ML20244A943
| ML20244A943 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 01/04/1983 |
| From: | Camp R, Christopher Welch TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20097F079 | List:
|
| References | |
| FOIA-84-487 CP-SAP-8, NUDOCS 8906120206 | |
| Download: ML20244A943 (21) | |
Text
-_ _
e*
l CPSES 6
STARTUP ADMINISTRATIVE PROCEDURE hl i
CP-SAP-8 REVIEW, APPROVAL AND REVISION OF TEST INSTRUCTIONS / PROCEDURES Revision:
5 Prepared By:
R. E. Camp Reviewed By:
6 M*&
l L,ead Startup Engineer
/
Reviewed By:
(/_ /,,
TUGC0 QA Startup/ Turnover Surveillance Supervisor Reviewed By:
MM.
Title:
Reviewed By:
M,M.
Title:
Approved By:
/m Date:
/- Y.f 3
.yha'geMuefarOp'erations 0'
8906320206 890607 PDR FDIA HUGEB4-487 PDR g,g4.-
_ _ _ _, JNg_ g,,
5 vu TF'r7 vy ri su m s w s s % rt II y SAP-1*1
j CP-SAP-8 R'; vision 5 Page 2 of 14
)
l TABLE OF CONTENTS SECTION TITLE PAGE CO Ek SHEET 1
TABLE OF CONTENTS 2
1.0 PURPOSE 3
2.0 APPLICABILITY 3
1 3.0 DEFINITIONS 3
4.0 PROCEDURE 4
4.1 Prerequisite Test Instructions 3
4.1.1 Review and Approval 3
4.1.2 Revision Control 4
j 4.2 Acceptance Test Procedures 5
1 4.2.1 Review and Approval 5
4.2.2 Distribution 5
4.2.3 Revision Control 6
4.3 Preoperational Test Procedures 6
4.3.1 Review and Approval 6
j 4.3.2 Distribution 8
4.3.3 Revision Control 8
4.4 Special Performance Test Procedures 8
4.4.1 Review and Approval 8
4.4.2 Distribution 9
1 4.4.3 Revision control 9
S.0 REFERENCES 9
6.0 ATTACHMENTS 10 l
l l
l Fehdsrmsiiorronly
CP-SAP-8 Rsvision 5
'Page 3 of 14 REVIEW, APPROVAL AND REVISION OF TEST INSTRUCTIONS / PROCEDURES 1.0 PURPOSE The purpose of this procedure is to establish the requirements and responsibilities for review, approval and revision of startup test 4
instructions and procedures.
I 2.0 APPLICABILITY This procedure is applicable to all Prerequisite Test Instructions, 3
and Preoperational Acceptance, and Special Performance Test procedures l dL used during the startup of CPSES Units 1 and 2.-
3.0 DEFINITIONS Prerequisite Tests - Tests performed on individual components to verify complete installation, operability, cleanliness, i
calibration, etc. Also referred to as checkout, or initial checkout.
1 Acceptance Tests - Tests conducted on non-safety related station systems to demonstrate their ability to satisfactorily perform their design function.
Preoperational Tests -
Tests conducted prior to fuel loading to demonstrate the capability of components, systems 1
or structures to meet safety-related performance requirements.
]
J Special Performance Tests -
Tests conducted to demonstrate component / system performance, collect operating data or to control special testing activities.
Results of Special Performance Tests will not be used to comply with test commitments in the Final Safety Analysis l
Report.
Deviation - Departure from a previously approved methcd, sequence, wording or standard.
l Revision - A new, amended, improved or up-to-date version.
l JTG - Joint Test Group STE - System Test Engineer 1
1 I
For Information Only
l e
CP-SAP-8 R2viofon 5 Page 4 of 14 Interim. Change
}
03/13/84 l
4.0 PROCEDURE 4.1 Prerequisite Test Instructions 4.1.1 Review and Approval Each Prerequisite Test Instruction shall be reviewed by the Lead Startup Engineer, the TUGC0 QA Startup/ Turnover
-]
Surveillance Supervisor and approved by the Manager, CPSES Startup.
j 4.1.2 Revision Control' i
j 4.1.2.1 Numbered copies of Prerequisite Test Instruction l
a manuals will be distributed in accordance with the distribution list contained in each manual.. Manual receipt will be documented on Attachment D and returned l
to the Manager, CPSES Startup.
j l
Note Special Prerequisite Test Instructions will be distri-buted as a separate manual.
4.1.2.2 The latest revision of all Prerequisite Test Instructions will be distributed to each manual holder.
\\
4.1.2.3 Manual holders are responsible for ensuring that their i
manuals are up-to-date by inserting and reading.new or revised instructions and destroying all superseded f
material or marking superseded material as " SUPERSEDED" or " VOID" to prevent use, q
l 4.1.2.4 Upon receipt of new or revised procedures, the manual
{
holder shall sign and date.the receipt acknowledgement space provided on the' transmittal letter,-see Attachment C, and return the' letter to the Manager, CPSES Startup.
4.1.2.5 The initial issue of each approved test instruction will be designated as Revision 0.
Subsequent revisions will be numbered sequentially using Arabic numberals.
4.1.2.6 Each test instruction revision will be reviewed and 3
approved in accordance with paragraph 4.1.1.
i 1
4.1.2.7 When any portion of an instruction is revised, the entire instruction will be issued as a new revision.
9 4
l For Information Only i
__a--____ _ _ _ _ _. _. _ _
CP-SAP-8 R2 vision ~5 Page 5 of 14
. Interim Change 03/04/83 4.2 Acceptance Test Procedures 4.2.1 Review and Approval 4.2.1.1 Following test procedure preparation, copies of the
~
g procedure will be distributed for technical review as i
follows:
a.-
TUGC0 Manager, Plant Operations b.
TUGC0 Lead Startup Engineer c.
TUSI Nuclear Engineering Manager d.
G&H Project Manager j
Note Test procedure review guide-j lines are provided in Attach-J ment A.
4 I
4.2.1.2 Names of the test procedure reviewers and their I
comments shall be entered on a Procedure Review Record, d
Attachment B, and returned to TUCCO Startup for comment disposition.
4.2.1.3 Upon resolution of comments and/or procedure revision the procedure will be distributed for procedure approval recommendations as follows:
TUGC0 Manager, Plant Operations a.
b.
TUGC0 Lead Startup Engineer TUSI Nuclear Engineering Manager c.
4.2.1.4 Based on his review of the procedure approval recommendations, the Manager, Nuclear Operations, will approve the procedure or return it to the Lead Startup Engineer for resolution of comments.
4.2.2 Distribution Each approved procedure and procedure revision will be distributed as follows:
TUGC0 Startup Acceptance Test Procedure file - original TUGC0 Manager, Plant Operations TUCCO Operations Shift Supervisor g
TC f.p.-
f For Information Only
.R2 vision 5 Page 6 of 14-Interim Change-03/13/84 4.2.3 Revision Control 4.2.3.1 The initial issue of each approved Acceptance Test procedure will be designated as Revision 0.
Subsequent revisions will be numbered sequentially using Arabic numerals.
4.2.3.2 Approved test procedures will be revised when deemed necessary by the Lead Startup Engineer.
4.2.3.3 When any portion of an approved procedure is revised.
the entire procedure will be issued as a-new revision.
4.2.3.4 Each procedure revision will be reviewed and approved in accordance with paragraph 4.2.1.3 and 4.2.1.4 Note If a revision is significant, as judged by the Manager, Nuclear Operations, further review may be initiated as specified by paragraph 4.2.1.1 prior to re-vision approval.
4.2.3.5 All copies of approved test procedures, except the original and the copy used for conduct of the test, will be stamped "For Information Only."
4.2.3.6 The test procedure copy to be used during conduct of the test will be stamped " Official Test copy."
4.3 Preoperational Test Procedures 4.3.1 Review and Approval 4.3.1.1 Following test procedure preparation, copies of the procedure will be distributed for review as described
{
in CP-SAP-2 to the following:
j I
TUGC0 Manager, Plant Operations j
a.
b.
TUGC0 Lead Startup Engineer TUSI Nuclear Engineering Manager c.
d.
G&H Project Manager Westinghouse Site Manager e.
f.
TUGC0 QA Startup/ Turnover Surveillance Supervisor 1
For Information Only i
1
CP-SAP-8 Ravision 5-Page 7 of 14 Note Test procedure review guide-lines are provided in Attach-ment A.
4.3.1.2 Names of the test procedure reviewers and their comments shall be entered on a Procedure Keview Record,
((
Attachment B, and returned to TUGC0 Startup for comment disposition.
4.3.1.3 Upon resolution of comments, the procedure will be distributed to the TUGC0 QA Startup/ Turnover
/g '
Surveillance Supervisor and the following JTG members for approval recommendations:
a.
TUGC0 Manager, Plant Operations b.
TUGC0 Lead Startup Engineer c.
TUSI Nuclear Engineering Manager d.
Westinghouse Site Manager Notes (1) Each of the above JTG members shall ensure that the revised procedure has satisfactorily addressed each of their respective comments and be prepared to recommend approval of j
the procedure as written
{
or justify further revision.
(2) Review by the Westinghouse Site Manager is required only for those tests as-sociated with components and systems supplied by i
i 4.3.1.4 Based on his review of the approva1' recommendations, i
the Manager, Nuclear Operations will approve the procedure or return it to the Lead Startup Engineer for further resolv. tion-of comments.
l l
l 1
For Information Only
CP-SAP-8 RGvision 5 Page 8 of 14 Interim Change 03/13/84 4.3.2 Distribution After procedure approval and designation of Hold / Verification points by the TUGC0 QA Startup/ Turnover Surveillance Supervisor, each approved procedure and procedure revision will be distributed as follows:
TUGC0 Startup Preoperational Test Procedure file - original-TUGC0 Manager, Plant Operations TUSI Nuclear Engineering Manager Westinghouse Site Manager TUGC0 Operation's Shift Supervisor TUGC0 QA Startup/ Turnover Surveillance Supervisor 4.3.3 Revision Control 4.3.3.1 The initial issue of each approved Preoperational Test procedure will be designated as Revision 0.
Subsequent revisions will be numbered sequentially, using Arabic-numerals.
4.3.3.2 Approved test procedures will be revised when deemed necessary by the Lead Startup Engineer.
4.3.3.3 When any portion of an approved procedure is revised, the entire procedure will be issued as a new revision.
4.3.3.4 Each procedure revision will be reviewed by the JTG members specified in paragraph 4.3.1.3 and approved in accordance with paragraph 4.3.1.4.
4.3.3.5 All copies of approved test procedures, except the original and the copy used for conduct of the test, vill be stamped "For Information Only."
j 4.3.3.6 The test procedure copy to be used during conduct of the test will be stamped " Official Test Copy."
4.4 Special Performance Test Procedure 4.4.1 Review and Approval As a minimum Special Performance test procedures will be reviewed by an individual qualified as Level IV in accordance with CP-SAP-19 and approved by the Lead Startup Engineer.
l
\\
l I
1 I
For Information Only l
.-+
CP-SAP-8 Revieicn'5 Page 9 of 14 Interim Change 03/13/84 4.4.2 Distribution Each approved procedure and procedure revision will be distributed as follows:
TUGC0 Startup Special. Performance Test Procedure file - original TUGC0 Manager Plant Operations TUGC0 Operations Shift Supervisor TUGC0 QA Startup/ Turnover Surveillance Supervisor 4.4.3 Revision Control 4.4.3.1 The initial issue of each approved Special Performance-Test procedure will be designated as Revision 0.
Subsequent revisions will be numbered sequentially, using Arabic numerals.
4.4.3.2 Approved test procedures will be revised when deemed necessary by the Lead Startup Engineer.
4.4.3.3 When any portion of an approved procedure is revised, the entire procedure will be issued as a new revision.
4.4.3.4 Each procedure revision will be reviewed and approved in accordance with paragraph 4.4.1.
4.4.3.5 All copies of approved test procedures, except the original and the copy used for conduct of the test, will be stamped "For Information Only."
4.4.3.6 The test procedure used for test conduct will be stamped " Official Test Copy".
5.0 REFERENCES
5.1 FSAR, Section 14.2.2.7, 14.2.3.3 and 14.2.3.5 5.2 CP-SAP-2, Startup Program Organization and Responsibilities 5.3 CP-SAP-7, Format and Content of Test Instructions / Procedures 5.4 CP-SAP-12, Deviations to Test Instructions / Procedures 5.5 CPSES Startup Quality Assurance Plan 1
l l
I I
For Information Only
CP-SAP-8 Rsvision 5 Pega 10 of 14 I
6.0' ATTACHMENTS A.
Guidelines for Review of Acceptance /Preoperational Test Procedures B.
Procedure Review Record (Form SAP-8-1).
i C.
Example New or Revised Procedure Transmittal / Receipt Acknowledgement Letter l
9 For Information Only
,.s CP-SAP-8
.R2 vision 5
.Paga 11 of 14 ATTACHMENT A GUIDELINES FOR REVIEW OF ACCEPTANCE AND PREOPERATIONAL TEST PROCEDURES Section 1.0::
Test Objective (a). Determine that the stated objective is sufficient to describe what the procedure is to accomplish.
Section 2.0:
Acceptance Criteria (a) Determine that.the specified criteria are consistent.with-project documents such as purchase ' and/or design :
specifications. Final Safety Analysis Report.
(b) Determine that sufficient criteria are specifiedlto support judgement of acceptability of the system and/or component per,formance.
Section 3.0:
References (a) Determine that the identified references provide sufficient information fer. procedure review..
(b) Determine that referenced material revision correspond to latest published revision.
Section 4.0:
. Test Equipment (a) Determine that all test equipment necessary for conduct of the procedure is identified and requirements are included for recording test equipment identification numbers.
Section 5.0:
Special Precautions (a) Determine that sufficient precautions and limitations are.
identified to prevent hazard to personnel, equipment damage and to maintain overall plant safety.
Section 6.0:
Prerequisites (a) Determine that all tests or portions of tests and construction activities required to be completed before l
conduct of the procedure under review are listed.
(b) Determine that all plant conditions necessary for conduct of.
the procedure under review are listed.
(c) Ensure that provisions are made for documenting completion of each prerequisite requirement.
o For Information Only
1 CP-SAP-8' l
Ravision 5 Pega 12 of 14 ATTACHMENT A (Cont'd)
Section 7.0:
Procedure
'(a) Determine that the procedure steps will provide the following:
1.
Provide instructions for' operating-the system'in a test configuration.
2.
Perform actual test manipulations 3.
Accomplish the stated test objectives (b) Ensure that provisions are made for documenting completfon of each procedure step.
(c) Determine that provisions are made for recording the data necessary to judge acceptability as specified by the acceptance criteria and demonstrate accomplishment of the test objective.
(d) Determine that all procedure attachments are properly identified.
(e) Determine that provisions are included on all attached data sheets for recording the name of the person that recorded the test data and date.
(f) Ensure that the use and restoration of off-normal conditions of system components are included. (e.g., jumpers, lifted leads, etc.).
(g) Determine that the procedure steps specified to be witnessed are adequate to ensure quality of the test.
(h) Ensure that the procedure has utilized to the extent practical normal and emergency station operation procedures.
1 For Information Only.
1 1
~
CP-SAP-8 ATTACHKENT B Rsvision 5 PROC mtRE REVIEW RECORD _
Pags 13 of 14 Page of Procedure
Title:
Procedure No.:
Revision No.:
Reviewing Organization:
Reviewed By:
Date:
Reviewed By:
_ Dates Reviewed By:
Date:
Reviewed By:
Date:
Reviewed By:
Date:
COMMENTS:
DISPOSITION:
For Information Only
CP-SAP-B ATTACHMENT C Ravicion 5 Pag 2 14 of 14 TEXAS UTILITIES GENERATING COMPAFY OFFICE MEMORANDUM TO:
Distribution Glen Rose, Texas
SUBJECT:
Startup Prereoutsite Test Instruction Manuals Attached please find one copy of the following revisions to the subject manual Assigned to you. It is your responsibility to maintain your copy up-to-date by
{
a insertion of revisions and/or deviations as they are issued. Any superseded
{
material should be destroyed or marked as superseded.
1 Identify your manual number, sign and date the acknowledgement space below and return to the TUGC0 lead Startup Engineer.
J. C. Kuykerdall t
JCK/ REC /je Distribution:
J. C. Kuykendall, IL, IA R. C. Farley, IL, lA R. D. Page, IL, lA R. E. Camp, IL, IA R. E. Feltner, IL, lA M. D. Phalen, IL, IA q
G. D. Smith, IL, IA S. M. Franks, IL, lA L. A. Porter, IL, lA R. L. Moller, IL, IA E. E. Freeman, IL, IA D. L. Powell, IL, IA R. G. Tolson, IL, IA R. T. Furushima, IL, IA J. C. Prevo, IL, IA R.
Franke, IL, iA E. L. Gastinel, IL, IA C. M. Puffer, IL,lA D. E. hviney, IL, IA M. 5. Harris, IL, IA A. D. Quam, IL, IA W. E. Stone, IL, 11.
K. E. Hemmila, IL, lA W. D. Reed, IL, lA R. G. Taylor, IL, IA J. G. Hennessy, IL, lA G. F. Riggio, IL, IA C. E. Scott, IL, lA T. E. Hodge, IL, lA D. F. Rohrer, IL, IA M. J. Riggs, IL, lA T. L. Hutson, IL, IA R. B. Russon, IL, lA C. H. Welch, IL, lA A. S. Jamar, IL, IA J. C. Sanders, IL, lA N M. J. Michalka, IL, lA R. G. Johansen, IL,' 1A G. C. Sandlin, IL, lA Shif ts Supervisor's Office, W. W. Jones, IL, lA S. L. Siebenaler. IL, lA (Control Room), IL, lA B. W. Kaulfus, IL, IA R. L. Siegel, IL, IA D. B. Allen, IL, IA J. G. Kilpatrick, IL, IA M. G. Smith, IL, lA G. M. And=.rson, IL, IA R. R. Komrow, IL, IA I. M. Thomson, IL, IA C. D. Beach, IL, lA J. J. Kreps, IL, IA T. J. Tigner, IL, IA l
K. B. Becker, IL, IA H. A. Lancaster, IL, IA W. J. Turk, IL, IA i
M. E. Bernhoft, IL, IA E. W. K. Lee, IL,'lA J. A. Van Gulik, IL, IA j
S. J. Berra, IL, IA A. C. Lilly, IL, lA j
P. N. Boozer, IL, IA S. J. Loeper, IL, IA D. J. Weis, IL, lA l
D. E. Bradley, IL, IA D. A. London. IL, 2A G. O. Wilkinson, IL, lA i
B. J. Browning, IL, IA D. E. Mayer, IL, lA J. D. Womack, IL, IA i
J.
Cardoza, IL, lA J. T. McDowell, IL, IA J. E. Wooten, IL, IA H. J. Cheatheam, IL, IA D. L. McKibbin, IL, IA G. P. Young, IL, IA M. S. Clark, IL, IA T. P. Miller, IL, lA J. C. Zimmerman, IL, lA R. F. Cobb, Jr., IL, IA L. M. Montes, IL, IA ARMS J. H. Collins. IL, lA J. K. Newton, IL, IA C. G. Cooper, IL, lA D. P. Nistler, IL, lA I.
J. E. Echterhoff, IL, lA P. E. Olson, IL, IA M. G. Eidson, IL, lA J. H. Owen, IL, lA I have received and inserted the above material in Manual No.
Name/Date Fnr Information Oniv
+
ATTACHMENT C R: vision 5 i
Pag 2 14 of l!.
TEXAS UTILITIES GENERATING COMPANY i
0FFICE MEMORANDUM TO:
Distribution Glen Rose, Texas
SUBJECT:
Startup Prerequisite Test Instruction Manuals 1
i Attached please find one copy of the following revisions to the subject manual I
Assigned to you. It is your responsibility to maintain your copy up-to-date by
)
insertion of revisions and/or deviations as they are issued. Any superseded material should be destroyed or marked as superseded.
Identify your manual number, sign and date the acknowledgement space below and i
return to the TUGC0 Lead Startup Engineer.
J. C. Kuykendall JCK/ REC /je Distribution:
J. C. Kuykendall, IL, IA R. C. Farley, IL. lA R. D. Page, IL, IA R. E. Camp, IL, IA R. E. Feltner, IL, lA M. D. Phalen, IL, lA G. D. Smith, IL, IA S. M. Franks, IL, IA L. A. Porter, IL, IA R. L. Holler, IL, IA E. E. Freeman, IL, IA D. L. Powell, IL, lA R. G. Tolson, IL, lA R. T. Furushima, IL, IA J. C. Prevo, IL, IA R.
Franks, IL, lA E. L. Castinel, IL, IA C. M. Puffer, IL,l A D. E. h viney, IL, IA M. S. Harris, IL, IA A. D. Quam, IL, lA W. E. Stone, IL, IA K. E. Hemmila, IL, lA W. D. Reed, IL, IA R. G. Taylor, IL, IA J. G. Hennessy, IL, IA G. F. Riggio, IL, lA C. E. Scott, IL, lA T. E. Hodge, IL, IA D. F. Rohrer, IL, IA M. J. Riggs, IL, IA T. L. Hutson, IL, lA R. B. Russon, IL, lA C. H. Welch, IL, IA A. S. Jamar, IL, IA J. C. Sanders, IL, IA y M. J. Michalka, IL, IA R. G. Johansen, IL, IA G. C. Sandlin, IL, IA Shifts Supervisor's Office, W. W. Jones, IL, IA S. L. Siebenaler, IL, lA (Control Room), IL, lA B. W. Kaulfus, IL, IA R. L. Siegel,IL, IA D. B. Allen, IL, IA J. G. Kilpatrick, IL, IA M. G. Smith, IL, lA G. M. Anderson, IL, IA R. R. Komrow, IL, lA
- 1. M. Thomson, IL, IA C. D. Beach, IL, lA J. J. Kreps, IL, IA T. J. Tigner, IL, lA K. B. Becker, IL, lA H. A. Lancaster, IL, IA W. J. Turk, IL, IA M. E. Bernhoft, IL, IA E. W. K. Lee, IL, IA J. A. Van Gulik, IL, IA S. J. Berra, IL, lA A. C. Lilly, IL, lA P. N. Boorer, IL, IA S. J. Loeper, IL, IA D. J. Weis, IL, IA D. E. Bradley, IL, lA D. A. London, IL, 2A G. O. Wilkinsen, IL, IA B. J. Browning,,lt, IA II. E. Mayer, IL, IA J. D. Womack, IL, lA J.
Cardoza, IL, lA J. T. McDowell, IL, lA J. E. Wooten, IL, lA
)
H. J. Cheatheam, IL, IA De L. McKibbin, IL, IA G. P. Young, IL, IA M. S. Clark, IL, lA T. P. Miller, IL, lA J. C. Zimmerman, IL, IA R. F. Cobb, Jr., IL, IA L. M. Montes, IL, lA ARMS J. H. Colline, IL, IA J. K. Newton, IL, IA C. G. Cooper, IL, lA D. P. Nistler, IL, IA J. E. Echterhoff, IL, IA P. E Olson, IL, IA M. G. Eidson, IL, lA J. H. Owen. IL, IA i
1 have received and inserted the above material in Manual No.
j i
Name/Date i
For Information Oniv
1 1
ATTACHMENT D CP-SAP-8 Revision 5 Interim Change 03/13/84
- i STARTUP PREREQUISITE INSTRUCTION MANUAL ACKNOWLEDGEMENT OF RECEIPT l
MANUAL NO.-
DATE:
i ASSIGNED TO:
COMPANY:.
I hereby acknowledge receipt of the above numbered Startup Prerequisite Test Instruction Procedures Manual.
It is my responsibility to maintain this manual up-to-date by insertion of revisions as they are issued.
1 I will promptly surrender this manual upon the request of the Manageri CPSES Startup or whenever I no longer require the manual, whichever occurs first.
ACKNOWLEDGED BY:
1 (Signature)
- (Date)
.I PLEASE RETURN THIS ACKNOWLEDGEMENT TO:
Manager, CPSES Startup
)
i i
l u
/
i e
For Information Only.
a
ATTAChEENT A CP-SAP-16 R2 vision 8 y
I l
TEST DEFICIENCY REPORT Page 8 of 8 i
h hs h
Page_.I.ofI Startup Sys No.
Cc=ponent Tag No.
TDR No.
o 2 A.s lo2A\\l rex-eseuv-0I;02 es 04 A 789 Def 41ency Identified during:
If during test, j Operation @ (Circle One)
I' Test No:
p C,
PhM.J c
- n 11-Deficiency
Description:
VoLTM&S 27AD/Jf 6 7M/'fd DVlt.JG 7NG ff/Zfddressect C A-1Cl-Pi~ 0 2-02 Aa/J 4Nr.ste M eJ 2301ss JHE1 r s.i. wnd Y tilf4s No r" bjermJ THG Accurnuce Nt1Rin or //FVAc f 4% ~5 DEriewacY l
un werro 002o:s stuiM or ezisme rtsr cur prior ro E E. -
l Pflrewn e r L c/- /&o 2-0 z Can Cee enent Operation Continue'l If NO: CP-SAP-5 Auth. No.
,t/s YES NO (Circle One)
STA-605 Clearance Nc.
v.4 Engineering Evaluatien required to determine Ccrrective Action: YIS h(Circle One) l Ref. Correspondence for Engineering Eval:
pj9 Deficiency Reperted By: r:[
g Date: f,,Jg" /M Cerrective Action:
l
'Brursam.tes-mo:2-cz suo ras n r.
s em os es,,
I
~7b'2'
/W THf 02 in w A L.
7: s--- ~% r,a
-%o a f
,4memes _al
/0/2t,b.:.
+
!;' DEPOSITION EXHIBIT l l 4VAW r E
Corrective Action Approved. Ey: ((
g Date:
g g '-f u Dxrm smers L 2 3 i4. Ap JCA27-02-02 (f1/11fstiruacf)
Required Retest:
+
l Required Retest Approved Ey:
Date:
f.4.f_g/
i C:.rrective Action Cer;1eted:
,,,, g Date:
g,y pe[
[
es:.s: Oc:.: ete::
[
pgg l
Date:
Distribution: Criginal to Log
!UGC0 CA Startup/ Turnover Surveillance Supervisor MSP Group TTSI Engineering Mgr.
Initiatetr Operatiens Supperr Engineer gpi fj.
Obr gau i
S=
}.>
.: r.
~
3,
Rsvision 0 Page 32 of 36 s
a i.
10-20-82 Data Sheet 1
,(
118 VAC RPS Inverter IVl?C1 i
PARAGRAPH
, M /.
NAME/DATE
',X 5_D5rrg.;
frf-<il 2Hf 7
u
.w r
7.1.7 Output Voltage
//2. / V[C f
4 7718[.
/2/.(p
" ape 7DAT 727-$9 r
7.1.11 Output Voltage
/2d.3 VAC
.br G/7/y
/ DA'"E lAlS 7.1.17 Output Voltage
//@-[ VAC 1-Z 7U
' j (f77f(
NAlfE/DATE r pp Q 7.1. it3 'P-Output voltage
/77.4 VAC I 7-17-89 av.9 r r 'i
~ pA[-r.c 1-27 59.9/..$5.1+
!"l-$.
- 7.1.7 Output Frequency (60 :.5 cps) g g,y g
.:r9.90
'ip1EI.DA~rE tr-r?
- 7.1.11 Output Frequency (60
.5 CPS)
.5d.M az
/.
4,-17p -
i 59.T9 7bh 7-2/A y
- 7.1.17 Output Frequency (60 :.5 CPS)
Sti. M Hz b
6-27M
(
NAME'/DATE TPO '&
- 7.1.1-32 Output Frequency (60 :.5 CPS)
[/0.00 Hz 2b7-tr#':
g4 NAME/DATE voltage Re
)
.E %
7'UM o, -
o..,....,.,...gulation (
,.... ya. -,, u -
w.E)DiTE Le401O ee6 7f*193 'F.1. 1
- w&
- F, le t la y yo...,.,, a v a * *** *,. v r='S (dsg.o s a q sy p qay gy fg & set vset a.**
Recording 02-02-2 7.1. id % -
ti;" n ;;
- gu'_::f r ' }
TPD D Mef' NAME/DATE 7.1. !; J'-
Wavefom is Continuous TPD 7-7749
'f wigjDATE Recording 02-02-3 7.1.34 14
" '::; ' 7 '_:-'--
4%
T po #(,
A,/A SAME/DATE 7.1. H h Wavef om is Continucus
[
7 27-2,Y
/I cc17Vft. A./J f,DJvy.,:cv fcaos.X.,5 (c(
MAME/DATE Remarks:
5 r,) 3
7. f."7 trg,g.._3
., fyy c
=,e- -; e 7-2...r+
, M M.R l t./,45 *IL.L4G % "C uill(f ass Us' A nJ O W A OmXb $N'6 t L t *7.2., K F; ty 7 2W* (h.;
Recorded By:
- a. d Date:
'7 '2 7 8h Reviewed By:
b
[V Date:
r/s/W
1..
ICP-PT-02-02
, Revision 0
., ~
2 Page 33 of 36 10-20 Data Sheet 2 118 VAC RPS Inverter IV1PC2 PARAGRAPH NAME/DATE 7.2.7 Output Voltage
//*7. [ VL':
'I7-77/@
NMIE/DATE 7.2.11 Output Voltage
//&,I VAC 7 77,Yy NAME/DATE 7.2.17 Output Voltage
//6.[ VAC
[
d'777#@'
NMIE/ DATE -
WDY 7.2. M E.
Output Voltage
//7. 3 VAC 7f7-[f NAME/DATE
- 7.2.7 Output Frequency (60
.5 CPS) 69.70 Hz k$
977 N NAME/DATE fdeYeztw
- 7.2.11 Output Frequency (60 :.5 CPS) 59.7 2. uz NAME/DATE
- 7.2.17 Output Frequency (60 :.5 CPS) 59,77 Ez
(.E M A; NM1E/ DATE tec 4
- 7.2.M 32 Output Frequency (60 :.5 CPS) 59 7/' Hz
/ /-l N NMIE/DATE
/!777f Voltage Regulation (!I.%)
/. /
7pg I
.n: do% gtwsAtt os (46cus.AN Oy gas.sw VAswen doce.u'd ed 3T19h NAME/DATE j
y.fg.'s.L.'1 a.*e 12. II. Chrwust Varato p~oorneys a y
.,_ y w
...e
- . yev66weae p
Recordit.g 02-02-5 a
pg7Mx !
8
- 7. 2.WL
~l.1._;; T.;; lc-1:- ':! 0)-
770 %
M
)
NAME/DATE I
- 7. 2. H fG Waveform is Continuous 7 27M
- f NAME/DATE a
Recording 02-02-6 l
i 7po %
Md I
7.2.F(6 V: ::;: ':;f:" --
- AME/DATE 1
7.2.E:Jk Wavefotr. is Centinueus I
j 72f./
NM1E/DATE Renarks:
l l
Etcc :ec By:
[bj
'7-2 7" N Date:
l Reviewed By:
-/ d Date:
/
/V r
l l
1j,'
r :
s.
ICP-PT-02-02 a :
2 -
R2 vision 0 Page 34 of 36 10-20-62 g
Dcta Sheet 3
(
118 VAC RPS Inverter IV1PC3 PARAGRAPH NA'!E/DATE 7.3.7 Output Voltage
//d'.[ VAC 7/NQ NM1E/DATE 7.3.11 Output Voltage
// / VAC
[
7,77fy, NM1E'/DATE 7.3.17 Output Voltage
//7.7 VAC
/2 j7-77$
iMIE"DATE 9Jk 7.3.M 'Id Output Voltage
/8./ VAC
- [ 7-27dp 7
t NM:E/DATE
- 7.3.7 Output Frequency (6d :.5 CPS)
ST"fd Hz I
71744 NMfE/DATE-
- 7.3.11 Output Frecuency (60 :.5 CPS)
- 54. 7 2. Hz
[
777 /.[
NAME/DATE
- 7.3.17 Output Trequency (60 2.5 CPS)
$9./"2. Hz
[ 1/ '7'//J d
(
$$7 E1-2.4
' tro d *7.3.H 32 Output Frequency (60 :.5 CPS) 59f 4 H:
- d -? ? C g
7'#2 '# 'f NM!E/DATE Voltage Regulation (24%)
.b%
[
j 7,77,p,
,00 y p,w scans,s alts.u.ns.* cheamo oy uso.o aw.ru goeossro o :
y a,, s,,,'1.E. 7 n aas 7, a. s. st. t'st.uu.,.,.e n.o m /1
- .$g,933-'
e ups yo,r.,,va.
9 y o
.. e : y1 ~ ~
Recording 02-02-8 7.3. 9/4
'*?1- ;^ N - '-" -- /*m po 4
//f(
- M:E/ DATE 7.3. M JG rpo Waveform is Centinuous f
j 7-17,7f l
+
- M1E/DAIE i
1 Recording 02-02-9
- 7. 3.F $6
?:1 : : ;; ; * :- ; : ' : * ' -
' * '
- i rpo y MA i
- MIE/ DATE
- 7. 3. M /G Waveform is Continuous rj 7,2'l fQ
- A. E/DATP.
s Remarks:
Recorded By:
Date:
727 N Reviewed By:
Date:
J/4/hV
f t..-
-4 1C7-PT-02,,
' " ' /,
~
, Revision O'
'
- 8 -. vu J *. j j / ',<
-e Pags 35 of 36 a
10-20-82 Data Sheet 4 118 VAC RPS Inverter IV1PC4 PARAGRAPH NAME/DATE 7.4.7 Output Voltage
' //8'O VAC '
7 274 NMIE'iDAIE -
7.4.11 Output Voltage
/I'7. 0 VAC
~717'l4 NMIE/DATE -
7.4.17 Output 7eltage
' ///r 7 ' "AC-
.I 7-7 h NMIE/3A~E ff0k 7.a.M J2 Cutput Voltage
//7. '7 VAC 7-27 +
Sf2E/DATE
- 7.1.7 Output Frequency (60 :.5 C7S)
' 59. 7d"' H:
f 1,lf-).
- A?.E/ DATE
- 7.4.11 Output Frequency (60 :.5 C?S)
[f.79 H:
d N1Jt
- M1E/ DATE
- 7.1.17 Output Frequency-(60 :.5 C?S)
- 69. d Hz
[~'
7-27-d'
- A::Il0ATI reo *
- 7. 4. M 3 2.
Output Frequency (60 :.5 C7S)
$9.7 I Hz-
[ b 7,t7-rg i
- MIE/ DATE T"?a 1 gam demt. Esm-as" cases ans ny n'on (ti%)
d0 Voltage Regulati 7'l 7')
y up, s > ~e, y us s s 1. s u, e e a a n us. m.ro dwou * '
~
- lN15* DA:E.
u s.
m n 1.+.1 n o
- a. noms **:
1 y
a a.: y n s use Recording 02-02-11
- 7. 4.M 5Ge V: ::.;: ':;ui:!'_--
T 90 (,,
A/A -
SMIEi3A E _.
- 7. 4.P ft, Wavecom $s Centinucus f,
7 t'J t'f :
- n!E,DA!E Recording 2 12 s
7.a.f h V:;n;- $ ; <--'-- ' '"
re o r,
/VA
.:r.E; OA; E -
l
- '. ? Jfr
- Javeie n D Ccntinuous I
- d'7-Z7.jt
.9M!Ei; AJE Re aths:
i Re: cried 3y:
T
_ __ j
'7,*27 j'Y age:
Sev$ e'.le 5?t
/
-Ogig:
$}
f'
-- l l
_