O'/oeo I if t ennd /S6-23 rninr r GREE # 3 Date: 7-25-87 r.Datif 7 > 4 g 1
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Panel #: A-B-7V Cable #: M /#494 B Y : %/f#' BY: /<'A / Torm. Rinck? #32- Tnrm #. 6 VerMied By:.D,R. Veriffed By:,bh Time: /7/7 Time: oncy / Iift rnnd /SC/T rninr I R////7E i Date: 7-23-87 Date: ~7- 4 4'? Pane] #: 2- A-7Y Cab 1e #: 7t/A797A By: /nMM - By: tom ti-Torm. R1nck ///3hrm #. // Verified By: 0/# Verified By: /,p+# Time: 6/os' Time: es > .t -7 , I if t Ennd SCAO Q.rnine ( 8/AC# 3 Date: o 4d., n Date: 2 7 /A-4 ar V y V 9 l 1 Panei #: 3. -B - 7 V Cab 1e #: St/S.2978 BY : fo///13' - BY:111 k m$1 r Torm. Rinck ///3 Torm i; - /L Verified By:eee r Verified By'.eer5" Time: A / (_> L, Time: o 72J i iift rnna 4C 266 rnine ( ///#/T8' i Date: > f o, 4 <rr Date: 2 7 A4, # 7~ '
/ ) V U Retorque electrical connections as ret.ruired by M&AI-9. !
Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Notified By / Signature Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/lsh I
f SQN L/ MI-6.20 Page 4 Revision 10 WR/MR No. ST1- 7.7 Step 3.2 Unit Operator $ce hi 1 / / '
.. Signature Time .Date .
i
. . ;a- *l Configuration Change (Step 4.2) Return to (Step 4.3)
~(Steo 4.1) Chana.ed_By - Normal. ,
Panel #:2-M-7'/ Cable # %V/02)A By: J## By: /lM/(_. . j 1 Torm- Rinck ? //10 Term n- 3 _ Verdied By: / Verified By: 46, Time: 2 / 5' o Time: bB /6 '
'i fift rnna. 3R/~1Vrnine ( RED i Date: f ze/-i?7 Date: 7. J 7- 9 7 .I Panel #: 2-837V - Cable #: 3///#S78 By: j # J.- By: /f/J//
Term Rinckt MS.C Tnrm # - //
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Time: o .c / 7 I if t Enna. 3SF25 rninr I SBEE4/ ) Date: 9-7 4-fr7 - Date: 7 2 7-P 7 Pane 1 #: 2.-8-79 Cable #:W/052 4 By: D M )- By: /bfffd. Tnem. Rinck #2/ Torm u. / Ver died By: / I Verified By: se-, Time: A/ff Time: 09/f ' I if t rnna . //SFP/ rninr (BL4C#
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-Pane] #: 1 B-7Y Cable #:H//051R BY; b 4 8' Torm. Rinck? #%/ Torm n. L s 71 B;Y ll!EXI Veridied'By: F->d/ Verified By: Ari y Time: ::t/ ff Time: 07/4 I if t rnnd tE9823 rninr I k/#/TE ) Date: ;ty - 9 7 Date: 7.27-97 Panel #: A-B-77 Cable #: Av/#5M BY: '1)##' By: gl$f Tnem. Alnck MS/ Torm #. 3 _ Verified"By:
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Time: aifr Time: o r.so / t ift ennd EBF2V rninr rBEM ) Date: 7 24-97 Date: 7 -2 7-F 7 Panel #: 3'B '7'/ Cable #: A v/#S28 By: 34.4- j y By: /M/ Torm. Rinck? #%/ Torm n# Veri 4ied By: 7.-[4 Verified'By: M.
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Time: 215( Time: OFJ/ / Iift Enna #SF25 rninr (CBEEN
) Date: 7 - s </ -9 7 Date: 7 /7 77 ~
Retorquo electiical connections as required by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet:
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Notified By / j f Signature Date f Verification must be performed by individuals qualified in accordance with AI-37. 0287M/lsh !
SQN MI-6.20 Page 4 Revision 10 WR/MR No. STI- 9 7 Step 3.2 Unit Operator bee $bd Signature 1 / Time
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_ _ , . _ .Date- . Configuration. Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced By- Normal. Panel #: 7-R-7Y Cable #: %PVM/8'A By: thK By: (1/Ris - Torm- A lnck M%7 TP_.rm 8- 4 Verified By: pF' veriYi"e'd"By: 6 c'.,' , Time: _ t) c 2 2- Time: /33 y ) I if t Innd 233 II/L rninr IBLAcu i Date: z r,o 4 7-2 t.-r 7 y-, , Da.te : Panel #: 7-8-7V Cable #: 2PW/84 By:lvN1/ By: p 8 Torm. Rinck #17 Torm n . ~7 Verified By:ti # Verif e By: 49,
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Time: Mo7 5 Time: /33 3 / I iff Innd 1'd3/V6- rninr IWN/7E i Date: M L A 3 r Date: 7-2 <,-e /
/ 0 Panel #:).-8-7f Cable #: SM/#/5/8 By: /MdN' By:< IAA*-
Torm. Rinck i M/7 Torm' h. 8 Verified By! t'# Verifie6 By: Time: a d #4 Time: LF /d fiff rnnd_ RER rnine iRLACW ) Datet,,2rA 4 n =Da5_f-:1d-f1
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Pane 1 #: 7-R-7Y Cable #:PMl'f5/A By: d'/"V By: Me Torm. Alnck ? /7 Torm n. / Verified By: gf+v Verified/ By: N Time: M r-( Time: /5/7 I ift rend _ . R 4G rn,nr itM//7E' s Date: e s sx ri r ' Date: 7-2 2 -G 7 ;
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Panel #: 2-R-7f' Cable #:W/ DAM By: 0/AI By: t/RX// ' Torm. Rinck? M2O Torm #. / Verified By: M]VerifiedBy: 6fc, - Time: v(go Time: Oe/6 # f Aff rnnd SSFPI rnine iBLACK ) Date: 7 zy-S7 Date: 7-3 2-9 ~1 Panel #: A'R-7'/' Cable #: Sy/Op.)./) By: j/' 2'/- By: /NN Torm.* R1nckTt/20 Torm n. S ' Veri (fied By: M Verified'By: />5c, Time: 21 Jo Time: O B'/3' ' Iift rnnd '4SF23 rnine t IMNTE
) Date: 7-24-e7 Date: 7 9 7.t 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 /
,. Signature Date Verification must be performed by individuals qualified in accordance with AI-37.
02B7M/lsh I
t L SQN 1- -) MI-6.20 Page 4 i Revision 10 WR/MR No. STI- 3 7 Step 3.2 Unit Operator bM SfgMh 1 / /
., Signature Time .Date .
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Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced By Normal Pane) #: 3-R-79' Cab 1e #:3V/088A BY: 4flI D:Y 4!"ed- - l Torm Rinck 4//9 Tum II - / _ Verified B :Y , -> ~ , Verified By://# Time: 1/ r> g Time: M//6 1ift rnnd_ 2SGP2rninr i RZACV ) Date: 7-;2 4-t' 7 Date: r/ M #7 astfWaylr7_ ,
- V V Pane] #: 3 ~B'7Y Cab 1e #: W/0M BY MA > y/ BY:lo k N Torm. Rinck l//9 Torm #. 1 VerifiedBy: ,,,yIfVerif:edBy: /f##
p e- Time: >/oC Time: ef f n l Af t rned _ r 1SGI7' rn1er I WN/7E ) Date: '7 - 2 4-e 7 Date: 27 Ds4 9 7 (/ Pane] # : .7-R-7Y Cab 1e #: 71//d 88A YB : %f5X ri Y E : wnd Torm - Rinck ///9 Torm hR VeriMed By:[Mp> Verified By: fw Time: 2 / o zr Time: a /t0 l 1ft rnnd rT9G19 rnine i reb y Date: _ > 2 4 -e7.-. Da,te5y 'Gud., ??
, V Panel #: 2 R-7F Cab 1e #:)F/dFFA BY : 50 A JBy:Wpd-Torm- R inck i f/ 9 Torm #. // Verif'ied' By:[ Verified By: te 8#
Time: R/of Time: n /, / I ift ennd 2.SC:L/ rninr (GREEA/ ) Date: 7-2a-F7 - Date: 27 S4 77 v v Pane] #: 2 -/l-7f Cab 1e #: W /0ESA BY M B:WMW Y Torm- R1nck? ///9 Torm #. 5 Verif'ied By:#d Verified By: eer+" . Time: 1/og' ' Time: a/tL f ift rnnd - Q SG 23 rnine (ORANGC \ Date: - ?-14-97 Date: o< de4F1 v Panel #: Cab 1e #: BY: BY: Torm. Rinck. Torm #. ' Verified By: Verified By: , Time: Time: _ lift rnna - rn 1, n r ( 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: Notified By / Signature Date Verification must be performed by individuals qualified in accordance with AI-37. 0287M/1sh
4 SQN MI-6.20 Page 4 Revision 10
' WR/MR No. RI- 2 7 Step 3.2 Unit Operator $et hee 2 / /
,, Signature Time .Date -
Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced By- Normal Pane] #: 2.-R-7/ Cable #: Al//dF/M By: M//- By: /j f 6- . Torm- Alnck ? W/9 Tr.rp n ' '2- _ ver/fied By: ). K, Time: /13D verified oBy: 6q Time: c7,-5 I if t rnna. 2SG/7 rnine ( BMck )Date: 7-2347 Date: 7 ,2e - M Panel #: 2-8-7V Cable #: M/ON BY' MM BY ' 6/N Torm Alnck W/9 Tnem #. 6 VetEfied By:.b.K. Verii:ed By: 4 7 ' ' ' " Time: /730 Time: o957 1ift rnns d SG/f rninr (tav/rE i Date: 7-23 Date: >- u .g 7 Panel #: 9.-8-7 f' Cable #:Sv# W By: M' By: 42 4 Term Alc.rk e 4//9 Torm 6 # Verffied By: 7), f, Verified By: /> F o Time: /93 0 Time: oqcp I if t rnnd ?2S6 A/ rninr ( l'ED. ) Date: 7 -/J47 =Da_ter,, /.24 57 Panel #: 2 -M -7'/ Cable #: AP/089A Torm- R inck ? F/ 9 Tn-m BY:}}f# BY :/!/Nf5
- n. .5 VerVfied By:3. X, Verified By: S4L Time: /'T2 O Time: /ooo /
Iift en na. 1SM3 rninr ( 6:8EEF ) Date: 7-23-8'/ Date: > -2 < . 5 6 Panel #: 3 -B-7V Cable #: 2PP4544 By: # #// By: INN ' Torm- Rinck #2A Torm #- // VeEffied By: e## ' Verifsod By: f>6 Time: 176'7 Time: /0 3f Iift rnnd- SM/defrn ine ( 84BCR ) Date: 7-24-77 Date: 7 'A '/- fr / Pane] #:2-B-7Y Cab 1e #: 2. P P & 5 4 /} By: hC//- By: W Torm Alnrk #33 Torm u. / 3 Ver'ffled By: .- Verified By:_f va Time: 2357 Time: /o37 / lift rnnd fM10c/ rninr ( wp/rr 7 2 y- 5'7 Date: 7 2 -)- P 7 _
) Date:
Retorque electiical connections as required by M&AI-9. Step 4.4 SE/SRO and UO notified of work performed on this data sheet: Notified By / Signature Date Verification must be performed by individuals qualified in accordance with AI-37.
'0287M/1sh 1
l I SQN l MI-6.20 / l Page 4 Revision 10 /v[] -j WR/MR No. STI- 37 Step 3.2 Unit Operator $pe .pcf Signature A / / !
.. Time .Date -
. l
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- Configuration Change (Step 4.2) Return to (Step 4.3)
(Steo 4.1) Changed By- Normal > Panel #: llL-R-7V Cab 1e #!2M/V508 YB : **G BY: #3 65
- Term Rinck- ///7Tam n. / _ Verified By://8 V Verified By:- !N,0 Time: 10.* O f Time: 2 3 / N' t if t rn n et . - R W rninr ( RuMN gDate: 7-2 4- 67 Date: 3 2 L -fD Pane] #: 3-B -7 Y Cable #: Y/Y50A BY: b BY ' GWA Torm_ Rinck ///7 Tor- #- 1 Ver,ified' By:d8k Verif:ed By: A-Q
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Iift rnna - R N 4 rninr ( tv#/rE )Date: ?- 2 4- q'7 Date:
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7 -2 4. - V/ s Pane] #: >R-?Y Cab 1e #:M /YSO4 BY.: /2ft? BY' V& Torm Rinck * ///7 Torm h- // Verified By!/h)I/ Verified By:N Time: / (, f 0 7 Tim.e_: c.3/W ' f ift rnnd R VV rnier ICREEN ) Date: ri- 2 tt - 97 =Datet u t. - e 7 Pane) #: 3-R-7Y Cab 1e #:7M/ysM By: 6% By:c&$d$- Torm_ Rinck #/7 Tnrm n- 5 Verified By: //b# Verified By:J/N) If, :0t Time: a3iW Iif+ rnna R V4 rninr t# 6 Q8 C.EF gt(}/pfate:g@: 7-2 4- 77 Date: __7 - a c - 97
- A Pane] #: ?-R-7Y Cable #:'IM/YS08 YB ; M' B;WA Y
Torm Rinck V/7 Torn-
#. 6 Verifig/d By: Al8[1 Verified 'By:
Time: lli:09 Time: 2 3i V Iift rnna_ R 93 rn1ne ( AfD ) Date: 7- T V- 9 9 Date: 7-2 2 -87 Panel #: Cabic #: BY: B: Y Torm_ Rinck- Tnem n. ' Verified By: Verified By: Time: Time: ~ 1ift enna - rninr ( Date:
) Date: ,
Retorque electi-ical connections as required by M&AI-9. Step 4.4 SE/SRo and UO notified of work performed on this data sheet: l Notified By / Signature Date i Verification must be performed by individuals qualified in accordance with !' AI-37. 0287M/lch
. _________m_,__ . c i
SQN
..3 MI-6.20' Page 4 1 Revision 10 WR/MR No. STi 27 i l,"- '
Step 3.2 Unit ' Operator 3ee_ eh 1 ,/ _P
, , _ , Signature. Time .Date '.
Configuration Change. (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanacd 9y- Normal Panel #: A-B-7// Cable #: AMASV44 BY:&///9/- BY: '6F.AL _. - Term: Rinck //// Trra 8 - / __ verifired By:rgverified By:/# s Time: en 2.s" Time: _ fS po / J l ift rnna /AA / rninr ( Bl.A CR ,,_.) Da t e : g,,g97 Date:.g 4 p -7
. Pane] #: 2 7Y Cabie #:SM33YM BY;hlM:10:a BY u/Mdt'-
'Torm. Rinck W// Torm. #. '3., Verifled By:_fiy ffVerifted By: ,ggf#
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Time: _mo =T2me: n 76 2 1 ift rnna /44 2.e inr n I I4////7'E ,__) Date r .c r gi- Date: . 2 7 p-r
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Panel #: 2 -B-7V Cable #:SM A3V/4 B :Y 1.2#4ll ' Torm Rinck //// Torm h. ~/ Verified By:M_# Verified By: h#- BY: Dd 1 Art rnna /AA) en,nr ( ALMK Time: o /M _. s Date: 2c o; c-1 Time,:.,_j ?/S
/v~ =Date5L1v%_4 y r7 Panei #: 9.-R *7Y Cable #:SMS3Y/A By: VMV By:p/MhV Term R1nrk //// Torm #. 1 Verified By: Ap F Veritied By: h[. s Time: d/M, Time: ,,_g5 Y / 4/
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Pane] #: 9-R-7Y Cab 1e #:9 M9-3534 By: h>xto _ _ By:/nnfl-- .- Torm Alnck t/// ' Torm
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Time: o /_9 $~ Time: 0 7 L> ' , , , 1 Art enha 2AA/rn,nr I BLACW \ Date: 2 r.t.A > Date: 17%&n
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V $ Pane] #: 3-B-?Y Cabie #:3013353A YB :/Mof& BY; IV/4N'~~ Term. AlnckT//// Torm E. B Verified By: a # Verified By: _ h# Time: __D_/.7 6 Time: o 7 2_ i i 1ift rnnd_ 2 84 2.rnine ( W///TE s Date: ><" M h Date: 13 a.,4 sv
._ t/ 0 ~ L7 ~ G Retorque electrical connections as required by M&AI-9.
Step 4.4 SE/SRO and UO notified of work performed on this data sheet: ( Hotified By / Signature Date 4 A Verification must be performed by individuals qualified in accordance with AI-37. L 0287M/1sh I t
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