ML20236T978
| ML20236T978 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 08/03/1987 |
| From: | Fleischer T TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20236S034 | List: |
| References | |
| STI-28, STI-28-R01, STI-28-R1, NUDOCS 8712020202 | |
| Download: ML20236T978 (241) | |
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_ CHRONOLOGICAL TEST LOG Sheet l'of Procedure No STI 28 Approved as Test Director AMe"T - wIe ub I am familiar with the accivity to be p rfor requirements of being Test Director. and understand the 21a.l / 7 -d2/4 7 SignatOc Date The individual assir,ned as Test Director meets the requirements of Director. estbeing T Responsible Supervisor _ 4 I
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Signature ' Dhte l [, Other Test Directors assigned by the Responsible Supervisor are listed ow. bel i
*'They meet the same requirements as for the original Test Director .
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E T _ SON AI-4 L Page 51 ' Revision 61 L Appendix L INSTRUCTION
SUMMARY
l Procedure Number f.lT~l '~ M Revision Level C f Summary Prepared By 7 / /e_e.s c !c ,- Name
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f B I This summary accurately describes the changes being made (revision) or
- adequately summarizes the' content of this instruction (Revision 0).
Reviewing Section Initials Reviewing Section Initials v ., Chemistry . ONE Operations PORS
' Electrical Maintenance Industrial Safety
"' Instrument Maintenance _
Public Safety Hechanical Maintenance Radiological Control QEt,C _/]//A Technical Support
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r. Page 13 50A119 Revision 7
.j Standard Practice ~
c i ATTACHMENT 2 L Unreviewed Safety Ouestion Determination
, . --- (Safety Evaluation). -
-Use' Additional Sheets As Necessary A. Description of Proposed Acti munwwe a smea <vity A c'20. /vey vei_ws 7Esr As MstoMo /4 5/'t-28fo
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2: AmMC Duf is CAM PuiLQS sa G8Mi~mem:a auss acomac n.aaw Systems, structures or components affected Tf Trsr4rrEds AL M OA2tB tacA7Fn twis craw,7 meroCA. Si ne s@Acco usr sta crmp-sun AGFGerm __ . C. Safety nfunctions of systems affected Mm 7b M Ahva urr rw M
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l Answer the preceding the following sections.questions based on the evaluation documented in Ensure that the basis -for each of the --
# following questions is addressed in the evaluation of effects on safety.
1. Would the rroposed activity increase the probability of an accident previously evaluated in the SAR? yes no / 2. i, Hould the proposed activity increase the consequences of an accident previously evaluated in the SAR? yes no / 3. Would the proposed activity increase the probability of a malfunction of equipment important to safety? yes no / 4. Would the proposed activity increase the consequences of a L malfunction of equipment important to safety? yes , 5. no Z I Would the proposed activity create a possibility for an accident of a different type than any evaluated previously in the SAR?
~ yes no
/
6.
. H6uld the proposed activity create a possibility for a malfunction
-of theequipmen.t SAR? yes _of-"ano different
/ type than any evaluated previously in 7.
. Would In the basisthe proposed activity specification?
for any technical reduce any margin of safety as defined
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F. yes _ no g ' Does an unreviewed safety question exist? D yes requires NRC 1 a r "
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,s Sc,*ee'/feweb Page 2 of 2 ,: USQD APPLICABILITY SCREENING REVIEW (CONTINUATION) FOR ICF 87-1147 4 &lo sr.,M c[o y c5 /= ,y/e/.S 1.
The addition of the new references 4 has no effect on the test volt-ages presently listed in STI-28 R0. Also, a change in the facility ,
.- c ( ~y es as described in the FSAR will not occur as a result of the addition of these references ,<. f t.- f dayperforming this tesI. Cable damage should not occur as a result ofThe volta steps . - are within the guidelines of the test voltages specified in IEEE-383 5#~ I 7 1974 for detecting flaws in manufactured cables. Hence, cable damage, a condition not previously evaluated in the FSAR, will not occur as -
a result of the testing described in the added references. Sections researched include section 8.1.5, 8.3.1.2.2, and 8.3.1.2.3.
- 2. Tests described in FSAR section 8.3.1.2.3 pertain to IPCEA tests of manufactured cable. The test method and. voltages prescribed in references 2.1.5 and 2.1.6 pertain to the field testing of manu-factured, shipped, stored, and installed cables, which is a test that is not described in the FSAR and will only be performed one ,
time. Hence, no change to tests on procedures as described in the FSAR are required. r 3. f The ICF to STI-28 R0 does not, by itself, involve an abnormal mode _(}- N- of operation of the plant not previously addressed in any licensing document reviewed by the NRC. FSAR sections reviewed for this ICF and STI-28 RO for possible departure f rom normal operating modes include sections 8.1.5, 8.3.1.2.2, 8.3.1.2.3, Toth Specs 3/4.6.3, . 3/4.7.8, and 3/4.9.9. s e' r n t n. O . f SQEP-EEB/0157E 8 l a l
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Page 3 1 ATTACHMENT 2 { USQD D. i Implementation of STI-28 RO will not increase the probability or consequences of'an accident previously evaluated in the FSAR, nor will'it increase the probability or consequences of a malfunction of equipment important to safety for the following reasons:
- 1. The test is being performed on safety train A for specific components listed in attachment 2 of STI-28 R0.
- Train B will be operable to support all equipment that'is necessary to function during mode 5 operation.
- 2. The test will be performed in accordance with STI-28 R0 and '
applicable procedures, ensuring that the test cables and conduc-tors disconnected, tested, and restored as well as other cables and conductors disconnected and restored do not affect equipment or components whose failure or actuation may increase the probability or consequences of an accident or malfunction of equipment important to safety. s 3. Plant design and construction assures adequ, ate isolation between the test cables and other cables. Cable conductors of cables E ' other than those being tested have been determined to be less (\- suspect of pullby damage. Also, all conduits and cable trays are grounded in accordance with TVA General. Construction Specification G-40, " Installing Electrical Conduit Systems and Conduit Boxes." Therefore, if the test cable fails at a location outside of conduit MC1605A, the shortest path to ground will be through another conduit or cable tray. Implementation of STI-28 R0 does not create a possibility for an accident of a different type than any evaluated previously in the SAR. The test does not af fect the plant configuration permanently, and plant configuration will be restored and documented in accordance with > STI-28 R0 and other applicable procedures.
*This test does not affect any equipment necessary for mode 5 operation hence, this test will not require entering any LCO.
t iQ - SQEP-EEB, 0054E L. _ _ _ _ _ _ _ _ _ _ _ _ - _ . - - - n:.
Page 4 ATTACHMENT 2 0500 There is no possibility that malfunction of equipment of a different type than any evaluated previously in the SAR will be created as a result of this test. Upon implementation and completion of STI-28 R0, plant configuration will be restored, proven functional as. designed. -
- and' documented in accordance with STI-28 R0 and other applicable procedures.
The marginisofnot fications,* safety, reduced. as defined in the basis of.the technical speci-Plant operating parameters or system set-points shall not be affected or altered. Functional tests and, where applicable, surveillance instructions shall be performed at the conclusion of cable testing in accordance with ST1-28 RO to demonstrate operability and compliance with the technical specifications.
*3/4. 6.3, 3/43.B , 3/4. ').9 .
f b ' t a 4 SQEP-EEB, 0054E
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1 ADDITIONAL INFORMATION TO SUBSTANTIATE USQ j 1. l . TVA guides, standards, procedures and practices for installing cla l cables were reviewed for evaluation by Franklin Research Center c tants to the United States Nuclear Regulatory Commission (NRC) . The practices tion indicated that and those employed by TVA at Sequoya . Evalua-severe bending, jamm.Jamage to cables could have occurred from pullbys, ing, and tension through 90 degree condulets. Long-term random and accident-related common mode failures possible. In order to assess whether significant damage has occurred NRC of has recommended that cable tests be conducted prior to th the plant. , TVA is, therefore, obligated to-test worst-case repre-sentative damaged 1Einstallation. during cables to demonstrate to NRC that the cable
- 2. .
TVA electrical specialists and Mr. Reinhold L on "In-situ DC Testing of Low-voltage Power and Control Cables " . thickness for testing of low-voltage control and stipulated by IEEE Standard 383-19'- , as on p voltages was performed by a TVA ca. > Subsequent review of test above recommendations. .ask f orce, which revised the
,4,x cable's rated voltage) Theisformula teV +for to be used 1000) x 3 (where testing low-voltage V is thecontrol power cables.
k _) 3. Although the dielectric strength of polyethylene and polyvinylchlorid is 500 and 600 volts per mil, it was considered that usingua the form l given in W. S. Raughley's memorandum to D. W. Wilson dated June for calculating cable test voltages would be adequate to ensure no,19 degradation of the cable insulation has taken place. the plant instrumentation.a fault resulting from Transients a cable failure due to during sustain transients due to faults at much higher voltages.The gro
- 4.
cable pullbys, jamming, and cables supported are provided in attachments 1, 2 and 3 respectively, in Hr. D. ano_8). W. Wilson's memorandums to Mr. H. R. Harding, (references 5. The followin Engineering'g references are the basis for the Division of Nuclear s decision to conduct the cable insulation tests. The testscriteria test provide evaluations, industry practice, recommendations n ad of the propose,d cable testing program.as well as memorandums between TV ' 6. The DC high voltage test was specifically selected since industry experience has shown that it will not degrade sound cable insulation ()s fs It will, however, identify any damaged cables and therefore confirm . the integrity of those cables,which pass the tests . References on page 2 - l SOEP-EEB, 0054E
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Page 2 REFERENCES 1. Memorandum f rom Mr. T. W. Alexion of NRC dated February 20, 1987, to Mr. B. J. Youn9 blood of NRC.
- 2. U. S. NRC - Letter-from Mr. B. J. Youngblood to Mr. S. A. White dated March 9,1987, and Technical Evaluation Report by Franklin Research Center, dated February 19, 1987. ^ ,
- 3. Report from R. Luther, P.E., (Consultant) for Mr. W. S. Raughley dated March 18, 1987.
4. Test Criteria dated - Memorandum March 24, 1987. from Mr. D. W. Wilson to Mr. M. R. Harding (RIMS No. 825 870325 005)
- 5. Memorandum from Mr. W. S. Raughley to Mr. D. W. Wilson dated June 12, 1987.
(RIMS No. B43 870612 907)
- 6. Letter f rom Mr. R. Gridley of NRC re. Cable Test Program. '
- 7. Excerpts from Standard Handbook for Electrical Engineers - Tenth Edition - 1969.
- 8. Memorandum from Mr. D. W. Wilson to Mr. M. R. Harding dated March 30,1987. (RIMS No. B25 870330 009).
- 9. National Electric Code -1987, Article 351.
- 10. Memorandum from Mr. W. S. Raughley to Mr. J. 8.Hosmer dated June 17,1987 (RIMS No. B43 870617 904).
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,f TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT SPECIAL TEST INSTRUCTION STI-28 DC HIGH VOLTAGE TEST FOR SELECTED lE CABLES WITH POTENTIAL FOR CABLE PULL 8Y DAMAGE CGNDUIT MC1605A Units 1 and 2 Revision 1 SAFETY RELATED IN ACCORDANCE WITH STI-l DYES O NO PREPARED BY: Thomas E. Fleischer (1 RESPONSIBLE SECTION: DNE-EEB REVISED BY: T. E. Fleischer SUBMITTED BY: b I 4. h 'l , /4 -
Responsible Section Supervisor PORC REVIEW DATE: A,UG S3, E , APPROVED BY: , Plant Manager DATE APPROVED: G 03 E ; FINAL PORC REVIEW REQUIRED? O YES X NO Reason for revision (include all Instruction Change Form Nos.): Revised in accordance with ICF No. 87-1147, PORC reviewed and approved
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07/22/87.
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D The last page of this instruction is number: 83 I
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SEQUOYAH NUCLEAR PLANT PLANT INSTRUCTION REVISION LOG
-SPECIAL. TEST INSTRUCTION STI-28 REVISION Date Pages REASON FOR REVISION (INCLUDE COMMITMENTS AND LEVEL Aooroved Affected ALL'ICF FORM NUMBERS)
New instruction prepared to perform a DC high voltage test as described in STI on selected 1E cables to alleviate concerns regarding cable 0 06/30/87 All damage. 2-11, Revised in accordance with ICF No. 87-1147, PORC l~. AUG ] 3 1987 s4-si.70 reviewed and eooroved 07/22/87. .. 1475C/cwm
l l ?.. . f. SQN i STI-28 Page i l Revision 0 ; Data Package Cover Sheet Page 1 of 1 Test Performer: /dt% 5 & , N 5Y d 0 85' Da te/ Time S tarted 2'.9'-r?I l?S5 Test
Description:
_ Perform a DC hiah voltaae test on selected IE _ alleviate concerns reaardina oossible cable damace due to cab conduit. MI, SI, etc., data sheets: . Were all acceptance criteria met? D Yes O No (if no explain) Explanation: Were any deficiencies found? O yes O log or identifv in the Remarks section). No (If yes attach deficiencies Remarks: Test Performer: Reviewed By:_ _ Date/ Time Ended _ ._
/
Cognizant Engineer Approved By:_
/
Date -
/
Responsible Supervisor (DNE) Reviewed By:_ Date A QA Staff / m Date
- Final PORC review and approval (N/A if not required by STI c -
over sheet)
/
PDRC Chairman _ Date Send to plant Master Files for permanent retention as a: O Ol38X/dlh D QA record in accordance with AI-7 Non-QA record ,
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SQN - STI-28 Page 2
... Revision 1 1.0 OBJECTIVE AND RESPONSIBILITY 1.1 Objective The objective of this Special Test Instruction (STI) is to demonstrate, by performance of DC high voltage tests, the integrity of selected representative lE cables installed in conduits. The test is being performed to satisfy concerns
- identified by the Nuclear Repylatory Commission (NRC) in their Technical Evaluation Report iIER) on Sequoyah Nuclear Plant "
-(SQN) cable pulling concerns.
These concerns address the potential for possible cable damage due.to cable pullbys. To demonstrate the integrity of cables subjected to potential damage, a statistically determined sample of cables will undergo DC high voltage tests. STI-28 performs the " dry" cable test portion of the program outlined in references 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5 and 2.1.6 which has been evaluated by DNE and was determined to have no short or long term effects on the cables or raceways involved. Successful completion of this test program on representative
- IE cables will demonstrate the ar'aquacy, with respect to the issue identified above, of all ;; ables previously installed at SQN. The, integrity of future cable installations will be ensured by the use of updated applicable installation procedures.
1.2 Responsibility The preparer (or other DNE personnel designated by the Responsible Section Supervisor) of this special test procedure is designated as the Test Director, having full responsibility ' for coordination at the test location and for the conduct of the test. The preparer is responsible for the technical adequacy of the special test instruction. Coordination of the direction of the performance of this special test shall be implemented through the supervisory personnel of all groups involved.
2.0 REFERENCES
2.1 Source Documents , 2.1.1 Memorandum from D. W. Wilson (TVA) to M. R. Harding (TVA) B25 87 0325 005, dated March 24, 1987. "Sequoyah - Nuclear Plant (SQN) Units 1 and 2 - Response to Cable Pulling Concerns" ! 2.1.2 Memorandum from D. W. Wilson (TVA) to M. R. Harding u (TVA) B25 87 0330 009, dated Marcn 30, 1987, "Sequoyah ; Nuclear Plant (SQN) Units 1 and 2 - Response to Cable l Pulling Concerns" { 0138X/cwm j l
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+~s: we ; u . .n-m A e , , ,., 3 , ._ Q
r SQN -
, STI-28 Page 3 me Revision 1 2 c0 REFERENCES (continued). -
2 ).3 . Memorandum from W. S. Raughley-(TVA) to D. W. Wilson (TVA) 843 870612 907 dated June 12, 1987, "Sequoyah , Nuclear Plant (SQN) Units 1 and 2 - Revised Cable Test Parameters" 2.1.4 Memorandum from'W. S. Raughley'(TVA) to J. B. Hosmer (TVA) B43 870617 904 dated June 17, 1987 "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Revisad Cable Test " Parameters" 2.1.5 Memorandum from W. W. Raughley (TVA) to J. B. Hosmer (TVA) dated June 26, 1987 (843 87-0626 905), "Sequoyah Nuclear' Plant (SQN) Units 1 and 2 - Revised Cable Test i Parameters". 2.1.6 Reply-memo from W. S. Raugley (TVA) to J. B. Hosmer
;- (TVA) dated July 21, 1987 " Cable Pulling Test" 2.2 References 2.2.1 .STI-1, "Special Test Instructions"-
2.2:2 AI-3, " Clearance Procedure" 2.2.3 AI-4, " Preparation, Review, Approval and Use of Plant Instructions" 2 2.4 AI-7, " Recorder Charts and Quality Assurance Records" 2.2.5 AI-12 (Part I), " Corrective Action" , 2.2.6 AI-31, " Control of Measuring and Test Equipment" 2.2.7 AI-37, " Independent Verification" 2.2.8 M&AI-4, " Installation of Control, Power and Signal Cables" 2.2.9 M&AI-6, " Installation of Conduit and Junction Boxes" 2.2.10 M&AI-7, " Cable Terminations, Splicing, and Repairing of ~ Damaged Cables" j 2.2.11 M&AI-9, " Tightening, Inspections, and Documentation of Bolted Connections" 2.2.12 TI-76, " Electrical Maintenance Post-Maintenance" 0138X/cwm
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SQN STI-28 > Page 4 !
.. Revision 1 2.0 ' REFERENCES (continued) 2.2.13 .IEEE. Standard 383-1974, "IEEE Standard for Type Test of Class lE Electric Cables, Field Splices, and Connections .
for Nuclear Power Generating Stations" 2.2.14 SQM1, "Sequoyah Nuclear Plant Maintenance Program" 2.2.15 SQM2, " Maintenance Management System" 2.2.16 MI-6.20, " Configuration Control During Maintenance Activities" 2.2.17 SQA66, " Plant Housekeeping" 2.2.18 Drawings Drawing No. Rev. No. Title B6858003 915 LVME "DS" Swgr. 480V Shutdown Board lAl-A; 480V. 30, 60 HZ, Substa. conn. diag. Unit 3 B6858D14 914 LVME "DS" Swgr. 480V Shutdown Board 1A2-A; 480V. 30, 60 HZ, Substa. Gp. 3 conn. diag. Unit 3 B6858D15 912 LVME "DS" Swgr. 480V Shutdown Board 1A2-A; 480V. 30, 60 HZ, Substa. Gp. 3 conn. diag. Unit 4 86858D06 917 LVME "DS" Swgr. 480V Shutdown , Board 1Al-A; 480V 30, 60 HZ, Substa. Conn. diag. Unit 6 86858D17 916 LVME "D5" Swgr. 480V Shutdown Board 1A2-A; 480V 30, 60 HZ, Substa. Conn. diag. Unit 6 45N601-3 I Main Steam System Schematic Diagrams - Sheet 3 45N630-9 M Ventilation System Schematic Diagrams - Sheet 9 45N630-10 G Ventilation System Schematic Diagrams - Sheet 10 , f.f
\!n! 45N657-4 L Separation & Misc Aux Relays Schematic Diagrams - Sheet 4 i
0138X/cwm 4td '-
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' i SQN STI-28 i Page 5 l
- Revision 1 {
1
2.0 REFERENCES
(continued) ! 45N657-5 L Separation & Misc Aux Relays Schematic Daiagrams - Sheet 5 45N657-7 R Separation & Misc Aux Relays Schematic Diagrams - Sheet 7 45N657-9 0 Separation & Misc Aux Relays Schematic Daiagrams - Sheet 9 45N779-3 J 480V Shutdown Auxiliary Power Schematic Diagrams - Sheet 3 45N779-20 S 480V Shutdown Auxiliary Power Schematic Diagrams - Sheet 20 45N779-25 T 480V Shutdown Auxiliary Power Schematic Diagrams - Sheet 25 45N779-30 T 480V Shutdown Auxiliary Power Schematic Diagrams - Sheet 30 45N779-31 2 480V Shutdown Auxiliary Power Schematic Diagrams - Sheet 31 45N77'J-35 R 480V Shutdown Auxiliary Power Schematic Diagrams - Sheet 35 45W779-44 C 480V Shutdown Auxiliary Power Schematic Diagrams - Sheet 44 45N1643-4 H Unit Control Board - Panel 1-M-4 Connection Diagrams - Sheet 4 45N1648-3 G Unit Control Board Panel 1-M-9 Connection Diagrams-Sheet 3 45N1660-4 F Uni t Control Board Panel 0-M-27A Connection Diagrams-Sheet 4 45N1660-5 L Unit Control Board - Panel 0-M-27A Cornection Diagrams - Sheet 5 l l 45N1660-12 E Unit Control Board - Panel l g. ., 0-M-27B Connection Diagrams -
) Sheet 12 e
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i- [ l3 SQN i , STI-28 j' Page 6: _, Revision 1 2.0
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REFERENCES (continued). 45W1671 H Balance of Plant Instr Racks Train A Connection Diagrams ,
- - 45N1676-4 W Solid State Protection Sys Train A Connection Diagrams - Sheet 4 45N1688-4 K Separation Aux Relay Panel 1-R-73 Connection Diagrams - "
Sheet 4 3.0 PREREQUISITES 3.1 This special test instruction requires the issuance of a work request as per SQM2. Work request number 8399 fl A issued.
~'ACognizant h4 5 u).Engineer ~ k W N I T-T -7 7 Date 3.2 Sequoyah Nuclear Plant, Units 1 & 2, shall be in mode 5, Cold Shutdown, for the performance of this test.
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hkh $b45 rAI Z-T-7? Cognizant Engineer Date 3.3 The Maintenance.and Surveillance Scheduling Section (MSS) has been notified of the performar}cg of this test. ( . Cr/o u$ 07
) MSS ( Date '
3.4 The Shift Engineer (SE) has been notified and his authorization ' obtained for the performa ce of this test, o ru AW I 9t*O I15 W Shift Engineer Date Time 3.S A copy of this instruction, including any and all approved changes shall be located in the control room to inform the Unit Operators of the test scope, ! Unit 1 Operator A [ / b ~7-$'7 Date I S- ?b ~ Unit 2 Operator Date Ol38XIcwm M-~ 1_ __ _ _ s. , c w, - nwz:n .eaws
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SQN STI-28 Page 7
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3.0 PREREQUISITES 3.6 When working within the radiological ' control area, obtain a radiation work permit (RWP) for work required. N/A step signoff ~' if RWP is not required. .,/ b2 $(i WA<A'l 77 87 Cognizant Erigineer Date 3.7 The Test Director shall verify that all personnel involved with the performance of this test have been trained and understand "~ their responsibilities during the performance'of this test. A copy of the training roster of personnel.who have been trained shall be attached to the complet ata Package. See Attachment 1. 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 both trains of safety related equipment (Train A and Train B) be placed in an inoperable condition. The redundant train shall be verified operable prior to removing equipment from service.
4.5 Any.aeficiency 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. l 4.7 When working near energized electrical equipment, use extreme caution to minimize the possibility of electrical shock or burn from occurring. 4.8 Common Mode Failure - Redundant Measuring and Test Equipment (M&TE) may be used after calibration is verified (it shall be assumed that the M&TE was used for Train B prior to this test). Rcference SQM1 and AI-31. 0138X/cwm
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t' L r SQN .
- h. - STI-28 Page 8
. - . Revision 1
'.5.0 SPECIAL TEST EQUIPMENT 5.1 Portable..DC high voltage test set', Associated Research model number AR 5220. ,.
5.2 Stopwatch - Meylan (or other manufacturer) 21 5 s/hr accuracy 5.3 -Voltmeter - Fluke, 8600 model or equivalent 6.0 INSTRUCTIONS , 4 NOTE: All configuration changes.will be performed using Maintenance Instruction, MI-6.20. Copies of MI-6.20 sheets generated due to this procedure shall'be attached to the Data Package. NOTE: The reinstallation of equipment will be performe'd using approved I plant procedures. All QC holdpoints as outlined in the approved l plant procedures are applicable and shall-be inspected by a QC inspector. Copies of data sheets generated due to this test instruction shall be attached to the Data Package. DC High Voltage Test 6.1 6.1.1 Verify equipment shown on pages 1 through 6 of the Data Package is out of service and the proper hold order is in effect. Sign off on pages 1 through 6 of the Data b / 2h[f7 Cognizant Engineer Date NOTE: See Attachment 2 for list of equipment affected during the DC high voltage tests of cables. , 6.1.2 Verify each conductor listed on pages 7, 8, and 9 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. VG A / M887 Date C'ognizaht Engineer . 6.1.3 Testing Cables with 0.020 inch insulation thickness (refer to pages 10 through 17 of the Data Package.) - (o 0138X/cwm
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- __ _. _- _ - ____ __ __ ____________ E_ _lY i__- ~ ' *
- SQN -
STI-28 Page 9
- Revision 1
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6.0 INSTRUCTIONS (continued)
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6.1.3.1 Using a suitable device, such as sound powered head sets or telephones, buzzer or
- bell, perform a continuity check on one conductor of each cable listed on pages 10 through 17 of the Data Package. Verify 4 labels,andsignoffonthesamepageofthe($
Data Package. 5 S A-~~ l8 f7 " CognFzant Engineer Date 6.1.3.2 Set up the DC high voltage test set in a suitable location at the. test end. The test end of the conductors shall be determined by field inspection to facilitate testing. 5 vyr f . '// WY 1 h& / k- 9-$7
't fJ ~ g Cognizant Engineeft Date d
W 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, cd,24,/ 0 7 verify a reading of less than two (2) ohms to t'sj w(jf & ' ; [-9.)) (j Cognizant Enginhr Date 6.1.3.4 Ensure the other end of all conductors of the test cables are separated, taped over using a minimum of 2 laps of Scotch-33, and isolated
- from other conducting material by air gaps or other insulating material.
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F /'8/ (/ Cognizant Engine %r
/NO Date 6.1.3.5 Ensure that all conductors of the cables in the conduit to be high voltage tested other
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than the test specimen are electrically tied to the conduit. Then connect the DC test set to the conductor under test, and sign off on ! toe appropriate Test Data Sheet (pages 10-17 - l of the Data Package). l
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SQN STI-28 Page 12 Revision 0 6.0 INSTRUCTIONS (continued) 6.3 Restoration NOTE: Refer to the MI-6.20 sheets generated by this procedure and sign off all open items as they are completed. 6.3.1 Restore equipment as described below: 6.3.1.1 Inspect, where accessible, cables IV3022A, IV3037A, IV3089A and IV3099A jacket and insulation for cracks, surface crazing and embrittlement. Deficiencies found: No. / Yes (deficiencies recorded in Deficiency Log) ' n-sa f/ W /9-//~37 Craftsman Date r 6.3.1.2 fg Reconnect the cables lifted in step 6.1.2 in i_2
- accordance with M&AI-4, M&AI-6, M&AI-7, M&AI-9, and MI-6.20. QC Inspection is required.
WCognizant Engineer i 8////S7 Date 6.3.2 Request the Shift Engineer (SE) to release the hold orders and close breakers and reinstall fuses as shown on pages 18 through 23 of the Data Package. Sign off on
- pages 18 through 23 of the Data Package.
f/W fifkkY Cogni zan t' Engli6e'r '
'Oa t'e 6.4 Functional Test ~
NOTE: Prior to functional testing, a briefing containing specifics of each functional test will be conducted and recorded on Attachment 3. Add Attachment 3 pages as required to the Data Package. Each functional test - (specifically 6.4.1, 6.4.2, 6.4.3, 6.4.4, 6.4.5, 6.4.6, 6.4.7, 6.4.8, 6.4.9, 6.4.10, 6.4.11, 6.4.12, 6.4.13, 6.4.14, 6.4.15, 6.4.16, and 6.4.17) shall have an Attachment 3 completed for it. Ol38X/dlh _____.____-d
TVA 489H (EN DES 2 78) -. TENNESSEE VALLEY AUTHORITY CHect or SUBJECT 57[~NO 4/A/2" 7~/ O ^/4 d- PROJECT 73sr Gro rus SMEr COMi'UTc 0 SY DATE CHrCKED BY DATE L. /. Xene. Zwn. Coins. Ccoax 6 /A
- 2. A%c. Zws. Camp Co ows 5% /c.
- 3. C. R. o. u: Co os en. & M-A
- 4. C R. O. M. Coo <.ea FA a /c - A
- 6. /-fC V- 3 0 - 2, 6, /2, 5 4, G / / G 2-
- 6. /-fc V- 8 o - 4 6
- 7. /- Sc V- 6 7- 8 5
- 8. /-fc V- & 7- 9 l
- 9. ' /-fc V- 6 7- /3 0
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/3. /-Fc V- 6 7- 2 95
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/5. /-fC V- / - /8 / 0 /83
/6. Aux Bio <r GAS 7~f4-WfMENr Sy.S SA AJ A-A
/7 CCS Boo.srEt PUMP /A - A 3
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SON STI-28 Page 13
^^ Revision 0 6.0 _ INSTRUCTIONS (continued) 6.4.1 Reactor lower compartment cooler fan IA (Cable IPL4760) and 45N1648-3 - reference drawing 45N779-3, 45N1688-4, .
NOT E_ : Control room annunciator may illuminate 30 seconds sensed after fan IA start by 1-FS-30-748/A. if flow is not 6.4.1.1 Notify Unit Operator that reactor lower compartment cooler fans IA, IC, control rod drive mechanism cooler fans lA-A, IC-A, and valve 1-TSV-67-84 are affected by this test.
& n a. @ I 8(nllr7 Cogpjzant Engineer Date s
6.4.1.2 At 480V shutdown board 1Al-A, verify / place 1-XS-30-74 is in the "NOR" position. h y m /2. k / ff Yi3 7/ 7 Cognt;Jnt Engineer Date 6.4.1.3 At panel 1-M-9, verify / place handswitches 1-HS-30-74A, 1-HS-30-77A, 1-HS-30-83A, 1-HS-30-88A are in "STOP" (PULLED-TO-LOCK).
'b~s sk 4 fb / v //3 /J 7 Cogni2adt Engineer ' Da te 6.4.1.4 At panel 1-M-9, place 1-HS-30-74A in the "A-P
- AUT0" position and verify that fan IA starts.
o R, PN/ 8lUls? CotJnizant Engineer Date 6.4.1.5 At panel 1-R-73, simulate a containment isolation phase B signal by applying temporary handheld jumper at TB 318, terminal points 7 (1109VL) and 8 (CNA1) that fan lA trips. and verify
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R, / 5//3 /D Cognjzant Engineer Date
- i 0138X/dlh
( - _ _ - -
. . i. mxS . '
A
I SON STI-28 Page 14 { Revision 0 6.0 INSTRUCTIONS (continued) 6.4.1.6 Remove than fan jumper applied in 6.4.1.5 and verify lA starts, km 2. N / _y//3& Coqpizant Engineer Date 6.4.1.7 At panel 1-M-9, place 1-HS-30-74A in the "STOP" position and verify that the fan trips. km R - c%
- I Wl<3 l5 ~2 Cogni'zant Engineer Date 6.4.1.8 Notify Unit Operator that the equipment listed in step 6.4.1.1 may be returned to desired operating status.
s h m R. & I 8lt3l[ 7 Cognyzant Engineer Date 6.4.2 Reactor lower compartment cooler fan lC (Cable 1PL4785)
- Reference arawing 45N779-3, 45N1688-4, and 45N1648-3 NOTE:
The control room annunciator may illuminate 30 seconds sensed after fan IC start if flow is not by 1-FS-30-778/A. 6.4.2.1 Notify Unit Operator that reactor lower compartment cooler fans lA, IC, control rod drive mechanism cooler fans lA-A, IC-A, and valve 1-TSV-67-92 are affected by this test.
%R k / 8'/!3lf*7 Cop izant Engineer Date 6.4.2.2 At 480V shutdown board 1A2-A, verify / place 1-XS-30-77 in the "NOR" position.
Ws i ,? wff, I 8 /'3lE 7 Cogn Want Engineer Date 6.4.2.3 At panel 1-M-9, verify / place handswitches 1-HS-30-74A, 1-HS-30-77A, 1-HS-30-83A, 1-HS-30-88A in "STOP" (PULLED-TO-LOCX). 4, wb /MOh7 Cogtuzant Engin~eer Date 013BX/dih l l as l
. . a
SON STI-28 Page 15 Revision 0 6.0 ) INSTRUCTIONS (continued) 6.4.2.4 At panel 1-M-9, place 1-HS-30-77A in the "A-P AUT0" position and verify that fan 1C starts. \ ' m R. I Jfr5/&? CgizantEngineer Date 6.4.2.5 \ At panel 1-R-73, simulate a containment isolation phase B signal by applying a temporary points handheld jumper at TB-318, terminal 7 (1109VL) and 8 (CNAl) and verify { that fan IC trips. r 4d I & //3/d> Cognt2/ ant Engineer Date 6.4.2.6 Remove jumper applied in 6.4.2.5 and verify ' that fan IC starts. i A* W I &llYN7 Cogn % nt Engineer" ~ Date 6.4.2.7 At panel 1-M-9, place 1-HS-30-77A in the "STOP" position and verify that the fan trips. W (2. k Ccgnizant Engineer
/ T ff3l0 Date 6.4.2.8 Notify Unit Operator that equipment listed in step 6.4.2.1 may be returned to desired operating status.
%P-b Cognuhnt Engineer I Tit 3ff") ~
Date 6.4.3 Control rod drive mechanism cooler fan IA-A (Cable IPL4814A) 45N1688-4, 45N1648-3, and 45N657 Reference drawings 45N -- N0_TE : Annunciation will be initiated 30 sec af ter the start of fan lA-A if adequate flow has not been sensed by 1-FS-30-83A/B.
*' 6.4.3.1 Notify Unit Operator that control rod drive mech, cooler fans IA-A, 1C-A, reactor lower compartment fans IA, IC, and valves 1-TSV-30-84 and 85 are affected by this test.
- a. A Cordi tzant En~gineer
/ 8(f WP Date
. . A, .w. '*
SON STI-28 1 Page 16 Revision 0 _ 6.0 INSTRUCTIONS (continued) 6.4.3.2 At 480V shutdown board lAl-A, verify / place 1-XS-30-83 is in the "NOR" position. Q 4$6 / 6/f3lb 7 Cogntq)nt Engineer Date 6.4.3.3 At panel 1-M-9, verify / place handswitches 1-HS-30-83A, 1-HS-30-78A, 1-HS-30-88A, and 1-HS-30-74A are in "STOP" (PULLED TO LOCK) W .A CogMhant Engineer
/ e / o /e >
Date 6.4.3.4 At panel 1-M-9, place 1-HS-30-83A in the "A-P AUT0" position and verify that fan 1A starts. q D /R. d /8'/f3/Y7 CognH ant Engineer Date 6.4.3.5 . panel 1-R-73, simulate a containment isolation phase B signal by applying a temporary handheld jumper at TB-318, terminal points 7 (1109VL) and 8 (CNAl) and verify that fan lA-A trips. An f2 >h Cc W zant Engineer I Wlf3lO Date 6.4.3.6 Remove jumper applied in 6.4.3.5 and verify - that fan lA-A starts. (k n. b / 8lf3/8~) Cci;/nizant Engineer Date 6.4.3.7 At panel 1-M-9, place 1-HS-30-83A in the "STOP" position and verify that fan lA-A trips. hMll. 3 / 8lG/N ) Cegnizant Engineer ~ Date 6.4.3.8 Notify Unit Operator that equipment listed in
- step 6.4.3.1 may be returned to desired .
, operating s tatus.
i b a /3lf3ld') Cc9h izant Engineer Da w Ol38X/dlh
, t
~j
i , SON STI-28 ! Page 18 Revision 0
~~
6.0 INSTRUCTIONS (continued) ' 6.4.4.6 Remove jumper applied in 6.4.4.5 and verify that fan IC-A starts.
@ 8- / 8!O[d 7 Copizant Engineer Date 6.4.4.7 At panel 1-M-9, place 1-HS-30-88A in the "STOP" position and verify that fan IC-A trips.
,h% R . k / 8lf3l5 I Cosolizant Engineer ~ Date 6.4.4.8 Notify Unit Operator that the equipment listed in step 6.4.4.1 may be returned to ,
desired cperating status. M6 N/ lr'//3d2 Copn.92 ant Engineer Date
, 6.4.5 Containment ource air suction and isolation valves, annulus ource ano exnaust isolation valves 1-FCV-30-2, 5, 12, 54 61 and 62 (caoles IV1463A, IV1472A, IV1481A, IV1490A, IV1499A, and IV1508A) - Reference drawings 45N630-9, 45N657-7 45N1648-3, and 45N1688-4.
6.4.5.1 Notify Unit Operator that valves 1-fCV-30-2, 5, 12, 54, 61, and 62 are affectea by this test. i h _ k %k / 5lf*Lf8'7 '\ Cbq!)12 ant Engineer Date 6.4.5.2 Place each handswitch listed below in the "0 PEN" then "A-AUT0" positions and verify the l listed valves open and remain open. ; 1 l Ol38X/dih p b$ g
p ppil y69
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- j, '
i 8 , SON STI-28 Page 19 Revision,0
) ~*
6.0 - INSTRUCTIONS (continued) j A Handswitch to Valve'to be "0 PEN" then "A AUT0" ocened 'Verifv valve remains open
@l l-HS-30-2 1-FCV-30-2 _ b% R hk / h//1(gr Cognient Engineer Date 9 l-HS-30-5 Y 1-FCV-30-5 bw /t ; M / e//2Ifr>
g, CogrMdant Engineer ~ Date - e 1- j 1-HS-30-12 1-FCV-30-12 b 9,wfb / p/n.ly7 k j CogrRtant Engineer Date bb g wd / = El/a/J7 4' ' 7 1-HS-30-54 1-FCV-30-54 ._ ( ( Cognvesnt Engineer Date l-HS-30-61 1-FCV-30-61 /E.- M / &/11/P7 CogrMant Engineer' Date i N
' l-HS-30-62 1-FCV-30-62 b~ c . d Cotlizant Engineer
'/ N//t/&7 Date L <: 6.4.5.3 'At panel 1-R-73, remove. fuses 1-FU2-30-2<A 3 from J15 and J16, (record in MI-6,20) to lf.. '
y deenergize containment " Train A" vent '." ,t -( ; isolation relay 615A2 and_ verify that the !
,}
i 4 following valves are closed: j Y L
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[> i 3 5' 1 -FCV-30,-2 3 h/2 PJD> / R//1/k2 CogrRiant Engineer
, x s .
Date { s 1-FCV-30-5 [A<t- R ~ d / &//A[f2 , j CogAikant Engineer Date ) 1-FCV-30-12 A %d / P//t/f7 CogMzant Engineer Date h ' 1-FCV-30-54 h%/L %A / P/rtl&7 L' ,p yV ,, Cognih nt Engineer Date s b v3A d / Prl/Llir~1 e 1-FCV-30-61
-p.
s N' Cognita4t Engineer
, Date
( l-FCV-30-62 b%/2 hJt / A//2/D ' Cognizdat nt Engineer Date ~ j [ -. Ol38X/dlh 4 fD 9 '
--+.. ,{
7 SON i
' STI-28 Page 20 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.5.4 At panel 1-R-73, apply a temporary handheld jumper to TB 323 at terminal points 3 (VFG6) ,
and 4 (VFG5). Then at panel 1-M-9, place - handswitch 1-HS-30-2 in the "0 PEN" position, then in the "A-AUT0" position, and verif valve 1-FCV-30-2 opens and remains open.y (2 d / &l/WV? Co40j)zant Engineer Date 6.4.5.5 At panel 1-R-73, remove the temporary jumper applied in 6.4.5.4 and verify valve 1-FCV-30-2 closes and remains closed. {%M (k . mk l Wf2 (5'? ChgjizantEngineer Date 6.4.5.6 At panel 1-R-73, apply a temporary handheld jumper applied in TB 323 at terminal points 5 (VFH6) and 6 (VFH5). Then, at panel 1-M-9,
) place handswitch 1-HS-30-5 in the "0 PEN" position, then in the "A-AUT0" position, and verify valve 1-FCV-30-5 opens and remains opened.
e /L M Cobdizant Engineer
/ h/NN Date 6.4.5.7 At panel 1-R-73, remove the temporary jumper applied in 6.4.5.6 and verify valve 1-FCV-30-5 closes and remains closed. ,
b% G AD / Pr[/L/d2 Cogsubant Engineer Date 6.4.5.8 At panel 1-R-73, apply a temporary handheld jumper to TB 323 at terminal points 7 (VFJ2) and 8 (VFJ3). Then, at panel 1-M-9, place handswitch 1-HS-30-12 in the "OPEN" position, then in the "A-AUT0" position, and verify valve i-FCV-30-12 opens and remains open.
%<,,. /2 . h k ' 3 [NI&~7 Cogrttiant Engineer Date /
R.;;. . Ol38X/dth
~
.w _ _ - - - 6
SQN , STI-28 Page 21 Revision 0 ! 6.0 ,l_ INSTRUCTIONS (continued) 6.4.5.9 At panel 1-R-73, remove the temporary jumper applied in 6.4.5.8 and verify valve . 1-FCV-30-12 closes and remains closed.
% L hk l Pl t'2.(8 7 Cogni): ant Engineer Date 6.4.5.10 At panel 1-R-73, apply a temporar- handheid jumper to T8 323 at terminal points 9 (VHT2) and 10 (VHT3). Then, at panel 1-M-9, place handswitch 1-HS-30-54 in the "0 PEN" position, then in the "A-AUT0" position, and verify valve 1-FCV-30-54 opens and remains open.
bM /L M / 4
-Q /n_ d 7 Cogn bant Engineer Date 6.4.5.11 At panel 1-R-73, remove the temporary jumper applied in 6.4.5.10 and verify valve 1-FCV-30-54 closes and remains closed.
& fl h k Cogrtijant Engineer 18ll2. l&7 Date 6.4.5.12 At panel 1-R-73, apply a temporary handheld jumper to TB 323 at terminal points 11 (VHL6) i and 12 (VHLS). Then, at panel 1-M-9, place l handswitch 1-HS-30-61 in the "0 PEN" position, then in the "A-AUT0" position, and verify valve 1-FCV-30-61 opens and remains opened. * '
12 . k36l Vlrt((r7 CognLtant Engineer Date
~
6.4.5.13 At panel 1-R-73, remove tne temporary jumper applied in 6.4.5.12 and verify valve l 1-FCV-30-61 closes and remains closed. )' A L M / M t'Ll&7 Cog 5IJzant Engineer l Date
' 6.4.5.14 .
At panel 1-R-73, apply a temporary handheld jumper to TB 324 at terminal points 1 (VHM6) i and 2 (-lHM5). Then, at panel 1-M-$ place ! handswi tch 1-HS-30-62 in the "0 PEN posi tion, I , '%) y then in the "A-AUT0" position, and verify valve 1-FCV-30-62 opens and remains opened. k m E.M k / 8 / /t /3 7 Cogfizant Engineer Date 0138X/dih u - - - .
SON T STI-28
/
Page 22 Revision 0 6.0 INSTRUCTIONS (continued) , 6.4.5.15 At panel 1-R-73, remove the temporary jumper applied in 6,4.5.14 and verify valve 1-FCV-30-62 closes and remains closed. ~ W e. d6 /e /!z (2 7 gizantEngineer Date 6.4.5.16 At panel 1-R-73, install the fuses removed in step 6.4.5.3 (record in MI-6.20) and place the handswitches listed below in the "0 PEN" position, then in the "A-AUT0" position, and verify the corresponding valve opens and remains opened: - HANDSHITCH TO OPEN "0 PEN" THEN "A-AUT0" VERIFY VALVE VALVE # REMAINS OPEN 1-HS-30-2 4M 1 -FC /-30-2 / 8//1/M Cocfd zant Engineer Date
) 1-HS-30-S 1-FCV-30-5 hs% #. M / g/e2 / +7 CcVnizant Engineer Date 1-HS-30-12 1-FCV-30-12 Sm /2. AAI / @//1/EP Cog u2 ant Engineer Date 1-HS-30-54 1-FCV-30-54 bod Coggipant Engineer
/ 8//2./5 2 Date 1-HS-30-61 1-FCV-30-61 Th e a. M / P/r2 /p '
CogiQ) ant Engineer Date 1-HS-30-62 1-FCV-30-62 knus o d / N/at /D Cognttant Engineer Date 6.4.5.17 Notify Unit Operator that valves 1-FCV-30-2, 5, 12, 54, 61, and 62 may be returned to desired operating status, h w (L % % / 8I'*Lll7 Cogh.kant Enginee~r Date - l Q ! 0138X/dih i I*'B
SON STI-28 I Page 23 Revision 0 _. 6.0 INSTRUCTIONS (continued) 6.4.6 Containment vacuum relief isolation valve 1-FCV-30-46 (Cable IV1517A) - Reference drawings: 45N630-10, 45N1688-4, 45N1648-3, 45N657-4. 6.4.6.1 Notify Unit Operator that valve 1-FCV-30-46 I is affected by this test. htM Cdq31zantEngineer
/ &//t /F7 Date 6.4.6.2 At panel 1-L-11A verify / place 1-XS-30-46A in the "NOR" position.
M st . w % / &// L /dr~7 ' Cognitant Engineer Date 6.4.6.3 At PNL 1-M-9 place handswitch 1-HS-30-468 in OPEN position, then release to P-AUTO position. h% Q. N6 / 8//t &7 / Cogqiyant Engineer Date 6.4.6.4 At PNL l-R-73, place a temporary jumper across contact 1,2 of relay VGWX. Record in HI-6.20. At PNL l-M-9 verify /close 1-FCV-30-46 by handswitch 1-HS-30-46A. Ocm c 4 / <2(O CoggantEngineer Date 6.4.6.5 At PNL l-R-73 verify relay 46A is deenergized.
*{i A% /t wt / 3// vfr7 Cogritzant Engineer Date 6.4.6.6 At PNL l-M-9 place handswitch 1-HS-30-46A in OPEN position and verify 1-FCV-30-46 opens. 4 i
Observe RED light ON and GREEN light 0FF. b /L x4 Cognizant Engineer
/ Er/n_ /&7 Date j
' ~
j 6.4.6.7 At PNL l-R-73 verify relay 46A is energized.
)
2 fl< h.04 Coghizant Engineer
/ N/t Q ,
/
( ) Date Q . l 0138X/vlf
. c., ..., l
SON STI-28
) Page 24 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.6.8 At PNL I-M-9 release handswitch 1-HS-30-46A from OPEN to P-AUTO and verify valve 1-FCV-30-46 remains open. Observe RED light .
ON and GREEN light 0FF.
%A*w 2 kf6 I FrIt 2(g*2 CgizantEngineer Date 6.4.6.9 At PNL l-R-73 verify 46A is energized (seals
+
in). A A .. h CohM zant Engineer I hl/~L {k ~'7 Date 6.4.6.10 At PNL l-M-9 momentarily place handswitch 1-HS-30-46A in CLOSE position. Verify valve 1-FCV-30-46 starts to close (both RED and GREEN lights ON at panel). Release handswitch 1-HS-30-46A to P-AUTO and verify valve 1-FCV-30-46 returns to OPEN position.
, Observe RED light ON and GREEN light OFF at panel.
% Q. % h hll'L{b ?
Cogn q)nt Engineer Date 6.4.6.11 At PNL l-M-9 place handswitch 1-HS-30-46A in CLOSE position. Verify valve 1-FCV-30-46 closes. Observe GREEN light ON and RED light OFF at panel. Release handswitch to P-AUTO and verify 1-FCV-30-46 remains closed. , hva,12-bas i ght&7 CognSzant Engineer Date 6.4.6.12 At PNL 1-R-73, TB307, terminals 3(VBG2), 4(VBGl), place a temporary hand held jumper and verify relay 46A seals in when the hand held jumper is removed. Verify valve 1-FCV-30-46 opens. At PNL l-M-9, observe RED light ON and GREEN light 0FF.
~
/2. M;/ N/1[(-7 ~
, Cognirant Engineer Date
~
0138)'/dl h
. , av 4
%4
st;
': m SON
" STI-28 Page 26 Revision 0 6.0 -_ INSTRUCTIONS (Continued) 6.4.7.1 Notify Unit affected byOperator this' test.that 1-FCV-67-83 will be z
(/Cognidant Engineer / V- 'S- f? Date 6.4.7.2 At 480V MOV Board 1A2-A, verify switch 1-XS-67-83 is in the "NOR" position. ftgnizantEngineer- / Y~/3-77 Date 6.4.7.3 At panel 0-M-27A, place 1-HS-67-83A in the "0 PEN" position until the GREEN indicating 11sht is 0FF-(RED ON), then release 1-HS-67-83A into the-"A AUT0" position-and ' verify 1-FCV-67 83 remains open~ . l l-W' f?- g4gniza'ntEngineer t Date 6.4.7.4 At panel 1-R-73, place a temporary hand held jumper from TB321-11 (4AC4) (4AC3) to TB321-12 (internal side) and verify valve 1-FCV-67-83 starts to drive close. jumper. Remove l f-/3-Sl gnizant Engineer Date
~
6.4.7.5 Verify valve 1-FCV-67-83 continues to stroke ' closed full with jumper removed and stops when closed, nW I ?'/S -Y? gg'gnizantEngineer Date - 6.4.7.6 At panel 0-M-27A, place 1-HS-67-83A in the light is ON (the GREEN indicating light is 0FF), position then place and 1-HS-67-83A in the "A-AUT0" verif
~ 1-FCV-67-83 remains open. '
.4 W, j 7--/3-f7 Ctgnizafit Engineer Date Ol38X/dlh
SQN q STI-28 l Page 27 Revision 0 { i 6.0 INSTRUCTIONS (continued) 6.4.7.7 At panel 0-M-27A, place 1-HS-67-83A in the "CLOSE" position until only the GREEN indicating light is ON (the RED indicating light is OFF), then place 1-HS-67-83A in the "A-AUT0" position and verify 1-FCV-67-83 remains closed. u I h/3-77
. ffgnizantEngineer Date 6.4.7.8 Notify the Unit Operator that 1-FCV-67-83 may be returned to desired operating status.
Y& I V--/3-fl
@gnizantEngineer Date 6.4.7.9 Perform applicable portions of SI-166.6 for valve 1-FCV-67-83. Attach copies of the completed SI dat sheets to the Data Package.
h; W , i f~ / 3 -d' ? Cogni'zant' Engi neer Date
//
6.4.8 Lower Cntmt 1C Cooler Sucolv Isol Viv l-FCV-67-91 Reference Drawings: 45N1688-4, 45N1660-4, 45N657-5, 45N779-30 Cable: IV2024A 6.4.8.1 Notify Unit Operator that 1-FCV-57-9! will be
- affected by this test.
l& "U lh 'I ~Y (fognizant Engineer Date 6.4.8.2 At 480V MOV Board 1A2-A, verify switch 1-XS-67-91 is in the "NOR" position.
#I f~/3 '$l Cojnizant/Engineer Date
" i 6.4.8.3 At panel 0-M-27A, place 1-HS-67-91A in the "0 PEN" position until the GREEN indicating light is OFF (RED ON), then release
,_ g 1-HS-67-91A into the "A AUT0" position and
( 'i verif.y 1-FCV-67-91 remains open. j [khw FCognitant Engineer j g -/3 - P Y Date Ol38X/dih
. . - . . a
.1 7
SON c STI-28 Page 28'
-Revision 0-
~ '6 . 0 INSTRUCTIONS (continued) 6.4.8.4 At panel 1-R-73, place a temporary hand held L
jumper from TB322-3-(4CC4) to T8322-4 (4CC3) i (internal side) and verify valve starts to
, drive close. Remov jum r. ~
h/3 -7,7 l 54gnizarit Engineer. Date 6.4 B 5 Verify valve 1-FCV-67-91 continues to drive closed with jumper removed and stops when full closed. b ,f-//-F7
' Cognizant Engineer Date 6.4.8.6 At panel 0-M-27A, place 1-HS-67-91A in the "0 PEN" position until only the RED indicating light is ON (the GREEN indicating . light is OFF), then place 1-HS-67-91A in the "A-AUT0" position and verify 1-FCV-67-91 remains open.
hh pognitantEngineer ll--/i' fl Date 6.4.8.7 At panel 0-M-27A, place 1-HS-67-91A in the "CLOSE" position until only the GREEN indicating light is ON (the RED indicating light is OFF), then place 1-HS-67-91A in the "A-AUT0" position and verify 1-FCV-67-91 remains closed. NA ~ nizant Engineer
& I $-/.3~/"7 '
Date 6.4.8.8 Notify the Unit Operator that 1-FCV-67-91 may be returned to desired operating status. Qb Ul f- /3 -D Copizant' Engineer Date i i 0138X/dar I
~
m
. ~
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1 4 SQN STI-28 Page 29 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.8.9- Perform applicable portions of SI-l'66.6 for valve 1-FCV-67-91. Attach copies of the completed SI data sheets to the Data Package. - W bd I f /3Date Abgniza'nt Engineer
~f 9 6.4.9 Upoer containment vent cooler lA suoplv isolation valve 1-FCV-67-130 (Cable IV3022A) - Reference drawings 45N779-25, 45N1688-4, 45N1660-4, and.45N657-5.
6.4.9.1 Notify Unit Operator that 1-FCV-67-130 is affected by this test Yl pgnizantEngineer l l /3 -f7' Date , 6.4.9.2 At panel 0-M-27A, place 1-HS-67-130A in the "0 PEN" position untti the GREEN indicating light is 0FF (RED ON), then release 1-HS-67-130A into the."A AUT0" position and verify 1-FCV-67-130 remains'open, j S/3-fl Cefgnizant Engir.eer Date 6.4.9.3 At panel 1-R-73, place a temporary hand held ! jumper from TB320-11 (7BC3) to TB320-12 (7BC2) (internal side) at PNL l-R-73 and verify valve 1-FCV-67-130 starts to drive close. Remove jumper. , I Sd'Al [fognizantEngineer Date 6.4.9.4 Verify valve 1-FCV-67-130 continues to drive closed with jumper removed and stops when full closed. p p$gnizant Engineer Date
~
6.4.9.5 At panel 0-M-27A, place 1-HS-67-130A in the .
"0 PEN" position until only the RED in"cating light is OFF (the GREEN indicating I c is ON), then place 1-HS-67-130A into the "A AUT0" position nd verify 1-FCV-67-130 l remains open. ' .
,g C gniza'nt Engineer Date 0138X/dar M
i SQN . STI-28 i Page 30 ! Revision 0 { 6.0 INSTRUCTIONS (continued) { 6.4.9.6 At panel 0-M-27A, place 1-HS-67-130A in the "CLOSE" position until only the GREEN Indicating light is ON (the RED indicating light is OFF), then place 1-HS-67-130A into the "A AUT0" position and verify 1-FCV-67-130 remains closed. d, & I Y- ' 5 ~ ! l gp6gni2 ant Engineer Date 6.4.9.7 Notify the Unit Operator that 1-FCV-67-130 may be returned to desired cperating status.
,h ~
i F-' T -f l '
$dgnizant Engineer Date 6.4.9.8 Perform applicable portions of SI-166.6 for '
valve 1-FCV-67-130. Attach copies of the completed SI data sheets to the Data Package.
/ Le l cf"- /3-77 Cynizarit Engineer Date 6.4.10 Upper Contmnt Vent Cooler 1C sucolv isolation valve 1-FCV-67-133 (Cable IV3037A) - Reference drawing 45N779-25, 45N1688-4, 45N1660-4, and 45N657-5 6.4.10.1 Notify Unit Operator that 1-FCV-67-133 is affected by this test.
bad I 9-i 3 - P 7 pgnizsntEngineer Date 6.4.10.2 At panel 0-M-27A, place 1-HS-67-133A in the "0 PEN" position until the GREEN indicating lisht is OFF (RED ON), the release 1-HS-67-133A into the "A AUT0" position and verify 1-FCV-67-133 remains open. ()e b ju d j f-/3-J'7 gpgnizantEngineer Date
.o Ol38X/dar
SQN
- p STI 1.
Page.31 _ l Revision 0 L6.0 INSTRUCTIONS'(continued) 6.4.10.3 At panel 1-R-73, place a temporary hand held jumper from TB321-3 (7CC3L to TB321-4 (7CC2) ' (internal side) at PNL 2-R-73 and. verify valve 1-FCV-67-133 starts to drive close. Remove jumper.
& I 6'3-87 gognizantEngineer Date 6.4.10.4 Verify valve 1-FCV-67-133 continues to drive 1
closed with jumper removed and stops when full closed. I f-/3-f7 gognifantEngineer Date -s L [ 6.4.10.5 At panel 0-M-27A, place 1-HS-67-133A in the "0 PEN" position until only.the RED. Indicating _
~
light is ON (the GREEN indicating light is OFF), then place 1-HS-67-133A into the
- "A AUT0" position and verify 1-FCV-67-133 remains open.
W/ Yh 3 -17 { pgnizantEngineer Date ' 6.4.10.6 At panel 0-M-27A, place 1-HS-67-133A in the "CLOSE" position until only the GREEN Indicating light is ON (the RED indicating ! light is 0FF), then place 1-HS-67-133A into
={
the "A AUT0" position and verify 1-FCV-67-133 remains closed. W I f-'3*f7 g4(gnizantEngineer Date 6.4.10.7 Notify the Unit Operator that 1-FCV-67-133 may be returned to desired operating status. 1. b e / 8-' d '8 7 p$gniza'nt Engineer Date - 1 l 0138X/dih
" _ _ _ _Eil
r SQN STI-28 Page 32. Revision 0 6.0 INSTRUCTIONS (continued) 6.4.10.8 Perform SI-166.6 for valve 1-FCV-67-133. Attach copies of completed SI data sheets to- - the test data package. k e I f-/3-fl pgnizantEngineer Date 6.4.11 ! Lower Cntmnt-1A cooler disch isolation valve 1-FCV-67-87 1 Cable IV2267A) - Reference drawings 45N779-35, 45N1688-4, 45N1660-5, and 45N657-5 6.4.11.1 Notify Unit Operator that valve 1-FCV-67-87 is affected by this test.
/ f-/5-# 7 ,
E6gniz' ant Engineer Date 6.4.11.2 At 480V MOV Board 1A2-A, verify that switch 1-XS-67-87 is in the "NOR" position. f / P-'3 -Sl fogniza'nt Engineer Date 6.4.11.3 At panel 0-M-27A, place 1-HS-67-87A in the "0 PEN" position until the green indicating light is OFF (red on), then release 1-HS-67-87A into the "A-AUT0" position and. verify 1-FCV- 7-87 remains open. I P-s3 - fl ,e
//Co~gnt(ant Engineer Date 6.4.11.4 At panel 1-R-73, apply a temporary hand-held jumper to TB322, terminal points 1 (4BC4) and 2 (4BC3) until the red indicating light is 0FF and the green indicating light is ON. j Verify valve 1-FCV-67-87 remains closed. i Remove jumper.
j h . V/ 8"/ 3-O i Cpfnizant' Engineer Date . J 6.4.11.5 At panel 0-M-27A, place 1-HS-67-87A in the ,
"0 PEN" position until only the red indicating ]
light is ON (the green indicating light.is 'j OFF), then place 1-HS-67-87A in the "A-AUT0" positton and verify 1-FCV-67-87 remains open, wt/ Cognizapt Engineer
/ f-- Q 'f ? }
Date 0138X/dlh , a.w .
~.-)
.l. .
SQN STI-28 Page 33
.. Revision'0 6.0 INST F: 2ON_S(continued)
O 6.4.11.6 At panel 0-M-27A, place 1-HS-67-87A in the "CLOSE" position until only the green indicating light is ON (the red indicating light is 0FF), then place 1-HS-67-87A in the "A-AUT0" position and verify 1-FCV-67-87 remains closed.
$6gnizarit Engineer l l-r3 P 7 Date 6.4.11.7 Notify Unit Operator that valve 1-FCV-67-87 may be returned to desired operating-status.
#--e u j l'-/3 -F7 rpjnizantEngineer Date s.
6.4.11.8 Perform SI-166.6 for valve 1-FCV-67-87. Attach copies of completed SI data sheets to the Test Data P e. l kag & i J % 3-r? g6nizahtEngineer 9 Date 6.4.12 ! Lower Containment Operated) IC' Cooler Discharae Isolation (Motor ! Valve I-FCV-67-95 (Cable IV3216A) - Reference drawings 45N779-35, 45N1660-4, 45N1688-4, and 45N657-5 6.4.12.1 Notify Unit Operator that valve 1-FCV-67-95 is affected by this test. Cp(nizant/ Engineer l f-d-f,7 ' Date 6.4.12.2 At 480V MOV board 1A2-A, verify that switch 1-XS-67-95 is in the NOR" posi tion. k
~
I f- /3 ~f ? pgnizantEngineer Date 6.4.12.3 At panel 0-M-27A, place 1-HS-67-95A in the "0 PEN" position until the green indicating
- light is OFF (red on), then release - )
1-HS-67-95A lato the "A-AUT0" position and verify 1-FCV-67-95 remains open. w & lY-f.5^A7 ! Cognizant Engineer Date
-0138X/dih 3, = , j 4 , whw- '
l SON STI-28 ' Page 34 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.12.4 At panel 1-R-73, apply a temporary hand-held jumper to TB322, terminal points 5 (SAC 4) and - 6 (SAC 3) until the RED indicating light is 0FF and the GREEN indicating light is ON. Verify valve 1-FCV-67-95 remains closed. Remove jumper.
, , d4'j O/3-8'7 CFgnizanf Engineer Date 6.4.12.5 At panel 0-M-27A, place 1-HS-67-95A in the "0 PEN" position until only the red indicating light is ON (the green indicating light is OFF), then place 1-HS-67-95A in the "A-AUT0" position and verify 1-FCV-67-95 remains open. s
/
?~ ' ^ ' I Cog 112antEngineer Date 6.4.12.6 At panel 0-M-27A, place 1-HS-67-95A in the "CLOSE" position until only the green indicating light is ON (the red indicating light is OFF), then place 1-HS-67-95A in the "A-AUT0" position and verify 1-FCV-67-95 remains closed.
M */ b /3 <f 7 pritzant' Engineer Date 6.4.12.7 Notify Unit Operator that valve 1-FCV-67-95 , may be returned o desired operating status, a s) I 6 '3 -D { gognizantEngineer Date j 6.4.12.8 Perform SI-166.6 for valve 1-FCV-67-95. Attach copies of completed SI data sheets to the Test Data Package.
- I fd-O gggnizant Engineer Date 1
0138X/dth
. ,e W
Sqn. STI-28 Page 35 Revision 0 p* 6' 0 INSTRUCTIONS (continued) 6.4.13 Upoer entmnt vent cooler 1A discharge isol valve 1-FCV-67-295 (Cable IV3089A) - Reference drawings 45H779-44, 45N1688-4, 45N1660-4, and 45N657-5 6.4.13.1 Notify Unit Operator that 1-FCV-67-295 is affected by thi gr ' 7' gnizan'tEngineer Date 6.4.13.2 At panel 0-M-27A, place'l-HS-67-295A in.the "0 PEN" position until the GREEN indicating l light is OFF (RED ON), then release ', 1-HS-67-295A into the "A AUT0" and verify 1-FCV-67-295 remains open.
.& ~
I f-sB-27 g;4nizantEngineer Date 6.4.13.3 At panel 1-R-73, place a temporary hand held jumper from TB321-1 (10AC3) to TB321-2 (10AC2) (internal side) at PNL 1-R-73 and verify valve 1-FCV-67-295 starts to drive close. Remove
, g ,, ,, ,
QO(nizant. Engineer Date 6.4.13.4 Verify valve 1-FCV-67-295 continues to drive closed with jumper removed and stops when full closed. , fogniz'antEngineer Date , 6.4.13.5 At panel 0-M-27A, place 1-HS-67-295A in the "0 PEN" position until only the RED indicating light is ON (the GREEN indicating light is OFF), then place 1-HS-67-295A in the "A-AUT0" position and verify 1-FCV-67-295 remains open. Yp
~
t) / 5* ' 5 - d' Y
$6gnizintEngineer Date 6.4.13.6 At panel 0-M-27A, place 1-HS-67-295A in the
, "CLOSE" position until only the GREEN ~
indicating light is ON (the RED indicating light is OFF), then place 1-HS-67-295A in the "A-AUT0" position and verify 1-FCV-67-295 remains closed _f7 pytjnizant Engineer Date
> s&., n
SQN STI-28 Page 36 Revision 0-
' INSTRUCTIONS (continued)
- 6.4.13.7- Notify the Unit Operator that 1-FCV-67-295 may be returned to desired operating status.
ng h [fognfzantEngineer I f- / 3 -7 7 Date gu en. 6.4.13.8- Perform SI-166.6 for valve 1-FCV-67-295. 7 Attach copies of completed SI data sheets to - the: test data packages.
/ P-/3-87 gniz' ant Engineer Date 6.4.14 UDoer cntmnt' vent cooler IC disch'isol valve FCV-67-296 (Cable IV3099A) - Reference drawing
~
45W779-44, 45N1688-4, 45N1660-4, and 45N657-5 7 6.4.14.1 Notify Unit Operator that 1-FCV-67-296 is s affected by this test. v I B'-3 -P 7
- pgnizarit Engineer Date 7 6.4.14.2 At panel 0-M-27A place 1-HS-67-296A in "0 PEN" and let valve drive full open and stop. Then request operator to place o
1-HS-67-296A in "A AUT0" and verify 1-FCV-67-296 c'oes not drive in the close-direction. 7
=- Y / f?- / 3 -f7 pgnizan' t Engineer Date
*f 6.4.14.3 At panel 1-R-73, place a temporary hand held A) jumper from TB321-5 (10BC3) to TB321-6 (10BC2) (Internal side) at PNL 1-R-73 and verify valve 1-FCV-67-296 starts to drive '
close. Remove jumper d usi) l l- 43 -ff Cggnizant Engineer 7 Date F l 6.4.14.4 Verify valve 1-FCV-67-296 continues to drive closed with jumper removed and stops when in ' i full closed. 7 ra u 12-'3 "l 7 pgnifantEngineer Date ! ,r l ( L- _ _ _ _ - _ _ _ - _ _ _ - _ - _ A*
}. 'Y ** i SQN STI-28 Page 38 Revision 0
~~
' 6 .~ 0 - INSTRUCTIONS (continued) 6'.4.15.3 Place each handswitch listed below in the "0 PEN" then "A-P AUT0" positions and verify l
the listed valves are open and remain open. . Handswitch to "0 PEN" . Valve to be l then "A-P AUT0" ocened .,_ Verifv valve remains open 1-HS-1-7/181 1-FCV-1-181 h / P- / 5 -#7 Cf(nizant f Engineer Date 1-HS-1-25/183 1-FCV-1-183 .
/ Ts3 - 7 pnTlant Engineer Date 6.4.15.4 At the 120 VAC vital instr pwr board 1-I, trip breaker 9, (record in MI-6.20), to simulate a containment isolation signal and .s verify 1-FCV-1-181 and 1-FCV-1-183 close.
1-FCV-1-181 closes i Co pizant Engineer
/ Y-/3-f?
Date 1-FCV-1-183 closes
/ f- a - 7 7 Cggftt2 ant' Engineer Date 6.4.15.5 At panel 1-R-73, apply a temporary handheld jumper to TB 314, terminal points 3 (1BA3) and 4 (18A4). Then at panel 1-M-4, turn 1-HS-1-7/181 to the "0 PEN" position, then to the "A-P AUT0" position, and verify that 1-FCV-1-181 opens and remains open.
pgniza(tEngineer M If-d-0 Date 6.4.15.6 At panel 1-R-73, remove jumper applied in step 6.4.15.5 and verify 1-FCV-1-181 closes.
, & / f--/3 'Sl g,dgnizan'tEngineer Date 013BX/dlh h
i, SQN i STI-28 ( Page 40
~i Revision 0 j
4a 6.0. i INSTRUCTIONS (continued) 3 6.4.16. Aux bido aas treatment system fan A-A (Cable 2PL3750A) - Reference drawings 45N779-20, 45N1688-4, and 45N1648-3 NOTE: Annunciator will illuminate in the control
,. room if air flow is not established within 45 seconds. .
6.4.16.1 Notify. Unit Operator that aux bldg gas treatment this test. fan A-A and for B-B are affected by - G8Lw / 9-947 Cognizant Engtpeer
~
Date 4 6.4.16.2 At panel 1-M-9, verify / place 1-HS-30-146A in the "STOP" position, then place 1-HS-30-146A ,' in the "A-AUT0" (in) position and verify that the aux bldg gas treatment system fan A-A is tripped and remains tripped, M
% '/ N47 Cognizant Engine'er Date 6.4.16.3 At panel 1-R-73, momentarily apply a temporary handheld jumper on the panel side of TB 301, terminal points 7 (2B4) and 8 (283) and verify that fan A-A starts and remains on.
Oh a/9O47 Cognizant Engingpr Date ' 6.4.16.4 At panel 1-M-9, place 1-HS-30-146A in the "STOP" position, then in the "IN A-AUT0" position, and verify fan A-A trips and remains tripped. [b/Ge A /9-947 Cognizant Engineer Date 6.4.16.5 At panel 1-M-9, verify aux building gas
,, treatment fan B-B is tripped, and place '
1-HS-30-146A in the "P AUT0" (pulled)
' position, then at panel 1-R-73, apply a temporary hand-held jumper to the panel side of TB301, terminal points 7 (2B4) and 8 (283), and verify fan A-A starts. Remove GbW u I %%$
Cognizant Engin g er Date I, 0138X/v1f
,.;s.e
. ~
9 SON STI-28 Page 41 Revision 0
% 6.0 ' INSTRUCTIONS'(continued) 6.4.16.6
, Notify the Unit Operator that the aux bldg i- gas treatment fan A-A may be returned to desired operating status. .
Cognizant EngiMeer 4 /9847 Date 6.4.17 Comoonent cooling system booster pump 1A-A (Cable IPL6124A) - Reference drawings 4SN779-31, 45N1660-12, 45N1688-4, 45W1671, and 45N1676-4 - 6.4.17.1 Notify Unit Operator that component cooling system booster pump 1A-A is affected by this test. ,
/
- s. !
Cognizant Engineer Date 6.4.17.2 Align the component cooling system'for rurning the' booster pump 1A-A. 1 f I Cognizant Engineer Date 6.4.17.3 At PNL 0-M-278 place handswitch 1-HS-70-131A in "STOP" position and verify at 480V Reactor MOV BD 1Al-A, relay compartment, relay 3 for component cooling system booster pump 1A-A'is deenergized. .
/
Cognizant Engineer Date
.17.4 At PNL 0-M-278 place handswitch 1-HS-70-131A in " START" position; verify that the booster .
i pump 1A-A starts (GREEN light 0FF and RED light ON) and handswitch returns to A AUTO position.
/
Cognizant Engineer Date N . I k 0138X/vif l
.. j
- .... a-. U
' h. i SQN
< U STI Page.42 Revision 0 !- m. 6.O- ' INSTRUCTIONS (continued) 6.4.17.5 At PNL l-R-128, TB-A-35, terminals 5(FCAX) I and 6(FCA1) place a temporary hand-held-jumper. Verify the pump trips after about 5 seconds (RED light 0FF, GREEN. light ON at-
- PNL 0-M-278) and relay 3 at 480V Reactor MOV BD 1Al-A relay compartment.is energized.
/
Cognizant Engineer Date 6.4.17.6 Remove' hand-held jumper placed in step i 6.4.17.5. Verify the pump stays tripped.(RED light OFF, GREEN light ON:at PNL 0-M-278) and relay 3 at 480V Reactor MOV BD 1Al-A relay compartment is deenergized. '
/ %
Cognizant Engineer Date 6.4.17.7 At PNL l-R-48, TB609, terminals 8(2E20) and 7(2ETC) place a temporary hand-held jumper, A-then at PNL 0-M-27B place the hand switch 1-HS-70-131A in "AP-AUT0" and verify at 480V Reactor MOV BD'lAl-A, relay compartment, relay 3 energizes. Verify that pump 1A-A does not start (RED light OFF, GREEN light ON at PNL 0-M-278)..
/
Cognizant Engineer Date 6.4.17.8 Remove jumper placed in step 6.4.17.7.
- Verify that relay 3 stays energized.
/
Cognizant Engineer Date ;
~ 6.4.17.9 Return handswitch 1-HS-70-131A to A AUTO and then to "AP-AUT0". Verify relay 3 at 480V Reactor MOV BD 1Al-A, relay compartment deenergizes. Verify that pump 1A-A starts !
(RED light ON, GREEN light OFF at
.. PNL 0-M-278). -
/
Cognizant Engineer Date 0138X/vif i
' # 9*'
Q' h sqn STI-28 1 1
~Page 43 Revision 0 ;
i m 6.0 INSTRUCTIONS (continued)'
^
L 6.4.17.10- At' PNL l-R-48, .TB 609, terminals 8(2E20) and 7(2ETC) place a temporary hand-held jumper and verify at 480V Reactor MOV BD, 1Al-A, relay compartment, that relay 3 energizes. i-Verify that pump'1A-A stops (RED light-OFF, GREEN light ON at PNL 0-M-278).
/
Cognizant Engineer Date-6.4.17.11- Remove hand held jumper placed in step 6.4.17.10.
/-
Cognizant Engineer Date 6.4.17.12 At PNL 0-M-278 return handswltch 1-HS-70-131A to "STOP" position.
/
Cognizant Engineer Date 4 6.4.17.13 Notify the Unit Operator that component cooling system booster pump 1A-A may be returned to desired status.
/
Cognizant Engineer Date
' 6.4.18 Equipment can be returned to service. Sign off on pages l 18-23 of the Data Package.
o.5 Test Comoletion 6.5.1 Restore the test area to a pretest condition as per SQA66. Cognizant Engineer Date 6.5.2 Notify the Shift Engineer (SE) of the completion of this test.
' / / -
- l. Shift Engineer Date Time I' l 6.5.3 Notify Maintenance and Surveillance Scheduling Section i L of the completion of this test. '
/
MSS Date
- 0138X/v1f
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1
~ ,-.- - -
~,
7 SQN STI-28 Page 44 s Revision 0 7.0 ACCEPTANCE CRITERIA 7.1 The cables must pass the in-conduit dc high voltage test. This test is a go-no-go test and the cables pass the test if the leakage current stabilizes at the end of the test duration. 7.2 If any cable failures occur, enter on the test Deficiency Log and comply with the instructions therein and notify DNE-EEB. 3 1 3 i 4 Ol38X/d1h '
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SON STI-28 Page 45 Revision 0 DATA PACKAGE Test Data Sheet Page I of 32 Conduit NC1605A Question A Question B Removal f rom Service Out of Service Approved, Configuration Ve ri fi ed Equipment Identification Log Entry Made, and Re-Yes/ Hold dundant Train in S e rvi c e Steo 6.1.1 Yes/Ho No Order Shift Ener. / Date Cocnirant Encr/Date Cable 1PL4760 Unit #1 reac tor lower ,, a g [A comot. cooler fan 1A oowered from 480V shutdown p ['I} , Bd 1Al A. comot ?C Fuses: 1-FU2-30-74A. B. li e hk,p C. and 0 g Cable 1PL4785 ~ Unit di reactor lower comet eccler fan IC 'g[ [ k] oowered from 480V shutdown 'I Bd 1A2-A. comot 48 fuses! 1-FU2-30-77A. B. p{(7 C. and 0 @ h Cable 1PL4814 '. Unit #1 control rod drive machanism cooler fan IA A E eowered from 480V shutdown Bd IAl-A. comet 3B s 1 FU2-30-83A. B. Mh h' pI[ d1 i 1 G hle 1PL4835 Unit #1 centrol rod drive [ / [ 4 mechanism cooler fan IC-A. ! - nwered from 480V shutdown ,f Bd 1A2-A. comot 3B ' ses* 1-FU2-30-88A. B. d s I Questions: A. Does removal of this equipment from service require entering into a limited condition for operation (LCO) action time? B. Configuration Log entry made on equipment removed from service?
~ .
0143x/v1f
, ^.
SON STI-28 Page 46'. Revision 0
~
OATA PACKAGE
.- Test Data Sheet Page 2 of 32 Conduit NC160SA Question A Question B Removal f rom Service Out of Service .
Approved Configuration Verified Equipment Identification Log Entry Made, and Re-Yes/ Hold dundant Train in Service Steo 6.1.1 Yes/No No Order Shift Ence. / Date Connizant Enor/Date CadeIV1463A - Unit #1 Annulus ource valve (Train A) 1 FCV-30-12 g2wered from 12EVDC vital p . ,f .[ batterv bd I. en) 4 g,{' Fuses! 0 FU2-250-KEB40-0 o Ca bl e IV1472A Unit #1 Annulus exhaust / isolation valve fTrain A) 1-FCV-10-54 oowered f rom 125VDC vit al h[l .-
,h7 s battery bd I. on) 4 Fuses 0-FU2-250-KEB29-0 h
+
Cable IV1481 A Unit #1 Purne ai r Uni t A isolation valve (Train A1 . l [] / 1-FCV-10-2 f
\ /
oowered f rom 125VDC vital g ( h* battery bd f. oni 4 Fuses: 0-FU2-250-KEB26-0 f Ca ble IV1490A Unit #1 Purce air Unit 9 / isolation valve (Train A) lD j[/ , 1-FCV-30 5 powered from 12EVDC vital -h h ' battery bd I. oni Fuses! 0-FU2-250-KEC47-0 4-f/
- Questions:
A. Does removal of this equipment from service require entering into a limited condition for operation (LCO) action tine? B. Configuration Log entry made on equipment removed from service? i l 0143X/v1f e
* ^ *
( i :~a * % , e
SQN STI-28 Page 47 Revision 0
'~
DATA PACKAGE Test Data Sheet Page 3 of 32 Conduit MC1605A Question A Question B Removal from Service Out of Service - Approved, Configuration Verified Equipment Identification Log Entry Made, and Re-Yes/ Hold _dundant Train in Service Steo 6.1.1 Yes/Ho No Order Shift Enar. / Date Cocnizant Ener/Date Cable IV1499A f Unit #1 ource air ewh Unit A suct valve -
'/
fTrain A) 1 FCV-30-61 - oowered from 125VDC vital battery bd I on) 4 7}/h j, C/ ( h{T / q /PN g4/g [ dJ'i fuses! 0 FU2-250-KEB27-D Cabie TV1600\ Unit #1 ource air exh p lr Unit 9 suct valve ( Train A) 1 FCV-30-62 / ] ([" ' l [F
/
/
. yv/
~
j
- powered from 125VDC vital / /
'g' batterv tgl I on1 4 /1/p $'
fuses! 0-FU2-2EO-KED8-0
/
Un t #1 inment vae relief isol viv (Train A) g [/ [. )/ 4 [ / 3 1-FCV-30-46 g cowered from 125VDC vital gl battery bd I en1 4 (/ , 3. } ({/h / ' [.gie s ! 0 FU2-2EO-KEA17-D Cable IV1989A jg- ' j w Unit #1 lower entmnt 14 cooler secolv isol viv ( j
!q / [,
1-FCV-67-83 pgw.gred from 480V reactor h h ,
!) '2 y")k'g<
MOV bd 1A2-A. ecmot 4A , Questions: A. Does removal of this equipment from service require entering inta a limited condition for operation (LCO) tetion time? B. Configuration Log er try made on equipment removed f rom service? 4 I 0143x/v1r I l
- t. =
,, q s
N A r,qq . STI-28 Page 48 Revision 0 9 DATA PACKAGE
, Test Data Sheet Page 4 of 32 Conduit MC1605A J Question A- siestion B Removal from Service Out of Service i-Equipment Identification Approved. Configuration Veri fied Log Entry Made. and Re-
'Jes/ Hold dundant Train in Service Steo 6.1.1 Yes/No No Order Shift Enor. / Date Coonitant Ener/Date Cable IV76?2A Unit #1 stm een blowd_=n .
.isol valve loco 3 FCV-1-183 oowered from f7 .p
{k _125VDC vital battery bd I y on) 4 {.b g,y s 7 Fuses! 0-FU2-250-KEC38-0 Q f$)( V Cable 2Pt3750A ' ~ Unit #2 Auw b1do nas ' 4 treatment system fan IA-A f Dowered f rom 480V cent aux bido vent bd 2Al-A /YD hI /
' g comot 28 . q'd '
s Cabl e IPt6124A Component-coolino system
/
boos ter oumo I A-A
- /
/ ' '
8j
/
g W
~I
oowerad from 480V reactor POV bd 1Al-A. eemot 2E
'MD /'
k Y 3 1. Questions: A. g Does removal operation (LCO)ofaction this equipment time? from service require er.tering into a limited condition for B.
- Configuration Log entry made on equipment removed fron service?
. I
~
.[
( ,i 0143x/v1f
- :- x ~ ~ .
+
i l t' .
]
SON STI-28 Page 49 ( Revision 0 ' s OATA PACKAGE Test Data Sheet Page 5 of 32 Conduit MC1605A / Ques tion Question B
' Removal from Service Out of Service Equipment Identification Approved. Configuration Ve ri fied tog Entry Made, and Re-Yes/ Hold .fadan.L T ra i n in Eervice ves/No No Order Sten 6.1.1 ibift Encr. / Date Cocnizant Enor/Date Cable 'V202dA _
L'n i t *1 In u tmnt 1C ' .
. 1[
roo ier s'JPM501 valve
/A ' '
J fCV A7-91.oured f rem
~
/
490V reactor SOV bd 1A2-A m ot 4C gM // g, 3
- b
}
g f a' Cable IV?022A __ Unit #1 unoer entmnt veg d g],7 1A surolv isol vlv ' _1-rCV-67-130 cower-d f rs U4 480V reactor %V bd 1A2-A c.mo t 7B M M f YY[ A
] g j
k# i Cable IV3027A Unit #1 uroar entmnt ve t j / c1r IC sucolv isol viv (g p' MG 1 rCV-67-133 row y g.j M / f dn0V r* a c t o r. t',QygG S ., ', 3 ([ gre t 7C
$ 3, g/
i (dle IV2267A _ k y. Unit #1 lower entmnt 1A ~, . p g gler disch isol valve ~' Y ; _l FCV-67 87 Dowered f ry] / [ h / dSOV reactor MOV bd 1A2-3 , remot 48 , i'9) k' a Questions: A. Does removal of this equipment f rom service require enter operation (LCO) action time? into a ilmited condition for B. Configuration Log entry made on equipment removed from service? N . b t 0143X/dar L__ _ _ -
f ( ' q'
- b. SQN STI-28
[-- ) / Page 50 Revision 0 DATA PACKAGE Test Data Sheet Page 6 of 32 Conduit HC1605A
~
Question A Question B Removal from Service Out of Service ! Equipment Identification Approved, Configuration Ve ri fi ed s _, , Log Entry Made, and Re-
- Yes/ Hold dondant Train in Service Steo 6.1.1 Yes/Ho No Order Shift Ence. / Date Cocnizant Ence/Date fa51e IV3216A Uni t s#1 lower enten t IC '
cooler disch isol valve #e * ' l-rCV-67-95 cowered from Igh .,( /'
.MOV reytor HOV bd 1A2-A g) g,pu f gs SA u
} comet a Cable LV3089A ,/ '
LLru,t,_1,1,_yo ce r en tmn t vent ,g '[ cir \ A disch isol viv #g W Jf
.L-FCV-67-295 cowered frem l 40V " actor mV bd 1A2-A fk
/J /
/
h 'y % s 12E21 iUA w
,7 kf inznm ..
/
kWL,yyer cetmnt vent D [
.<;1r it,y qqLisol viv __
p b'4 .' / 4 f1-ffLS6M.2Weredfrom /# Q\ diMY LWC1.2CfN.bd 1A2-A ' f' zw.xa_ ,
%ff N
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-- Revision 0 DATA PACKAGE Test Data Sheet Page 7 of 32 Conduit MC1605A ITEM NO.
CABLE DISCONNECT LIST 1. Cable iPL4760, conductors A13CA2 (black), A13CA3 (white), A13CT2 (red), and A13CT3 (green) at
- 1. Panel 1-M-9, TB 2-2E (dwg 45N1648-3)
- 2. Panel 1-R-73 TB 319 (dwg 45N1688-4) 2.
Cable 1PL4785, conductors A24BA2 (black), A24BA3 (white), A24BT2 (red), and A24BT3 (green) at
- 1. Panel 1-M-9, TB 2-2G (dwg 45N1648-3)
- 2. Panel 1-R-73, TB 319 (dwg 45N1688-4) '
Cable iPL4814A, conductors A13BA2 (black), A13BA3 (white), A13BT2 (red), and A13BT3 (green) at
- 1. Panel 1-M-9 TB 2-2] (dwg 45N1648-3)
- 2. Panel 1-R-73 TB 318 (dwg 45N1688-4) 4 Cable IPL4835A, conductors A23BA2 (black), A23BA3 (white),
A23BT2 (red), and A23BT3 (green) at
- 1. Panel 1-M-9 TB 2-3A (dwg 45N1648-3)
- 2. Panel 1-R-73 TB 319 (dwg 45N1688-4)
- 5. Cable IV1463A, conductors VFJ2 (black) and VFJ3 (white) at
- 1. Panel 1-M-9 TB 2-3K (dwg 45N1648-3)
- 2. Panel 1-R-73 TB 323 (dwg 45N1688-4) 3 6.
Cable IV1472A, conductors VHT2 (black) and VHT3 (white) at
- 1. Panel 1-M-9 TB 2-4A (dwg 45N1648-3)
- 2. Panel 1-R-73 TB 323 (dwg 45N1688-4)
- 7. Cable IV1481A, conductors VFG5 (black) and VFG6 (white) at
- 1. Panel 1-M-9 TB 2-2H (dwg 45N1648-3)
- 2. Panel 1-R-73 TB 323 (dwg 45N1688-4) 8.
Cable IV1490A, conductors VFHS (black) and VFH6 (white) at
- 1. Panel 1-M-9 TB 2-2K (dwg 45N1648-3)
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- 2. Panel 1-R-73 TB 323 (dwg 45N1688-4) '
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SQN STI-28
) Page 52 Revision 0 DATA PACKAGE Test Data Sheet Page 8 of 32 Conduit MC1605A ITEM NO.
CABLE DISCONNECT LIST DNA 9. 7 Cable IV1499A, conductors VHL5 (black) &nd VHL6 (white) at
- 1. Panel 1-M-9 TB 2-38 (dwg 45N1648-3)
- 2. Panel 1-R-73 TB 323 (dwg 45N1688-4) 10.
Cable IV1508A, conductors VHMS (black) and VHM6 (white) at
- 1. Panel 1-M-9 TB 2-3C (dwg 45N1648-3)
- 2. Panel 1-R-73 TB 324 (dwg 45N1688-4) 11.
Cable IV1517A, conductors VBG1 (black), VBG2 (white), VBG4 (red), , VBG5 (green), VBG6 (blue), and VBG7 (orange) at
- 1. Panel 1-M-9 TB 2-2B (dwg 45N1648-3)
- 2. Panel 1-R-73 TB 307 (dwg 45N1688-4) 12.
Cable IVl989A, conductors 4AC4 (white) and 4AC3 (black) at
- 1. Panel 0-M-27A TB 5-lF and 5-lG (dwg 45N1660-4)
- 2. Panel 1-R-73 TB 321 (dwg 45N1688-4) 13.
Cable IV2024A, conductors 4CC4 (white) and 4CC3 (black) at
- 1. Panel 0-M-27A TB 5-lE and 5-1F (dwg 45N1660-5)
- 2. Panel 1-R-73 TB 322 (dwg 45N1688-4) 14.
Cable IV2267A, conductors 4BC4 (white) and 4BC3 (black) at
- 1. Panel 0-M-27A TB 4-3A (dwg 45N1660-5)
- 2. Panel 1-R-73 TB 322 (dwg 45N1688-4) 15.
Cable IV3022A, conductors 7BC3 (white) and 7BC2 (black) at
- 1. Panel 0-M-27A TB 5-2G (dwg 45N1660-4)
- 2. Panel 1-R-73 TB 320 (dwg 45N1688-4) 16.
Cable IV3037A, conductors 7CC3 (white) and 7CC2 (black) at
- 1. Panel 0-M-27A TB 5-20 (dwg 45N1660-4)
- 2. Panel 1-R-73 TB 321 (dwg 45N1688-4)
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' SQN STI-28 Page 53 i Revision.0 ! DATA PACKAGE l Test Data Sheet Page 9 of 32 Conduit MCl605A ITEM NO. CABLE DI.iCONNECT LIST 17. Cable1. IV3089A, conductors 10?C2 (black) and 10AC3 (white) at Panel 0-M-27A TB 5-2H (dwg 45N1660-4) .
- 2. Panel 1-R-73 TB 321 (dwg 45N1688-4) 18.
Cable
- 1. IV3099A, conductors 10BC3 (white) and 10BC2 (black) at
- 2. Panel 0-M-27A TB 5-28 and 5-2C (dwg 45N1660-4)
Panel 1-R-73 TB 32) (dwg 45N1688-4) 19. Cable
- 1. IV3216A Panel 0-M-27Aconductors 5AC4 (white) and SAC 3 (black) at TB 5-1B (dwg 45N1660-4) ,
- 2. Panel 1-R-73 TB 322 (dwg 45N1688-4) 20.
Cable1. IV7622A, conductors 1BA3 (black) and 1BA4 (white) at Panel 1-M-4 TB A-26 (dwg 45N1643-4)
- 2. Panel 1-R-73 TB 314 (dwg 45N1688-4) 21.
Cable
- 1. IV7632A, conductors 3BA3 (black) and 3BA4 (white) at
- 2. Panel 1-M-4 TB A-19 and A-20 (dwg 45N1643-4)
Panel 1-R-73 TB 314 (dwg 45N1688-4) 22. Cable1. 2PL3750A, conductors 283 (black) and 2B4 (white) at Panel 1-M-9 TB 2-3F (dwg 45N1648-3)
- 2. Panel 1-R-73 TB 301 (dwg 45N1688-4) 23.
Cable iPL6124A, conductors 2E6 (black), 2E12 (white), 3 2EX1 (green), and 2E20 (red) at 1. Panel 0-M-27B TB 2-3E (dwg 45N1660-12)
- 2. Panel 1-R-73 TB 311 (dwg 45N1688-4) 0145X/dar
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SON STI-28 Page 62 Revision 0 DATA PACKAGE Test Data Sheet Page 18 of 32 Conduit MC1605A EQUIPMENT RESTORATION LIST Testing Compete Return to Service Equipment Restored Configuration Log Equipment Identification Entry Cleared Step 6.3.2 Step 6.4.18 Coonizant Encr/Date Coanizant Engr /Date Cable 1PL4760 Unit #1 reactor lower comat cooler fan lA powered from 480V shutdown b- { 8[l3l d bd lA*,A, comot 3C Fuses: 1-FU2-30-74A, B, C, and 0
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-- Revision 1 DATA PACKAGE DC HIGH VOLTAGE TEST DATA SHEET .
Page 26 of 32 I. Conduit & Cable Data Conduit Number MC1605A Conduit Size and Material 3A INSUL. THICKNESS CABLE No. MARK No. TYPE
- INSULATION TYPE (INCHES)
- 1. IPL4760 WHD 1-4C 14 PJJ 0.020 2.- IPL4785 WHD 1-4C 14 PJJ 0.020
- 3. 1PL4814A WHD l-4C 14 PJJ 0.020
- 4. IPL4835A WHD l-4C 14 PJJ 0.020
- 5. IV1463A WHB l-2C 14 PJJ 0.020 6' IV1472A WHB 1-2C 14 PJJ 0.020
- 7. IV1481A WHB l-2C 14 PJJ 0.020
- 8. IV1490A WHB l-2C 14 PJJ 0.020
- 9. IV1499A WHB l-2C 14 PJJ 0.020
- 10. IV1508A WHB l-2C 14 PJJ 0.020
- 11. IV1517A WHG l-7C 14 PJJ 0.020
- 12. IVl989A WHB 1-2C 14 PJJ 0.020
- 13. IV2024A WHB l-2C 14 PJJ 0.020
- 14. IV2267A WHB 1-2C 14 P)) 0.020
- 15. IV3022A WHB 1-2C 14 PJJ 0.020
- 16. IV3037A WHB l-2C 14 PJJ 0.020
- 17. IV3089A WHB 1-2C 14 PJJ 0.020
- 18. IV3099A WHB 1-2C 14 PJJ 0.020
- 19. IV3216A WHB l-2C 14 PJJ 0.020
- 20. IV7622A WHB l-2C 14 PJJ 0.020
- 21. IV7632A WHB 1-2C 14 PJJ 0.020
- 22. 2PL3750A WHB l-2C 14 PJJ 0.020
- 23. IPL6124A WHD l-4C 14 PJJ 0.020 t
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l l l SQN STI-28 j Page 71 l Revision 0
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f OATA PACKAGE l l Test Data Sheet l Page 27 of 32 II. Cable Routing Data l Cable No. IPL4760 Frem: 1-M-9, CONT. RM. 732'CB 45N1648-3 To : PNL.1-R-73, AUX. INST. RM. , 685'CB 45N1688-4 Conduit Routing: MC1605A Tray Routing: J0-A, KX-A, LS-A - For: REAK LOWER COMPT CLR FAN 1A CONT. Cable No. 1PL4785 Frem: PNL. 1-M-9, CONT. RM. , 732 ' CB 45N1648-3 To : PNL. 1-R-73 AUX. INST. RM., 685'CB 45N1688-4 s. Conduit Routing: MC1605A Tray Routing: J0-A, KX-A, LS-A For: REAK LOHER COMPT CLR FAN IC CONT. Cable No. IPL4814A From: PNL. 1-M-9 CONT. RM., 732'CB 45N1648-3 To : PNL. 1-R-73 AUX. INST. RM. 685'CB 45N1688-4 Conduit Routing: MC1605A Tray Routing: J0-A, KY A, LS-A For: CONT ROD DRIVE MEF.M CLR FAN 1A-A CONT. Cable No. IPL4835A From: PNL. 1-M-9, CONT. RM., 732'CB 45N1648-3 , To : PNL. 1-R-73, AUX. INST. RM. 685'C8 45N1688-4 Conduit Routing: MC1605A Tray Routing: KX-A, LS-A for: CONT ROD DRIVE MECH CLR FAN IC-A CONT. 1 l 9s 1 0145X/dar i 1
SQN STI-28 Page 72 Revision 0 DATA PACKAGE Test Data Sheet Page 28 of 32 II. Cable Routing Data , Cable No. IV1463A From: 1-M-9 PC4, 732'CB 45N1648-3 To : 1-R-73, PC3, 685'CB 45N1688-4 Conduit Routing: MC1605A Tray Routing: JN-A, KW-A; LT-A For: ANNULUS PURGE VALVE TRAIN A 1-FCV-30-12 Cable No. IV1472A From: 1-M-9, PC4, 732'CB 45N1648-3 To : 1-R-73, PC3, 685'CB 45N1688-4 ,, Conduit Routing: MC1605A Tray Routing: JN-A, KW-A, LT-A For: ANNULUS EXHAUST ISOL, VALVE TRAIN A 1-FCV-30-54
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Cable No. IV148iA From: 1-M-9, PC4, 732'CB 45N1648-3 To : 1-R-73, PC3, 685'CB 45N1688-4 Conduit Routing: MC1605A Tray Routing: JN-A, KW-A, LT-A For: PURGE AIR UNIT A ISOL. VLV. 1-FCV-30-2 cable No. IV1490A From: 1-M-9, PC4, 732'CB 45N1648-3 , To : 1-R-73, PC3, 685'CB 45N1688-4 Conduit Routing: MC1605A Tray Routing: JN-A, KW-A, LT-A For: PURGE AIR UNIT B ISOL. VLV. 1-FCV-30-5 9 0145X/sh
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l* l-SQN ! STI-28 { Page 73 Revision 0 DATA PACKAGE Test Data Sheet Page 29 of 32 II. Cable Routing Data Cable No. l'11499A From: 1-M-9, PC4, 732'CB 45N1648-3 To - 1-R-73, PC3, 685'CB 45N1688-4 j Conduit Routing: MC1605A 1
. Tray Routing: JN-A, KH-A, LT-A For: PURGE AIR EXH. UNIT A SUCT. VLV. TRAIN A 1-FCV-30-61 Cable No. IV1508A From: 1-M-9, PC4, 732'CB 45N1648-3 -
To : 1-R-73, PC3, 685'CB 45N1688-4 Conduit Routing: MC1605A Tray Routing: J0-A, KX-A, LS-A For: PURGE AIR EXH. UNIT B SUCT. VLV. TRAIN A 1-FCV-30-62 Cable No IV1517A from: 1-M-9, PC4, 732'CB 45N1648-3 To : 1-R-73, PC3, 685'CB 45N1688-4 Conduit Routing: MC1605A Tray Routing: J0-A, KX-A, LS-A
.For : CONTM. VAC. RELIEF ISOL. VLV. TRAIN A '
l-FCV-30-46 Cable No. IVl989A . From: 0-M-27A, PC7, 732' 45N1660-4 To : 1-R-73, PC3, 685' 45N1688-4 Conduit Routing: MC1605A Tray Routing: LB-A, KT-A, LS-A For: LOWER CONTM 1A CLR SUPPLY ISOL VLV 1-FCV-67-83
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SON STI-28 Page 74 Revision 0 g-r DATA PACKAGE Test Data Sheet Page 30 of 32 II. Cable Routing Data Cable No. IV2024A From: 0-M-27A, PC7, 732' 45N1660-4 To : 1-R-73, PC6, 685' 45N1688-4 Conduit Routing: MC1605A Tray Routing: LB-A, KT-A, LS-A for: LOWER CONTM IC CLR SUPPLY ISOL VLV i-FCV-67-91
' Cable No IV2267A From: 0-M-27A, PC7, 732' 45N1660-5 '
To : 1-R-73, PC6, 685' 45N1688-4 Conduit Routing: MC1605A Tray Routing: JG-A, LB-A, KT-A, LS-A For: LOWER CONTM 1A CLR DISCH ISOL VLV l-FCV-67-87 Cable No. IV3022A From: 0-M-27A, PC7 732' 45N1660-4 To : 1-R-73, PC6, 685' 45N1688-4 Conduit Routing: MC1605A Tray Routing: JF-A, KZ-A, NL-A, NM-A, JA-A, JP-A, KW-A, LT-A For: UPPER CONTM VENT CLR 1A SUPPLY ISOL VLV l-FCV-67-130 Cable No. IV3037A From: 0-M-27A, PC7, 732' 45N1660-4 To - 1-R-73, PC6, 685' 45N1688-4 Conduit Routing: MC1605A Tray Routing: JF-A, KZ-A, NL-A, NM-A, JA-A, JP-A, KW-A, LT-A For: UPPER CONTM VENT CLR 1C SUPPLY ISOL VLV l-FCV-67-133
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SQN STI-28 Page 75 Revision 0 DATA PACKAGE Test Data Sheet Page 31 of 32 II. Cable Routing Data Cable No. IV3089A From: 0-M-27A, PC7, 732' 45N1660-4 To : 1-R-73, PC6, 685' 45N1688-4 Conduit Routing: MC1605A Tray' Routing: JF-A, KZ-A, NL-A, NM-A, JA-A, JP-A, KW-A, LT-A For: UPPER CONTM VENT CLR 1A DISCH ISOL VLV l-FCV-67-295 Cable No. IV3099A From: 0-M-27A, PC7, 732' 45N1660-4 s To : 1-R-73, PC6, 685' 45N1688-4 Conduit Routii.g: MC1605A Tray Routing: JF-A, KZ-A, NL-A, NM-A, JA-A, JP-A, KW-A, LT-A For: UPPER CONTM VENT CLR IC DISCH ISOL VLV l-FCV-67-296 Cable No. IV3216A from: 0-M-27A, PC7, 732' 45N1660-4 To : 1-R-73, PC6, 685' 45N1688-4 Conduit Routing: MC1605A Tray Routing: JG-A, LB-A, KT-A, LS-A For: LOWER CONTM IC CLR DISCH ISOL MOV VALVE 1-FCV-67-95 Cable No. IV7622A From: PNL, 1-M-4, PC5, 732' 45N1643-4 To : PNL, I-R-73, PC3, 732' 45N1688-4 Conduit Routing: MC1605A Tray Routing: J0-A, KX-A, LS-A For: STEAM GEh BLOWDOWN ISOL VALVE l-FCV-1-181 LOOP 1 9m 0145X/sh l
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1 SQN STI-28 i Page 76 l Revision 0 DATA PACKAGE Test Data Sheet Page 32 of 32 II. Cable Routing Data Cable No. IV7632A l I from: PNL. 1-M-4, PC5, 732' 45N1643 4 To : PNL. 1-R-73, PC3, 732' 45N1688-4 Conduit Routing: MCl605A Tray Routing: J0-A, KX-A, LS-A For: STEAM GEN BLONDOWN ISOL VLV l-FCV-1-183 LOOP 3 . Cable No. 2PL3750A i From: 1-M-9, PC4, 732' , To : 1-R-73, PC3, 685' 45N1648-3 45N1688-4 l Conduit Routing: MC1605A l i Tray Routing: J0-A, KX-A, LS-A For: AUX BLDG GAS TREAT SYS. FAN A-A Cable No. _1PL6124A From: 1-R-73, PC3, 685' 45N1688-4 To : 0-M-278 QC8, 732' 45N1660-12 Conduit Routing: MC1605A Tray Routing: JG-A, LB-A, KT-A, LS-A For: CCS Booster Pump 1A-A I
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SQN STI-28 Page 77 Revision 0 !> Attachment I Page 1 of'2 L STI-28 TRAINING ROSTER Subject of Training: IMPLEMENTATION OF STI-28 Date of Training: 8-8-8 ~7 This training consisted of formal instruction on the following:
- Objectives - -
- References
- Prerequisites
- Precautions and Limitations
- Special Test Equipment
- Instructions
- Acceptance Criteria
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- Test Director's Responsibility .
Test D1 rector's Name: (3r[bP5 (6'< !dYlF:'f/?/6' Test Director's Signature: /4 'd @ Ndd$dsb '
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- Precautions and Limitations
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- Test Director's Responsibility ~
Test Director's Name: % , 7 /95Kg r Test Director's Signature: 6% / MF/P7 Date SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDERSTOOD THE SUBJECT. SSN Print Name Sianature Deot./ Grade a n-r1 67t/3 th ,'<h a e { r fs fra E i$ > A u / 2. Phi) ///r//rM 90 9 a vra s 'Reser u Gass dau- us C w mu Be ce-
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- References Prerequisites
- Precautions and Limitations
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Acceptance Criteria
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SQN STI-28 Page 79 Revision 0 Attachment 2 Page 1 of 3 LIST OF AFFECTED EQUIPMENT DURING DC HIGH VOLTAGE TEST OF CABLES Cable No. Schematic No. Affected Eculpment IPL4760 45N779-3 - Reactor Lower Compartment Cooler Fans 1A and 1C
- Control Rod Drive Mechanism Cooler Fans 1A-A and 1C-A TSV-67-84, 1-TCO-30-84, 85
- Auxiliary Relays 80A1, 8081, and 44A
- Relay 625A4 1PL4785 45N779-3 - Reactor Lower Compartment Cooler Fans 1A and 1C
- Control Rod Drive Mechanism Cooler s' Fans 1A-A and IC-A TSV-67-92, 1-TCO-30-89, 90
- Auxiliary Relays 80Cl and 8001
- Relay 625A4 l IPL4814A 45N779-3 - Reactor Lower Compartment Cooler Fans lA and 1C
- Control Rod Drive Mechanism Cooler Fans 1A-A and IC-A 1-TSV-67-85
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l . SQtl STI-28 Page 80 Revision 0 Attachment 2 Page 2 of 3 LIST OF AFFECTED EQUIPMENT DURING DC HIGH VOLTAGE TEST OF CABLES Cable No. Schematic No. Affected Eauicment IVl989A 45N779-30 FCV-67-83
- Relay 625Al-1 IV2024A 45N779-30 FCV-67-91
- Relay 625Al-2 IV3022A 45N779-25 FCV-67-130
- Relay 625Al-1 1V3037A 45N779-25 FCV-67-133
- Relay 625Al-1 s IV2267A 45N779-35 FCV-67-87
- Relay 625Al-1 IV3216A 45N779-35 FCV-67-95
- Relay 625Al-2 IV3089A 45H779-44 FCV-67-295 <
- Relay 625Al-1 IV3099A 45W779-44 FCV-67-296
- Relay 625Al-1 2PL3750A 45N779-20 - Auxiliary Gas Treatment System Fan A-A ,
- Relay VKAR-4 FCO-30-146A and 146B i
1PL6124A 45N779-31 - Component Cooling System Booster Pump 1A-A
- Relays FCA, K619, K609, CPA, K803 FCV-70-90 and 133 1V1463A 45N630-9 FCV-30-2,5,12,54,61, and 62 IV1472A 45N657-7 .
IV1481A - Relays 615A2, K615 IV1490A , IV1499A IV1508A Os 0145X/sh
SQN STI-28 Page 81 Revision 0 Attachment 2 Page 3 of 3 LIST OF AFFECTED EQUIPMENT DURING DC HIGH VOLTAGE TEST OF CABLES Cable No. Schematic No. Affected Eaulpment IV1517A 45N630-10 FCV-30-46 45N657-4 - Relays VGWX, 46A and CVRA IV7632A 45N601-3 FCV-1-14,32,181, and 183 IV7622A , FCV-43-3,12,23,35,55,58,61,64, and 77
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'. ' ' Page 82 Revision-0 Attachment 3 Page 1 of 2 STI-28 TRAINING ROSTER -
Subject of Training: PRE-FUNCTIONAL TEST BRIEFING: FUNCTIONAL TEST No.lo.4.5 Date of Training: F//&187 This training consisted of formal instruction on the following: *
- Objectives
- References
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- Instructions
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Subject of Training: PRE-FU_NCTIONAL TEST BRIEFING: No. 6 4 6 FUNCTIONAL TEST Date of Training: BhMO This training consisted of formal instruction on the following: -
- Objectives
- References Prerequisites _
- Precautions and Limitations
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- Acceptance Criteria .
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[u') - Test Director's Name: J . R . To # Test Director's Signature: bv A .d -
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STI-28 [ _ Page 82 Revision 0-Attachment 3 Page 1 of 2 STI-28 TRAINING ROSTER ~ Subject of Training: PRE-FUNCTIONAL TEST BRIEFING: FUNCTIONAL TEST M ',**o No. & . 4 7, g ,4. f, g ,4 . it, g , 4, i t . Date of Training: f ./ 5 - f 7 - This training consisted of formal instruction on the following: ,
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'[ Test Directors Name: #4/ 44#W4. Test Director's Signature: # v / P-/3-f7 4' Date j SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDERSTOOD THE SUBJECT. SSN Print Name . Sicnature , Deot./ Grade 412-45-1S'tS Edwed L 5 mons Je @& 2 ~Km dt RevWNird 4-10 84 *A 6 W me-s V. GEEAIE Jit JM.aSt c/- o c/c =r Al,,i,n i A R ce w
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Subject of Training: PRE-FUNCTIONAL TEST BRIEFING: FUNCTIONAL TEST No.(,,f 9 g't.y./0,g..g,is, 4,+. 14 -
'Date of Training: I/8[f/
This training' consisted of formal instruction on the following: '
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NO. 6 4 ! S* FUNCTIONAL TEST Date of Training: [- /3 -8 7 This training consisted of formal instruction on the fo'11owing: '
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Q Test Director's Name: Ma//4/- 4 4#4/d - Test-Olrector's Signature: & p / P-/3 -f 7 r Date SIGNATURES BELOW INDICATE THAT INDIVIDUALS UNDERSTOOD THE SUBJECT. SSN Print Name t//n - 8 0 - 6,3 O [ Siena.ture Deot./ Grade 1
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, Page 1 of 2 STI-28 TRAINING ROSTER Subject of Training: PRE-FUNCTIONAL TEST BRIEFING: FUNCTIONAL TEST NO. 6.4. % 6 4 , 3, G . 4. 4; 6.4.g17 4 r. 4 1 Jar Date of Training: 8 //3 /4'? ,
This training consisted of formal instruction on the following: .
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Subject of Training: PRE-FUNCTIONAL TEST BRIEFING: FUNCTIONAL TEST No. (o Li-lb Date of. Training: Ci-9-97 This training consisted of formal instruction on the following: '
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