ML20244A901

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Partially Withheld Rev 0 to Comanche Peak Steam Electric Station Preoperational Test Procedure 1CP-PT-02-02, 118 Vac Reactor Pressure Sys Inverters
ML20244A901
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 11/16/1982
From: Carolyn Cooper
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20097F079 List:
References
FOIA-84-487 1CP-PT-02-02-01, 1CP-PT-2-2-1, NUDOCS 8906120187
Download: ML20244A901 (66)


Text

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. 'CPSES Preoperational-Test Procedure 1CP-PT-02-02 118 VAC RPS INVERTERS' Revision 0-Prepared By: C. G. Cooper 7Ex:i gi.lj*h","

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PIVIEWED BY:

I 1.eaa Manager, Plant Westinghouse TUS! Engineering and S,t,artup t Engr Operations , l Site'Mer. ,

Construction Mer.

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[ APPROVED BY: j.

Manager, Nuclear Operation

. - ,, -//,/ s Date /o SI-P V 7

AUTHORIZED TO PE 'ORM 3Y:

i Lead Startup Engineer / #

Date #- M(2--- N TEST RESULTS REVIEWED BY:

Lead Manager. Plant 6- r Westinghouse'. TUSI' Engineering and vr  %.m t # Tit,"--;

construction M:r.-

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8906120187,890607 .  !

PDR FOIA 1 I HUGE 84-487 : PDR- .)

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  • j Pega 2 of 36-10-20-82 TABLE OF CONTENTS SECTION TITLE PAGE COVi.R SHEET 1

TABLE OF CONTENTS 2 .

1.0 TEST OBJECTIVE 3

2.0 ACCEPTANCE CRITERIA 3

3.0 REFERENCES

3 3.1 Drawings 3.2 3 Vendor Manuals 4 3.3 Documente 4 4.0 TEST EQUIPMENT 4

5.0 SPECIAL PRECAUTIONS.

5 6.0 PREREQUISITES 7

6.1 Prerequisites for Channel I, 6.2 118VAC-Inverter'lV1PCI 7 Prerequisites for Channel II.-

ll8VAC Inverter IVlPC2- .7 6.3 Prerequisites for Channel III, 6.4 118VAC Inverter IVIPC3 8 Prerequisites for Channel IV, .

118VAC Inverter IVIPC4 10 7.O PROCEDURE 11 7.1 Procedure for Channel I, 7.2 11BVAC Inverter IVlPCI 11 Procedure for Channel II, 7.3 llBVAC Inverter IV-lPC2 14 Procedure for Channel III, 7.4 ll8VAC Inverter IV1PC3 17 Procedure for. Channel IV, 11BVAC Inverter IVIPC4 20 ATTACHMENTS L

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a 0 82 118 VAC RPS INVERTERS 1.0 TEST OBJECTIVE The objective of this test is to verify the ability of the -

118 VAC uninterruptible A-C power system to provide a continuous source of power to the Reactor Protection System.

2.0 ACCEPTANCE-CRITERIA 2.1 The inverter shall transfer to the DC Input Source upon loss of the normal AC input voltage without inter-ruption. (7.1.16, 7.2.16, 7.3.16, 7.4.16) 2.2 The steady state running frequency shall be 60 Hz : 0.5 Hz from 2/3 load (41 lamps) to full load (63 amps).

(7.1.7. 7.2.7, 7.3.7, 7.4.7, 7.1.11, 7.2.11, 7.3.11, 7.4.11, 7.1.17, 7.2.17, 7.3.17, 7.4.17, 7.1.32, 7.2.32, 7.3.32, 7.4.32) 4 2.3 The steady state voltage regulation shall be t 4% from 2/3 load (41 amps) to full load (63 amps). (7.1.7, 7.2.7, 7.3.7, 7.4.7, 7.1.11, 7.2.11, 7.3.11, 7.4.11, 7.1.17, 7.2.17, 7.3.17, 7.4.17, 7.1.32, 7.2.32, 7.3.32, 7.4.32) 2.4 The inverter shall transfer to the DC Input on loss of Normal AC Input and automatically transfer to the ,

Normal AC Input upon its return. (7.1.13, 7.1.19, )

7.2.13, 7.3.13, 7.4.13, 7.2.19, 7.3.19, 7.4.19) 1 j

2.5 The inverter DC Bus overvoltage protection functions to trip the AC input breaker.- (7.1.13, 7.1.19, 7.2.13, 7.3.13, 7.4.13, 7 2.19, 7.3.19, 7.4.19) ,

2.6 The inverter output overcurrent protection funettons to trip the AC output breaker and prevencs closing the output breaker until the breaker is reset. (7.1.21, 7.1.24, 7.2.21, 7.3.21, 7.4.21', 7.2.24, 7.3.24, 7.4.24) ,

{

2.7 Upon loss of the back up battery supply, each inverter i j

vill continue to operate without interruption. (7.1.30, 7.2.30, 7.3.30, 7.4.30) l

3.0 REFERENCES

i 3.1 Drawings i 3.1.1 23:3-El-0001  ;

3.1.2 2223-El-0007  ;

/-

3.1.4 2323-El-0020 i

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'o/ w a 10-20-82 3.2 Vendor Manuals 3.2.1 Westinghouse Nuclear Energy Systems Instruction Book - 7.5KVA, 60 Hz., 1 Phase Instrument Power Supply (CP-0001-058).

3.3 Documents 3.3.1 SOP-607A, 11SV Distribution and Inverters 3.3.2 FSAR Volume 8, Chapter 7.6.1 Instrumentation and Control Power Supply System 3,3.3 FSAR Volume 9, Chapter 8.3.1.1.13 118V Uninterruptible AC Power 3.3.4 Regulatory Guide 1.68 Revision 2, August, 1978 3.3.5 FSAR Volume 12, Chapter 14, Table 14.2-2 sheets 37 and 37A.

4.0 TEST EOUIPMENT Note Test apparatus equivalent to char.

specified may be ured. Prior to start of test, equipment identifi-cation number will be recorded and verification made that calibrated equipment expiration dates are not beyond the expected test duration.

Record this information on Data Sheet 5.

4.1 Fluke 8600A Multimeter AC Voltage 0-200 VAC AC Voltage 0-200mVAC 4.2 Thermometer, Weston 2282, 0-180'T 2*F 1 4.3 Analog Recorder - Honeywell Visacorder, Model 1885 with: )

4.3.1 1882 plug-in.

l 4.3.2 1881 plug-in.

3, ec _-e .... .. ... - . . . .

, - ,, c.mp ..t . 25 '.Q C 4.5 Voltcht=eter - Simpson Model 260 0-250 VAC 3" full scale

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( 4.6 Frequency counter Hp 5328A; period i 3 u sec.

4.7 Decade Resistance Box GNR 1433T.

4.8 Fluke Current Transformer Model 801-600, 2A-600A.

4.9 U10 Variac 0-120VAC GNR.

5.0 SPECIAL PRECAUTIONS 5.1 Operation of this equipment involves the use of high voltages which are dangerous. All persons engaged in the operation or maintenance of this equipment must take every possible precaution to avoid accidental injury.

5.2 Because indicating lamps hsppen to be OFF is no assurance that the power is OFF. They may be burned Out.

5.3 Equipment deenergized and capacitors discharged prior to making test connections in steps 6.1.2, 6.1.9.

6.2.11, 6.2.12, 6.3.11, 6.3.12, 6.4.11, 6.4.12, 7.1.2, 7.1.3, 7.2.2, 7.2.3, 7.3.2, 7.3.3, 7.4.2, and 7.4.3.

(

A 5.4 The visacerder is a laboratory instrument and the following precautions are required to insure "in specification" accuracy and prevent instrument damage.

5.4.1 Ambient temperature of operation 32*F to 122*F.

5.4.2 Rate of change of ambient temperature minimized.

5.4.3 F. elative humidity less than 95%.

5.4.4 Time between calibration runs and measurements minimized.

5.4.5 Visacerder varmed up for 30 minutes.

5.5 Do not operate the inverter at no load and high DC  !

input voltage (140 VDC) for longer than 30 minutes.

The magnetic structure of the regulating transformer j

has high losses under such conditions and may cause overheating and compenent failure.

5.6 Maximum allevable ambient temperature is 120*F.

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( 6.0 PREREQUISITES 6.1 Prerequisites for Channel I, 118VAC Inverter IVlPCI 6.1.1 4

The components contained within the boundaries s:l of this test have been turned over from construction to TUGC0 Startup in accordance with ,

CP-SAP-3 Turnover from Construction to Startup. '

W /AF'd 6.1.2 The Master System Punchlist, as required by /NamefIface CP-SAP-18. " Identification and Control of System Problees", has been reviewed. None of the outstanding items vill prevent conduct of this test nor invalidate test results upon j correction.

MA /44W8'L-6.1.3 The "Surtup Tet:porary Modification Log", as required by CP-SAP-13, and the " Station Temporary Jypass Log", as required by STA-602, ,f have been raviewed and found not to preclude conduct of f.his test. '~

w rp/4 W B-6.1.4 All prerequisite tests required by Table I, Sheet 1 for =echanical and electrical components have been verified complete. / i ' W/[MVg:

6.1.5 Calibration and loop functional test of the instrumentation listed in Table II, Sheet I has been verified complete. ,/

', Va ~f /,4 4tv g 6.1.6 The following support systems are operable and available for conduct of this test.

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6.1.6.1 125 1ED1 VDC Class 1E Distribution Panel

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6.1.6.2 125 VDC Class lE 3attery & Chargers, ' (Sane gate Train A 6.1.6.3 1EB1-1 480 VAC' Class IE MCC f['# te

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p f w g a ,vg Name/Date 6.1.6.4 120 VAC Class lE Distribution Panel '

Board IEC3

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6.1.6.5 118 VAC Class lE Distribution Panel -,rNa=epate Board 1PCI

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6.1.6.6 lE Battery Room HVAC (or equivalent)

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( 6.1.7 Measure the inecming three phase AC input voltage and make transformer tap changes 10-20-82

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.e according to vendor instruction nanual, if V necessary. f 6.1.8 G .eyste

  1. No/Ss Panelboard IPCI energized from the bypass supply. & w/4mgz 6.1.9 Inverter IV1PC1 deenergized in accordance with SOP-607A paragraph 5.2.2.

/4aA//t-6.1.10 Process a clearance to completely deenergize / Nam /Date inverter for test equipment hookup. l_ w/Sp#v8u Note SPST switches of step 6.1.11 and 6.1.12 are to be installed in the open position.

6.1.11 Install jumper with SPST switch across 1CSR output contacts. N* ).

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6.1.12 Install jumper with SPST switch across HV Neme/Date Relay contacts 2 and 3.

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6.2 Name/Date Prerequisites for Channel II, 118 VAC Inverter IV1PC2 6.2.1 The components contained within the boundaries of this test have been turned over frem Construction to TUGC0 Startup in accordance with CP-SAP-3, turnover from Construction to f Startup. '

. /Syp,'f" 6.2.2 Name1Date The Master System Punchlist, as required by /

CP-SAP-18 " Identification and Control of System Prr.blems", has been reviewed. None of the outstanding items will prevent conduct of /

this test nor invalidate test results upon e /

correction.

- t wj/ tup./fp 6.2.3 The "Startup Temporary Modification Log", as j/ Namedt) ate required by CP-SAP-13, and the " Station /

Temporary Bypass Log", as required by STA-602, have been reviewed and found not to preclude /

/

conduct of this test.

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6.2.4 Name/Date All prerequisite tests required by Table I, /

Sheet 2 for mechanical and electrical components have been verified complete. .

6.2.5

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< Pegs 9 of 36 10-20-82 6.3.2 The Master System Punchlist, as required by CP-SAP-18. " Identification and Control of System Problems", has been reviewed. None.of } ".

the outstanding items.will prevent conduct.of = y this test nor invalidate test results upon J/ )

correction.

_ n --MshJf's -

6.3.3 The "Startup. Temporary Modification Log", as '

required.by CP-SAP-13, and.the " Station Temporary Bypass Log'.', as : required by STA-602, have been reviewed and found not to preclude conduct of this test. ,

wNevf & i 6.3 4 All prerequisite tests required by Table.I, '/ Namy/Date /

Sheet 3 for mechanical and electrical components have been verified complete. .

c

-s/tasgp 4 6.3.5 Calibration and loop functional test of the { Ea Date instrumentation'11sted in-Table II, Sheet 3.has i been verified complete.. LLf M# Aft. j t 6.3.6 Date The following support systems'are operable and [ Nam .- '

~f

. available for conduct-of this test. '

6.3.6.1 125 VDC Class 1E Distribution Panel 1ED1 C ' c # 64/8f. / -

6.3.6.2 125 VDC Class 1E Battery & Chargers, N 'e/Date Train A p - ;'/4 Abs /// -

M /Date 6.3.6.3 1EB3-1 480 VAC Class 1E MCC . . - /4 pwgg., ~

6.3.6.4 120 VAC Class 1E Distribution Panel '

Board IEC3 ,

. , _ mvMwvgt- 1 6.3.6.5 118 VAC Class 1E Distribution Panel Board IPC3 f /Ma #2.- v l 6.3.6.6 1E Battery Room HVAC (or equivalent) /2N fr_ ace #,g4 2.-

6.3.6.7 Fire Protection System (or equivalent)

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6.3.7 Measure the incoming'three phase AC input. ..

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voltage and make transformer tap changes-according to vendor instruction manual, if- j necessary. .

_ s//W/*;1 6.3.8 Panelboard'IPC3 energized from the bypass supply awfe. .

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ame ate 6.3.10 Process a clearance to completely deenergize  !

inverter for test equipment hookup.  !

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Comanche Peak Steam Electric Station 'f V ]

i 1CP-PT-02-02 j i

118 VAC RPS Inverters 1 l

i Test Summary and Analysis Report I All acceptance criteria as described in Section 2.0 of Preoperational Test i ICP-PT-02-02 have been met. System operates and functions properly A total of three (3) Test Procedure Deviations were generated. The majority of the deviations were produced to correct minor numbering discrepancy.

Overall test was perfor=ed smoothly with,little or no problems.

Prepared By:

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l EXHIBIT o

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( Note 10-20-82 SPST switches of steps 6.3.11 and 6.3.12 are to be installed in the open position.

6.3.11 Install jumper with SPST switch across ICSR output Contacts.

L 6.3.12 Install jumper with SPST switch across HV relay -

contacts 2 and 3.

6.4 Prerequisites for Channel IV, 118 VAC Inverter IV1PC4 5.4.1 The components contained within the boundaries "

of this test have been turned over from construction to TUGC0 Startup in accordance with CP-SAP-3, Turnover frem Construction to /

\ Startup. /

/

/w//6eM Vffs 6.4.2 Nyle/Date The Master System Punchlist, as required by /

CP-SAP-18, " Identification and Control of System Problems", has been reviewed. None of the outstanding items will prevent conduct of this test nor invalidate test results upon ,

correction. -

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6.4.3 The "Startup Temporary Modification Log", at required by CP-SAP-13, and the "Statien Temporary Bypass Log", as required by STA-6J2, have been reviewed and found not to preclude conduct of this test.  ?

g 6.4.4 All prerequisite tests required by Table I, /'L,c w'Date Na / /4 M vg".,

Sheet 4 for mechanical and electrical components have been verified complete.

[ Q /guppe 6.4.5 Calibration and loop functienel test of the .' Nane'/ Date

/

instrumentation been listed in Table 11. Sheet 4 has verified complete.

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6.4.6 The following support systems'are operable and / Name/Date avs.ilable for conduct of this test.

/ /

6.4.6'.1 125 VDC Class 1E Distribution Panel 1ED2.

M/f >.wft.- '

'a- /Date )

6.4.6.2 125 VDC Class IE Battery & Chargers.

Train B

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6.4.6.i. 120 VAC Class 1E Distribution Panel *-

Board 1EC4

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Na:rs/Date 6.4.6.5 118 VAC Class IE Distribution Panel Board IPC4 i y, / 4 e>W82, f .Nace/Date

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j y di:a a um Qs ::l 'O C.J d Par,e 11 of 36 10-20-82 6.4.6.6 lE Battery Room HVAC (or equivalent)

J y w//wsp't 6.4.6.7 Fire Protection System (or equivalent) / og &

6.4.7 Measure the inceming three phase AC input voltage and make trresformer tap changes according to vendor instruction manual, if necessary.

3" +/4 ev'95-6.4.8 /Date Panelboard IPC4 energized from the bypass supply i M / 4 W g t.-

Date 6.4.9 Inverter IVlPC4 deenergized in accordance with SOP-607A paragraph 5.2.2.

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6.4.10 Process a clearance to completely deenergize / ~ Nam'e/Date f'

inverter for test equipe.ent hookup. w /de e v'/

  • Note SPST switches of steps 6.4.11 and 6.4.12 are to be installed in the open position.

6.4.11 Install jumper with SPST switch across ICSR output contacts.

( 6.4.12 Install jumper with SPST switch across HV relay

( contacts 2 and 3.

7.0 PROCEDURE Note Test steps 7.1.36, 7.2.36, 7.3.36, and 7.4.36 may be performed after setion 7.4 *

[ is completed.

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Insure that Q/A is present prior to performing steps 7.1.1 thru 7.1.22.

7.1 Procedure for Channel I, 118 VAC Inverter IVIPCI 7.1.1 Verify prerequisites specified in paragraph 6.1 have been completed. ) 1 7.1.2 Connect the BCT-30 lead bank to the inverter I output terminals UPS2 and UPSI.

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s 7.1.3.1 Recorder to inverter output a'.. ilt-meter 2W. and a 110VAC receptacle.

7.1.3.2 Frequency counter and voltmeter to inverter output at voltmeter 2 VM. ~

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7.1.3.3 Recorder to decade resistance box connected across the current transformer to monitor output current thru the load bank cable.

.1.4 Energize the inverter in accordance with SOP-607A per paragraph 5.1.2. (Delete step j 5.1.2.3) 7.1.5 Run test shots on the analog recorder for 4'Y3+ \ d;itr;;ica.'id w V.O M of c.b d 4 7.1.6 1. cad inverter to 2/3 load by increasing output Amps to 42 amps.

7.1.7 Record output voltage and frequency on Data Sheet 1.

NOTE: Chart speed ,is to be 20 inches /sec.

, 'WN 7.1.8  ::;;; th: :::crder. tdM -b

,fp 7.1.9 *ppreri ::el: 5 "---d- e#~ e ~ ~e Name/Date r;;;rd:r, step increase load to 100% by raising output current to 63 amps.

7.1.10 &;;;, :t; ;x;;d:: ;fter 1hri.g i: :: := f:-

8 "L cer. .i..a n ly . '0 x;;;.d;. :dcr.:ify th:

x;ndir.g :.; 0 02 '.. N7A Name/Date A - rg J .'. . I . d . 3 02-02-1 1m ~s ....'. 2 ..--hi.

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7.1.11 Record output voltage and frequency on Data Sheet 1.

7.1.12 Start the recorder.

7.1.13 Approximately 5 seconds after starting the

  • 1 recorder, simulate a high DC Bus voltage L)

E condition by momentarily closing the SPST switch installed in Step 2.. 9. L,.L.t1 7.1.14 Stop the recorder after allowing it to run for approximately 10 seconds. Identify the recording as 02-02-2.

.c t e A copy of this recording 02-02-2 is to be attached to this test as base line dats.

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+> U Oh *b d~g; h.:n h b:y 3 hMj] b Revision 0 Page 13 of 36 10-20-82 C 7.1.15 Observe loss of AC input alarm on 1-ALB-10B.

1.16.

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7.1.16 Verify that inverter is now being powered by the battery input by observing the DC input current meter.

7.1.17 Record output voltage and frequency on Data Sheet 1.

7.1.18 Close AC input breaker.

7.1.19 Verify that the inverter transferred back to the normal AC source by observing that the DC input current meter indicates no current and that output voltage is approximately 118 VAC.

7.1.20 with the BCT-30 in canual control load inverter to 83" by changing load current to 53 amps.

-; ptf 7' 7.1.21 Simulate an output overcurrent condition by closing the SPST switch installed in Step C..'.O. 4.5 u

(

  • 7.3.22 Verify that the AC output breaker 4CB trips

( af ter a short delay while observing that the overcurrent indicati6g lamp and 1-ALB-10B.

1.16 are lighted.

Independent 7.1. e.,

verification of steps 7.1.1 thru section 7.1 was performed by:

y // /7 EE.

Name/Date 7.1.23 Open the EPST rwitch closed in Step 7.1.21.

7.1.24 Open the AC input breaker.

7.1.2: Attempt to close AC output breaker 4CB while verifying that breaker does not close.

p 0'* 1 7.1.26 Reset AC output breaker 4CBad eMcM NM ~

7.1.27 Close AC output breaker 4CB.

7.1.28 Close AC input breaker (ICB).

i s- 7.1.30 Apprer.ir.ately 5 seconds after starting the recorder, open the battery input breaker (2CB).

,n v - . . - . -.n._,

  • y . ~. , ' 3 i'
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d U d U O c)'S h S i=aV d U :jV. i t U Revision 0 Page 14 of 36 10-20-82

( 7.1.31 Stop the recorder after alleving it to run for approximately 10 seconds. Identify the ___

recording as 02-02-3.

Note A copy of this recording 02-02-3 is to be attached to this test as base line data.

7.1.32 Record output voltage and frequency on Data Sheet 1.

7.1.33 Reduce lead on inverter to 0 amps.

7.1.34 Open inverter AC output breaker (4CB).

7.1.35 Open rectifier AC input breaker (ICB).

7.1.36 Analyze recordings 02-02-02 and 02-02-3 and fill in required data on Data Sheet 1.

7.1.37 Remove all test equipment from inverter.

M< L 7.1.38 Recove the ju=pers installed in steps 6-4ve HA

  • 9. 4.t.)\ c. 1 4.L.\2 7.1.39 Notify operatiers that testing.of inverter IV1PC1 is concluded.

7.2 Procedure for Channel II, 11E VAC Inverter IV1PC2 7.2.1 Verify prerequisites specified in paragraph 6.2 have been co=pleted.

7.2.2 Connect the BCT-30 load bank to the inverter output terminals UPS2 and UPSI.

7.2.3 Connect test equipment as follows:

7.2.3.1 Recorder to inverter output at volt-meter 2VM and a 110VAC receptacle.

7.2.3.2 Frequency counter and voltmeter to inverter output at voltmeter 2 VM.

i 7.2.3.3 Recorder to decade resistance box cor.nected across the current transformer to monitor output current j

thru the lead bank cable. '

-.....:s um .: carter in acccrdance with

'- S0?-607A per paragraph 5.1.2. (Delete step I 5.1.23)

-==+e=--- w ,, _ .,

- - - - - - - - - - - - - - - - - - - - - - - ~ ~~

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hj '; ;;; - **

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Je:.:s 4/ 3 4/ -I G Page 15 of 36 10-20-82 7.2.5

( -e + { Run test shots a.ua._on the analog:recorde=m . ~1 or f

=u=. [

1 7.2.6 Load inverter to 2/3 lead by increasing output current to 42 amps. -

=

7.2.7 Record output voltage and frequency on Data Sheet 2. ,

NOTE: Chart speed is to be 20 inches /sec.

g* 1  !

7.2.8  ::;;; :h: :::::dar. De,\M +

7.2.9 A;; =ince:1  ! :::: d: cf:: :t :tS;; th: "

4A

d: , step increase load to 1001; by -- '

raising output current to 63 a=ns. - -

7.2.10 :: p th; ::: = d:: cf ter ellerS;; it te r- f::

en : = ine t : 1.. 10 := r.d . *d=rify %e

= ndin; = 02 02 L.  ;

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  • Ne+e.

% Mt Name/Date

^ = y f :h: ::.cccdin; 02 0: I

(

h :: b. c:::d.cd :: :hi; :;. ; ;;

b;;;1ir.: d:::.

C. .

7.2.11 Record ou~tput voltage and frequency on Data Sheet 2. .

~

i 7.2.12 Start the recorder. ' '

.I i 5

7.2.13 Approximately 5 seconds after starting the recorder, simulate a high DC Bus voltage '

,6 condition by momentarily closing the SPST switch installed in Step 6.2.12. l -

7.2.14 Stop the recorder after allowing it to run for 1 ,

approximately 10 seconds.* Identify the '

i; recording as 02-02-5.  : j

  • e Note A copy of this recording 02-02-5 .,

is to be attached to this test as i base line data.

7.2.15 Cbserve loss of AC input alar = on I-ALB-10B, 2.16. '-

.:.a

.c.. .:.ze::er is now ceing povered by -

s- the battery input by observing the DC input .

current meter. .*

4

__n._.-w.

  • ~ ~ * ~ * * " ^ ~ ' ' ~

_ _ _ _ _ _ _ - - - - - - - ' - ~ - - - - ^ ^ ^

4d d J = U,w.[ U ,-

U, b @ d N.idd d-  ?.ev: sten 0 l Page 16 of 36l 10-20-82  ;

( 7.2.17 Record output voltage and frequency on Data '

t Sheet 2.

7.2.18 Close AC input breaker.

7.2.19 Verify that the inverter transferred back to the normal AC source by observing that the DC input current ceter indicates no current and that output voltage is approximately 118 VAC.

1 7.2.20 With the BCT-30 in manual control lead inverter to 83% by changing lead current to 53 a ps.

Note Insure that Q/A is present prior to performing steps 7.2.21 thru 7.2.39. .

1 I

v l

-s$

t 7.2.21 Simulate an output overcurrent condition by closing the SPST swice.h insttlled in Step 0 . 2 . .' 0 . L. 2 1 ) ,

'; i 7.2.22 Verify that the AC output breeker 4CB trips after a short delay while observing that the C overcurrent indicating lamp and 1-ALB-10B, 2.16 are lighted. -

7.2.23 Cpen the S?ST switch closed in Step 7.2.21.

7.2.24 Open the AC input breaker. '

7.2.25 Attempt to close AC output breaker 4CB while verifying that breaker does not close.

et 7.2.26 Reser AC output breaker 4CBuk cW\e b ede~.

7.2.27 Close and verify close AC output breaker 4CB.

7.2.28 Close and verify close AC input breaker (ICB).

7.2.29 Start the Recorder. '

7.2.30 Approximately 5 seconds after starting the recorder, open battery input breaker (2CB). '

J 7.2.31 Stop the recorder after allowing it to run for approximately 10 seconds. Identify the

, i recording as 02-02-6. -

i s.

I

  • ...s~ ~. * ~

. .:s r n

ht r2 14 ij W/ Yh 0 h .ef [j dQd )

s

( Note A copy of this recording 02-02-6 is to be attached to this test as base line data.

i 7.2.32 Record output voltage and frequency on Data Sheet 2.

7.2.33 Reduce load on inverter to 0 amps.

7.2.34 Open inverter AC output breaker (4CB).

7.2.35 Open rectifier AC input breaker (ICB). '

7.2.36 Analyze recording 02-02-5 and 02-02-6 and fill in required data on Data Sheet 2.

7.2.37 Recove all test equip =ent from inverter.

7.2.38 Recove the jumpers installed in steps 6.2.11 and 6.2.12.

7.2.39 Notify operations that testing of inverter IVl?C2 is concluded and that 1VIPC2 may be returned to service.

Independent verification of steps 7.2.21 thru 7.2 9 , section 7.2 was perfor=ed by:-

Name/Date hk //-f'F- f 2.-.

7.3 Procedure for Channel III, 118 VAC Inverter IV1PC3 7.3.1 Verify prerequisites specified in paragraph 6.3 have been completed.

7.3.2 Connect the BCT-30 load bank to the inverter output terminals UPS2 and UPSI.

7.3.3 Connect test equipment as follows:

7.3.3.1 Recorder to inverter output at volt-meter 2VM and a 110VAC receptacle.

7.3.3.2 Frequency counter and voltmeter to inverter output at voltmeter 2 VM.

7.3.3.3 Recorder ...ne..,9 to....

decade resistance box  !

...r.z:.rr.cr to cr.;;:: output current thru the load bank cable.

s- '

4

j : --

m '

/ .

.,)'i d. / - Revision 0 Ig j ": " 4 '-"-,'A..

l - .i. . -
' -

L :a as a v a w gg d. -' d' Page 18 of g !

10-20-82 7.3.4 Energize the inverter in accordance with SOP-607A per paragraph 5.1.2. (Delete step 5.1.2.3) fI 7.3.5 Run test shots on the analog recorder for

.12-;;;i;n.**de #.D.cd O A *- M .

7.3.6 I.oad inverter to 2/3 lead by increasing output current to 42 amps.  !

7.3.7 Record output voltage and frequency on Data i Sheet 3. t 1

NOTE: Chart speed is to be 20 inches /sec.

I 7.3.8 ._; th  ;;eeeder. 3 d d. 1j o / p. .

7.3.9 4.p ;;;n ins : : 1;. 5 ::::nd; cf t: Name/Date

.;;in; the t;;;:d::, step increase load to 100" by 4% raising output current to 63 amps. l dqT 7.3.10 E::p :h: :::::d : aft : ellering i; :: . a. f;c '

pprenite :'c; 10 ::::nde. !dentifj :h rec:: ding :: 02 02-7 rJ / A QM Name/Date

 ::p- :f th; n ucling 02 0 r 7 i: :: b; :::: h:d :: :hi: :::: ::

t e n 1... : Jc ;e ,-

7.3.11 Record output voltage and frequency on Data Sheet 3.

7.3.12 Start the recorder.

7.3.12 Approximately 5 seconds after starting the recorder, simulate a high DC Bus voltage condition by momentarily closing the SPST switch installed in Step 6.3.12.

7.3.14 Stop the recorder af ter allcwing it to run for approximately 10 seconds. Identify the recording as 02-02-8.

Note A copy of this recording 02-02-8 is to be e ,- 't c

tached to this test as w 7.3.15 Observe 3.16.

loss of AC input alarm on I-ALS-10B,

o * . t 0 t:

' ' . ...s/

, r, .; -

,, ;!; g [.! I CP-:-T-02-c 2 N N) b' da 3 b'M ) hfjd Revision 0 d Page 19 of 36 10-20-82

( 7.3.16 Verify that inverter is now being powered by the battery input by observing the DC input current meter.

7.3.17 Record output voltage and frequency on Data Sheet 3.

7.3.18 Close AC input breaker.

7.3.19 Verify that the inverter transferred back to the nor=al AC source by observing that the DC input current meter indicates no current and that output voltage is approximately 118 VAC.

Note Insure that Q/A is present prior to performing steps 7.3.20 thru 7.3.39.

7.3.20 k'ith the BCT-30 in manual control load inverter to 837. by changing load current to 53 amps.

7.3.21 Simulate an output overcurrent condition by

(" closing the SPST switch installed in Step 6.3.11.

(

7.3.22 Verify that the AC output breaker 4CB trips after a short delay while observing that th; overcurrent indicating lamp and 1-ALB-10B, 3.16 are lighted.

7.3.23 Open the SPST switch closed in Step 7.3.21.

7.3.24 Open the AC input breaker.

7.3.25 Attempt to close AC output breaker 4CB while verifying that breaker does not close.

M 7.3.26 Reset AC output breaker 4CBa.d . Mod da.c .

7.3.27 Close AC output breaker 4CS.

7.3.28 Close AC input breaker (ICB).

j 7.3.29 Start the Recorder.

7.3.30 Approximately 5 seconds after starting the recorder, open battery inrut breaker (3CE l

...;. acep ene recorcer after allowing it to run for.

approximately 10 seconds. Identify the recording as 02-02-9.

I

~~

_- - - - - - - - - - - - - - - - - - - - - -^^^ ~' ^~ .1

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, a .! .!..: J,- p "... " TcP : -c2-02 dSD d Gb,.id3-5 Revision 0

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Page 20 of 36

( Note 10-20-82 A copy of this recording 02-02-9 is to be attached to this test as base line data.

7.3.32 Record output voltage and frequency on Data Sheet 2.

7.3.33 Reduce load on inverter to 0 amps.

7.3.34 Open inverter AC output breaker (4CB).

7.3.35 Open rectifier AC input breaker (ICB),

7.3.36 Analyze recording 02-02-8 and 02-02-9 and fill in requ. ired data on Data Sheet 3.

7.3.37 Remove all test equipeent frem inverter.

7.3.38 Recove the ju=pers installed in Steps 6.3.11 and 6.3.12.

7.3.39 Notify Operations that testing of inverter IVlPC3 is concluded and that IVlPC3 cay be returned to service.

Independent verification of steps 7.3.20 thru .3.39, section 7.3 was performed by:

W Name/Date

/h/5Y2_.

7.4 Procedure for Channel IV, 118 VAC Inverter IVIPC4 7.4.1 Verify prerequisites specified in paragraph 6.1. have been completed.

7.4.2 Connect the BCT-30 load bank to the inverter output terminals UPS2 and UPSI.

7.4.3 Connect test equipment as follows:

7.4.3.1 Recorder to inverter output at volt-ceter 2\T and a 110VAC receptacle.

7.4.3.2 Frequency counter and voltmeter to inverter output at voltmeter 2 \M.

7.i.3.3 Recorder to decade resistance ber transformer to monitor output current thru the load bank cable.

s .:

e j' ~l ,- ] Q ~= ";.Q

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Page 21,._of 36 10-20-8i

( 7.4.4 Energize the inverter in accordance with SOP-607A per paragraph 5.1.2. (Delete step 5.1.2.3)

  1. 1 7.4.5 Run test shots on the analog Y  ::.lih::.:icn.*.Ls Y.De # ~ ev, recorder c.ks. N s. for '

1 7.4.6 Load inverter to 2/3 load by increasing output current to 42 amps.

7.4.7 Record output voltage and frequency on Data Sheet 4.

NOTE: Chart speed is to be 20 inches /sec.

7.4.8 :ar: th: :::: d r. Mb NIA Name/Date 7.4.9 f.pp uni = :217 5 :::end: efter :::: in; th:

a rd::, step increase load to 100% by

, raising output Amps to 63 amps.

fl 7.4.10 0::p th: ::x d:: -f::: 211: ring i: :: := f:r-q( cpprer.ir::aly '.C :::ende. *d:n:ify the rundic; = :: :: ::. # /*

h g(M Name/Date 1, spy f :!.: a s;dir.g 0: 0: 10 5: :: bc :::::hed :: :hi: ::: .:

tuclin den.

7.4.11 Record output voltage and frequency on Data Sheet 4 7.4.12 Start the recorder.

7.4.13 Approxi=ately 5 seconds after starting the recorder, simulate a high DC Bus voltage condition by momentarily closing the SPST switch installed in Step 6.4.12.

7.4.14 Stop the recorder after allowing it to run for approximately 10 seconds. Identify the recording as 02-02-11.

Note  ;

1 A copy of this recording 02-02-11 l 1s to be attached to this test as  !

l

' 7.4.15 Observe loss of AC input alarm en I-ALB-10B, 4.16.

.i I

f 0
7.1 -Q l A. II, C 7 9C.? n. A y ,/7 1CP-PT-02-0.

2 2' I .,2 I

Revision 0

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( , isd d d. .,.6.,$C:.i M.Is J 66::) d h/ . .[MIIJ*: " L' '.J Page 22 of :

10-20-82

( 7.4.16 Verify that inverter is now being powered by the battery input by observing the DC input current meter.

7.4.17 Record output voltage and frequency on Data Sheet 4.

7.4.18 Close AC input breaker.

7.4.19 Verify that the inverter transferred back to the normal AC source by observing that the DC input current =eter indicates no current and that output voltage is approximately 118 VAC.

7.4.20 With the BCT-30 in manual control load inverter to 83% by changing load current to 53 amps.

l '

y 7.4.21 Simulate an output overcurrent condition by shutting the SPST rwitch installed in Step 6.4.11.

7.4.22 Verify that the AC output breaker ACB trips af ter a short delay while observing that the overcurrent indicating lamp and 1-ALB-10B,

( 4.16 are lighted.

7.4.23 Open the SPST switch closed in Step 7.4.21.

7.4.24 Open the AC input breaker.

7.4.25 Attempt to close AC output breaker 4CB while verifying that breaker does not close.

-{ fD 7.4.26 Reset AC output breaker 4CBex wk e v ukeu() aha, .

7.4.27 Close AC output breaker 4CB.

7.4.28 Close AC input breaker (ICB).

7.4.29 Start the Recorder.

7.4.30 Approximately 5 seconds after starting the 1 recorder, open battery input breaker (2CB).

(

7.4.31 Stop the recorder after allowing it to run for 1

1 approximately 10 seconds. Identify the recording cs 02-02-12.

,, A copy of this recording is to be attached to this test as base line data.

i ij :i,, ', . " ,

'j ./...

" ] .], ,. ,.,~ ,' ~

1* . Revisica C, ..

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l Page 23 of-36 J 10-20-82

(. 7.4.32 Record output voltage and frequency on Data Sheet 4 7.4.33 Reduce load on inverter to 0 a=ps.

7.4.34 Open inverter AC output breaker (4CB).

{

l 7.4.35 Open rectifier AC input breaker (ICB),

l 7.4.36 Analyze recording 02-02-11 and 02-02-12 and fill in required data on Data Sheet 4 7.4.37 Recove all test equipment from inverter.

7.4.38 Recove the ju=pers installed in Steps 6.4.11 and 6.4.12.

7.4.39 Notify Operations that testing of inverter IVl?C4 is concluded.

l L

1

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Revision 3;

U U L d5J'ide h7:-f '.. Mhj [ Paga 28 of 3f.

10-20-82

( TABLE II, Sheet 1 INSTRUMENT CALIBRATION / LOOP TEST VERIFICATION Inverter IVIPC1 System No. 0200 System

Title:

IIS VAC RPS inverters Calibration and loep tests of the following instruments is complete and have at least 60 days remaining ia their nor:al calibration interval.

LOCATION /CF.ANNEL NO. SETPOINT/RAdCE ___NAME/DATE Front Panel of Inverter '

AC A:=eter (input) 0-25 arcs /4 WFt-DC A= meter 0-100 amos , /t f>

AC Ammeter (output) 0-100 arcs NA Wg&-

AC Voltreter 0-150'V //wg::

Internal to Inverter HV Relay P. U. @ 144V //,4W82-D. O. ? 140V y_ M pewf2-ACL Relay Not ad$ustable S y v/4-DCL Relay P. U. @ 105VDC

/44tvfr-1ACL Relay Not adjustable

/Se.tw/r. -

CSRT Relay 15 sees delav /C A.c f 7.-

ICSR Relay curve 3 delav.3.5A . f /6 W 8 k Full Lead Current Triv at L.0 anos ris &fV

0. t , . ,r e ,-, Ba . .

4/n..

1 b

4

A em m t'"a T:

1CP-PT-02-02.

P < ; y_, . .. "1.t ",'- ,a.. , ]4 M 8 ~~"h 3 g Revision 0 is.. A . O

7 ' j a~;]jN f..

H..-- .i *M f.s y q'

.* * - a' Pago 29 of 36

( 'JayO d n.- .d '.i 2ama q 3 1

4'::: sir./ L b %8'.J M 10-20-82 TABLE II. Sheet 2 INSTRU!'ENT CALIBRATION / LOOP TEST VERIFICATION Inverter IV1PC2 Syste'n No.: 0200 System

Title:

118 VAC RPS Inverters Calibration and loop tests of the following instruments is complete and have at least 60 days remaining in their nor=al calibration interval.

LOCATISN/CF.ANNEL NO.

SETPOINT/ RANGE NAME/DATE ,

Front Panel of Inverter pc.

AC A=:eter (fnput) 0-25 amos w /4sp./fs DC Ammeter

_0-100 aens

/4,wft ,

AC Ammeter (output) 0-100 aens

/4s t:v88" AC Voltmeter 0-150 V .

//,,wg .,-

Internal to Inverter '

HV Relay C F. U. @ 144V #,

w/4ppp-D. O. @ 140V /

1 x1 ;

- f/6ypt.,

ACL Relay '

Not adjustable _ /,= / 1 N /44cv/t -

DCL Relay /

P. U. @ 105VDC w /S up /f t -

1ACL Relav //

Not adsustable *

- -/4 wgg CSRT Relay 15 sees delav '//

./ ,,4 & s = v/4sevg ICSR Relay /

Curve 3 delav.3.5A ~,~

wee,e.v/ -

Full Lead Current Trin at 4.0 anos / T _; } - g// wa$;f

  • Output Frequency 60 *. 5Hz Gwps -

'f ,( i e\ 4

rf_. , . g : , 7 ,. 1,y 'j Ui am W([

N N.*ke f d

n r=v!-02-0 Revision 0 j

4

( TABLE II. Sheet 3 INSTRUMENT CALIBRATION / LOOP TEST VERIFICATION o o2 Inverter IVIPC3 )

System No.: 0200 System

Title:

118 VAC RPS Inverters Calibration and loop tests of the following instruments is complete and have at 'l east 60 days remaining in their normal calibration interval.

LOCATION / CHANNEL NO. SETPOINT/ RANGE 'rr NAME/DATE Front Panel of Inverter AC A=ceter (input) 0-25 aces //-ucag t DC Amneter 0-100 amps

/4,u,vgt -

AC A=neter (output) 0-100 ames - 'I +/gu,v gs.- j AC Voltmeter 0-150 V -

//, yosg r -

Internal to Inverter m' Relay P. U. @ 144V /

[ _f gws/t -

D. O. @ 140V e, //aupvff/

ACL Relay Not adjustable 7/ --;'//f s ;ovgz -

DCL Relay P. U. @ 105VDC g (_ /44/cvg7. '

1ACL Relay Net adjustable

, /4 w gf.-

l CSRT Relay 13 secs delav '

-p/JI vwgt. -

1CSR Relay Curve 3 delav 3.5A ,- _

//pvg1f -

. Full Load Current V

Trio at 4.0 a=es , n :-f /4pf r -

r ~ ., "/

Output Trequency 60 ,.5HZ ( -

. e LI-/64ggg.,-

% I I

i l

i

________.______ _ i

p .w w - ' -- = ..] "c. ~ .7 , "W'. . lO dD1 1CP-??-0$ 02 -

Ravision 0

$[,, U

( TABLE II, Sheet 4 INSTRUMENT CALIBRATION / LOOP TEST VERIFICATION 0 2 j

Inverter IVIPC4 '

System No.: 0200 i System

Title:

l 118 VAC RPS Inverters Calibration and loop tests of the following instruments is complete and have at least 60 days remaining in their normal calibration interval.

i LOCATION / CHANNEL NO. SETPOINT/ RANGE NAME/PATE y j Front Panel of Inverter AC At=eter (input) 0-25 a=os w/guovgt-DC Acmeter 0-100 amos y/4 sov8h AC A==eter (output) 0-100 amos '

1 4 4.3 '8k AC Voltmeter 0-150 V .

p //re8L l

Internal to Inverter < /

_ f.

H'.' Relay P. U. @ 144V

//vsv/1--

D. O. 0 140V y' /4,vwS t-  ;

ACL Relay Noe adjuseab1e DCL Relay

/4 2v8f P. U. @ 105VDC ,

-/4 avf*

1ACL Relay Net adjustable -

e//g gsg p CSAT Relay 15 secs delav ./

/4 wg t ICSR Relay Curve 3 delav,3.5A

/4 gov 85-Full Load Current f /

Trio at 4.0 aeos w//sa//f - _,

Outpct Frequency 60 1 .5HZ

/wys,  !

/

l .

!.k l

t

, . _ . _ .$ j

.CF-?!-02-0;

. .j " '

~

N '. ,'"".  ;

&,.0_' ~3 jb e(Mk U L G J,;; S#MJ L Revision 0?

Paga 32 of 30 10-20-82

(. Data Sheet 1 118 VAC RPS Inverter IV1PCI i

-i PARAGRAPH NAME/DATE 7.1.7 44 Output Voltage (2d . 5 var 7.1.11 ,,(goutputVoltage

, I"2% % VAC --

7.1.17 g Output Voltage 12t . 4 VAC 7.1.31 Output Voltage o

82d.d VAC

  • 7.1.7 Output Frequency (60 .5 CPS) 40.o4 z
  • 7.1.11 Output Frequency (60 : .5 CPS)  % A 3 Hz -

( '7.1.17 Output Ft?.quency (60 : .5 CIS) k0 3 Hz

  • 7.1.1"r 37 Output Frequency (60 .5 CrS) 60.o1. Hz Voltage Regulation (:2%) 0.73 : ,

1 i

2.h Recording 02-02-2 l' m  ;

4 7.1.S+ %

A Voltage Regulation ( 4%) O.4  :

)

)

i 7.1.9+ 3 L Wavefor:n is Continuous l j

Recording 02-02-3

(

7.1.tM b Voltage Regulation (:4%) 1 6.d  % i I

7 .1.9#--3 4 'a'avef orm is Centinuous s -

Recorded Ey:

Date: / /// 7[fr 2__

Keviewed By: hm, , w >N A Date: 11/19[f2.

~f

~

j i i

fc s ., - i , ;, ,* j ~4 , f ;,,f . a, .:r,. .. .. ~, ,! .* -'

4: .. :. .. ..

Revision-O h a

~

's E O 82

( Data Sheet 2 118 '.'AC RPS Inverter IVIPC2 PARACRAPH MAME/DATE ,,,,

7.2.7 Output Voltage [ 2 ta . 3 y ,42),

ev VAC 7.2.11 Output Voltage i ? I. I VAC 7.2.17 Output Voltage IZ 2. k. S VAC 7.2.31 Output Voltage 128-I. 77VAC

  • 7.2.7 Output Trequency (60 : .5 CPS) 79 94 u,,4,/pa OO-S' H:
  • 7.2.11 Output Frequer.cy (60 : .5 CPS) (<0. c b Hz
  • 7.2.17 Output Frequency (60 : .5 CPS) 4- 0.1 H:

C

  • 7. 2. St 3 '-

Output Frequency (60 : .5 CPS)* ko . 2. Hz Voltage Regulation (:4%) 1. W Recording 02-02-5 s

7 4 7. 2.C+ 3 4 Voltage Regulation (:4*)

C

c. i %

/. s\ 7. 2. 39 3 f* Waveform is Continuous Recording 02-02-6 7.2. 9 74 Voltage Regulatien (24") 0.~) 9  %

7.2. 9 34 Waveform is Continuous Remarks:

Recorded By:

Date: fI!Th[EL Reviewed By: O ~f [ m .

/ ww/ Date: 1p/79/q=e,

(/

~

G~ '

l

....-,e,-,

.: a .- .

-,,.;) mmcm 3 ; -s' -ICP-F -0;-0 l{), , d).; 2 3.

Revision O.

NI[ [b b d N d. N $ d - IU h[i..fi]

( Lata Sheet 3

$$'$0$2 118 VAC RPS Inverter IVIPC3 PAR). GRAPH NAME/DATE _

7.3.7 Output Voltage I M. ls VAC 7.3.11 Output Voltage  ! ?4. 2, VAC t

7.3.17 Output Voltage t'Zi.0% VAC 7.3.31 Output Voltage t W <JtVAC--

  • 7.3.7 Output Frequency (60 : .5 CPS) 60.30 Hz
  • 7.3.11 Output Frequency (60 : .5 CPS) 40 M Hz
  • 7.3.17 Output Frequency (60 : .5 CPS) ho.W Hz
  • 7.3.M 3 2 Output Frequency (60 : .5 CPS) ho. 41 Hz Voltage Regulation (:4%) t.'3\ %

^) Recording 02-02-8 7.3.i+ I4 Voltage Regulation (24%)

4 0.39  %

b( 7. 3. M- 14 k'aveform is Centinuous Recording 02-02-9

7. 3.it IL Voltage Regulation (:4%) 6310 %

7.3.M- % k'avefor:n is Continuous Re. arks:

m-b Recorded Sy:

Date: 1///7/F2_

Reviewed By: %o j aA Date: /f!17 77, g i i-

if N.b l E -((E Ib 9 ' --)

CP-? -C;-0*

Revision 0 bd

( Data Sheet 4 O 2 118 VAC RPS Inverter IVIPC4 PARAGPAPH NAME/DATE 7.4.7 Output Voltage J 27_.7 VAC 7.4.11 Output Voltage ( 21.7 7VAC 7.4.17 Output Voltage l' ism VAC 7.4.31 Output Voltage /72. 9 VAC

  • 7.4.7 Output Frequency (60 : .5 CPS) T94'? Hz
  • 7.4.11 Output Frequency (60 t .5 CPS) N 2 Hz
  • 7.L.17 Output Frequency (60 : .5 CPS)

[ d. 9' Hz

\.

  • 7 . 4 . M "3 7 Output Frequency (60 .5 CPS) d.9 I Hz Voltage Regulation (:4%) ( .oCl  %

Recording 02-02-11 I 7.4.M- % Voltage Regulation (14%)

7 f ?! %

\

h 7.4. 9 34 L'aveform is Continuous -

i Reccrding 02-02-12 1

7. 4. i+ % Voltage Regulation (24%) 4 C. @ %  !

i 7.4. 9 % Uavefor= is Centinuous 1

Remarks:

L Recercied By:

1 I

Revieeed By:

Date: U!/i!P1

,, O/

en / Date: if! / 9!.fL f ,f '

$$j'NS [25 ').f  ?[7 b f-i*,f s on 0 Ed 6

~

d

( Data Sheet 5 0-82 TEST EQUIPMENT CALIBRATION

1. /

Fluke 8600A Multimeter TC.- M IT ID

(-ec,-g 3 Cal. Due

2. Voltoceter. Simpson 260 D/ -

'"' yg C .,/tt ico ID Cal. Due

3. Frecuency Counter HPS328A It-12eo ID

/-s/-93 Cal. Due 4

Fluke Current Transfor er '"~Y 21/3 ID Model 801-600 6.u-ea Cal. Due f4

5. Decade Resistance Box 7c /3cr ID GNR 1433T 5 23-f3 Cal. Due
6. Ther=oceter,

( Weston 2282 (9a - oc81 ID P-n -re Cal. Due i

9, ,wh heo n e s t L'.M re-,7,4 n

_r - i., 2 3 ci. L i

)

..]

l Remarks: S, _ ,, < . ~ 2 L o me& t -- O f Lk Sj (,co g d. ly l

eI.~ ,

._.( ,

r.

s~ m- : W.- ~ -*%* 4*

m suona a :v_ Date: ,, /s /,> - l re:1evee Br: fT-+4Q.. M /em ,)

Date: n/ie/ge

.. / ' '

]'h"h l

~

Y. Y Y A Yslo b ,

f, ATTAC*dMENT A CP-SAP-12 Revision 1 '#

TEST INSTRUCTION / PROCEDURE DEVIATION Page 7 of 7 TPD No.: ooi Page / of 'l Test. Instruction / Procedure No.: /d 8 f' - o ? - o 2. Re v. : ,

O Test Instruction / Procedure

Title:

/ / 8' t/A d 88S ~I~ s e /A- Rev. Ce [

Affected Equipment: E/*

Deviation

Description:

,h T col d '. '. e eek deb.Jen_. 7.0ed

~2. \ Gd .s me or shs d N.s cp c e e.e 1 x (.t. '?. l 3.2 4

~) 3 o, \ e e, y

% o c:<

u ob o C c, u e u e.t u

O "?. I . "2. L d. ,v b 44c.h'.$ W k c h. 2.L ( . e 7. 2

") I d b e k. k ~

r%Q ' RtJ ae. e 1a e ca wc.e .o ..Aee.Q A.e "

h C.),.__ . c,M < ; 7 \.T b ced Ru kb eb ob t. b c.od g c e.w%u L . L e M . c. k 9 L e.. S Ls ' . Als. ~,la cL. .

.- An - c:. ~ J . c. ,a n J .h _

{

Reason for Deviation: d /7/ /ow n ca Ot.ed l.1 ie' Sec [c As hes .

15 4:4b ke e_O o e pre-e + 9 c.r C w r d hb.

th ce c i di ,_e.u,d i, ee e.d A u.d c1 rab . ao -

c.c$. N r eb~ h arb & r h. s eb 's Change to Intent of Test: YES A' 'NO Procedure Re on Required y YES ( NO (Applicable to Pre-Req Tests Only)

Initiated By. Date: // (,[fr 7

?. -

d: P '!SOR: 9 ./ 4 Da:e: / i- / V "L Review / Approval:

STE/ TEST DIRECTCR: ,

Da:e: i ' - < 7 - h-

'~

.0*NT TEST CROUP (.;TC) l "ANAGER, NUC*. EAR OPERATIONS: Date: . ,

Station Operations Review Cor.mittee: i M.CACER, PLA: 7 OPERAT*0NS: Date:

., u

'h [. .. .] j Y.,ah)r 5

i$:aN M )

d ATTACHMENT-A CP-SAP Revision l' TEST INSTRUCTIO.N/ PROCEDURE DEVIATION- Page' 7 of- 7

.C TPD No.:: 0 0 ~2 Page 'l of /-

Test' Instruction / Procedure No.: /df P- 02-o 7 Sa v. : 6-Test Instruction / Procedure

Title:

//f 'dA<. '2 P5 T vMs ' Re v. ._

O~

2 Affected Equipment: N/A Deviation Description d b ej e.1-<. 7.k.% 7.1.tO c. 1 cele. do , .\ .10 .

A c ., h\ h vedc"Arne..~dd T s e. ,h mCL slu t.

4b cm. h. " 'i ouL t . ., st-4.o 7. l. cl

c. % . s ~.y,1 '.> M  ;~ s&w .1[hk b.a n. f M . >.h n c.L _ -) .1. t 3 en , G . t .9 4 L . I . \ 2.

7 . l .1 i C. y L .(.7 b. G.l.tI

?. (. 3% C.Q ' G . t . % -4 L. l .4 L " l, . l . t t + L . \ .12 '*

""). ? "ll L (e.2.Ib 4 L.'1.It C . .

Reason for Deviation: A6cd. s ss aok wh $w c. - se w '.o k l h4b bl.a b '. a e- e b e,0 eD 1sc.w a b,-, .J., .I J LL I

Change to Intent of Test: YES K. - NO I Procedure Rev,tsion Required: VIS X NO (Applicable to Pre-Req Tests Only)

Initiated Byr Date: // / u, 2 Concurrence / ,

SHIFT SUPERVISCR: ~714 4 Da te: / /"/ ~7- ? ?

Review / Approval:

STE/ TEST DIRECTOR: Date: ' i / // ") / fr t

.z c - ;;-...- -~ - -- . . ..

0!NT TEST GRCUP ( *TC) '

MA**AGER, NUCI. EAR OPERATIONS:

Date:

Station Operations Review Committee:

M.AACER, P!. ANT OPERA!!ONS :

Date:

~

4 ;  !

" 1 .A .

  • ;,: .s c-r.u i<.!s m.

.I 3

& Ll ld w t,j;,s~, y]

y -; p_ ,, ., d .

ATTAC:-F NT~A P A;h-12 V N Revision 1 TEST INSTRUCTION / PROCEDURE DEVIATION Page 7 of 7 TPD No.:-0 o~f Page / of /

Test Instruction / Procedure No.: /C P - 9"T"- 0 2 -D l- Re v. : 6 Test Instruction / Procedure

Title:

f i P V A c. f PS E vvb. D Re v. [

Affected Equipment: */A Deviation

Description:

C'- b 6 -

c 0 =. M k e, k

  • S~ ~ 0- Q ~7 . f . 3 7 4 ~i . 3 . T C. A ~7. l . 'O J., 7 . t. '3(,. .7.2.3%.

! 37m 7.+ d W ,. E.3 L . Ms L ,.31 % st O. 7. t. st 7.2.3i

)

c.N h $Q 5 2 ('c 7.l. I2 7.7.72 e .

1

._ _ i Reason for Deviation: CL, , aA ,, ,,[ J., ,,,,,k[ m(J gg ,

Change to Intent of Test: YES Y NO I'

i Procedure Revision Required:p YES X NO (Applicable to Pre-Req Tests Only) l Initiated By* " ate: / t - / > - Pt.

1 Concurrence: f SHIFT SUPERVISOR: . Ad Date: //~//- 82 i Review / Approval:

STI/TIST DIRECTOR: Date:

//-/7-F2

. - e - : e - p : -- -- - .

j-O *:: TIST GROUP (.;TG)

!!ANACIR, ::UC* IAR CPERATIONS:

Date:

Station Operations Review Committee:

P.ANAGER Pl. ANT OPERATIONS: Date:

it*st  :: l . i ,j .,  : .s r  :; " ., 9 . a ./

k OOd2O d'd=sh~.l '

.Nd a.l -

ATTACHME7C A CP-SAP-12.

Ravision 1.

TEST INSTRUCTION / PROCEDURE' DEVIATION Page 7 of 7

(' '

TPD No.:

Page of Tes t ' Instruction / Procedure No. : Rev. :

  • est ' Instruction / Procedure

Title:

Re v. -

[

Affected Equipment:

Deviation

Description:

Reason for Deviation:

Change to Intent of Test: YES NO~

Procedure Revision Required: YES _ NO (Applicable to Pre-Req Tests Only)

Initiated By: 1 Date:

Concurrence: .

SHIFT SUPERVISOR: .

1 Date ,

l Review / Approval:

i STE/ TEST DIRECTOR:

1 Date:

LEAD START.'? E*!02*EE? * . _ _ . . . -

JO~::T TEST GROUP (JTG) ~

L-MA'!AGER, NUCLEAR OPERATIONS:

Date:

Station Operations Review Coe.mittee:

MANAGER, PLANT OPERATIONS:

Date:

.,. . . . .. .r' a ; ' .J .

t. . .-
  • . .:: . qs .,;

I0_ &0Eb b xY 5 & 7 : :. a 7- ~

~ .J '

ATTACHMENT A. CP-SAP-12 Revision 1 TEST INSTRUCTION / PROCEDURE DEVIAT!ON Page 7 of 7

(

TFD No.:~

Page of Test Instruction / Procedure No.: , Re v. :

Test Instruction / Procedure

Title:

Rev.

Affected Equipment:

Deviation

Description:

Reason for Deviation:

Change to Intent of Test: YES NO Procedure Revision Required: YES NO (Applicable'to Pre-Req Tests Only)

Initiated By:

D.t e : -

Concurrence:

l SHITT SUPERVISOR:- ,

Date:

Review / Approval:

STE/TIST DIRECTOR: Date:

'EAD START'J? ENCI~EEE: . . . .. 02-=-

JC;NT TEST GROUP (JTG) ~

l.

MANAGER, NUCLEAR OPERATIONS:

Date:

Station Operations Review Committee:

P.ANACIR, PLANT OPERATIONS:

Date:

AT ACE' INT A CP-SAP-16 Revision 5 TEST DEFICIENCY REPORT Page 8 of B TDR No.:

Page of System Name:

Conpotient Tag No.:

Startup System No.: Test Instruction / Procedure No.:

Affected Componenets Are Safety Related Non-Safety Related DESCRIPTION OF DEFICIENCY:

DISPOSITION: Scrap Rework CORPICTIVE ACTION:

t REQUIRED RETEST:

!nitiated Sy:

Date:

Corrective Action and Retest Approved By: Date:

Lead Startup Engineer Corrective Action Conpleted: Date:

System Test Engineer Retest Satisfactorily Completed: Date: ]

'~.s, !

System Test Engineer Disposition Verified By: Date:

TUGCD Startup Surveillance Supv.

- :: ;u;;an: ;r:ginal to log Initiating STE TUSI Engir.eering . Manager TUGCC QA Startup Surveillance Supervisor

l

.i

. ATTACEMElif A CP-SAP-16 l Rovision 5 TEST DEFICIENCY REPORT Page 8 of 8

( TDR No.:

Page of I System Name:

Component Tag No. : _

Startup System No.:

Test Instruction / Procedure No.:

Affected Co=ponenets Are Safety Related ,Non-Safety Related DESCRIPTION OF DEFICIENCY:

)

1 I

DISPOSITION:

{

Scrap Rework CORRECTIVE ACTION:

1 c '

i i

i REQUIRED RETEST: f I:titiated By:

Date:

Corrective Action and Retest Approved By: Date:

Lead Startup Engineer Corrective Action Completed: Date: 1 System Test Engineer l Retest Satisfactorily Co:pleted: Date:

  • System Test Engineer _ i Disposition Verified By:

Date:

TUGCO Startup Surveillance Supv. i

~

- n.:'-;utscn: Original to Log Initiating STE

( TUSI Engineering Manager TUCCO QA Startup Surveillance Supervisor 850iA!.TESTCOPY

1 ATTACFJ'.ENT A CP-SAP-16 l Revision 5 i TEST DEFICIENCY FIPORT Page 8 of 8  !

TDR No.:

f

~

Page of I

l System Name: Conponent Tag No. :

Startup System No.: Test Instruction / Procedure No.:

Af fected Co=ponenets Are Safety Related Non-Safety Related DESCRIPTION OF DEFICIENCY:

j DISPOSITION: Scrap Rework CORRECTIVE ACTION:

REQUIRED RETEST:

Initiated Sy: Date:

Corrective Action and Retest Approved By: Date:

Lead Startup Engineer Corrective Action Completed: Date:

Syste= Test Engineer Retest Satisfactorily Completed: Date:

System Test Engineer. i l Disposition Verified Sy: Da te:

TUGC0 Startup Surveillance Supv.

~

..;t::;,ut .cn; .r:ginal to og

, Initiating STE  !

j TUSI Engineering Manager '

TUCCO QA Startup Surveillance Supervisor OFFS 0K TEST 00py

_ _ _ _ _ _ - _ _ _ _ . -- =

ATTACHMENT A. CP-SAP-16~

Ravision 5 TEST DEFICIENCY REPORT Page 8 of 8

,TDR No.:-

Page of System Name: Component Tag No. : _

Startup System No.: Test Instruction / Procedure No.:

Affected Componenets Are Safety Related Non-Safety Related '

DESCRIPTION OF DEFICIENCY:

DISPOSITION: Scrap Rework CORRECTIVE ACTION:

REQUIRED RETEST:

Initiated By:

Date:

Corrective Action and Retest. Approved By: Date:

I t

r Corrective Action Completed: Date:

System Test Engineer 3 Retest Satisfactorily Completed: Date:

i System Test Engineer  !

i Disposition Verified By: Date:  :

TUGC0 Startup Surveillance Supv.'

] !

Distribution: Original to Log I Initiating STE TUSI Engineering Manager TUCCO QA Startup Surveillance Supervisor I t  ;

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