ML090060742

Attachments 2, 4, and 5 to Application to Revise Technical Specification Limiting Conditions of Operation (Lcos) 3.3.2, 3.3.4, and 3.8.1

ML090060742
Person / Time
Site:	Ginna
Issue date:	08/30/2008
From:	Constellation Energy Group, Ginna
To:	Office of Nuclear Reactor Regulation
References
1002057
Download: ML090060742 (198)

Text

ATTACHMENT 2 DA-EE-93-006-08 "Instrument Performance Evaluation and Setpoint Verification: Undervoltage Relays and Voltmeters on 480V Safeguards Busses"

CALCULATION COVER SHEET A. INITIATION Page /of Site El CCNPP El NMP 0 REG Calculation No.: DA-EE-93-006-08 Revision No.: 5 Vendor Calculation (Check one): E] Yes 0 No Responsible Group: NEE - I&C/Electrical Systems Engineering Responsible Engineer: John DiBiase B. CALCULATION ENGINEERING DISCIPLINE: [o Civil E] Instr &Controls El Nuclear ED Electrical El Mechanical 0l Other

Title:

INSTRUMENT PERFORMANCE EVALUATION AND SETPOINT VERIFICATION: UNDERVOLTAGE RELAYS AND VOLTMETERS ON 480V SAFEGUARDS BUSSES Unit E] 2 "COMMON Proprietary or Safeguards Calculation El YES 0 NO Comments:

Vendor Calc No.: REVISION No.:

Vendor Name:

Safety Class (Check one): ED SR El AUGMENTED QUALITY [I NSR There are assumptions that require Verification during walkdown: NO TRACKING ID: N/A This calculation SUPERSEDES: DA-EE-93-006-08 REVISION 4 C. REVIEW AND APPROVAL:

Responsible Engineer:

• p.. _

Date Z-0 1Date 7 Printed Name and Signature Is Design Verification Required? 0 Yes El No If yes, Design Verification Form is [ Attached El Filed with:

Independent Reviewer:

• o0 d,,- . ~/3o/o7 (8130/a7 Printed Name and Signature Date Approval:

Printed Napfe and Signat~lo

List of Effective Pages This calculation was revised in its entirety for revision 5 and reformatted consistent with CNG-CM- 1.01-2001.

DA-EE-93-006-08 Page 2 of 49 - Revision 5

TABLE OF CONTENTS 1.0 Objective .................................................................................................................................... 5 2.0 Scope of Calculation ........................................................................................................ 5 3.0 Conclusions ............................................................................................................................... 7 4.0 Design Inputs ....................................................................................................................... .10 5.0 Assum ptions .......................................................................................................................... 10 6.0 References .............................................................................................................................. 12 7.0 Docum entation of Com puter Codes .................................................................................... 14 8.0 M ethod of Analysis ............................................................................................................... 14 9.0 Acceptance Criteria .......................................................................................................... 15 10.0 Calculations/Computations - Degraded Voltage Relays (Type 27) ................................. 16 10.1 Degraded Voltage Relay Operate Voltage Setpoints......................... 16 10.2 Uncertainty Calculation.................................................................................................. 17 10.3 DegradedVoltage Relay Time Delay Setpoints............................. 21 10.4 Uncertainty Calculation................................................................................................. 24 11.0 Calculations/Computations - Loss of Voltage Relays (Type 27N) ........................ I....... 4.28 11.1 Loss of Voltage Relay Dropout Voltage Setpoints........................... 28 11.2 Uncertainty Calculation.................................................................................................. 29 11.3 Loss of Voltage Relay Time Delay Setpoints ..................................................................... 34 11.4 UncertaintyCalculation.................................................................................................. 36 12.0 Calculations/Computations for Bus Voltmeters (Type KA-241) ................. 39 13.0 Results .................................................................................................................................... 43 14.0 Recom m endations .............................................................................................................. '...8 Attachment #1 Attachment #2 Attachment #3 DA-EE-93-006-08 Page 3 of 49 Revision 5

Attachment #4 Attachment #5 Attachment #6 Attachment #7 Attachment #8 Attachment #9 Attachment #10 Attachment #11 DA-EE-93-006-08 Page 4 of 49 Revision 5

1.0 Objective The objective of this calculation is to document analytical limits and calculate setpoints for the undervoltage relays and voltmeters on the 480 volt safety related busses at Ginna Station including:

• Documentation of the minimum analytical limits 0 Documentation of the maximum analytical limits

• Determination of the minimum calculated setpoints

• Determination of the maximum calculated setpoints

• Determination of the channel calibration acceptance values The undervoltage protection scheme incorporates redundant relays on each 480 volt Class IE safety related bus.to provide two levels of protection. The first level of protection is from the loss of voltage relays which operate on a definite time delay. The second level of protection is from the degraded voltage relays which operate on an inverse time characteristic.

2.0 Scope of Calculation The following degraded voltage relays are in scope to this calculation:

e 27/14

• 27B/14

• 27/16 o 27B/16

• 27/17 9 27B1/17

• 27/18 e 27B/18 The following loss of voltage relays are in scope to this calculation:

e 27D/14 o 27D/B/14 o 27D/16

• 27D/B/16

• 27D/17 a 27D/B/17 o 27D/18

• 27D/B/18 The following voltmeters are in scope to this calculation:

" EVPD

" EI/NN

" El/NI

" EI/ND DA-EE-93-006-08 Page 5 of 49 Revision 5

The following setpoints are referenced, utilized or derived in this calculation:

SP-0078 SP-2241 SP-2308 SP-2309 SP-2311 SP-2312 SP-2325 SP-3524-Jo SP-3526 Jo SP-4022

/0 SP-4023 SP-4024

',/o SP-4025 I. SP-4026 S.o SP-4027 SP-4028 SP-4029 Jo SP-4030 Jo SP-4031 "o SP-4032 SP-4033 dO SP-4034 SP-4035 SP-4036

,.o SP-4037 V.

SP-4038 SP-4039

'do SP-4040 SP-4041 Si SP-4042 DA-EE-93-006-08 Page 6 of 49 Revision 5

3.0 Conclusions 3.1 The following setpoint values have been determined in this calculation:

Degraded Voltage Relay Operate Voltage Setpoints setpoint as a percentage setpoint transposed to setpoint Description Value of bus voltage 120 volt bus voltage SP-2312 ALMIN 414.0 86.25% 103.5 SP-3524 ALMAx 432.0 90.00% 108.0 SP-4023 CSMIN 420.0 87.50% 105.0 SP-4022 CSMAX 423.6 88.25% 105.9 SP-4024 CCA 1.1 N/A N/A SP-3526 NOMINAL 420.8 87.67% 105.2 Degraded Voltage Relay Time Delay Setpoints Setpoint Description Value N/A N/A SP-4034 ALM[N@420.0 56.3 N/A N/A SP-4035 ALMIN@423.6 60.0 N/A N/A SP-4025 ALMAX 136.8 N/A N/A SP-4036 CSMIN@420.o 68.1 N/A N/A SP-4037 CSM1N@423.6 71.8 N/A N/A SP-4038 CSMAX 125.0 N/A N/A SP-4039 CCA 9.8 N/A N/A SP-4042 NOMINAL 91.8 N/A N/A Loss of Voltage Relay Dropout Voltage Setpoints Setpoint Description Value setpoint as a percentage setpoint transposed to of bus voltage 120 volt bus voltage SP-2308 ALMIN 368.0 76.67% 92 SP-4026 ALMAX 381.2 79.42% 95.3 SP-4029 CSMIN 372.0 77.50% 93 SP-4028 CSMAX 374.8 78.08 93.7 SP-4030 CCA 0.67 N/A N/A SP-2309 NOMINAL 372.8 77.67% 93.2 Loss of Voltage Relay Time Delay Setpoints Setpoint Description Value N/A N/A SP-4027 ALMIN 2.0 N/A N/A SP-2241 ALMAX 2.75 N/A N/A SP-4032 CSMIN 2.13 N/A N/A SP-4031 CSMAX 2.62 N/A N/A SP-4033 CCA 0.06 N/A N/A SP-2311 NOMINAL 2.4 N/A N/A DA-EE-93-006-08 Page 7 of 49 Revision 5

3.2 Degraded Voltage Relay Calibration The degraded voltage relays shall be calibrated at nominal setpoints of 105.2 volts (operate voltage) and 91.8 seconds which fall within the Calculated Setpoint Region (as seen on the chart in section 13.2).

3.2.1 The as-found reset voltage, operate voltage and associated timing shall be determined prior to calibrating the relay.

3.2.2 Tolerance for the as-found reset voltage shall be +/-1.1 volts of the previous as-left reset voltage. This is based on the channel calibration acceptance value of +/-1.1 volts.

3.2.3 Tolerance for the as-found operate voltage shall be +/-1.1 volts of the previous as-left operate voltage. This is based on the channel calibration acceptance value of +/-1.1 volts.

3.2.4 Tolerance for the as-found operate time for a 120 volt to 92 volt step change shall be _>30 seconds and <50 seconds. These values fall within the minimum analytic limit of 20 seconds and the maximum analytical limit of 136.8 seconds.

3.2.5 Tolerance for the~as-found operate time for a 120 volt to 104.1 volt step change shall be

+/-9.8 seconds of the previous as-left operate time. This is based on the channel calibration acceptance value of +/-9.8 seconds. r 3.2.6 The relay shall be calibrated for an as-left operate voltage of >105.2 volts and <105.7 volts (nominal 105.2 volts, +0.5 volts, -0.0 volts).. This is based on the decision to create a negative calibration bias.

3.2.7 The relay shall be calibrated for an as-left operate voltage time delay of >89.5 seconds and <94.1 seconds (91.8 seconds, +/-2.3 seconds) for a 120 volt to 105.2 volt step change.

This range is based on the decision to limit calibration uncertainty to +/-2.5% of the nominal setpoint (91.8 seconds).

3.2.8 The relay shall be post-calibration trip tested for a 120 volt to 92 volt step change for an as-left tolerance of >30 seconds and <50 seconds. These values fall within the minimum analytic limit of 20 seconds and the maximum analytical limit of 136.8 seconds.

3.2.9 The relay shall be post-calibration trip tested for a 120 volt to 104.1 volt step change for an as-left tolerance of >82 seconds and -<101.6 seconds. These values are based on the nominal setting at 105.2 volts of 91.8 seconds +/-9.8 seconds (nominal +/- channel calibration acceptance value).

3.2.10 At the completion of post-calibration testing the as-left pickup voltage shall be determined.

3.3 Degraded Voltage Relay PeriodicTesting The degraded voltage relays shall be tested monthly.

DA-EE-93-006-08 Page 8 of 49 Revision 5

3.3.1 The as-found operate voltage shall have acceptance criteria of >105.0 volts and <105.9 which are the minimum and maximum calculated setpoints.

3.3.2 The as-found reset voltage shall have acceptance criteria of ý>105.0 volts and <106.4 volts. The minimum value of 105.0 volts is equivalent to the minimum calculated setpoint for the operate voltage and the value of 106.4 volts is 0.5% higher than the maximum calculated setpoint.

3.3.3 The relay shall be trip tested for a 120 volt to 92 volt step change with acceptance criteria of >:30 seconds and <50 seconds. These values conservatively fall within the minimum analytic limit 6f 20 seconds and the maximum analytical limit of 136.8 seconds.

3.3.4 The relay shall be trip tested for a 120 volt to 104.1 volt step change with acceptance criteria of ?68.1 seconds and <125 seconds. The test voltage is 1.1 volts below the nominal setpoint of 105.2 (nominal - CCA). This range is conservatively based on the minimum calculated setpoint of 68.1 seconds at 105.0 volts and the maximum calculated setpoint of 125 seconds.

3.4 Loss of Voltage Relay Calibration The loss of voltage relays shall be calibrated at a nominal setpoint of 93.2 volts (dropout voltage) and 2.4 seconds which fall within the Calculated Setpoint Region (as seen on the chart in section 13.3).

3.4.1 The as-found pickup voltage, dropout voltage and associated timing shall be determined prior to calibrating the relay.

3.4.2 Tolerance for the as-found pickup voltage shall be +/-1.0 volts of the previous as-left pickup voltage.

3.4.3 Tolerance for the as-found dropout voltage shall be +/-0.67 volts of the previous as-left setting. This is based on the channel calibration acceptance value of +/-+0.67 volts.

3.4.4 Tolerance for as-found dropout time shall be +/-0.06 seconds from the previous as-left tolerance. This is based on the channel calibration acceptance value of 0.06 seconds.

3.4.5 The relay shall be calibrated for an as-left dropout voltage of >93.2 volts and <93.7 volts (nominal 93.2, +0.5 volts, -0.0 volts). This is based on the decision to create a negative calibration bias.

3.4.6 The relay shall be calibrated for an as-left dropout voltage time'delay of >2.13 seconds and <2.62 seconds (2.4 seconds, +0.22 seconds, -0.27 seconds). The range is based on the minimum calculated setpoint of 2.13 seconds and the maximum calculated setpoint of 2.62 second*.

DA-EE-93-006-08 Page 9 of 49 Revision 5

3.4.7 The relay shall be calibrated for an as-left pickup voltage of >93.7 volts and <94.2 volts.

These values are 0.5 volts higher than calibration values for the dropout voltage.

3.5 Loss of Voltage Relay Periodic Testing The loss of voltage relays shall be tested monthly.

3.5.1 The as-found dropout voltage shall have acceptance criteria of >93.0 volts and <93.7 which are the minimum and maximum calculated setpoints.

3.5.2 The as-found pickup voltage shall have acceptance criteria of >93.0 volts and <94.6 volts. The minimum value of 93.0 volts is equivalent to the minimum calculated setpoint for dropout voltage and the value of 94.6 volts is based on the stated tolerance of dropout being 99% of pickup.

3.5.3 The relay shall be trip tested for a 120 volt to 0.0 volt step change with acceptance criteria of >2.13 seconds and <2.62 seconds. This range is based on the minimum calculated setpoint of 2.13 seconds and the maximum calculated setpoint of 2.62 seconds.

3.5.4 The relay shall be trip tested for a 120 volt to 92.5 volt step change with acceptance criteria of >2.13 seconds and <2.62 seconds. The test voltage is 0.67 volts below the nominal setpoint of 93.2 (nominal - CCA). This range is based on the minimum calculated setpoint of 2.13 seconds and the maximum calculated setpoint of 2.62 seconds.

4.0 Design Inputs 4.1 EP-3-S-0505 revision 2, Instrument SetpointlLoop Accuracy Calculation Methodology 5.0 Assumptions 5.1 VTD-A0500-4002 provides the time-voltage characteristic curves for the inverse time degraded voltage relays which are Type 27 manufactured by ABB. Per the relay setting schedules (11253-1 sheets 3 and 4) the relays are set at 105.2 volts with a TLS setting of 6.

Attachment 12 of design analysis DA-EE 068-03, Offsite Power Load Flow Study derives the equation for the curve matching the vendor manual time-voltage curve for TLS setting 6. The formula for the curve was determined to be matched by the equation V =

(VsM-rINN)(1-e(008(1 3. 5-T))), where T is time and the value to be inserted for VsErWING is the operate or reset coefficient. The derived equation is utilized in this calculation to demonstrate the proper application of the time delay relay for both operate and reset values as well as its coordination for protection of electrical equipment. VTD-AO500-4002 also indicates that the relays are set by adjusting the operate setting. The curves for reset are fixed at a value 0.5% higher than the associated operate value.

5.2 VTD-A0500-4002 indicates there is a 0.5 volt variation in operating voltage over the temperature range 20TC to 40TC for the degraded voltage relays. The relays are installed in DA-EE-93-006-08 Page 10 of 49 Revision 5

locations where ambient temperature varies between 10°C and 40TC. It is assumed that the variation is linear and can be interpolated over the expanded range to account for the actual environmental conditions.

5.3 VTD-A0500-4002 indicates there is a 0.2 volt variation in operating voltage for a 10 volt variation in control voltage. The relays are subjected to a larger variation in control voltage, between 128 volts and 140 volts. It is assumed that the variation is linear and can be interpolated over the expanded range to account for the actual control voltage applied to the relays.

5.4 Gilbert Associates Specification SP-5201 revision 3 indicates motors specified for safeguards equipment were required to be designed and satisfactory for full voltage starting at 80% rated voltage. It assumed that the motors are capable of running continuously at 90%

rated voltage (per NEMA Standard MG-1 Motors and Generators - induction motor variation from rated voltage).,

5.5 Thermal capability curves for all equipment connected to the 480 volt safeguards busses is not contained in Ginna's design basis document collection. The guidance of ANSI Standard C50.41, which provides criteria for the momentary operation of motors, is assumed to be applicable for utilization in the coordination curves being created in this calculation. The exceptions identified in the standard for which it can not be applied have been reviewed and are not applicable to the equipment connected to Ginna's 480 volt safeguards busses. In addition, due to the large amount of margin which the curve indicates is available, it is assumed that any additional voltage drop from the bus to the terminals of driven equipment will have a negligible effect on the results of this calculation. The thermal capability curves for 440, 460 and 480 volt motors have been added to the coordination curve in section 13.

The actual slope of the thermal capability curves follow an exponential function, however they have been depicted as straight lines for the small voltage range at which they are plotted. This approximation will have a negligible impact on the ability to demonstrate coordination for equipment protection.

5.6 VTD-A0500-4201 states in the "Specifications" section under "Tolerances" that repeatability over the allowable DC control power range is +/- 0.1%. The VTD also identifies in the "Specifications" section under "Control Power" that the allowable variation for the 125 VDC relays is 100 to 140 volts. It is assumed that variarion is linear and can be interpolated over the actual range of 128 to 140 volts for the Ginna installation.

5.7 DA-EE-92-131-06 calculates the degraded voltages for AC motor operated valves (MOV's).

The analysis demonstrates the operability of MOV's at bus voltages of 368 volts and 414 volts. It is assumed that these loads do not require discussion in this calculation (DA-EE 006-08) since DA-EE-92-131-06 provides the basis for their operability. The analyses are cross referenced in the configuration management system.to ensure reviews are performed when revisions are made.

5.8 DA-EE-92-008-07 analyzed the effect of degraded voltages on safety related motor control center (MCC) loads. The analysis demonstrates the operability of loads fed from the MCC's at a bus voltage of 414 volts. It is assumed that these loads do not require discussion in this DA-EE-93-006-08 Page 11 of 49 Revision 5

calculation (DA-EE-93-006-08) since DA-EE-92-008-07 provides the basis for their operability. The analyses are cross referenced in the configuration management system to ensure reviews are performed when revisions are made.

5.9 Attachment 12 of the Offsite Power Load Flow Study (DA-EE-96-068) calculates the response of the circuit 767 tap changer for the limiting load flow case 116L_2007_AB. The most limiting response is identified as the target profile in attachment 12 of DA-EE-96-068 and is recreated in the coordination curve in this calculation for comparison of coordination with the degraded voltage relays.

5.10 The loss of voltage relays are set by adjusting the pickup setting. The dropout setting is a fixed percentage of pickup based on tap settings available on the relays. Ginna utilizes the 99% tap and calibrates the relays at the desired dropout voltage.

5.11 The meter drift for the KA-241 voltmeters is assumed to be 1.0% for a 72 month frequency.

There is no vendor data available for drift. Indicator drift over a 72 month calibration cycle is assumed to be equal to the reference accuracy of the voltmeter, which is specified in VTD-WO120-4470 to be 1.0% full scale.

5.12 There is no vendor data available for Parallax for calculating voltmeter uncertainty. Parallax is assumed to be negligible because of the Westinghouse "full view" voltmeter design. The voltmeter dial scale is beveled so that there is no dial shadow, making it possible to read the voltmeter at angles up to 60 degrees.

5.13 The effects of repeatability, hysteresis and linearity are assumed negligible in the total loop uncertainty calculation for the voltmeters. There is no vendor data available for repeatability, hysteresis and linearity. The calibration of the voltmeter is currently performed in both directions, as seen on calibration procedures CP-501.3, CP-501.4, CP-501.5 and CP-501.6.

This ensures that the attributes of reference accuracy (repeatability, hysteresis and linearity) are accounted for. In addition, generic data about taut band suspensions from another vender (Weschler Instruments) indicates that the taut-band suspension in type K-241 instruments eliminates friction, giving better accuracy [than the conventional pivot and jewel types] and almost perfect repeatability.

6.0 References 6.1 Gilbert Associates Specification SP-5201 revision 3, Motors 6.2 DA-EE-92-008-07 revision 1, Effect of Degraded Voltage on Motor Control Center Safety Related Loads 6.3 DA-EE-92-111-01 revision 1, EDG'A Dynamic Analysis 6.4 DA-EE-92-112-01 revision 1, EDG B Dynamic Analysis 6.5 DA-EE-92-131-06 revision 16, AC Motor Operated Valve Degraded Voltages DA-EE-93-006-08 Page 12 of 49 Revision 5

6.6 DA-EE-96-068-03 revision 4, Offsite Power Loadflow Study 6.7 NFPA 70, National Electrical Code 2005 Handbook 6.8 UFSAR revision 20 6.9 Technical Specifications, Amendment 102, Revision 47 6.10 VTD-A0500-4002 revision 0, Instructions Single-Phase Voltage Relays (Undervoltage Type 27) 6.11 VTD-A0500-4201 revision 0, Instructions Single-Phase Voltage Relays (Undervoltage Type 27N) 6.12 VTD-1005-4001 revision 0, Instructions Single-Phase Voltage Relays (Undervoltage Type 27) 6.13 VTD-1005-4004 revision 1, Instructions Single-Phase Voltage Relays (Undervoltage Type 27N) 6.14 VTD-W0120-4470 revision 1, Installation, Operation, Maintenance Instruction, K-241 Line Switchboard Instruments 6.15 ANSI Standard C39.1-1981, Requirements for Electrical Analog Indicating Instruments 6.16 ANSI Standard C50.41-2000, Polyphase Induction Motors for Power Generating Stations 6.17 NEMA Standard MG- 1, Motors and Generators 6.18 Procedures 6.18.1 AP-ELEC.2 revision 01300, Safeguards Busses Low Voltage or System Abnormal Frequency 6.18.2 CP-501-3 revision 20, Voltmeter (PD) and Ammeter (PC) Calibration for 480V CircuitBus 14 6.18.3 CP-501-4 revision 18, Voltmeter (NI) and Ammeter (NH) Calibration for 480V Circuit Bus 17 6.18.4 CP-501-5 revision 20, Voltmeter (NN) and Ammeter (NM) Calibration for 480V Circuit Bus 16 6.18.5 CP-501-6 revision 17, Voltmeter (ND) and Ammeter (NC) Calibration for 480V Circuit Bus 18 6.18.6 PR- 1.1 revision 32, Protective Relay Calibration 6.18.7 PT-9.1.14, revision 02001, Undervoltage Protection - 480 Volt Safeguards Bus 14 6.18.8 PT-9.1.16, revision 02201, Undervoltage Protection - 480 Volt Safeguards Bus 16 DA-EE-93-006-08 Page 13 of 49. Revision 5

6.18.9 PT-9.1.17, revision 02001, Undervoltage Protection - 480 Volt Safeguards Bus 17 6.18.10 PT-9.1.18, revision 02101, Undervoltage Protection- 480 Volt Safeguards Bus 18 6.19 Circuit Schedules 6.19.1 L181 revision 6 6.19.2 L312 revision 6 6.19.3 L425 revision 7 6.19.4 L502 revision 6 6.19.5 L665 revision 3 6.19.6 L666 revision 3 6.19.7 L683 revision 5 6.19.8 L684 revision 5 6.20 Drawings 6.20.1 11253-1 sheet 3, revision 5,480 Volt Bus 14 & Bus 16 Relay Setting Schedule 6.20.2 11253-1 sheet 4, revision 4, 480 Volt Bus 17 & Bus 18 Relay Setting Schedule 6.20.3 10905-0054, sheet 3, revision 13, PT and UV Relays Elementary Wiring Diagram 6.20.4 10905-0055, sheet 3, revision 11, PT and UV Relays Elementary Wiring Diagram 6.20.5 10905-0056, sheet 3, revision 11, PT and UV Relays Elementary Wiring Diagram 6.20.6 10905-0057, sheet 3, revision 11, PT and UV Relays Elementary Wiring Diagram 6.20.7 21946-0054, revision 5, PT and UV Relays Control Schematic 6.20.8 21946-0055, revision 6, PT and UV Relays Control Schematic 6.20.9 21946-0056, revision 5, PT and UV Relays Control Schematic 6.20.10 21946-0057, revision 5, PT and UV Relays Control Schematic 6.20.11 33013-1736, sheet 8, revision 3, Diesel Generator A and B Sync Switch Control Schematic 7.0 Documentation of Computer Codes Not applicable.

8.0 Method of Analysis Instrument uncertainties will be determined and relay setpoints will be evaluated using the methodology of procedure EP-3-S-0505 except where indicated otherwise. This procedure utilizes guidance from ANSI/ISA-S67.04-1994 which is endorsed by ISA-$67.04-1994. EP-3-S-0505 states that it does not apply to time delay relays and protective devices, however NRC IN 91-29 states that the guidance in ANSI/ISA-S67.04-1982 was endorsed by regulatory Guide 1.105 revision 2 and applies both to process instrumentation and in part to certain relays that perform a safety function.

DA-EE-93-006-08 Page 14 of 49 Revision 5

9.0 Acceptance Criteria Requirement Acceptance Criteria UFSAR Section 7.3.3.2 states "The loss of voltage Acceptance Criteria #1 and degraded voltage trips ensure operability of Engineered safety features motors will start engineered safety features equipment during a and accelerate the driven loads within the postulated design-basis event concurrent with a required time without the undervoltage degraded bus voltage condition. The undervoltage voltage relays actuating.

setpoints are selected so that engineered safety features motors will start and accelerate the driven Acceptance Criteria #2 loads (pumps) within the required time and will be Degraded voltage relays shall be set to allow able to perform for long periods of time at operation of connected loads at degraded degraded conditions above the trip setpoints voltages (above the equipment ratings) and without significant loss of design life." actuate at a degraded voltage (below equipment ratings) to ensure equipment thermal damage does not occur due to the degraded voltage condition.

UFSAR Section 8.3.1.1.4.2 states "Each safeguards Acceptance Cirteria #3 bus has two undervoltage channels. Each channel The loss of voltage relays shall be set to has a type 27N relay to detect a complete loss of detect a complete loss of voltage.

voltage and a type 27 relay to detect abnormally low voltage. One out of two relays is required to Acceptance.Criteria #4 activate the channel. Activation of either channel The degraded voltage relays shall be set to will give an undervoltage protection system alarm. provide protection from abnormally low Activation of both channels will result in bus load voltage.

shedding and an associated diesel generator start and bus connection."

UFSAR Section 8.3.1.2.7. L.c states "In order to Acceptance Criteria #5 protect Class 1E equipment from unsatisfactory bus The degraded voltage relays shall not actuate voltages, the undervoltage setpoints and time-delay during the engineered safeguards sequence values have been chosen to allow retention of the with the busses supplied by the emergency load-shedding feature even after emergency busses diesel generators.

are being supplied from onsite sources. The load-shedding setpoints are chosen such that relay Acceptance Criteria #6 operating drift will not cause spurious trips of the The time delay on the loss of voltage relays onsite sources while Class 1E loads are being shall be set to prevent inadvertent actuation sequenced onto the busses." during actuation of the safeguards sequence loads when the emergency busses are supplied from onsite sources.

For effective operator decision making the Acceptance Criteria #7 minimum calculated setpoint for the bus voltmeters The minimum calculated setpoint for the bus is required to be greater than the minimum voltmeters should be greater than the analytical limit. operator decision setpoint.

DA-EE-93-006-08 Page 15 of 49 Revision 5

10.0 Calculations/Computations - Degraded Voltage Relays (Type 27) 10.1 Degraded Voltage Relay Operate Voltage Setpoints 10.1.1 Minimum Analytical Limit (ALMIN)

Engineered safeguards sequence motors on Ginna's 480 volt Class 1E busses are rated 440 and 460 volts. They are designed for 80% degraded voltage starting and 90%

degraded voltage continuous operation [see assumption 5.4]. Utilizing the 90% rating for continuous operation, the 440 volt motors can operate continuously at 396 volts and the 460 volt motors can operate continuously at 414 volts.

The minimum analytical limit for the 480 volt Class 1E bus degraded voltage protection is 414 volts. This value is based on the NRC Safety Evaluation Report dated 3/26/1981 for Amendment No. 38 to Provisional Operating License which approved the degraded voltage relay setpoint of greater than or equal to 414 volts. Transposing this value through the 480/120 volt bus PT produces a voltage of 103.5 volts. This is the minimum voltage at which the degraded voltage relay is expected to begin timing during a degraded voltage condition. The degraded voltage relays will begin timing for all voltages below the minimum analytical limit.

A bus voltage of 414 volts would result in a slightly lower voltage at the terminals of the motors due to the voltage drop in the motor feeder cables. Since motors are constant power devices, operation at voltages below the continuous rating will result in an increased current requirement to the motor resulting in additional thermal heating. Long term operation at elevated current levels will result in accelerated aging of the insulation system of the motor windings. For the purpose of operating the emergency safeguards sequence loads, including smaller loads fed from motor control centers, this loss of life is considered negligible since the operating time at this voltage is minor in comparison to the overall lifespan of the equipment.

If the degraded voltage relays failed to actuate at 414 volts on the bus, there are procedural actions which will ensure equipment is protected from extended operation at low voltage. Procedure AP-ELEC.2 provides guidance for Operators to responding to low voltages on the 480 volt safeguards busses. Operations is required to start both emergency diesel generators if any 480 volt safeguards bus voltage lowers to less than 420 volts. If bus voltage drops below 414 volts, Operations is required to transfer the safeguards busses to the emergency diesel generators. [NOTE: see recommendation section 14.3]

10.1.2 Maximum Analytical Limit (ALMAX)

In order to ensure the degraded voltage relays do not inadvertently operate, a maximum analytical limit is required. The maximum analytical limit for the 480 volt Class 1E bus degraded voltage protection has been chosen to be 432 volts, which is 90% of the 480 volt rating of the busses. Transposing this value through the 480/120 volt bus PT produces a voltage of 108.0 volts. This is the maximum voltage at which the degraded DA-EE-93-006-08 Page 16 of 49 Revision 5

voltage relay is expected to begin timing during a degraded voltage condition. The relay will not begin timing for all voltages above this value.

10.2 Uncertainty Calculation The degraded voltage relays are affected by the following sources of uncertainty and bias:

Ru - relay uncertainty Tu - temperature uncertainty CVu - control voltage uncertainty Du - drift uncertainty MTEu - measurement and test equipment uncertainty Cb - calibration bias PTb - potential transformer bias VDb - voltage drop bias Total Loop Uncertainty (TLU) will be calculated with the following equations:

- TLU = -(Ru 2 + Tu2 + CVu 2 + Du 2 + MTEu 2)')2 - Cb - PTb - VDb

+ TLU = (Ru2 + Tu 2 + CVu 2 + Du2 + MTEu 2 )1'2 + PTh 10.2.1 Relay uncertainty (Ru)

VTD-A0500-4002 states in the "Specifications" section under "Tolerances" that the operating voltage tolerance of +/- 5% is applicable based on use of the printed dial markings. It indicates that the relay may be set precisely using the calibration procedure provided in the vendor document to obtain desired values of operating voltage and delay with excellent repeatability which is defined as variation in control voltage and temperature.

Ginna performs relay calibration utilizing the procedure provided in VTD-A0500-4002, therefore the +/- 5% tolerance does not apply and the relay uncertainty is defined entirely in terms of its temperature uncertainty and control voltage uncertainty.

Therefore the relay uncertainty is +/- 0.0% of a 120 volt span.

10.2.2 Temperature uncertainty (Tu)

VTD-A0500-4002 states in the "Specifications" section under "Tolerances" that there is a 0.5 volt variation in operating voltage over the temperature range 20 0C to 400 C.

The degraded voltage relays are located in the Relay Room and Screenhouse. UFSAR Table 3.11-1 indicates that normal temperature in these locations varies between 50'F and 104oF (100 C to 400 C). Assuming that the temperature uncertainty can be adjusted linearly over this larger temperature range, the corrected variation is 0.75 volts over the temperature range 10°C to 40'C. [refer to assumption 5.2]

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This is (0.75 volts)/(120 volts) or 0.625% of a 120 volt span. The relay temperature uncertainty is therefore +/- 0.625% of a 120 volt span.

10.2.3 Control Voltage Uncertainty (CVu)

VTD-A0500-4002 states in the "Specifications" section under "Control Power" that the allowable variation in control voltage is 100 to 140 volts and in the "Tolerances" section that there is a 0.2 volt variation in operating voltage for a 10 volt variation in control voltage.

The highest voltage on the DC distribution system occurs during equalization of the vital batteries. Technical Specifications bases section B3.8.4 indicates that the normal equalize voltage of the battery chargers is limited to less than or equal to 140 volts when tied to the DC electrical power distribution system, due to the voltage rating of various components and fuses. Therefore the upper voltage limit is 140 volts.

Technical Specifications Bases section B3.8.4 indicates that the minimum voltage limit forthe batteries is 2.13 volts per cell, which corresponds to a total minimum voltage output of 128 volts per battery.

Actual voltage at the degraded voltage relays will be slightly below these values due to cable impedance. Voltage drop is not required to be factored into this evaluation since the actual parameter being evaluated is the range between highest and lowest voltages.

Calibration procedure PR- 1.1 requires the control voltage to be adjusted to 134 volts when performing calibration, therefore control voltage will vary by (140 volts - 128 volts) = 12 volts which can be represented as +/- 6 volts variation from the calibration voltage. Assuming that the variation in operating voltage is proportional to the variation in control voltage, the variation in operating voltage is calculated as +/- (6 volts / 10 volts)(0.2 volts) = 0. 12 volts. This is +/- 0.10% of a 120 volt span. [refer to assumptions 5.31 10.2.4 Drift uncertainty (Du)

Attachment 1 contains an IHPA computer run which calculated a 900 day drift of +/-

0.5997% of a 120 volt span and a maximum expected value of 0.6265% of a 120 volt span for the degraded voltage relays. For conservatism, the maximum expected value will be used, therefore the drift uncertainty is +/- 0.63% of a 120 volt span.

10.2.5 M&TE uncertainty (MTEu)

A review of work orders determined that the Doble F2200 test set was used to calibrate the degraded voltage relays. The typical uncertainty for the Doble test set is +/- 0.25%.

The typical value will be used, therefore M&TE uncertainty is +/- 0.25% of a 120 volt span.

10.2.6 Calibration bias (Cb)

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The nominal setting for the degraded voltage relay is 105.2 volts (setpoint SP-3526). In order to create a negative bias at the nominal setting, procedure PR-1.1 requires calibration between 105.2 and 105.7 volts (105.2, +0.5, -0.0 volts). The + 0.5 volts is 0.417% of 120 volts. The calibration bias is therefore -0.42% of a 120 volt span.

NOTE: The bias is equivalent to reducing the voltage to the relay and is therefore a negative bias which will be added to the negative TLU.

10.2.7 Potential Transformer bias (PTb)

Potential transformer accuracy depends on its accuracy class and the total connected burden. Nameplate information for the PT is documented in CMIS:

Westinghouse 480/120.volt potential transformers, style 254A481G04, type EMPL 0.6, ACC CL IL-44-060-2 line 7, FW impulse test 10KV. Thermal ratings at ambient temperatures are 750 VA at 30 degrees C, 500 VA at 55 degrees C.

Attachment 3 contains Westinghouse bulletin 44-204 which shows that the type EMPL potential transformer has'an accuracy rating of +/- 0.3% for burdens up to 75 VA and 85%

power factor (for W, X and Y burdens).

Based on drawings 10905-0054 sheet 3, 10905-0055 sheet 3, 10905-0056 sheet 3 and 10905-0057 sheet 3, the total burden on a PT consists of a type 27 and a type 27N relay.

VTD-A0500-4002 identifies the burden of the 27 relay as 1.2 VA and VTD-A0500-4201 identifies the burden of the 27N relay as less than 0.5 VA. The total burden is therefore 1.7 VA.

The total burden of 1.7 VA is less that 75 VA, therefore the potential transformer bias is

+/- 0.3% of a 120 volt span.

10.2.8 Voltage Drop bias (VDb)

A review of drawings 21946-0054, 21946-0055, 21946-0056 and 29146-0057 and circuit schedules L665, L666,(L683 and L684 shows that maximum cable length is 520 feet for circuit L683. The cable is #14 AWG and per Chapter 9, Table 9 of the NEC Handbook, impedance is 3.1 + jO.073 ohms/1000 ft.

Total burden on the PT is 1.7 VA (refer to section on potential transformer bias).

-1 = (1.7 VA)/120V = 0.014 A R = 2(520 ft)(3.1 + jO.073 ohms/1000 ft) = 3.224 + j 0.0759 ohms = 3.22 ohms Voltage drop = IR = (0.014A)(3.22 ohms) = 0.045 volts which is -0.038% of a 120 volt span.

Therefore the voltage drop uncertainty is a bias of -0.038% of a 120 volt span.

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NOTE: The bias is equivalent to reducing the voltage to the relay and is therefore a negative bias which will be added to the negative TLU.

[Summary of U~ncertainties and Riases Ru +/- 0.0%

Tu + 0.625%

CVu +/- 0.10%

Du +/- 0.63%

MTEu +/- 0.25%

Cb -0.42%

PTb +/- 0.3%

VDb -0.038%

10.2.9 Determination of -TLU

-TLU = -(Ru2 + Tu2 + CVu 2 + Du2 + MTEu 2 ) -Cb - PTb - VDb 22

-TLU = -(0.02 + 0.6252 + 0.102 + 0.632 + 0 .2 5 2)I"2 - 0.42 - 0.3 - 0.038

-TLU =- (0.86) 112 - 0.42 - 0.3 - 0.038

- TLU = - 0.9274 - 0.42 - 0.3 - 0.038

-TLU = - 1,6854%

-TLU = - (120 volts)(0.016854)

-'TLU =- 2,02 volts 10.2.10 Determination of +TLU

+ TLU = (Ru2 + Tu2 + CVu 2 + Du2 + MTEu 2 )1/2 + PTb

+ TLU = (0.02 + 0.6252 + 0.102 + 0.632 + 0.252)112 + 0.3

+ TLU = (0.862)112 +0.3

+ TILU = 0.9274 + 0.3

+ TLU = 1.2274%

+ TLU = (120 volts)(0.012274)

+ TLU = 1.47 volts 10.2.11 Minimum Calculated Setpoint,(CSMIN)

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CSMIN = ALMIN + (+ TLU)

CSMIN = 103.5 + (1.47)

CSMIN = 105.0 volts 10.2.12 Maximum Calculated Setpoint (CSMAX)

CSMAX= ALMAX + (- TLU)

CSMAX = 108.0 + (- 2.02)

CSMAX = 105.9 volts 10.2.13 Channel Calibration Acceptance Value 21 2 CCA = +/- (Ru2 + Tu2 + CVu2 + Du2 + MTEu ) '

CCA = +/- (0.02 + 0.6252 + 0.102 +0.632 + 0.252)If2 CCA = +/- (0.862)2 CCA = +/- 0.9274%

CCA = +/- (120 volts)(0.009274)

CCA = +/- 1.1 volts 10.3 Degraded Voltage Relay Time Delay Setpoints 10.3.1 Minimum Analytical Limit for Degraded Voltage Relay Time Delay Minimum analytical limits will be established for the degraded voltage relays for 480 volt bus voltages above 368 volts. This represents 92 volts at the low side of the 480/120 volt bus PT's. Voltage will be divided into three ranges:

• 92 volts to 96 volts (368 volts to 384 volts)

• 96 volts to 108.54 volts (384 volts to 434.16 volts)

• 108.54 volts and higher (434.16 volts and higher) 92 Volts to 96 Volts For voltages between 92 volts and 96 volts, the minimum analytical limit for degraded voltage relay time delay will be 20 seconds. This value provides adequate time for the motors to accelerate, without bus voltage remaining in a degraded voltage condition for an extended period of time. The value of 20 seconds will be compared against the time-voltage curve of the degraded voltage relays and the 480 DA-EE-93-006-08 Page 21 of 49 Revision 5

volt bus recovery voltage later in this calculation for the most limiting condition when the busses are being supplied by offsite power. For the scenario when the emergency diesel generators are providing power to the 480 volt busses, the dynamic analyses for the emergency diesel generators (DA-EE-92-111-01 and DA-EE 112-01) have been reviewed and determined not to be the limiting condition for evaluation. These analyses provide voltage profiles for the 480 volt busses while starting the safeguards sequence loads and demonstrate that the responsiveness of the exciter on the diesel generators causes bus voltage to rise significantly faster than scenarios when the 480 volt busses are powered from the offsite circuits. There are pending changes to these analyses, however the changes have been reviewed and are not expected to significantly alter the acceleration time of the motors.

96 Volts to 108.54 Volts The least amount of margin between actuation of the degraded voltage relays and the responsiveness of bus voltage occurs during the safeguards sequence with circuit 767 as the single source of offsite power. The coordination curve in the results section of this calculation contains the time-voltage curve for bus voltage recovery. The minimum analytical limit for time must be a point selected above the time-voltage curve for bus voltage recovery. Any point above this line, which appears as step changes in voltages due; to voltage regulator tap changes is acceptable. The analytical limit must also be chosen to ensure it is below the curve which represents the reset voltage of the degraded voltage relays which is fixed at a value 0.5% higher than the operate setting. For the purpose of this analysis, the minimum analytical limit for time will be represented by the equation for the degraded voltage relay reset associated with the maximum analytical limit for voltage at which the relay will actuate. This curve will provide the minimum analytical limit for time for all 480 volt bus voltages above 384 volts (80% of 480 volts) and is defined by the equation:

V = (108.54)(1-e°' "0 "3 5-1'T) @ 120 volt base voltage Solving the equation for time at the minimum calculated setpoint for voltage (105.0):

105.0 = (108.54)(1-e (°°(13.5 -)))

0.0 8 3" 5 -1))

(105.0/108.54) = (1-e(

00 8( 3 5 (105.0/108.54) - = -e( 1 " - T))

-(105.0/108.54) + 1 = e(0.08(13.5-13)

Ln[-(105.0/108.54) + 1] = 0.08(13.5 - T)

(1/0.08)(Ln[-(105.0/108.54) + 1]) = 13.5 - T T = 13.5 - (1/0.08)(Ln[-(105.0/108.54) + 1])

T = 56.3 seconds ALMIN@Io5.o = 56.3 seconds Solving the equation for time at the maximum calculated setpoint for voltage (105.9):

0 0 8 3 5 - T)))

105.9 = (108.54)(1-e( . '

(105.9/108.54) = (1-e(°'° 3 "-13 )

00 8 (105.9/108.54) - 1 = -e( " (13'5 - 1 )

-(105.9/108.54) + 1 = e-(0.0(135- T)

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Ln[-(105.9/108.54) + 1] = 0.08(13.5 - T)

(1/0.08)(Ln[-(105.9/108.54) + 1]) = 13.5 - T T = 13.5 - (1/0.08)(Ln[-(105.9/108.54) + 1])

T = 60.0 seconds ALMIN@105.9 = 60.0 seconds The coordination curve in the results section of this calculation indicates the minimum margin between the degraded voltage reset and the bus voltage occurs between 106.0 and 107.0 volts.

108.54 Volts and Higher NEMA standard design requires equipment to be designed for normal operation at nominal rating +/- 10%. Therefore equipment rated 480 volts is capable of continuous operation at (480 volts)(0.90) = 432 volts or 108 volts on a 120 volt base. Therefore for proper coordination with the degraded voltage relay reset, there is no requirement for a minimum analytical limit for degraded voltage relay time delay for all voltages above 108.54 volts.

10.3.2 Maximum Analytical Limit for Degraded Voltage Relay Time Delay The degraded voltage relays have an inverse time trip characteristic curve. The formula for the curve was determined to be matched by the equation V =

(VsET7rNG)(1-e(0. 080'3.5 - ) ), where T is time and the value to be inserted for VSEMING is the operate or reset coefficient [see assumption 5.11. The exponential function of the degraded voltage relays, results in the time-voltage curve becoming vertical as time increases.

In theory, an upper bound is required for the vertical portion of the degraded voltage relay characteristic curve, to ensure equipment protection is adequate. As time increases when equipment operates in a degraded voltage condition, equipment is susceptible to damage from thermal heating.

The minimum analytical limit for the operate voltage of the degraded voltage relays was selected to be 414 volts in a previous section of this calculation. This value is based on the 90% start rating of the motors with a terminal voltage rating of 460 volts. The equipment is capable of continuous operation at this voltage. No thermal damage is expected to occur on 440 and 460 volt rated equipment at voltages of 414 volts and higher. For any equipment rated 480 volts, this would be an area of concern for very long term operation.

Since the minimum analytical limit of the degraded voltage relays has been set at 414 volts, the setpoints calculated should provide a 95% confidence level that the degraded voltage relays will actuate prior to bus voltage falling below 414 volts. In order to provide protection for equipment a maximum analytical limit for time will be established.

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Ginna utilizes 125 seconds as the maximum calculated setpoint for relay actuation.

This was chosen as a conservative value to minimize the potential for thermal degradation for operation below 414 volts. This value will be retained and the maximum analytical limit will be calculated from the maximum calculated setpoint using the equation below:

CSMAX = ALMx +(- TLU)

ALMAx = CSMAx - (- TLU)

The value for - TLU will be determined later in this calculation to be - 11.8 seconds.

Therefore:

ALMAx = 125 seconds - (- 11.8 seconds)

ALMAX = 125 seconds + 11.8 seconds ALMAX = 136.8 seconds Utilizing an analytical limit of 136.8 seconds is considered a conservative time delay.

The loads connected to the bus are rated for terminal voltages of 440, 460 and 480 volts and are rated for continuous operation at 90% of the terminal voltage rating.

ANSI Standard C50.41 provides criteria for the momentary operation of motors, which requires motors to be capable of operating at rated load for a minimum of 60 seconds when 75 percent of rated voltage at rated frequency is applied to the motor terminals. The thermal capability curves for 440, 460 and 480 volt motors have been added to the coordination curve in section 11. The actual slope of the thermal capability curves follow an exponential function, however they have been depicted as straight lines for the small voltage range at which they are plotted. The distance between the motor thermal capability curves and the degraded voltage relay characteristic curve represents the margin in time before thermal degradation would be expected to occur. Due to voltage drop in the motor feeder cables, actual voltage at the terminals would be slightly lower than the value as indicated by the thermal capability curves. Based on engineering judgement, this is considered negligible in comparison to the margin (in time) available. [See assumption 5.5]

10.4 Uncertainty Calculation The time delay for the degraded voltage relays is affected by the following sources of uncertainty and bias:

Rut - relay uncertainty Tut - temperature uncertainty CVut - control voltage uncertainty Dut - drift uncertainty MTEut - measurement and test equipment uncertainty Cut - calibration uncertainty PTbt - potential transformer bias Total Loop Uncertainty (TLU) is calculated with the following equations:

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- TLU = -(Rut2 + Tut 2 + CVut2 + Dut2 + MTEuL + Cut)" - PTbt

+ TLU = (Rut2 + Tut 2 + CVut + Dut + MTEut + Cut2)1/2 + PTbt 10.4.1 Relay uncertainty (Rut)

VTD-A0500-4002 states in the "Specifications" section under "Tolerances" that the operating time tolerance of 4- 10% is applicable based on use of the printed dial markings. It indicates that the relay may be set precisely using the calibration procedure provided in the vendor document to obtain desired values of operating voltage and delay with excellent repeatability. Repeatability is defined as variation in control voltage and temperature.

Ginna performs relay calibration utilizing the procedure provided in VTD-A0500-4002, therefore the +/- 10% tolerance does not apply and the relay uncertainty is defined entirely in terms of its temperature uncertainty and control voltage uncertainty. Therefore the relay uncertainty is +/- 0.0%.

10.4.2 Temperature uncertainty (Tut)

VTD-A0500-4002 does not specify time delay accuracy for variations in temperature.

For the purposes of this calculation an uncertainty will be added for calculation of the time delay temperature uncertainty. A value of +/- 0.625% will be used, which is equivalent to the value used for the temperature uncertainty associated with voltage.

10.4.3 Control Voltage Uncertainty (CVut)

VTD-A0500-4002 does not specify time delay accuracy for variations in control voltage.

For the purposes of this calculation an uncertainty will be added for calculation of the time delay control voltage uncertainty. A value of +/- 0.10% will be used, which is equivalent to the value used for the control voltage uncertainty associated with the relay.

10.4.4 Drift uncertainty (Dut)

Attachment 4 contains a summary of as found relay drift during testing. The worst case results for a relay were 9.73 seconds between maximum and minimum values. For conservatism this calculation will use +/- 9.73 seconds for drift. Utilizing the maximum analytical limit for time (136.8 seconds) as the span results in a value of +/- 7.11% of span.

10.4.5 M&TE uncertainty (MTEut)

Attachment 5 contains Dranitz manufacturer data. The Dranitz model 325 polymeter's time measurements accuracy is +/- 0.003% of reading (+/- least significant digit). Test timing is performed on the 0 to 999.99 or 0 to 99.999 second range. Utilizing the maximum analytical limit for time (136.8 seconds) as the span, measurement accuracy is DA-EE-93-006-08 Page 25 of 49 Revision 5

therefore +/- (0.003%)(136.8 seconds) + 0.01 seconds = +/- 0.014 seconds. Therefore the time delay MTEut is equal to +/- 0.014% of a 136.8 second span.

10.4.6 Calibration uncertainty (Cut)

Past revisions of procedure PR- 1.1 calibrated the degraded voltage relays at 92 volts with a time delay of 40 seconds and an as-left tolerance of " 1.0 second. Since the relay was calibrated at the single point, an uncertainty of 1.0/40 +/- 2.5% was applied. The procedure is being revised to set the relay at 105.2 volts and perform testing at 105.0 volts, therefore using the equation from section 5.1 (assumptions) the new calibration value for time will be:

008 5 105.0 = (105.2)(1-e(° 0'3.3 5- 1M))

0 (105.0/105.2) = (1-e(° .'0 -T)))

(105.0/105.2) - I = -ei(0.8(3.5 - T))

-(105.0/105.2) + 1 = e(°'08(135- T)

Ln[-(105.0/105.2) + 11 = 0.08(13.5 - T)

(1/0.08)(Ln[-(105.0/105.2) + 1]) = 13.5 - T T = 13.5 - (1/0.08)(Ln[-(105.0/105.2) + 1j)

T = 91.8 seconds (setpoint SP-4042)

Since the relay is only calibrated at the single point, a calibration uncertainty of +/- 2.5%

will continue to be utilized which is +/-2.3 seconds.

10.4.7 Potential Transformer bias (PTbt)

The potential transformers have an accuracy of +/- 0.3% of span. The change in time delay for a given change in voltage will vary non-linearly according to the time-voltage equation which is an exponential function. The minimum calculated setpoint for voltage was calculated as 105.0 volts and the maximum calculated setpoint for voltage was calculated as 105.9 volts. In order to add a potential transformer bias a slope will be utilized for the straight line between the minimum and maximum calculated voltage setpoints. The minimum analytical limit for time at 105.0 volts has been calculated to be 56.3 seconds and the minimum analytical limit for time at 105.9 volts has been calculated to be 60 seconds. A straight line between these points would have a slope of (60-56.3)/(105.9-105.0) or 4.1 seconds per volt. Combining these terms, +/- 0.3%(120 volts)(4.1 seconds/volt) = 1.48 seconds. Utilizing the maximum analytical limit for time (136.8 seconds) as the span, measurement bias is +/-(1.48 seconds)/(136.8 seconds) = _

0.0108 or +/- 1.08%.

Summary of Uncertainties and Biases Rut +/- 0.0%

Tut +/-0.625%

CVut +/- 0.10%

Dut +/- 7.11%

MTEut :t 0.014%

Cut +/- 2.5%

PTbt +/- 1.08%

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10.4.8 Determination of -TLU

-TLU =-(Rut2 + Tut2 + CVut2 + Dut2 + MTEut + CutO)112 - PTut (0.2 + .10 1'2 + 2 52)12 2 +0.10 2 2+ -1.08 "TLU =- (0.0 2 +0.625 +7.11 0.014 +2.5)

- TLU = - (57.2029)'/2 - 1.08

-TLU =-7.5633 - 1.08

-TLU =- 8.6433%

- TLU = - (136.8 seconds)(0.086433)

- TLU = - 11.8 seconds 10.4.9 Determination of +TLU 2 + PTut

+ TLU = (Rut + Tut 2 + CVut2 + Dut2 + MTEut + Cut) V2

+ TLU = (0.02 + 0.6252 + 0.102 + 7.112 +.0.0142 + 2.52)12+ 1.08

+ TLU = (57.2029)1/2 + 1.08

+ TLU = 7.5633 + 1.08

+ TLU = 8.6433%

+ TLU = (136.8 seconds)(0.086433)

+ TLU = 11.8 seconds 10.4.10 Minimum Calculated Setpoint at 105.0 volts (CSMIN)

CSM[N = ALMIN + (+ TLU)

CSMIN = 56.3 seconds + (11.8 seconds)

CSMIN = 68.1 seconds 10.4.11 Minimum Calculated Setpoint at 105.9 volts (CSMIN)

CSMIN = ALMIN + (+ TLU)

CSm[N = 60.0 seconds + (11.8 seconds)

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CSMIN --771.8 seconds 10.4.12 Maximum Calculated Setpoint (CSMAX)

CSMAx = ALMAX + (- TLU)

CSMAx = 136.8 seconds + (- 11.8 seconds)

CSMAX = 125.0 seconds 10.4.13 Channel Calibration Acceptance Value 2 2 2 2 CCA = t+(Rut 2 + Tut + CVut + Dut + MTEut )1/

2 CCA = t (0.02 + 0.6252 + 0.102 + 7.112 +0.0142)1/2 CCA = t_ (50.9529)112 CCA =_ 7.138 1%

CCA = + (136.8 seconds)(0.071381)

CCA = _-9.8 seconds 11.0 Calculations/Computations - Loss of Voltage Relays (Type 27N) 11.1 Loss of Voltage Relay Dropout Voltage Setpoints 11.1.1 Minimum Analytical Limit (ALMIN)

Engineered safeguards sequence motors on Ginna's 480 volt Class l E busses are rated 440 and 460 volts. They are designed for 80% degraded voltage starting and 90%

degraded voltage continuous operation [see assumption 5.41. Utilizing the 80% rating for starting, the 440 volt motors can start at 352 volts and the 460 volt motors can start at 368 volts.

The minimum analytical limit for the 480 volt Class 1E bus loss of voltage protection is 368 volts. This value is based on the NRC Safety Evaluation Report dated 3/26/1981 for Amendment No. 38 to Provisional Operating License which approved the loss of voltage relay setpoint of greater than or equal to 368 volts. Transposing this value through the 480/120 volt bus PT produces a voltage of 92.0 volts. This is the minimum voltage at which the loss of voltage relay is expected to begin timing during an undervoltage condition. The loss of voltage relays will begin timing for all voltages below the minimum analytical limit.

A bus voltage of 368 volts would result in a slightly lower voltage at the terminals of the motors due to the voltage drop in the motor feeder cables. Running motors are constant DA-EE-93-006-08 Page 28 of 49 Revision 5

power devices. Therefore as terminal voltage decreases current requirement increases.

Starting motors are modeled differently than running motors. Starting motors are constant impedance devices resulting in decreasing locked rotor current as bus voltage decreases. The motors will therefore not draw maximum locked rotor current for this short period of time when the bus voltage drops and subsequently recovers. The short time delay associated with the loss of voltage relays will ensure the busses are tripped in a true loss of voltage scenario.

11.1.2 Maximum Analytical Limit (ALMAX)

In order to ensure the loss of voltage relays do not inadvertently operate, a maximum analytical limit is required. The maximum analytical limit for the 480 volt Class 1E bus loss of voltage protection has been chosen to be 381.2 volts which is 79.42% of the 480 volt bus rated voltage. This value was chosen to allow a conservative margin above the wost case value which is found in case 116L_2007_AB from DA-EE-96-068-03 (Offsite Power Load Flow Study) to ensure the time delay coordinates with the most limiting (recoverable) grid voltage conditions. The actual worst case voltage from case 11 6L_2007_AB is 79.64% of bus voltage. Therefore, using the conservative value of 381.2 volts and transposing this value through the 480/120 volt bus PT produces a voltage of 95.3 volts. This is the maximum voltage at which the loss of voltage relay is expected to begin timing during an undervoltage condition. The relay will not begin timing for all voltages above this value.

11.2 Uncertainty Calculation The loss of voltage relays are affected by the following sources of uncertainty and bias:

Ru - relay uncertainty Tu - temperature uncertainty CVu - control voltage uncertainty Du - drift uncertainty MTEu - measurement and test equipment uncertainty Cb - calibration bias PTb - potential transformer bias VDb - voltage drop bias Total Loop Uncertainty (TLU) will be calculated with the following equations:

- TLU = -(Ru2 + Tu2 + CVu2 + Du 2 + MTEu 2)112 -Cb-PTb-VDb

+ TLU = (Ru2 + Tu2 + CVu2 + Du 2 + MTEu2) t2 + PTb VTD-A0500-4201 states in the "Specifications" section under "Tolerances" that the operating voltage tolerance of +/- 2% is applicable based on use of the printed dial markings.

It indicates that more precise settings may be determined with three tolerances which should be considered independent and may be cumulative. The three tolerances are (1) constant DA-EE-93-006-08 Page 29 of 49 Revision 5

temperature and constant control voltage, (2) variation over allowable DC control voltage range and (3) variation over temperature range.

Constant temperature and constant control voltage will be calculated in the relay uncertainty section (Ru). Variation over allowable DC control voltage range will be calculated in the control voltage uncertainty section (CVu). Variation over temperature range will be calculated in the temperature uncertainty section (Tu).

11.2.1 Relay uncertainty (Ru)

VTD-A0500-4201 states in the "Specifications" section under "Tolerances" that repeatability at constant temperature and constant control voltage is +/- 0.1%. Therefore relay uncertainty is +/- 0.1% of a 120 volt span.

11.2.2 Temperature uncertainty (Tu)

The 27N relays contain the harmonic filter option. VTD-A0500-4002 states in the "Specifications" section under "Harmonic Filter" that the relay tolerance is +/- 0.4%

between 10TC and 40TC.

The loss of voltage relays are located in the Relay Room and Screenhouse. UFSAR Table 3.11-1 indicates that normal temperature in these locations varies between 50TF and 104 01 (100 C to 40 0C).

Therefore the temperature uncertainty is +/- 0.4% of a 120 volt span.

11.2.3 Control Voltage Uncertainty (CVu)

VTD-A0500-4201 states in the "Specifications" section under "Tolerances" that repeatability over the allowable DC control power range is +/- 0.1 %. The VTD also identifies in the "Specifications" section under "Control Power" that the allowable variation for the 125 VDC relays is 100 to 140 volts.

The highest voltage on the DC distribution system occurs during equalization of the vital batteries. Technical Specifications bases section B3.8.4 indicates that the normal equalize voltage of the battery chargers is limited to less than or equal to 140 volts when tied to the DC electrical power distribution system, due to the voltage rating of various components and fuses. Therefore the upper voltage limit is 140 volts.

Technical Specifications Bases section B3.8.4 indicates that the minimum voltage limit for the batteries is 2.13 volts per cell, which corresponds to a total minimum voltage output of 128 volts per battery.

Actual voltage at the degraded voltage relays will be slightly below these values due to cable impedance. Voltage drop is not required to be factored into this evaluation since the actual parameter being evaluated is the range between highest and lowest voltages.

DA-EE-93-006-08 Page 30 of 49 Revision 5

Assuming that the variation in control voltage is linear over the 100 to 140 volt range (40 volt span), then the value can be adjusted for the actual control voltage range between 128 and 140 volts (12 volts span). [Refer to assumption 5.6] The uncertainty is therefore

(+/-0.1%)(12/40) = 0.03% of a 120 volt span.

I 1.2.4 Drift uncertainty (Du)

Attachment 7 contains an IHPA computer run which calculated a 900 day drift of +/-

0.2411% of a 120 volt span and a maximum expected value of -0.279% of a 120 volt span for the loss of voltage. For conservatism, the maximum expected value will be used, therefore the drift uncertainty is +/- 0.28% of a 120 volt span.

11.2.5 M&TE uncertainty (MTEu)

A review of work orders determined that the Doble F2200 test set was used to calibrate the degraded voltage relays. The typical uncertainty for the Doble test set is +/- 0.25%.

The typical value will be used, therefore M&TE uncertainty is +/- 0.25% of a 120 volt span.

11.2.6 Calibration bias (Cb)

The nominal setting for the loss of voltage relay is 93.2 volts (setpoint SP-2309). In order to create a negative bias at the nominal setting, procedure PR- 1.1 requires calibration between 93.2 and 93.7 volts (93.2, +0.5, -0.0 volts). The + 0.5 volts is 0.417% of 120 volts. The calibration bias is therefore -0.42% of a 120 volt span.

NOTE: The bias is equivalent to reducing the voltage to the relay and is therefore a negative bias which will be added to the negative TLU.

11.2.7 Potential Transformer bias (PTb)

Potential transformer accuracy depends on its accuracy class and the total connected burden. Nameplate information for the PT is documented in CMIS:

Westinghouse 480/120 volt potential transformers, style 254A481G04, type EMPL 0.6, ACC CL IL-44-060-2 line 7, FW impulse.test 10KV. Thermal ratings at ambient temperatures are 750 VA at 30 degrees C, 500 VA at 55 degrees C.

Attachment 3 contains Westinghouse bulletin 44-204 which shows that the type EMPL potential transformer has an accuracy rating of +/- 0.3% for burdens up to 75 VA and 85%

power factor (for W, X and Y burdens).

Based on drawings 10905-0054 sheet 3, 10905-0055 sheet 3, 10905-0056 sheet 3 and 10905-0057 sheet 3, the total burden on a PT consists of a type 27 anda type 27N relay.

VTD-A0500-4002 identifies the burden of the 27 relay as 1.2 VA and VTD-A0500-4201 identifies the burden of the 27N relay as less than 0.5 VA. The total burden is therefore 1.7 VA.

DA-EE-93-006-08 Page 31 of 49 Revision 5

The total burden of 1.7 VA is less that 75 VA, therefore the potential transformer bias is

+/- 0.3% of a 120 volt span.

11.2.8 Voltage Drop bias (VDb)

A review of drawings 21946-0054, 21946-0055, 21946-0056 and 29146-0057 and circuit schedules L665, L666, L683 and L684 shows that maximum cable length is 520 feet for circuit L683. The cable is #14 AWG and per Chapter 9, Table 9 of the NEC Handbook, impedance is 3.1 +jO.073 ohms/1000 ft.

Total burden on the PT is 1.7 VA (refer to section on potential transformer bias).

I = (1.7 VA)/120V = 0.014 A R = 2(520 ft)(3.1 + jO.073 ohms/1000 ft) = 3.224 + j 0.0759 ohms = 3.22 ohms Voltage drop = IR (0.014A)(3.22 ohms) = 0.045 volts which is -0.038% of a 120 volt span.

Therefore the voltage drop uncertainty is a bias of -0.038% of a 120 volt span.

NOTE: The bias is equivalent to reducing the voltage to the relay and is therefore a negative bias which will be added to the negative TLU.

Summary of Uncertainties and Biases Ru .0.1%

Tu t 0.4%

CVu +/- 0.03%

Du t 0.28%

MTEu +/- 0.25%

Cb -0.42%

PTb +/- 0.3%

VDb -0.038%

11.2.9 Determination of-TLU ,

- TLU = - (Ru2 + Tu2 + CVU2 + Du 2 + MTEu 2)1 2 - Cb - PTb - VDb

- TLU = _ (0.12 +0.42 + 0.032 + 0.282+ 0 .2 5 2)I2 - 0.42 - 0.3 - 0.038

- TLU = - (0.3188) U2 - 0.42 -0.3 - 0.038

- TLU = - 0.5584 - 0.42 - 0.3 - 0.038

-TLU =- 1.3164%

- TLU = - (120 volts)(0.013164)

-TLU =- 1.58 volts DA-EE-93-006-08 Page 32 of 49 Revision 5

11.2.10 Determination of +TLU

+ TLU = (Ru2 + Tu2 + CVu2 + Du2 + MTEu2)112 + PTh

+ TLU = (0.12 + 0.42 +0.03 2

+0.282 +0.252)112 +0.3

+ TLU = (0.31882)1/2 + 0.3

+ TLU = 0.5584 + 0.3

+ TLU = 0.8584%

+ TLU = (120 volts)(0.008584)

+ TLU = 1.03 volts 11.2.11 Minimum Calculated Setpoint (CSMIN)

CSMIN = ALMIN + (+ TLU)

CSMIN = 92.0 + (1.03)

CSMIN = 93.0 volts 11.2.12 Maximum Calculated Setpoint (CSMx)

CSMAx = ALMAX + (- TLU)

CSMAX = 95.3 + (- 1.58)

CSMAx = 93.7 volts I 11.2.13 Channel Calibration Acceptance Value 2 2 CCA = * (Ru 2 + Tu + CVu + Du + MTEu )'12 2 2 CCA = +/- (0.12 + 0.42 + 0.032 + 0.282 +0.252)1/2 CCA = +/- (0.31182)112 CCA = +/- 0.5584%

CCA = +/- (120 volts)(0.005584)

,CCA = +/- 0.67 volts DA-EE-93-006-08 Page 33 of 49 Revision 5

11.3 Loss of Voltage Relay Time Delay Setpoints The following design analyses have evaluated bus voltages during various loading scenarios:

DA-EE-96-068-03, Offsite Power Load Flow Study DA-EE-92-111-01, EDG A Dynamic Analysis DA-EE-92-112-01, EDG B Dynamic Analysis The time delay associated with the loss of voltage relays is required to actuate fast enough to avoid prolonged stalling of motors in the event of a loss of voltage and also be sensitive enough to permit momentary recoverable voltage dips when large motors are started.

11.3.1 Minimum Analytical Limit for Loss of Voltage Relay Time Delay The difference in source strength between the diesel generators and the offsite circuits has a significant impact on the 480 volt bus voltages during dynamic conditions. When the 480 volt safeguards busses are supplied from the grid, the voltage drop during the safeguards sequence will not be the limiting condition for evaluation of the loss of voltage relays. The largest magnitude voltage drop occurs when the emergency diesel generators are supplying power. Analysis of the variations in bus voltage during the safeguards sequence contained in the EDG A Dynamic Analysis and EDG B Dynamic Analysis indicates that the loss of voltage relays will operate for certain scenarios. These are recoverable scenarios, as shown in the analyses. Although highly improbable, the worst case scenarios analyzed for bounding conditions are the cases in which the containment spray motors and containment fans are started concurrently (attachment J9 in each analysis). The resulting plots of bus voltage versus time are below. The difference between dropout and pickup on the loss of voltage relays is 1% (refer to assumption 5.10). By inspection of the graphs, when voltage drops below 80% (which is higher than the loss of voltage relay maximum analytical limit previously calculated) a minimum time delay of 2 seconds will provide sufficient time for the diesel generator exciter to respond and raise bus voltage above 81% (which is higher than the actual reset value associated with an 80% dropout) of the loss of voltage relays. Therefore selecting a minimum analytical limit of 2 seconds bounds by the cases evaluated.

DA-EE-93-006-08 Page 34 of 49 Revision 5

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There are pending changes to the EDG dynamic analyses, however the changes have been reviewed and are not expected to significantly alter the acceleration time of the motors or the minimum analytical limit established as 2.0 seconds.

11.3.2 Maximum Analytical. Limit for Loss of Voltage Relay Time Delay DA-EE-93-006-08 Page 35 of 49 Revision 5

The loss of voltage relays have a maximum analytical limit established in order to assure the time delays associated with actuation of the undervoltage protection scheme and subsequent starting of the emergency diesel generators and initiation of safeguards sequence loads are adequate. A maximum time delay for the loss of voltage relays has been established as 2.75 seconds. The time delay for undervoltage system actuation is 12.75 seconds (setpoint SP-2325) which includes 275 seconds for undervoltage actuation and 10 seconds for diesel starting. This value is utilized in the COLR and Technical Specifications.

11.4 Uncertainty Calculation The time delay for the loss of voltage relays is affected by the following sources of uncertainty and bias:

Rut - relay uncertainty Tut - temperature uncertainty CVut - control voltage uncertainty Dut - drift uncertainty MTEut - measurement and test equipment uncertainty Cut - calibration uncertainty Total Loop Uncertainty (TLU) is calculated with the following equations:

- TLU = -(Rut 2 + Tut 2 + CVut 2 + Dut 2 + MTEut' + Cut) "2 2

+ TLU =(Rut + Tut2 + CVut2 +Dut2 + MTEut + Cut)11 11.4.1 Relay uncertainty (Rut)

VTD-A0500-4201 does not specify a time delay accuracy. This accuracy will be conservatively based on how accurate the field calibration is performed. Since the relay is field calibrated to the nearest 0.1 second, the relay time delay accuracy is +/-0.05 seconds which is +/-2.5% of a 2.0 second span, utilizing the minimum analytical limit for time as the span.

11.4.2 Temperature uncertainty (Tut)

VTD-A0500-4002 does not specify time delay accuracy for variations in temperature.

For the purposes of this calculation an uncertainty will be added for calculation of the time delay temperature uncertainty. A value of +/- 0.4% will be used, which is equivalent to the value used for the temperature uncertainty associated with voltage.

11.4.3 Control'Voltage Uncertainty (CVut)

VTD-A0500-4002 does not specify time delay accuracy for variations in control voltage.

For the purposes of this calculation an uncertainty will be added for calculation of the DA-EE-93-006-08 Page 36 of 49 Revision 5

time delay control voltage uncertainty. A value of +/- 0.10% will be used, which is equivalent to the stated tolerance of +/- 0.10% repeatability over the allowable control power range, found in the VTD "Specifications" section under "Tolerances".

11.4.4 Drift uncertainty (Dut)

Attachment 6 contains a summary of as found relay drift during testing. The worst case results for a relay were 0.03 seconds between maximum and minimum values. For conservatism this calculation. will use +/-0.03 seconds for drift. Utilizing the minimum analytical limit for time as the span (2.0 seconds), drift uncertainty becomes +/-1.5% of span.

11.4.5 M&TE uncertainty (MTEut)

Attachment 5 contains Dranitz manufacturer data. The Dranitz model 325 polymeter's time measurements accuracy is +/- 0.003% of reading (+/- least significant digit), Test timing is performed on the 0 to 999.99 or 0 to 99.999 second range. Utilizing the minimum analytical limit for time (2.0 seconds) as the span, measurement accuracy is therefore +/- (0.003%)(2.0 seconds) + 0.01 seconds = +/- 0.016 seconds. Therefore the time delay MTEut is equal 0.016/2.0 = +/-0.8% of a 2.0 second span.

11.4.6 Calibration uncertainty (Cut)

Procedure PR- 1.1 indicates that the time delay relays are calibrated at 2.4 seconds (setpoint SP-23 11) with an as left tolerance of +/-_0.12 seconds. An as-left tolerance of

+0.12 seconds represents an uncertainty of +/-6.0% of a 2.0 second span.

Summary of Uncertainties and Biases Rut +/- 2.5%

Tut +/- 0.40%

CVut +/-0.10%

Dut +/- 1.5%

MTEut +/- 0.8%

Cut +/- 6.0%

11.4.7 Determination of -TLU

- TLU = 2 + Tut2 + CVut2 + Dute + MTEut 2 +.Cut2 )`,

TLU =-(2.52 +÷0.402+ 0.102 + 1.52 + 0.82 + 6 .0 2)Irl

- TLU (45.3100)112

-TLU =-6.7313%

- TLU = - (2.0 seconds)(0.067313)

DA-EE-93-006-08 Page 37 of 49 Revision 5

- TLU = - 0.13 seconds 11.4.8 Determination of +TLU 2 2

+ TLU = (Rut 2 + Tut + CVut + Dut + MTEut + Cut )1/2 2 2 2

+ TLU = (2.52 + 0.402 + 0.102 + 1.5 2+0.82+ 6.02) 1/

" TLU = (45.3100)1/2

+ TLU = 6.7313%

+ TLU = (2.0 seconds)(0.067313)

+ TLU = 0.13 seconds 11.4.9 Minimum Calculated Setpoint (CSMIN)

CSMjN = ALMIN + (+ TLU)

CSMIN = 2.0 seconds + (0.13 seconds)

CSMIN = 2.13 seconds 11.4.10 Maximum Calculated Setpoint (CSMAx)

CSMAX = ALMAx + (- TLU)

CSMAX = 2.75 seconds + (0.13 seconds)

CSMAX = 2.62 seconds 11.4.11 Channel Calibration Acceptance Value CCA = +/- (Ru2 + Tu2 + CVu2 + Du2 + MTEu2)1/2 CCA = +/- (2.52 + 0.402 + 0.102 + 1.52+ 0.82)I/2 CCA = +/- (9.31) "2 CCA = +/- 3.0512%

CCA = +/- (2.0 seconds)(0.030512)

CCA = +/- 0.06 seconds DA-EE-93-006-08 . Page 38 of 49 Revision 5

12.0 Calculations/Computations for Bus Voltmeters (Type KA-241)

There are four analog voltmeters for the 480 volt safeguards busses located on the Main Control Board.

12.1 Contributions to Uncertainty The voltmeters are affected by the following sources of uncertainty and bias:

RAu - Reference Accuracy uncertainty Ru - Readability uncertainty Tu - Temperature uncertainty Du - Drift uncertainty MTEu - Measurement and Test Equipment uncertainty CTu - Calibration Tolerance uncertainty PTb - Potential Transformer bias VDb - Voltage Drop bias Total Loop Uncertainty (TLU) will be calculated with the following equations:

-TLU =-(RAu2 + Ru2 + Tu 2 + Du2 + MTEu2 +CTu2)/ - PTb - VDb

+ TLU =(RAu2 + Ru 2 + Tu 2 + Du 2 + MTEu 2 +CTu 2 )1/2 + PTb 12.1.1 PT bias (PTb):

There are two potential transformers which step down the bus voltage for input to the voltmeters as shown on DWG 33013-1736 sheet 8. A selector switch determines the phase voltage to be measured. The PTs are Westinghouse style 7526A02G04, 480/120V, 0.6%

accuracy class at W burden and 1.2% accuracy class at X burden according to Attachment 11, Westinghouse Product Bulletin 44-200A.

The total burden on the PT is from the KA-241 Voltmeter. Other connected equipment includes the Basler Sync-check relay type BE1-25, and the KI-241 Synchro-scope with the associated voltmeter which can be neglected because these instruments will only be introduced into the circuit momentarily during monthly testing of the diesel generators.

These instruments will not be used during all other operating conditions.

Attachment # 8 contains the Westinghouse Application Data publication 43-200 which indicates the AC burden on the PT from the KA-241 Voltmeter is 1.92Watts at 120V. At 150V, this will be 2.4Watts based on the following:

150Volts (1.92Watts @ 120Volts)1 = 2.4AWatts @ 150Volts 120Volts The ASA Standard 'W Burden' is 12.5VA with a power factor as low as. 1; The burden on this PT falls into this category. Therefore, the accuracy class of .6% will apply.

DA-EE-93-006-08 Page 39 of 49 Revision 5

12.1.2 Voltage Drop bias (VDb):

A review of drawings 21946-0054, 21946-0055, 21946-0056, and 21946-0057 and circuit schedules L181, L312, L425 and L582 shows that maximum calbe length is 350 feet (each) for circuits L425 and L502. The cable is #10 AWG. run in conduit for 120 feet. For conservatism, the entire run will be considered to be run in steel conduit. Each run will total 700 feet. The impedance of the conductor is 1.2+jO.063 ohms/1000ft according to the NEC handbook Chapter 9 Table 9. The total burden on a PT consists of a type KA-241 voltmeter with a burden of 2.4Watts at 150Volts (refer to section on PT bias).

Total burden on the PT is 2.4 watts (refer to section on potential transformer bias).

I = (2.4 VA)/150V = 0.016 A R -- 2(350 ft)(1.2 + jO.063 ohms/1000 ft) = 0.84 +j 0.0441 ohms = 0.84 ohms Voltage drop = IR = (0.016A)(0.084 ohms) = 0.0134 volts which is 0.009% of a 150 volt span.

This voltage drop is therefore .009% of a 150V span.

12.1.3 Measurement and Test Equipment Uncertainty (MTEu):

Attachment # 10 contains a copy of vendor data sheets for the Arbiter Model 1040C which is used for calibration. It indicates that accuracy is 0.25%

12.1.4 Reference Accuracy (RAu):

According to VTD-W0120-4470, the rated accuracy class of the KA-241 is 1%.

12.1.5 Drift (Du):

The drift associated with the voltmeters will be assumed to be equal to the reference accuracy of 1%. (See assumption 5.11) 12.1.6 Readability uncertainty (Ru):

There is no vendor data available for the readability of the meter. Readability will be based on half of the smallest demarcation on the scale. The voltmeter is divided in demarcations of 10 Volts so the readability uncertainty will be 5 volts or .83% of the 600 volt scale.

DA-EE-93-006-08 Page 40 of 49 Revision 5

12.1.7 Calibration Tolerance (CTu):

From Calibration Procedures CP-501.3, CP-501.4, CP-501.5, and CP-501.6 the allowed tolerance in calibrations is 6.0Volts or 1% of the 600V span.

12.1.8 Temperature uncertainty (Tu):

No vendor data is available for the temperature uncertainty associated with these voltmeters.

Using ANSI C39.1 for guidance a 1% temperature uncertainty will be applied.

[Summary of Uncertainties and Biases RAu 1%

Ru .83%

Tu 1%

CTu 1%

Du 1%

MTEu .25%

VDb .009%

PTb .6%

12.1.9 Determination of -TLU

- TLU = -(RAu2 + Ru2 +CTu 2 + Tu2 + Du2 + MTEu 2 ) 11 2 - PTb - VDb

- TLU = -(12 +.83' +12 + 12 + 12 + .252) -1.6 -. 009

- TLU = -(4.7514)"-.6-.009

-TLU = -2.179 -. 6- .009

- TLU = -2.7888%

- TLU = -(600volts)( -0.027888)

- TLU = -16.7 Volts 12.1.10 Determination of +TLU

+ TLU = (RAu2 + Ru2 +CTu2 + Tu2 + Du2 + MTEu 2)1/2 + PTb

+ TLU = (12 +.832 +12 + 12 + 12 + .25') + .6

+ TLU = (4.7514) 12 +.6

+ TLU = 2.1798 + .6

+ TLU = 2.7798%

DA-EE-93-006-08 Page 41 of 49 Revision 5

+ TLU = (600volts)(O.027798)

+ TLU = 16.7 Volts 12.1.11 Minimum Calculated Setpoint (CSMIN):

The Minimum Analytical Limit is EOP setpoint R.11 (SP-2312). The minimum calculated setpoint is required to be greater than the minimum analytical limit by the Total Loop Uncertainty (TLU):

CSMIN = ALMINr + TLU CSMI = 414 volts + 17 volts = 431 volts 12.1.12 The existing Operator Decision Setpoint (OD) is 420 volts (EOP Setpoint R.1, SP-0078).

The existing setpoint of 420 volts is less than the calculated minimum setpoint of 431 volts. See Recommendations in section 14.3.

DA-EE-93-006-08 Page 42 of 49 Revision 5

13.0 Results 13.1 The following setpoint values have been determined in this calculation:

Degraded Voltage Relay Operate Voltage Setpoints setpoint as a percentage setpoint transposed to setpoint Description Value of bus voltage 120 volt bus voltage SP-2312 ALMIN 414.0 86.25% 103.5 SP-3524 ALMAx 432.0 90.00% 108.0 SP-4023 CSMIN 420.0 87.50% 105.0 SP-4022 CSMAX 423.6 88.25% 105.9 SP-4024 CCA 1.1 N/A N/A SP-3526 NOMINAL 420.8 87.67% 105.2 Degraded Voltage Relay Time Delay Setpoints Setpoint Description Value N/A N/A SP-4034 ALMIN@420.0 56.3 N/A N/A SP-4035 ALMIN@423.6 60.0 N/A N/A SP-4025 ALMAX 136.8 N/A N/A SP-4036 CSM[N@420.0 68.1 N/A N/A SP-4037 CSMIN@423.6 71.8 N/A N/A SP-4038 CSMAX 125.0 N/A N/A SP-4039 CCA 9.8 N/A N/A SP-4042 NOMINAL 91.8 N/A N/A Loss of Voltage Relay Dropout Voltage Setpoints Setpoint Description Value setpoint as a percentage setpoint transposed to of bus voltage 120 volt bus voltage SP-2308 ALMIN 368.0 76.67% 92 SP-4026 ALMAX 381.2 79.42% 95.3 SP-4029 CSMtN 372.0 77.50% 93 SP-4028 CSMAX 374.8 78.08 , 93.7 SP-4030 CCA 0.67 N/A N/A SP-2309 NOMINAL 372.8 77.67% 93.2 Loss of Voltage Relay Time Delay Setpoints Setpoint Description Value N/A N/A SP-4027 ALMIN 2.0 N/A N/A SP-2241 ALMAX 2.75 N/A N/A SP-4032 CSMIN 2.13 N/A N/A SP-4031 CSMAX 2.62 N/A N/A SP-4033 CCA 0.06 N/A N/A SP-2311 NOMINAL 2.4 N/A N/A DA-EE-93-006-08 Page 43 of 49 Revision 5

13.2 The chart on the following page depicts the characteristic curves for the degraded voltage relays with the new calculated setpoints. The most limiting 480 volt bus voltage is also shown (which appears as a step function) as well as the thermal capability curves for equipment connected to the bus (see assumption 5.5). The chart demonstrate the proper application of the degraded voltage relays to ensure equipment protection and provide proper coordination with the bus voltage recovery during the most limiting degraded voltage condition.

The Class 1E 480 volt safeguards busses 14, 16 17 and 18 are normally fed from the offsite sources (circuit 7T and circuit 767). The safeguards busses are backed by the emergency diesel generators in order to provide AC power in the event that offsite power is not available. The worst case voltages occur on the 480 volt safeguards busses during the sequential starting of emergency safeguards sequence loads.

The following design analysis have evaluated bus voltages during various loading scenarios:

DA-EE-96-068-03, Offsite Power Load Flow Study DA-EE-92-1 11-01, tDG A Dynamic Analysis DA-EE-92-112-01, EDG B Dynamic Analysis The differences in source strength between the diesel generators and the offsite circuits have a significant impact on the 480 volt bus voltages during dynamic conditions. During the most limiting voltage conditions on the grid, voltage will drop at the start of the safeguards sequence and the voltage recovery will be determined by the automatic tap changer responding and stepping up voltages in time periods equal to the maximum delay associated with the operation of the tap changer. This time delay will be the most limiting condition for analysis of degraded voltage relay response since the recover of voltage will be competing against the timing of the degraded voltage relay.

A summary of the calculated worst case bus voltages is contained in section 2.1 of the Offsite Power Load Flow Study. This indicates the worst case voltage occurs on bus 14 during an accident scenario with circuit 767 providing offsite power, analyzed in load flow case 116L_2007.AB. The minimum voltage is calculated as 79.64% of the 480 volt bus rating, or 382.3 volts.

DA-EE-93-006-08 Page 44 of 49 Revision 5

Degraded Voltage Relay CoordinationCurve 150.0 140.0-440 460 i....... . ....... .................

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during circuti 767 10.0 chager response 0.0 82.0 84.0 86.0 88.0 90.0 92.0 94.0 96.0 98.0 100.0 102.0 104.0 106.0 108.0 110.0 112.0 114.0 Relay Voltage

13.3 The chart below the characteristic curves for the loss of voltage relays with the new calculated setpoints. The most limiting 480 volt bus voltage is also shown (which is outside the range of the loss of voltage relays). The chart demonstrate the proper application of the loss of voltage to ensure equipment protection and provide proper coordination with the bus voltage recovery during the most limiting degraded voltage condition.

Less of Voltage Relay Coordination 4.,

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900 90. 91.0 915 921 92J 9313 9335 94D 94.3 95*1 953 96.0 96.5 970 97.5 9813 Ita1oVAI~p 13.4 Evaluation of Acceptance Criteria Acceptance Criteria #1 Engineered safety features motors will start and accelerate the driven loads within the required time without the undervoltage voltage relays actuating.

Assessment of Calculations vs. Accettance Criteria #1 The chart for the degraded voltage relays in section 13.2 and the chart for the loss 'of voltage relays in section 13.3 demonstrate that the setpoints have been properly applied to coordinate with the range of potential bus voltages and the limiting conditions for protection of loads.

The degraded voltage relays have been shown to provide enough time delay for the loads to energize for the most limiting condition with offsite power supplying power to the safeguards busses. The loss of voltage relays have been set at a value which will permit the DA-EE-93-006-08 Page 46 of 49 Revision 5

relay to reset when bus voltage recovers during the most limiting condition when three motors start concurrently during the safeguards sequence (highly improbable scenario).

Acceptance Criteria #2 Degraded voltage relays shall be set to allow operation of connected loads,' at degraded voltages (above the equipment ratings) and actuate at a degraded voltage (below equipment ratings) to ensure equipment thermal damage does not occur due to the degraded voltage condition.

Assessment of Calculations vs. Acceptance Criteria #2 The minimum calculated setpoint for the degraded voltage relays has been determined to be 105.0 (420 volts on the 480 volt bus) volts and the maximum calculated setpoint determined to be 105.9 volts (423.6 volts on the 480 volt bus). As shown on the chart in section 13.2, the degraded voltage relays will actuate as low as 103.5 volts (414 volts on the 480 volt bus) when accounting for the uncertainty and bias terms associated with the degraded voltage relays. Actuation of the degraded voltage relays above 414 volts will ensure that equipment is protected from thermal damage due to a degraded voltage condition. The curve also shows the margin available between equipment thermal capability curves and degraded voltage relay actuation.

Acceptance Criteria #3 The loss of voltage relays shall be set to detect a complete loss of voltage.

Assessment of Calculations vs. Acceptance Criteria #3 The minimum analytical limit for the loss of voltage relays is 92 volts (368 volts on the 480 volt bus). This voltage has been established based on the starting capability of the loads fed from the 480 volt bus. Any voltage below this value is considered a complete loss of voltage and the loss of voltage relays are expected to actuate.

Acceptance Criteria #4 The degraded voltage relays shall be set to provide protection from abnormally low voltage.

Assessment of Calculations vs. Acceptance Criteria #4 The chart in section 13.2 contains the coordination curve for the degraded voltage relays and includes curves for the thermal capability of equipment fed from the busses. This chart demonstrates that the degraded voltage relays will actuate before equipment experiences thermal damage' from operation at degraded voltages. Including the uncertainty and bias terms, the degraded voltage relays will actuate between 103.5 volts (414 volts on the 480 volt bus) and 105 volts (432 volts on the 480 volt bus). The most limiting value of 414 volts has been selected since it represents the lowest acceptable, voltage for long term operation of equipment fed from the 480 volt busses.

Accptance Criteria #5 The degraded voltage relays shall not actuate during the engineered safeguards sequence with the busses supplied by the emergency diesel generators.

Assessment of Calculations vs. Acceptance Criteria #5 DA-EE-93-006-08 Pg 477o Page of 499Rvso Revision 5

The setpoints for the degraded voltage relays have been chosen to ensure the relays do not inadvertently actuate during the safeguards sequence. When the 480 volt busses are supplied from the emergency diesel generators bus voltage will drop to a lower value than when the 480 volt busses are supplied from offsite power, however the duration of the voltage dip will be shorter when the busses are supplied by the diesel generators. Therefore the most limiting condition for the actuation of the undervoltage relays is when the 480 volt busses are supplied by offsite power. The chart in section 13.2 shows the voltage profile for the most limiting condition on the 480 volt busses. This chart demonstrates that the voltage will recover before the degraded voltage relays time out and actuate. Since the relays do not actuate for this most limiting condition, they will not actuate for conditions when the 480 volt busses are supplied by the diesel generators.

Acceptance Criteria #6 The time delay on the loss of voltage relays shall be set to prevent inadvertent actuation during actuation of the safeguards sequence loads when the emergency busses are supplied from onsite sources.

Assessment of Calculations vs. Acceptance Criteria #6 The time delay for the loss of voltage relays, including uncertainty and bias terms ranges from 2.0 seconds to 2.75 seconds. These values have been chosen to ensure the loss of voltage relays do not inadvertently actuate. The most limiting condition evaluated (highly improbable) is for a concurrent start of the containment spray pump and two containment fans during actuation of the safeguards sequence. The bus voltage during this scenario will drop below the setpoint of the loss of voltage relays and remain there for approximately 1.5 seconds. The minimum analytical limit selected at 2.0 seconds provides time for the diesel generator to recover bus voltage before the loss of voltage relays actuate.

Accptance Criteria #7 The minimum calculated setpoint for the bus voltmeters should be greater than the operator decision setpoint.

Assessment of Calculations vs. Acceptance Criteria #7 The existing setpoint of 420 volts is less than the calculated minimum setpoint of 431 volts.

See Recommendations in section 14.3.

14.0 Recommendations 14.1 Additional margin between the recovery of bus voltage and the setpoint of the degraded voltage relays can be obtained by blocking the lowest tap setting on the offsite power voltage regulator for circuit 767. TSR 2007-0160 has been initiated to evaluate this recommendation.

14.2 Revise the TRM to include new undervoltage relay setpoints. CA-2007-002776 is tracking this item.

14.3 Procedure AP-ELEC.2 requires Operations to start both emergency diesel generators if any 480 volt safeguards bus voltage lowers to less than 420 volts. If bus voltage drops below 414 DA-EE-93-006-08 Page 48 of 49 Revision 5

volts, Operations is required to transfer the safeguards busses to the emergency diesel

'generators. It is recommended that these values are revised to start the diesel generator at a voltage of 440 volts and transfer safeguards busses to the diesel generators at a voltage of 430 volts. Based on a review of AutoLog values from January of 2005 until August of 2007, the minimum bus voltage recorded is 462 volts with average values of 480 volts. Therefore a value of 440 volts is indicative of a problem. This procedure change would provide -

additional assurance that electrical loads would not be operated for a significant amount of time at minimum acceptable voltage. CA-2007-001371 is currently tracking a revision to AP-ELEC.2 for this issue.

14.4 Calibration procedure PR-1.1 and test procedures PT-9.1.14, PT-9.1.16, PT-9.1.17 and PT-9.1.18 should be revised to incorporate the new setpoints contained in this calculation.

Required changes are identified in the "Conclusions" sections of this calculation (3.2, 3.3, 3.4 and 3.5).

DA-EE-93-006-08 Page 49 of 49 Revision 5

IHPA, Rev. 1.1.2A CRS Engineering 8115/2007 8:37 AM No. Calib.

Sets- 74 Test Calibration Points: 2 Function: ITE-27 Calib. AIL A/F A/L A/F DELTA DELTA Set No. TAG MODEL FUNCTION Date Date Days Value Value Vac %Span 1 276-18 ABB-ITE-27 480V-UVD 4/10/1992 3/19/1994 708 104.600 105.000 0.400 0.3333 4/10/1992 3/19/1994 708 104.800 0.000 -104.800 -87.3333 2 27B-18 ABB-ITE-27 480V-UVD 3/19/1994 4/1111995 388 104.800 104.800 0.000 0.0000 3/19/1994 4/11/1995 388 104.900 0.000 -104.900 -87.4167 3 27B-18 ABB-ITE-27 480V-UVD 4/11/1995 4/12/1996 367 105.000 104.700 -0.300 -0.2500 4/11/1995 4/1211996 367 105.200 0.000 -105.200 -87.6667 4 278-18 ABB-ITE-27 480V-UVD 4/12/1996 10/28/1997 564 104.800 105.700 0.900 0.7500 4/12/1996 10/28/1997 564 105.000 0.000 -105.000 -87.5000 5 27B-18 ABB-ITE-27 480V-UVD 3/9/1999 9/26/2000 567 105.600 105.300 -0.300 -0.2500 3/9/1999 9/26/2000 567 106.100 0.000 -106.100 -88.4167 6 27B-18 ABB-ITE-27 480V-UVD 9/26/2000 3/26/2002 546 105.300 105.500 0.200 0.1667 9/26/2000 3/26/2002 546 105.500 0.000 -105.500 -87,9167 7 278-18 ABB-ITE-27 480V-UVD 3/26/2002 9/30/2003 553 105.500 105.600 0.100 0.0833 3/26/2002 9/30/2003 " 553 105.700 0.000 -105.700 -88.0833 8 27B-18 ABB-ITE-27 480V-UVD 9/30/2003 3/31/2005 548 105.300 104.800 -0.500 -0.4167 9/30/2003 3/31/2005 548 105.500 0.000 -105.500 -87.9167 9 27B-18 ABB-ITE-27 480V-UVD 3/31/2005 10/6/2006 554 105.200 105.300 0.100 0.0833 3/31/2005 10/6/2006 554 105.400 105.500 0.100 0.0833 10 27-18 ABB-ITE-27 480V-UVD 4/10/1992 3/16/1994 705 104.600 104.400 -0.200 -0.1667 4/10/1992 3/16/1994 705 104.700 0.000 -104.700 -87.2500 11 27-18 ABB-ITE-27 48OV-UVD 3/16/1994 4/11/1995 391 104.900 104.600 -0.300 -0.2500 3/16/1994 4/11/1995 391 104.910 0.000 -104.910 -87.4250 12 27-18 ABB-ITE-27 480V-UVD 4/11/1996 10/27/1997 564 105.000 105.600 0.600 0.5000 4/11/1996 10/27/1997 564 105.500 0.000 -105.500 -87.9167 13 27-18 ABB-ITE-27 480V-UVD 10/27/1997 3/9/1999 498 105.300 105.700 0.400 0.3333 10/27/1997 3/9/1999 498 105.500 0.000 -105.500 -87.9167 14 27-18 ABB-ITE-27 480V-UVD 3/911999 9/26/2000 567 105.400 105.000 -0.400 -0.3333 3/9/1999 9/26/2000 567 105.600 0.000 -105.600 -88.0000 15 27-18 ABB-ITE-27 480V-UVD 9/26/2000 3/26/2002 546 105.300 105.400 0.100 0.0833 9/26/2000 3/26/2002 546 105.400 0.000 -105.400 -87.8333 16 27-18 ABB-ITE-27 480V-UVD 3/26/2002 9/30/2003 553 105.400 105.200 -0.200 -0.1667 3/26/2002 9/30/2003 553 105.600 0.000 -105.600 -88.0000 17 27-18 ABB-ITE-27 480V-UVD 9/30/2003 3/31/2005 548 105.200 104.900 -0.300 -0.2500 9/30/2003 3/31/2005 548 105.500 0.000 -105.500 -87.9167 18 27-18 ABB-ITE-27 480V-UVD 3/31/2005 10/14/2006 562 105,200 105.300 0.100 0.0833 3/3112005 10/14/2006 562 105.500 105.500 0.000 0.0000 19 27B-17 ABB-ITE-27 480V-UVD 4/21/1992 3/23/1994 701 104.500 -105.100 0.600 0.5000 4/2111992 3/23/1994 701 104.800 0.000 -104.800 -87.3333 20 27B-17 ABB-ITE-27 480V-UVD 3/23/1994 4/10/1995 383 104.900 104.800 -0.100 -0.0833 3/23/1994 4/10/1995 383 105.000 0.000 -105.000 -87.5000 21 27B-17 ABB-ITE-27 480V-UVD 4/10/1995 4/23/1996 379 104.800 104.900 0.100 0.0833 Page 1 of 4

IHPA, Rev. 1 .1.2A CRS Engineering 8/15/2007 8:37 AM

.0 Test Calibration Points: 2 Function: ITE-27 Calib. NL NF ANL NF DELTA DELTA m Set No. TAG MODPL FUNCTION MatO Date Days Value Value Vac %Soan (b 4/10/1995 4/23/1996 379 105.000 0.000 -105.000 -87.5000 22 27B-17 ABB-ITE-27 480V-UVD 4/23/1996 11/1/1997 557 104.800 104.600 -0.200 -0.1667 CA) 4/23/1996 11/1/1997 557 104.800 0.000 -104.800 -87.3333 0) 23 278-17 ABB-ITE-27 480V-UVD 11/1/1997 3/8/1999 492 105.300 105.700 0.400 0.3333 0 11/1/1997 3/8/1999 492 106.000 0.000 -106.000 -88.3333 01 24 27B-17 ABB-ITE-27 480V-UVD 3/8/1999 9/30/2000 572 105.200 104.400 -0.800 -0.6667 3/8/1999 9/30/2000 572 105.500 0.000 -105.500 -87.9167 25 27B-17 ABB-ITE-27 480V-UVD 9/30/2000 4/3/2002 550 105.100 105.500 0.400 0.3333 9/30/2000 4/3/2002 550 105.800 0.000 -105.800 -88.1667 26 27B-17 ABB-ITE-27 y 480V-UVD 4/3/2002 9/23/2003 538 105.200 105.200 0.000 0.0000 4/3/2002 9/23/2003 538 105.500 0.000 -105.500 -87.9167 27 27B-17 ABB-ITE-27 480V-UVD 9/23/2003 3/30/2005 554 105.200 105.000 -0.200 -0.1667 9/23/2003 3/30/2005 554 105.400 0.000 -105.400 -87.8333 28 27B-17 ABB-ITE-27 480V-UVD 3/30/2005 10/18/2006 567 105.500 105.500 0.000 0.0000 3/30/2005 10/18/2006 567 105.800 105.700 -0.100 -0.0833 29 27-17 ABB-ITE-27 480V-UVD 3/29/1991 4/2111992 389 104.710 104.400 -0.310 -0.2583 3/29/1991 4/21/1992 389 105.240 0.000 -105.240 -87.7000 30 27-17 ABB-ITE-27 480V-UVD 4/10/1995 4/23/1996 379 104.800 105.400 0.600 0.5000 4/10/1995 4/23/1996 379 105.300 0.000 -105.300 -87.7500 31 27-17 ABB-ITE-27 480V-UVD 4/23/1996 11/1/1997 557 104.800 104.600 -0.200 -0.1667 4/23/1996 11/1/1997 557 105.100 0,000 -105.100 -87.5833 32 27-17 ABB-ITE-27 480V-UVD 11/1/1997 3/8/1999 492 105.200 105.300 0.100 0.0833 11/1/1997 3/8/1999 492 105.400 0.000 -105.400 -87.8333 33 27-17 ABB-ITE-27 480V-UVD 3/8/1999 9/30/2000 572 105.300 104.900 -0.400 -0.3333 3/8/1999 9/30/2000 572 105.400 0.000 -105.400 -87.8333 34 27-17 ABB-ITE-27 480V-UVD 9/30/2000 412/2002 549 105.400 105.300 -0.100 -0.0833 9/30/2000 4/2/2002 549 105.700 0.000 -105.700 -88.0833 35 27-17 ABB-ITE-27 480V-UVD 4/2/2002 9/23/2003 539 105.300 105.400 0.100 0.0833 4/2/2002 9/23/2003 539 105.500 0.000 -105,500 -87.9167 36 27-17 ABB-ITE-27 480V-UVD 9/23/2003 3/27/2005 551 105.300 105.200 -0.100 -0.0833 9/23/2003 3/2712005 551 105.700 0.000 -105.700 -88.0833 37 27-17 ABB-ITE-27 480V-UVD 3/27/2005 10/18/2006 570 105.200 105.000 -0.200 -0.1667 3/27/2005 10/18/2006 570 105.600 105.800 0.200 0.1667 38 27B- 16 ABB-ITE-27 480V-UVD 3/1811994 4/9/1995 387 104.800 104,300 -0.500 -0.4167 3/18/1994 4/9/1995 387 105.000 0.000 -105.000 -87.5000 39 27B-16 ABB-ITE-27 480V-UVD 4/9/1995 4/22/1996 379 104.900 104.900 0.000 0.0000 4/9/1995 4/22/1996 379 105.000 0.000 -105.000 -87.5000 40 27B-16 ABB-ITE-27 480V-UVD 4/22/1996 11/1/1997 558 104.900 105.300 0.400 0.3333 4/22/1996 11/1/1997 558 104.900 0.000 -104.900 -87.4167 41 27B-16 ABB-ITE-27 480V-UVD 11/1/1997 3/6/1999 490 105.200 105.400 0.200 0.1667 11/1/1997 3/6/1999 490 105.300 0.000 -105.300 -87.7500 42 27B-16 ABB-ITE-27 480V-UVD 3/6/1999 10/2/2000 576 105.300 105.100 -0.200 -0.1667 3/6/1999 10/2/2000 576 105.400 0.000 -105.400 -87.8333 Page 2 of 4

IHPA, Rev. 1.1.2A CRS Engineering 8/15/2007 8:37 AM Test Calibration Points: 2 Function: ITE-27 Calib. AIL A/F AIL A/F DELTA DELTA m,m Set No. TAG MODEL FUNCTION Date Date Days Value Value vac %Span Co 43 27B-16 ABB-ITE-27 480V-UVD 10/2/2000 4/3/2002 548 105.100 105.400 0.300 0.2500 10/2/2000 4/3/2002 548 105.200 0.000 -105.200 -87.6667 0 44 278-16 ABB-ITE-27 480V-UVD 4/312002 9/24/2003 539 105.400 105.100 -0.300 -0.2500 0) 4/3/2002 9/24/2003 539 105.600 - 0.000 -105.600 -88.0000.

O6 (n'

Zn 45 27B-16 ABB-ITE-27 480V-UVD 9/24/2003 3/31/2005 554 105.300 105.000 -0.300 -0.2500 9/24/2003 3/31/2005 554 105.400 0.000 -105.400 -87.8333 46 27B-16 ABB-ITE-27. 480V-UVO 3/3112005 10/18/2006 566 105.200 105.100 -0.100 -0.0833.

3/31/2005 10/18/2006 566 105.300 105.300 0.000 0.0000 47 27-16 ABB-ITE-27 480V-UVD 4/20/1992 3/18/1994 697 104.500 104.800 0.300 0.2500 4/20/1992 3/18/1994 697 104.900 0.000 -104.900 -87.4167 48 27-16 ABB-ITE-27 480V-UVD 3/18/1994 4/9/1995 387 104.900 104.600 -0.300 -0.2500 3/18/1994 4/911995 387 105200 0.000 -105.200 -87.6667 49 27-16 ABB-ITE-27 480V-UVD 49/11995 4/22/1996 379 105.100 105.300 0.200 0.1667 4/9/1995 4=22/19965 379 105.300 0.000 -105.300 -87.7500 50 27-16 ABB-ITE-27 480V-UVD 4/22/1996 10/31/1997 557 104.900 104.900 0.000 0.0000 4/22/1996 10/31/1997 557 105.100 0.000 -105.100 -87.5833 51 27-16 ABB-ITE-27 480V-UVD 10/31/1997 3/5/1999 490 105.500 105.700 0.200 0.1667 10/31/1997 3/5/1999 490 105.600 0.000 -105.600 -88.0000 52 27-16 ABB-ITE-27 480V-UVD 3/5/1999 10/2/2000 577 105.200 105.200 0.000 0.0000 3/5/1999 10/2/2000 577 105.500 0.000 -105.500 -87.9167 53 27-16 ABB-ITE-27 480V-UVD 10/2/2000 4/3/2002 548 105.300 105.610 0.310 0.2583 10/2/2000 4/3/2002 548 105.600 0.000 -105.600 -88.0000 54 27-16 ABB-ITE-27 480V-UVD 4/3/2002 9/24/2003 539 105.500 105.700 0.200 0.1667 4/3/2002 9/24/2003 539 105.800 0.000 -105.800 -88.1667 55 27-16 ABB-ITE-27 480V-UVD 9/24/2003 3/31/2005 554 105.400 104.900 -0.500 -0.4167 9/24/2003 3/31/2005 554 105.600 0.000 -105.600 -88.0000 56 27-16 ABB-ITE-27 480V-UVD 3/31/2005 10/17/2006 565 105.200 105.200 0.000 0.0000 3/31/2005 10/17/2006 565 105.500 105.600 0.100 0.0833 57 278-14 ABB-ITE-27 480V-UVD 4/10/1995 4/10/1996 366 105.000 104.300 -0.700 -0.5833 4/10/1995 4/10/1996 366 105.200 0.000 -105.200 -87.6667 58 278-14 ABB-ITE-27 48OV-UVD 4/10/1996 10/28/1997 566 105.100 105.200 0.100 0.0833 4/10/1996 10/28/1997 566 105.900 0.000 -105.900 -88.2500 59 271-14 ABB-ITE-27 480V-UVD 10/28/1997 3/3/1999 491 105.300 105.600 0.300 0.2500 10/28/1997 3/3/1999 491 105.600 0.000 -105.600 -88.0000 60 2713-14 ABB-ITE-27 480V-UVD 3/3/1999 9/26/2000 573 105.500 105.700 0.200 0.1667 313/1999 9/26/2000 573 106.200 0.000 -106.200 -88.5000 61 27B-14 ABB-ITE-27 480V-UVD 9/26/2000 3/26/2002 546 105.400 105.600 0.200 0.1667 9/26/2000 3/26/2002 546 105.700 0.000 -105.700 -88.0833

vo 62 27B-14 ABB-ITE-27 480V-UVD 3/26/2002 9/29/2003 - 552 105.300 105.100 -0.200 -0.1667 CD 3/26/2002 9/29/2003 552 105.800 0.000 -105.800 -88.1667 63 27B-14 ABB-ITE-27 480V-UVD 9/29/2003 4/3/2005 552 105.400 105.000 -0.400 -0.3333 0 9/29/2003 4/3/2005 552 105.700 0.000 -105.700 -88.0833 64 27B-14 ABB-ITE-27 480V-UVD 4/3/2005 10/18/2006 563 105.200 105.200 0.000 0.0000 01 Page 3 of 4

IHPA, Rev. 1.1.2A CRS Engineering 8/15/2007 8:37 AM Test Calibration Points: 2 Function: ITE-27 Calib. -AL ANF AIL A/F DELTA DELTA Set No. TAG MODEL FUNCTION Date Date Days Value Value Vac %Sr~an m

.4/3/2005 1011812006 563 105.400 105.500 0.100 0.0833

() 65 27-14 ABB-ITE-27 480V-UVD 4/8/1992 3/16/1994 707 104.500 104.800 0.300 0.2500 4/8/1992 3/16/1994 707 104.600 0.000 -104.600 -87.1667 0 66 27-14 ABB-ITE-27 603 480V-UVD 3/16/1994 4/9/1995 389 104.800 104,600 -0.200 -0.1667 3/16/1994 4/9/1995 389 105.200 0.000 -105.200 -87.6667 0i 67 27-14 ABB-ITE-27 480V-UVO 4/9/1995 4/10/1996 367 105.000 104.900 -0.100 -0.0833 4/911995 4110/1996 367 105.300 0.000 -105.300 -87.7500 68 27-14 ABB-ITE-27 480V-UVD 4/10/1996 10/28/1997 566 104.900 105.000 0.100 0.0833 4/10/1996 10/28/1997 566 105.500 0.000 -105.500 -87.9167 69 27-14 ABB-ITE-27 480V-UVD 10/28/1997 3/3/1999 491 105.200 105.500 0.300 0.2500 10/28/1997 3/3/1999 491 105.400 0.000 -105.400 -87.8333 70 27-14 ABB-ITE-27 480V-UVD 3/3/1999 9/26/2000 573 105.200 105,000 -0.200 -0.1667 3/3/1999 9/26/2000 573 105.700 0.000 -105.700 -88,0833 71 27-14 ABB-ITE-27 480V-UVD 9/26/2000 3/25/2002 545 105.200 105.200 0,000 0.0000 9/26/2000 3/25/2002 545 105,300 0.000 -105.300 -87.7500 72 27-14 ABB-ITE-27 480V-UVD 3/25/2002 9/29/2003 553 105.300 104,800 -0.500 -0.4167 3/25/2002 9/29/2003 553 105.400 0.000 -105.400 -87.8333 73 27-14 ABB-ITE-27 480V-UVD 9/29/2003 4/3/2005 552 105.200 104.800 -0.400 -0.3333 9/29/2003 4/3/2005 552 105.400 0.000 -105,400 -87.8333 74 27-14 ABB-ITE-27 480V-UVD 4/3/2005 10/15/2006 560 105.200 105,000 -0.200 -0.1667 4/3/2005 10/15/2006 560 105.400 105.100 -0.300 -0.2500 Page 4 of 4

IHPA, Rev. 1.1.2A CRS Engineering 8/15/2007 9:26 AM Function: ITE-27 Pt-I Histogram Raw Data Bin Freq Exp Freg

-0.8262 0 0.4588 20

-0.6911 2 1.2284 18

-0.5560 0 3.2634 16

-0.4210 8 6.8006 14

-0.2859 19 11.0926

-0.1508 5 14.1710 >, 12

-0.0158 18 14.1710 10 18 0.1193 12 11.0926 0.2544 6 6.8006 LL6 0.3894 3 3.2634 0.5245 0 1.2284 4 0.6596" 1 0,4588 2 0.7946 1 0

>=3 0 N . 000 MD MM CD '- U0O- 0 U)O 0 N ~ Ul)

Mean= -0.0158 ooooR Bin Size= 0.1351 Bins s= 0.2701 ITime Int. = 1 Start = 366 End = 708 -

Pt-1 Histogram Analysis Data Bin Freg Exp Freq

-0.8191 0 0.4588 20 .

-0.6839 2 1.2284 18

-0.5487 0 3.2634 16

-0.4135 8 6.8006

-0.2783 19 11.0926 14-

-0.1431 5 14.1710

-0.0080 18 14.1710 C 10.

0.1272 12 11.0926 0.2624 6 6.8006 0.3976 3 3.2634 U6-0.5328 0 1.2284 4* -

0.6680 1 0.4588 2-0.8031 0"

>t3 s 0 BwMns Mean= -0.0080 Bin Size= 0.1352 Bins s= 0.2704 DA-EE-93-006-05 Attachment 1 Revision 5 Paqe 5 of 10

lHPA, Rev. 1.1.2A CRS Engineering 8/15/2007 9:27 AM I III* cdJ*ppi,-dLuI I tI, Functlon:ITE-27 Creat, Pt-1 Scatter Plot: Raw Data (Showing Trend Line) 1.000 0.800 0.600 0.400 U 0.200 .. ..

0.000 - -__ - - _ _

S. *5o

-0.200 " -m

-0.400 --

-0.600 5

-0.800 0 100 200 300 400 500 600 700 800 Days y= -1.48E-05 x + 0 Time Interval = 1 r2= -0.002622 Start= 366 Drift Rate= -0.005401 % Per Year End = 708 Scatter Plot: Analysis Data (Showing Average Value Line) 1.000 0.800 0.600 0.400 0.20- 00 0 0.000 . .'

-0.200

-0.400-

-0.600

-0.800 0 100 200 300 400 500 600 700 800 Days DA-EE-93-006-05 Attachment I Revision 5 PaQe 6 of 10

IHPA, Rev. 1.1.2A CRS Engineering 8/15/2007 9:27 AM Function= ITE-27 Two-Sided Ks Max/Min 100.0000 80.0000-60.0000 40.0000 20.0000--

0.0000 -____

-20,0000-,

-40.0000

-60.0000

-80.0000

-100.0000

~-~--Ks~x -Ks Min = Xbarl DA-EE-93-006-05 Attachment 1 Revision 5 PaQe 7 of 10

IHPA, Rev. 1.1.2A CRS Engineering 8/15/2007 9:27 AM Ks Results Summary Function= ITE-27 Time Interval = 1 Two-Sided Setpoint: Trip Reset Conf. Level = 0.95 0.95 Probability = 0.95 0.95 S= 0.2704 31.8195 K= 2.2878 2.2878 Ks(max) = 0.6185 72.7966 Ks(min) = -0.6185 -72.7966 xbar = -0.0080 -2.5373 Ks(max)+xbar= 0.6106 70.2593 Ks(min)+xbar= -0.6265 -75.3339 Drit Rate(per year)= -0.0054 -52.4543 y intercept= 0.0000 0.0000 DA-EE-93-006-05 Attachment 1 Revision 5 Paqe 8 of 10

IHPA, Rev. 1.1.2A CRS Engineering 8/15/2007 9:27 AM Normality Test Results Summary Function= ITE-27 Time Interval= 1 Two-Sided Setpoint: Trip Reset Test Type= D-prime D-prime Number Points= 74 74 Normal= YES NO D-prime= 178.5429 143.9672 Crit Val Lo= 172.3000 172.3000 Crit Val Hi= 182.5000 182.5000 X(min)= -0.6582 -35.0687 X(max)= 0.758345946 82.08153032 Alpha= 0.02, 0.02 DA-EE-93-006-05 Attachment 1 Revision 5 Paqe 9 of 10

0 IHPA, Rev. 1.1.2A CRS Engineering 8/15/2007 9:29 AM Two Sided Interval Plot Pt-1 Trend Line Confidence Interval Prediction Interval Days TL Plot Pt +/- Value + CI Plot Pt'- Cl Plot Pt +/- Value + PI Plot Pt - PI Plot Pt 0 0.0000 0.3944 0.3944 -0.3944 0.6600 0.6600 -0.6600 112.5 -0.0017 0.3126 0.3109 -0.3142 0.6147 0.6130 -0.6163 225 -0.0033 0.2317 0.2283 -0.2350 0.5777 0.5744 -0.5811 450 -0.0067 0.0840 0.0773 -0.0906 0.5359 0.5292 -0.5425 675 -0.0100 0.1253 0.1153 -0.1352 0.5439 0.5339 -0.5539 900 -0.0133 0.2821 0.2688 -0.2954 0.5997 0.5864 -0.6131 1125 -0.0166 0.4458 0.4292 -0.4625 0.6920 0.6753 -0.7086 1237.5 -,-

-0.0183 0.5283 0.5099 -0.5466 0.7478 0.7295 -0.7661 Number of Points = 74 t Value= 1.993462 Start= 366 Trendline Slope=

Trendline Intercept=

-1.48E-05 %Span / Day 0 %Span I TimeEndInt. == 708 1

s= 0.26549 %Span alpha= 0.05 DA-EE-93-006-05 Attachment 1 ReviSion 5 Paqe 10 of 10

!ie IF000 OPERATING MANUAL a.wM bJItSitat, Wa-er on* MIAO-DA-EE-93-OO6-05 Attachment 2 Revision 5 Page 1 of 5

A OPERATING MANUAL DOBLE F2000 FAMILY of POWER SYSTEM PROTECTION APPARATUS TEST & CALIBRATION EQUIPMENT Ooppslht e*IHO An ,Ih resered VO)LE /OINODBMUNO COMPANY. I5 Walnuat Strea. WPaftSWoU. MA 02171, U.S.A. (617) 926-4900 DA-EE-93-006-05 Attachment 2 Revision 5 Page 2 of 5

OPERATING MANUAL DOBLE F2000 FAMILY of POWER SYSTEM PROTECTION APPARATUS TE1T & CALIBRATION EQUIPMENT NOTICK Th's manual descnbu all members of the F2000 (amfly of Protection Apparats Tea & Call.

bration Equipment equipped with and/or controlled by P2000 Firmware version r2.00 or higher. All P2100, F2200, P2500, and P2350 Test l urmtns must be equipped wMi version r2.00 or higher for proper operation when connected to other P2000 instruments in a muiltmlt system. The F2000 Slave Sources will not operate properly if their controlling Test Tnstrument has a lower version. Veriy each Tea Instrument's Firmware revision level by pressing its SLAVE switch. The revision number Is displayed in Source 3's AMPLITUDE window. Ccn-tact Doble's Custome Service Deparnment at (617)926-4900. exLenslon 321 for updated Firm-ware.

Firmware version r2.00 only provides 0.O0A resolution an the SA range of the F2350, not 0,OOJA as lisd In this manual. The higher resolution will be made available in a later revisln tat will be sent to all registered owners.

Firmware Revision R2.00 does not support 1P with the P2500 source 1. Thistftacy Will be made available in a later revision that will be sent to all registered users.

P2000, P2030, F2100, F2200, F2300. F2300A, 12350, F2410. '2500, 12t10. P281IS.

F2520. F2825. P2830. P2835. P2840, P2845, 12850, and P2910 are trademiarli of D*obe Engineering Company.

Autolang, AttoSense, PmTefT. ProTesT I1. PmTosTPLAN, anm DobeCoL are trademarus of roble Engineering Company.

EDA-EE-93-006-05 Attachment 2 Revision 5 Page 3 of 5

W:L. LQI SEMCTON VI SPECIFICATIONS SYSTEM CONTROLS RAMP/SET ............... SET: Au each arplitude/pawe angle digit Individually.

RAMP. Incrementedecrements amplitude/phase angle value continuously.

(at different rates).

SYSTEM OU77 UT ........ turns envsy source cbt has been 'Enabled' a (Jghted) or off (,dark).

ZERO X *................ SOURCE (amplitude changes occur at each sourcee' ZITO croswlunlI SYSTEM (ampliwde changes occur slmultaneoAusy at qruem's reference).

FREQU ENCY

............. LINE SYNCH (04acls power Ulna)- XTAL (crystal referent4),

FREQUENCY Bass e ueny ........... S0 or 60 hIem. crystal or line eynchronized.

Selotabl Frequmc es

...... 2nd through 10th hannonio of BASE RF.*,

Accurary ................. standard .ry.tal a 0.O1%t precioi crystal = +/-.oOOSa .

LJne Synchronlzation ....... 6ig8ol frequency traW line frequency for variations of* I HI on nominal base frequency (50 or 60 Ha).

Variable Frequency Options ]2010 Miniconuriler. ProTesT II. 25.00 to 99.99 and 100.0 to 600.0/H.

Resolion ................ 0.01 Ns from 25.00 go 99.99 Hr. 0J Ht from 100.0 IfI to 600.0 Ifs.

SouVRx. COrM OLS SOI*CE 1 ............... P2100IF2200: selects voltage source desginaton; F2350: left selects High or Low Power Mode, right seleu source desl/nation.

P2SOOt left selects olta- or current mode. r'.ht seject source duigtitoun.

SOURCE ....... . P2100: seect currem oure designation; P2200/FISOO: left selects voltage or cuerrm mode, right salecte source designation.

Vaolv Su.ilhls ....... up Inrmoems, dovm deremmaonw tndMlnl y (SET mods) or continuously (AMP mode).

ON(BNABLB ............. OM rns ource on off Indviduafy.

BNADLME enabkes/disablh onf*N cappal by SYSTEM OUTPUT.

HV A O .......... rlght: cycliy selem ranpe and Autonge maode; Isft: oak se through 1Oth harmonk of bans bequaenq'.

- DA-EE-93-006-'05 Attachment 2 Revision 5 Page 4 of 5

AC Voltage *(FSLO@IFZ2&/F2S0@

DJednaum ....................... standa VA, VI, VC; VM (PF225 opdon).

extended: VR. V.,VT, We VY. VD.

RazSes ............. ............. tlhree:-751501300 ,oks 0@80 VA.

75 vales: 0.01-75.00 V rms to 1.066 A rfis (-70.31 0) 150 voks. 0.1-150.0 V rins to 0.533 A rms (C 81.2 8))

300 vol: 0.1-300.0 V rm to 0.266 A rms (*1.125K D1)

Accuracy ...................... 10-100% of rFangs: 0.25% of setting tylMca,

+/-0.01% of setting maximum @ 20-306C; 11% of setting absolute malmuwm Q o-s0oC.

0-10% of rang.: ,0.1% of rang.

Resolutio ..................... 7S Vrangm v 0.01 V. ISO nd 300 V rvanjs = 0.1 V Load Power ...................... 80 VA contnuous at rmadmum range sat or 60 Ha.

Load Power Factor ................ 0-1, leadlhs or lagging.

Derednp ......................... power and voftage decreases linerly w4S0% of speciffcations (rt 45 down to 25 Hs. and for input voltages leas thu 105/210 V TotUI NUmOnlk Distortion ............ IStyIcal; 2% maxidion. at $0 or 60 Maz Phase Angl ...................... 0 to J* 9.9".

Phuse Accuracy ................... 10.2* typlcad a0.5 maximum. @ i0/60 iif.

Error Detacdon ................... >1% ampliude and phase. >2% distortion audible beeper and blinking ER message.

Ouip,, Proteion................short ckcuft pmoI,, curn lim g. .

High Voltage Alrm .............. blinking red indicator wha OtpuWt ý!20 V.

DC Voltae (Pu10)

Dotignaiton (Cm 'sber's, W'VTRCE) ... Iv.

Ranges On Master's ANG.4) ........ three: 751t501300 volta 0 80 W.

Amnpltude (in Master's AMPL). .. 75 votw:. 7.S-7S.00 V (&70.31 10) 150 voalt 1S-ISO.0 V (;_.:201.3 IS) 300 vole 30-300.0 V 1.125K 0)

Accurcy ....................... +/-t096 a# 1*a and t ) V.

Resolution..................... 75 V rangem 0.01 V.o150 and 300 V raniesu 0.1 V.

Load Power .................... 40 W condnuous at mnaimun*Yang&.

Jipple ........................... :S of renp pauk-u*-peak 0mauximf load.

AC Current (VIM 0OF22&COf1300/D2300A/F350/F2500)

Desimnadons .............. F*I001]200/2s$00* standard

• It. =I, 13. lP. FMa C(P328. cdon);

exuended v M5 18, IM; JR, IYP Me 1"AW m0OA,/F3808 standardt low power = L, L2, ! LS.

L, (2825 ostm);

hUh powerofl, 1H& H3; HUM (252. option).

axwnded: low powm - L,. L8.LT; M .L LY, La.

high pow , ,*rf,S. Wrr mr, 1f(. is.

DA-EE-93-006-05 Attachment 2 Revision 5 Page 5 of 5

WWtngtwusa EMPL EMyp.

0 PiayVdw 24.0 Th.p 60.0 6

'C40 44 8Sein fie b"hk 'ý "5

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ftwai'umm lMimni 160 Vets C Le.1 y I* , 1 d6 ,

2161600 - - " -WSGA.1 2I aal0

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301MO'r 241 SMIS42'S 600/SOSY 4.128810 j.R3 WASIM

,OOfl2d V. 1214153.5M8 DA-EE-93-006-05 Attachment 3 Revision 5 Page 1 of 1

Range of CD) 198010391199027771201006511202026471204003771205005241 Mean Min Max Test Results rp 27/14 75.53 75.23 74.95 75.81 75.3 72.8 74.93667 72.8 75.81 3.01 27B/14 77.57 82.25 80.75 82.02 83 81.2 81.13167 77.57 83 5.43 27116 82.59 76.37 75.03 76.13 79.5 82.6 78.70333 75.03 82.6 7.57 271/16 76.38 80.02 75.4 79.27 78.4 76.2 77.61167 75.4 80.02 4.62 27/17 82.43 77.32 78&7 74.49 74.4 72.7 76.67333 72.7 82.43 9.73 271/17 75.04 72.38 73.57 74.91 71.1 72.8 73.3 71.1 75.04 3.94 27/18 79.49 81.71 78.75 81.09 81.3 85 81.22333 78.75 85 6.25 271/18 71.72 74.62 72.73 73.59 72.8 75.1 73.42667 71.72 75.1 3.38 Mean 77.59375 77.4875 76.235 77.16375 76.975 77.3 Min 71.72 72.38 72.73 73.59 71.1 72.7 1 Max 82.59 82.25 80.75 82.02 83 85 90O CD 0

=r 9

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tn ýý Ln 27/14 80 --27B/14 27/16 75 " X 27B/16 W-27/17

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RELAY, TYPE-ITrE4'7 ~.. CREN.T.V.C 7081

- . '~BULTI 8.:-.- PHASE.A -B.

DROPOUT'TEST'..

Setting As-Found`Tolerance Previous A-iLeft Present-As Found .... Askbeft. ' 'Preset;.

~ ~:",~*Dropout'V ottg oe~cbLf

-105:2V- Plus o&r minlus.1,vol of .~-

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350': to0 45.0' 39:0:to.410 , , .

1'20V tol92V (suIdenlyapplie) 40:seconds -

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NOTE Raise voltage VERY SLOWLY-until' pi.ks up..,.

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AT RELAY- TYPE 7. tREN V 087 B. 1U 84~ U2. ~~E r l N ,PHA SE 8 - ~ -3

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EQUIPMENT IDENTIFIGATION.NUMBER SECTION- -

EQUIPMENT ID LIST, DESC. "__ SYS .TR.AI SR 'CLS LOCATION "____ .__-PMT/OpT- RESP. ENG ____._"____

LOCATION DESC

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INITIATION SECT161N PROBLEM/WORK REQESTED CALIBRATE UV & GROUND',ALARM RELAýYS .PER,PR-1K1.- -

CALI'BRATE UNDERVOLTAGE-& GROUND ALARM RELAYS. -BUS -FOR 1:4,

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. , . .. - -- :. . . . . . - i 'T A I N S C I N. "* *- -S , - - -*-?"

BUS 16.,. BUS 17 AND .18. .BUS THI S REP YAKCONTAINS *" ." -EQUIPMENT.WHICH.

• '* . , I*S- ,TECH - : ."SPEC-. " RELATED.

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P/:2 SYS,504 'ROOM- CD 'Abli HP 1QC2. FW: 0 TAGOUT- #.;... MATERIALS 'R'EQ'

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• APPLITATION -BUS UNDERVOLTAGE Mj "-j.' .

DEVICE . .27/18 .PT RATIOi 480V/120V . -4.. 3ERIALINUKBER. 38 2111175D. - MODEL/STYLE NO-., CIRCUIT., NO. BS " CURVE N.O". T.V.C -605817 *;1/2-,- . .  : -BUL L E TI N, r,.IB A 7-2 , ' -. r'-, ," PHASE .A................ .

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• 5EVICE, 'Bl APLCTO U UDR0TG'

'SERIAL NUMBER 317  : " PT PkTIO., 48TV/12V. . -'... .. S " CIRCUIT-,,,, "NT '8 18 "MODEL/'STyENO. 2' 175D 2S - , ".-L TYPE -- ITE-2.. - CURVE O':VC 605820

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• CONTROLLED COPY CONTROLLED COPY

• WO # 20400377 01 TYPE UNIT 2 DATE 20040123 PRI 3 TYPE MAINT P WORK TYPE P SUB TYPE S ACT SAFETY S RESP GROUP P/MAIN

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EQUIPMENT IDENTIFICATION NUMBER SECTION------------------------

EQUIPMENT !D: LIST DESC: SYS: TRAIN:

SR CLS: LOCATION: PMT/OPT: _ RESP ENG:

LOCATION DESC:

---

INITIATION SECTION ---------------------------------

PROBLEM/WORK REQUESTED:

CALIB UV & GND ALM REL PER PR-1.1 CALIBRATE UNDERVOLTAGE & GROUND ALARM RELAYS FOR BUS 14, BUS 16, BUS 17 AND BUS 18.

THIS REP TASK CONTAINS EQUIPMENT WHICH IS TECH SPEC RELATED CALIBRATE THE FOLLOWING DEVICES:

27/14, 27D/14, '27B/14, 27D/B/14, 64/14 27/16, 27D/16, 27B/16, 17D/B/16, 64/16 27/17, 27D/17i 278/17, 27D/B/ 17, 64/17 27/18, 27D/18, 27B/18, 27D/B/18, 54/18 NIrIIArFO: SYS DATE: UI/23itŽ004

......... ..................... .- .PLANNIN(; SECTION---------------------------- -- .......

ROOM CD ADII HP I QC 2 FW 0 TAGOUT # MATERIALS REQ

---

ESTIMATED RESOURCES SECTION -----------------------------

LEAD SPI SP2 SP3 SP4 SP5 GROUP CODE ERT SRP EST CREW SIZE 2 1 EST MANHOURS 40.0 1.0 SP6 SP7 SP8 SP9 SPI0 SPII TOTALS GROUP CODE EST CREW SIZE 3 EST MANHOURS 41.0

--- ACTUAL RESOURCES SECTION LEAD SPI SP2 SP3 SP4 SP5 GROUP CODE ERT SRP ACT CREW SIZE 11 0 ACT MANHOURS 0.0 SP6 SP7 SP8 SP9 SPFD Spi1 TOTALS -

GROUP CODE DA-EE-93-006-05 Attachment 4 Revision 5 Page 38 of 55

0 PR-i .1: 32

. ATTACHMENT 1 27 RBLAY 27/14 DEVICE 27/14 APPLICATION BUS UNDERVOLTA&E SERIAL NUMBER 6020 PT RATIO 480V/120V CIRCUIT NO. BUS 14 MODEL/STYLE NO. 21IR2175 RELAY TYPE ITE-27 CURVE NO. T.V.C. 605817 BULLETIN 18.4.7 PHASE A - B DROPOUT TEST Previous As-Found As-Left Present Present Setting Tolerance Dropout As-Found As-Left Tolerance ASLft Voltage Plus or minus 1 105.2V to 105.7V 105.2V volt of previous As-Left Test 10 .ý "

l~ .; As close tol105.2 as practical i 5.2v DROPOUT TIME TEST As-Found Present As-Left Present Setlzing Tolerance As-Found Tolerance As-Left 120V to 120V to9292V 4 seconds

-40 35.0se too d45.0 HAr~ r 39.0 ecto n41.0 s0 H~

(suddenly applied) c DROPOUT TIMX AT MINIMUM TECE SPEC LIMXT Acceptance Applied Present Check One Criteria Volta As-Left Pass Fail 45 to 45tO12 seconds 125 scods 120V to 104.2V (suddenly I(udny__

applied) 7S.3 PICK UP TEST: (REFERENCE FOR PT-9.1.14 ONLY)

NOTE: Raise voltage VERY SLOWLY until relay picks up.

AS-LEFT PICK UP VOLTS 0*.

Relay and case visual inspection. SAT 0 UNSAT COMPLETED BY: DATE:

DlWý [6Y: ý)&Z d', A* L l A DATE:

Revision 5 Page 39 of 55

PR-I. 1- 34 ATTACHMENT 3 27 RELAY 27B/14 DEVICE 27B/14 APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER 3175-1 PT RATIO 480V/120V CIRCUIT NO. Bus 14 MODEL/STYLE NO. 211BI175D RELAY TYPE ITE-27 . CURVE NO. T .V.C. 60S817 BULLETIN 10,4.7-2 PHASE C DROPOUT TEST Previous As-Found As-Lef t Present As-Left Present Setting Tolerance Dropout As-Found Tolerance As-Left Voltage Plus or minus 1s 105.2 to 105.7V 105.2V volt of previous AS-Left Test 15-V j iv As close to 105.2V 0 52 as practical I DROPOUT TIME AT MINIMUM TECH SPEC LIMIT Present CHECK ONE Acceptance Criteria Applied Volts Psent

___-Laft 120V to 104.2V 45 to 125 seconds (suddenly applied) 133, _ 1 PICK UP TEST: (REFERENCE FOR PT-9.1.14 ONLY)

NOM : Raise voltage VERY SLOWLY until relay picks up.

AS-LEFT PICK UP VOLTS

- - -I ir)Sý_ - V I Relay and case visual inspection. A SAT 0 UNSAT COMPLETED BY: Iw DATE: 4/2 5 6/

0 _76' Attachment 4 DATE: V-/--$0on 5 Page 40 of 55

0 PR-i.I: 37 ATTACHMENT 6 27 RELAY 27/16 DEVICE L 27/16 APPLICATION Bus Undervoltage SERIAL NUMBER 2z.L CIRCUIT NO. BUS 16 RELAY TYPE ITE-27 MODEL/STYLE NO. 211B1175D BULLETIN 18.4.7-2 CURVE NO. T.V.C. 605817 PHASE A - B DROPOUT TEST Previous Setting As-Pound . As-Left Present Au-Left Present Tolerance Dropout As-Found Tolerance As-Left Voltage Plus or minus 1 105.2 to I0S.7V 105.2V volt of previous AsvLetf est As-Lef V Testpractical "1.V As close to 105.2V as 105- V DROPOUT TIME TEST As-Found Present As-Left Present Setting Tolerance As-Found Tolerance As-Left 6TL e 35.0 to 4503. f o4.

120V to 92V = 40 secs s0

• 39.0stond41 (suddenly applied)

DROPOUT TIME AT MINIMUM TECR SPEC LIMIT Present' Check One Acceptance Criteria Applied Volts ~ Prest

• As-LeftPasFi Chec One Applied 45 to 125 seconds 120V to 104.2v (suddenly applied) I 9,3 PICK UP TEST: (REFERENCE FOR PT-9.1.16 ONLY)

NOTR: Raise voltage VERY SLOWLY until relay picks up..

AS-LEFT PICK UP VOLTS S. .. ,

Relay and case visual inspection. SAT 0 UNSAT COMPLETED BY: (&J~~ DATE:

OA-EE-93-006-05 REVIEWED BY: 'DqZdA Attachment 4

-010 .0 4 N. Q.0 DATE: e/-jteibn_

PR-I. 1: 39

-A-T.-ACMENET 8 27 RELAY 27B/16 DEVICE 27B/16 APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER 6022 PT RATIO 480V/120V CIRCUIT NO. BUS 16 MODEL/STYLE NO. 211R1175 RELAY TYPE ITE-27 CURVE NO, T.Y.C. 605817 BULLETIN 18.4.7-2 PHASE B - C DROPOUT TEST Previous Setting As-Pound As-Left Present As-Left Present Tolerance Dropout As-Found Tolerance As-Left Voltage Plus or minus 1 / 5, ýk/ 105.2V to 105.7V 105.2V volt of previous As-Left' Test

.05. 1_J. _ As close to 105.2 as practical DROPOUT TIME TEST Setting As-Found Present As-Left Present Tolerance As- Found Tolerance As-Left 6 .TL, , .. ,.

120V to 92V = 40 seconds35.0 to 45.0 . 39.0 to 41.0' (suddenly applied) seconds seconds DROPOUT TIE AT MINIMUM TECH SPEC LIMIT Check One Present Acceptance Criteria Applied Volts As-Left Pass Fail 45 to 125 seconds 120V to 104.2V 7 - 7 (suddenly applied) <*.ec PICK UP TEST: (REFERENCE FOR PT-9.1.16 ONLY)

NOTE: Raise voltage VERY SLOWLY until relay picks up.

kS-LEFT PICK UP VOLTS 10 .v Relay and case visual inspection. SAT 0 UNSAT COMPLETED BY: m R1 "i- Q44 DATE:

DA-EE-93-006-05 .el Attachment 4 REVIEWED BY: OD ne A'I f XZ DATE

0 PR-I . 1 : 42

-ATTACRMEN 11 27 RELAY 27/17 DEVICE 27/17 APPLICATION Bus Undervoltage SERIAL NUMBER 3172-1 PT RATIO 480V/120V CIRCUIT NO. BUS 17 MODEL/STYLE NO. 211BU175D RELAY TYPE ITE-27 CURVE NO. T.V.C. 605817 BULLETIN 18'.4.7-2 PHASE A - 8 DROPOUT TIME TEST As-Found Present As-Left Present Setting Tolerance As-Found Tolerance As-Left 6 TL 35.0 to 45.0 '.7 39.0 to 41.0 120V to 92V a 40 seconds seconds - seconds .3/e.

(suddenly applied)

DROPOUT TIME AT MINIMUM TECH SPEC LIMIT Acceptance Applied volts Present Check One Criteria As-Left Pass Fail 45 to 125 seconds 120V to l04.2V sou/

(suddenly applied)

' PiCK UP TEST: (REFERENCE FOR PT-9.1.17 ONLY)

_Th: Raise voltage VERY SLOWLY until relay picks up.

AS-LEFT PICK UP VOLTS

• 'i 'S_** ..

Relay and case visual inspection. SAT o UNSAT COMPLETED BY: DATE:

DA-EE-93-006-05 eltt achment 4 REVIEWED BY: , cle 43of 5 5 DATE, q ~~~o

PR-I. 1: 44 DO-ATTACHcUT 13 27 RELAY 27B/17 DEVICE 27B/17 APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER 3179-1 PT RATIO 480V/120V CIRCUIT NO. Bus 17 MODEL/STYLE NO. 211BI175D RELAY TYPE ITE-27 CURVE NO. T.V.C, 605817 BULLETIN 18.4.7-2 PHASE B - 9 DROPOUT TEST Previous SA-Found As-Left Present As-Left Present Setting Tolerance Dropout As-Found Tolerance As-Left Voltage Plus or minus 1 105.2V to 105.7V l05. 2V volt of previous K5 V 1 As& cls t 052 VII As-Left Test (05.0V as practical - " /

DROPOUT TlIN TRST StigTolerance Setting AS-Found Present As-Found As-Left Tolerance Present As-Left 120V to 92V = 40 seconds 5. 45.0 'o 39.0 to 41.0 (suddenly applied) seconds seconds - .,

DROPOUT TIME AT MINIMUM TECH SPEC LIMIT Acceptance Applied Present Check One Criteria Volts As-Left Pass Fail 45dn to12ppcods12Veod042 4512 t secnds (suddenly applied)

PICK UP TEST: (REFERENCE FOR PT-9.i.17 ONLY)

NQ_: Raise voltage VERY SLOWLY until relay picks up.

AS-LEFT PICK UP VOLTS Relay and case visual inspection. SAT 0 UNSAT COMPLETED BY: DATE:- _.s" ,-C'_

DA-EE-93-006-05 REVIEWED BY:

Attachment 4 DATE: /7- 5 meion

0 PR-I. 1: 47 ATTACEMENW 16 27 RELAY 27/18 DEVICE 27/18 APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER 3182-1 PT RATIO 480V/120V CIRCUIT NO. BUS 18 MODEL/STYLE NO. 211BI175D RELAY TYPE ITE-27 CURVE NO. T.V.C. 605817 BULLETIN 18.4.7-2 PHASE A- B DROPOUT TEST Previous As-Found As-Left Present As-Left Present Setting Tolerance Dropout As-Found Tolerance As-Left Voltage Plus or minus 1 , . 10S.2V to 105.7V 105.2V volt of pre~vious jD-5§,l U- An close to 105.2 )I As-Left Test as practical "

DROPOUT TIME TEST As-Found Present As-Left Present Setting Tolerance As-Found Tolerance As-Left 6 TL 35.0 to 45.0 39.0 to 41.0 120V to 92V = 40 seconds seconds q0 q 5e.,_ seconds qi. L (suddenly applied) _______

Acceptance Criteria DROPOUT TIME AT MINIMUM TECH SPEC LIMIT Applied Volts Present Pnt AS-Left Check One Pass Fail 4 t12seod120V to 104.2V v" 4525to seonds (suddenly applied) "

PICK Up TEST: (REFERENCE FOR PT-9.1.18 ONLY)

NOTE: Raise voltage VERY SLOWLY until relay picks up.

05AS-LEFT PICK UP VOLTS Relay and case visual inspection. SAT E UNSAT COMPLETED BY: DATE:

D#6hWFSrt:. 4 Attachment 4 DATE: _____< 5 Page 45 o 5bb

0 PR-I .1: 49 ATTACHMENT 18 27 RELAY 27B/18 DEVICE 27B/18 APPLICATION BUS UNDERVQLTAGE SERIAL NUMBER 3177-1 PT RATIO 480V/120V CIRCUIT NO. BUS 18 MODEL/STYLE NO. 211B117SD RELAY TYPE ITE-27 CURVE NO. T.V.C. 6-05820 BULLETIN 18.4.7-2 PHASE ]B-C DROPOUT TEST Previous AS-Found As-Left Present As-Left Present Setting Tolerance Dropout As-Found Tolerance As-Left voltage Plus or minus 1 V 105-2Vto10S7V 105.2V volt of previous As-Left Test IDS.~'i 9j..% As close to 105.2 as practical J06 V DROPOUT TIME TEST As-Found Present As-Left Present Setting Tolerance As-Found Tolerance As-Left 6 TL 35.0 to 45.0 3.0 120V to 92V = 40 seconds e s 7

- seconds 41.

(suddenly appl ied),

DROPOUT TIME AT HIt Acceptance Criteria Applied Volts 45 to 125 seconds } ( 120V] applied2 u d nto 104.2V (suddenly applied)

PICK UP TEST: (REFERENCE FOR PT-9.1.18 ONLY) 0Tg: Raise voltage VERY SLOWLY until relay picks up.

ASLEFT PICK UP VOLTS i05, vI Relay and case visual inspection. X SAT 0 UNSAT COMPLETED BY: DATE:

DA-EE-93-006-05 D 'chment4 REVIEWED BY: DATE: -*ip5on

79426 WORK ORDER DISPATCH- Page I of 13 1* A A c.- 2.21AED L Y; COPY* CONTROLLED COPY '* ' CONTROl"' r, COPY

• WO # 2055. 02 TYPE UNIT 2 DATE 20050128 PRI 3 TYPE MAIN'! WORK TYPE P SUB TYPE S ACT SAFETY S RESP GROUP P/MAIN S-------------EQUIPMENT IDENTIFICATION NUMBER SECTION ----------------

EQ-UIPMENT I1 : LIST DESC: ....... . .... . . SYS: _ TRAIN:

SR CLS: ___ LOCATION: PMT/OPT: _ RESP ENG:*

LOCATION DESC:

S------------------ INITIATION SECTION---------------------------------

PROBLEM/WORK REQUESTED:

CALIBRATE UNDERVOLTAGE & GROUND ALARM RELAYS FOR BUS 14, BUS 16, BUS 17 AND BUS 1.8 PER PR'-1.1 THIS REP TASK CONTAINS EQUIPMENT WHICH IS TECH S PEC RELATED PLANT IMPACT: UNDERVOLTAGE CHANNEL WILL BE INOPERABLE PER STEP 5.2.1 OF PR-1.1.

RISK: NUCLEAR: N7 MEDIUM INDUSTRIAL: NONE ENVIRONMENTAL: NONE RADIOLOGICAL: NONE CALIBRATE THE FOLLOWING DE>JICES:

27/14, 27D/14, 27B/14, D7_/B/14, L4/I*

ý- / e / (ED/6, ell, 27/16, 27D/161 27B/16, 64/16 L7 J/1 27W/17,-" 27B/17,/ 27D/B/171<' 64/17 271, 27D/16,' 27B/180, 27D/B118, 664/18 7 INITIATOR: SYS -DATE: 01/28/2005

---

PLANNING SECTION ---------------------------------

ROOM CD A HP I QC 2 FW 0 TAGOUT . MATERIALS REQ -

---

ESTIMATED RESOURCES SECTION----------------------------

LEAD SPI SP2 SP3 SP4 .SP5 GROUP C!ODE ERT SRP SOC SRT - -

EST CREW SIZE 2 _. -__

EST MANHOURS 40.0 1.0 1.00 - -

sP6 SP7 SP8 SP9 SPlo SPII TOTALS GRAOUP CODE EST CREW SI " - 5 EST MANHOURS

---

ACTUAL RESOURCE Se CTION SPI 2 S P Page 47 M SP4 si's DA-EE-93-0O*

?R-1. 1: 31 ATTACHMENT 1 27 RELAY 27/14 DEVICE 27,4 AP PLICATION BUES TUDER'.'OL AGE SERIAL NU14LER _62 PT RATIO 48CV!12iV CIRCUIT NO. BUS 14 !4ODEL/STYLE NO. 2,Ii R21475 RELAY TYPE LTE-27 CURVE NO. T.V.C. 605817 BULLETIN 18.4.7-2j PHASE. A - B PZCK-UP TEST Previous As-Found Tolerance:

I. As-Left vol As-Found volts Previous As-Left t l.I volts I. /,_6 0.-V to /oi DROP-OUT TugT As-Left As-Found As- Found Tolerance: As-Lef t Previous As-Left Tolerance As-Lef vFolts t 1 1.1 volts volts I

2v 1105.2 to 105,71

- L TZ DROP-O Stojo D1XOP-OU7 TINS TEST to 92V Setting Previous As-Found As-Found Tolerance: As-Left As-Left seconds As-Left seconds seconds Previous t 1.2 As-Left sec Tolerance seconds seconds 6 TL 40 seconds 40.0 oi.. "'?pi to 39.0 to 41.0o 120V to 92V 90 o1 (suddenly applied).

DROP-O,, TIMT TEST AT 104.2V settinds S Previous As-Left AS-Found seconds Asr-Found PrvosA-et Tolerance: Tlrne As-Left seconds seconds sseconds c 8.7 sec seconds 45 to 125 seconds 120V to 104.2

,suddenly applied) 7_(__3 7S _

0, -* to,*

(l. = , 70 c.

PICK-UP TEST: IREFERENCE FOR PT-9.1.14 ONLY)

_O : Pd.se voltage VERY SLOWLY until relay picks up.

AS-LEFT PICF-UP VOLTS 3'(- Jc~-

Re~lay atnd case Vs.jinspect l'on. 0 U0SA Pick-up a~nd :Drop-olut 7("sts ST0 UNSAT COMPLETED BY: DATE: /

D Revision DA-EE-93-006-05 DATE:'

REVIEWED BY:

PR-1.1 :33 ATTACHMENT 3 27 RELAY 27B/14 0EV;IC Z 27gr 14 APP1ZCATION B9S UNDERVOL.TAC E SEPIAL NU1IBER 3-75-1 PT RATIO 480QV1-20V CIRCUIT NO. BUS 14 MODEL/STYLE 11O. 211BI175D F.ELAV TYPE  : 'TE-27 CURVE NO. T.V.C. 60581?

BULLBTý 1l .1.jj7-2 PHASE B-C PICK-UP TXST Previous As-Found As-Found Tolerance:

As-Left volts Previous As-Left i volres +/- 1.1 volts I

0/o 6 0 . to 7o0,.

DROP-OUT TEST As-Found Tolerance: As-Left A.L~

Previous As-Left Tolerance Avolts k 1.1. volts volts ls

/to 105.2 t~o 10)5.7 DROP-OUT TINE TXST to 92V Setting Previous As-Found As-Found Tolerance: AS-Left Tolerance AS-Left seconds As-Left seconds seconds +/- 1.2 As-Left Previous sec seconds seconds 6 TL 40 secon-ds 1201J to 92'?

40 ~~/H to4#0~

39. to 41.0.

t .

(suddenly applied) ___

DROPOUT TIME TEST AT 104.2V Previous AS-Found As-Found Tolerance: As-Left A I I seconds As-Left seconds seconds e+/-

Previous As-Left 8.7 sec Tolerance seconds As-Left seconds 45 to 125 seconds

20'; -o 104.2V )LA E,3. D 7j 3 to 7e stdd nI ;tpplied)______________ _______________________

PICK-UP TEST: IREFERENC5 FOR PT-9.1.14 'JNLY)

NOTE: Paise vol.taqe VERY SLOWLY until relay picks up, AS-ILEFT PICK -;P VOLTS j~.O'~-

/0 . &r-~k~~i a P ;*i,, 'nd caseviwlal inspectin. SAT CQ U't!SAT

[*  ; :Ij%2.T Pick-ip a,,'] Drnp-out: r.91;t. SAT

('01LEED. .Y /J1'2Uk,1l 7 attgn-hm-nt 4 DATE:: 1"on5 DA--E-9 Pg 49..ofi55 REVIEWED BY: / J-a -- *o DATE

PR-i- 1 : 36 ATTACHMENT 6 27 RELAY 27/16 DEVICE 27/16 APPLICATZCN Bus Undervolcage SERIAL MJýUER 3181-1 CIRCUIT NO. 1 7

REL.AY TYPE ITE-2 MODEL/STYLE 11O. 111*B115D BULLETIN 18.4.7-2 CURVE NO. _.V.C. 605817 PHASE A - B PIC'K-UP TEST Previous As-Found Ax-Found Tolerance:

As-Left volA s Previous As-Left volts 1.1 volts 4(=to 4&te DROP-OUT TZST Stig Peiu AsFud As-Found Tolerance: As-Left As-Left AsrLefAs-Leftio Previous As-Left Tolerance Il volts Volts 1.1 volts 'olts I

DROP-OUT TIM TERT to 92V tting Previous As-Found AS-Found Tolerance: As-Left seconds As-Left seconds Previous As-Left Tolerance As-Left seconds t 1.2 sec seconds seconds 6 TL 40 seconds 1300 (suddenly applied) /0__

DROP-OUT TZIM TEST AT 104.3V S gPreviousAs-Found As-Found Tolerance: As-Left setingds As-Left seconds As etseconds8.se Previous As-Left Tolerance secondsAs-Left sconds seconds seo 8.7 sec seconds seod 45 to 125 seconds-ff~ I (suddenly applied)

PICK-UP TEST: tP.EFEPENCE FOR PT-9.l.16 ONLY)

VM: Raise .voltaqe VERY SLOWLY until relay picks up.

AS-LIEFT PICK-UP 1VOLTS fl Pvj Relay and case visual inspection. 0 U_5'TAT UNSAT Pick-up a:nd Drop-out tests elSAT C rJNSAT DATE: 10//7/20 COM.PLJETED BY:

6 5 DA-EE-93-00 W

REVIEWED BY: DATE: , 16

PR-I. 1:38 ATTACHMENT 8 27 RELAY 27B/16 DEVICE 278/!6 APPLICATION BUS UNDFR.V'LTAGE SERIAL NUTMER -46f2 PT RATIO 48OV20V CIRCUIT NO. BU- 16 MODEL/STYLE NO. 211RIIQ RELAY TYPE ITE-27 CURVE NO. T.V.C, 6058117 BULLETIN _.8,4.7-2. PHASE 9 -C.

DROP-OUT TEST Previous AS-Found As-Found Tolerance: As-Left Setting As-Left v Previous As-Left Tolerance I( voes Volts t 11.1 volts volts, os 105.2 O,*, ... o'lto /0G, 105.2 to 105. 7 "*'.

I DROP-OUT TIM TEST to 92V Previous As-Found Tolerance: As-Left Settdng As-Left As-Found Previous As-Left Tolerance As-Left seconds t 1.2 sec seconds seconds 6 TL 40 seconds io.3 120V to 92V

,suddenly applied) 3 I lt 0, 39'.0 to 41.0 DROP-OUT TIK1 TZST AT 104.2V Setting Previous As-Found As-Found Tolerance: As-Left As-Left I

45 secndsseconds to 125 seconds 120V to 104.2V;

,suddenly applied) 7 As-Left 1 seconds 93.1 1 8.7 As-Left Previous COV7 to~j sec seconds Tolerance N.')A J

seod sen 762 PICK-UP TEST: IPEFERENCE FOP. PT-9.1.16 ONLY)

Raise volrage VURY SLOWLY until P: relay picks up.

AS-LEFT PILCK-UP VOLTS C S,*~

• - ci S',ýjQ.L i2gvO AM~4 Relay and case visutal inspection. .ý.SAT Q UNSAT Pick-up a Drop-

.d tests

__t O U.SAT

.COMPLETED BY: _ *__: DATE:

DATE -J- a/

PR-I. 1.41 ATTACHEMNT 11 27 RELAY 27/17 DEVICE . 27 17 ..... APPLICATION Bu_ Undervoltage SERIAL N4'MBER 3177- PT RATIO 480,.4j1L20V CIRCUIT NO. US 17 MODEL.'STYLE NO. 211BI1750 RELAY TYPE ITE-27 CURVE NO. T.V,C, 605817 BULLETIN 18. 4,7-2 PHASE A -B PICK-UP TEST Previous. As-Fu As-Found Tolerance:

As-Left volts Previous As-Left volts +/- .vols JA TEE- S , o 1v4!ý.7 DROP-OUT TIST Prvos Previous As-Found A As-Found Tolerance: As-Left As-LusAsLeefotrac Settring As-Left Prevous As-Left Tolerancelt volts volts v 1.1 volts volts volts 1___2 Z.0 -5. t  ! to L Z-3 105.2 to 105,7 5 D*OP-OUT TIM TEST to 92V Setting Prey. As-Found As-Found Tolerance: As-Left As-Left secoinds As-Left seconds PeAs-Left Pe.A-ft Tolerance Tlrne -Lf seconds seconds sseconds o 1.2 sec seconds 6 TL 40 seconds 2.Q7 30 40_

12011 to 92V 39-.71. Yo.1 (suddenly applied) 1..1.

I DROP-OUT TZI TEST AT I04.2V Prey. As- As-FoundAs-Found Tolerance: As-Left As-Lef Setting Left Previous seconds sseconds s-cond econds t 8.7 As-Left sec Tolerance seconds seft seconds 1201 to 104.2v (suddenly applied) 1O3/ to NA ,2 .7 PICK-UP TEST: (REFERFENCE FOR PT-9.1.17 ONLY) jQ*: PRaise vcltage VERY SLOWLY until relay picks up.

AS-LEFT PICK-UP .. .OLTS Cd - - i-t F.elay and case 'visuJal inspection. tINSAT Pick-up and Drcp-out tests C'INSAT COMPLETED BY: DATE:

5

/ Attachment 4

/*>'6*/1, " . 55 o',ý DATE:

PR-I. 1:43 ATTACHH.N. 13 27 RELAY 27B/17 DE-ICE 27B,17 APPLICATION BUS 'NDIERVOLTAGS SEiRAL NUMBER 3179 = PT RATIO 480VW120V CIRCUIT NO. , I', MODEL/STYLE 1O. _211B1175D RELAY TYPE iTE-27 CURE NO. T.V.C. 605817 BULLETIN 18.4.7- 2 PHASE B - C PICK-LIP Previous As-Found As-Left volts, volts ziz DROP-OUT TZST Setting Previous As-Found As-Found Tolerance: As-Left As-Left II vots volts volts As-Left volts Prey.  %'olts 1 .1As-Left volts Tolerance 'joIts i05.2 0 57- o o105.2 to 105.7 IOS. --

I DROP-OUT TI'M TIM to 92V Setting Prey. AsIFound As-Found setong As-Left seconds Prev. Tolerance:

As-Left As-Left Tolerance Ab-Left seconds seconds sseconds s t 1.2 sec seconds 40 seconds 120V to 92V "ý1 3~t ~ L 3. o4 (suddenly applied)

I D)*OP-OU'T TIMM TXS? AT 104.2V Prey. As- AS-Found As-Found Tolerance:

Secons seconds Previous As-Left seconds seconds t 8.7 sec 45 to 125 seconds 12011 to 104.2V isuddenly applied)

(I - -

u79 to PICK-UP TEST: (REFERENCE FOR PT-9.i.17 OMiLY)

MU: Raise voltage VERY SLLOWLY until relay picks.. up.

S-LEFT PICK-UP '*IOL"S P.,Rlay and case isua*i inspecti.on. 0 ISAT Pick-

:p a.nd Drop-out tests 0 SAT 0 UNSAT COMPLETED BY: DATE: /a//*j 4. "

DATE on*5 DATE 4

PR- 1. 1:46 ATTACH4ENT 16 27 RZLAY 27/18 DEV;ICE 27<18_ _ APPLZCATION BUS Lt1DSPPVJLTAGE SEP1iAL NJMBER. 2: 2-1 PT RATIO 480'J-120iV CIRCI'2T NO. S _9 mIODEL, STYLE NO. 211BII?'75 PELAY TYPE 1TE-27 CURVE NO. T.V.C. 605817 BULLETIN 18.4.7-2 PHASE A - B PICK-UP TRST Previous As-FOund As-Found Tolerance:

As-Left volus Previous As-Left vvoltso 1.1 volts

-to 0 DROP-OUT TEST Previous As-Found Tolerance: As-Left Setting As-Left s-Found Prevy AS-Left Tolerance As-Left 1t volts Ls 1.1 volts volts 105.2 0I fe4, - to L05.2 to 105.7* ,

DROP-OUT TXHl TEST to 92V Setting Prey. As-Found As-Found Tolerance: As-Left seconds As-Left seconds seconds Prey.i,2sec As-Left Tolerance seconds As-Left st seconds 120V 6 TL to 92V 40 seconds psuddenly applied)

.*"* VA.

"LON to -1 39 .0 to 41.0 .,.,

DROP-OUT TIME TROT AT 104.2V Prey. As- As-Fou-nd Tolerance: As-Left Setting Left As-Pound Prexvious As-Left Tolerance As-Left seconds seconds seconds t 8.? sec seconds seconds Io'10" o 104.2v s o 125 seconds'A (suiddenly applied) 7,.....

2_,,It

• PICK-UP TEST: (R*FERENCE FOR PT-9.1.18 ONLYI

• Q,: Raise 'zolta.ge VIRY SLOWLY until relay picks up.

AS-LEFT PICIY-UP '.VOLrS Re'=.lýy And case .,i!.uil insptection. /SAT ,L' NSAT Pi.ck--up ,and Drop---ut 4-outs :AT 3 U.*

v/

I COMPLETED BY: ON DATE: 10414Ic, Revision 5 tachont 4 RVEWED BY::r RA-EE.-93-006-05 GeA"Df.A .

DATE: l0

/

PR-1. 1: 48 ATTACHMENT 18 27 RELAY 27B/18 DE.j'ICE 278,18 APPLICATION BUS UNDERLVLT.AGE SERIAL NUM*BER 31*7-1 PT RATIO q80y1:20V CIRCUIT NO. BUS 18 MODEL/STYLE 10. 211B11750 RELAY TYPE ITE-27 CURVE NO. T.V.C, 605820 BULLETrN 18,4.7-g2 PHASE 8,- C Previous, As-Left volts I /o ~q~

DROP-OUT TIME TEST to 92V Setingre. As-Found As-Found Tolerance: As-Left setind As-Left sPrey. As-Left Tolerance As-Left seconds sseconds econds +/- 1.2 sec seconds seconds 6 TL 120V to 92V / to !L5 39.0 to 41.0 Isuddenly applied) _1 ;I- I 1 _________

DROP-OUT TINX TEST AT 104.2V Setting Pre. As- oAse Tolerance:

AL-Found As-Left secns Left s-As Found AsPous As-Left Tolerance A

seconds sseconds econds 8.7 sec seconds seconds 45 to 125 seconds 120V. to 104.2'1 to Pl,-A PrCK-UP TEST: (REFERENCE FOR PT-9.1.18 OIL'{

M  : Raise voltage VERY SLOWLY until relay picks up.

AS-LEFT PIC1X-TUP 'JOLTS .. Q L>-.J)Jct-'Q 4 Felay .,rnd 7ase v'isual inspection. I" AT 0 !7ISAT Pick-up nd Dz'op-out tests  !'3AT 1471SAT COMPLETED BY': DATE: *DATERevision 5 RAI~ DATE: /

Beoain aP.ue'ifibIff-4hac flr bsudN COiD&CiiM dir.W et thwitwri~mbnt Aoc~dlib peeforme4 ncoiIiua the Ma*onl E.

with coa ,as(I!Cl o/w Ins tltm ~~

4 operatci.',anid malObtmnAdbic imb-.au W petoinaud b*i by qusi~d pumrcownul.

bahEkA'lAON AND MAMENANCE awj~c~N "WI131 ff~ffElkPOLYETEW 1978, 80.. 19~T* 134...

AJZ Awk* R6ERV.

ElowAte; Duru MacA~~

tft*.9 Kdaisam4 DA-EE-93-006-05 Attachment 5 Revision 5 Page 1 of 3

1-1 MZLIM1PLMTR 2~ka~u PC1C7O

VOL.T. A.EAUD1REM-N' _Both ,S,,.o,:

Fu*N Sccab dcwri to 51 'WU &8u4

,4? to 45s0-KSl raw seat"

.47-46 Rio cdUtRFWT &fEAOUREIIEXT (Bath coottoa

- -. 0.0. too,L.15 SWam. u.. lactated) dowt0 &a-l@SI, Full

• Pr.q~ucy ~us* 4710. 40 t tsw~n7 Bua~ tar rated 80C0?UW 41-63 WS ha.alfoa.toetat*UOS balcat rnwj~inq fl~iZ ~UR~M~MT (Left ..atI., oily) 71u5 lat~s'vai tango.

o~~~

93.393 tole- oou (. 01-oa ~~mei.

A~87 *06. u~lof saiing. A La.D, (lli*

?laa'maU, .11w'j andc&bkt*l a 60 HA10 uaI9 tbwfoS apelfid.

~'~t BN an. 100~pl3 MD m PeU0lwa w11 00 b~e Opaatlb

@1a'ft.800 panuml betovee oeincptU Aid, mIW~

DA-EE-93-006-05 Attachment 5 Revision 5 Page 2 of 3

i)1lFMJ-,uODZLb 228 POLYMMTER ECITCA27OW6(coaq-

~iat~aae5ap~wls" =rtt cdause&inly.)

Udaln after, ehweasurern.4d taU mal Owzy. 1. 25 seconds-14 Hier 1. ecfa(

rig). hodslA*-resmtq e anftap ariýey MEARUDOMODS (h~pply toý V-I meamnwr6e~

Tr~gsr/c/MzIma (i stab by panet puhbbtUmm swtle.

'Th-gg~z Maurm I stopped'b triffe qI40*40 to f =at Pael. START, m~mvrn ~~* Wft *indrnM is' AC V60tago:

Cam .1.. be eastrolld by 9TABTr/MbOP/

DAEE9300*0 Attachmen 5 ~ tpae Revisio 5~

Page3 of 3

Range of 19801039 19902777 20100651 1 20202647 1 20400377 2*05024 Mean Min Max Test Results 4 _____20500524 1 2 3 4 5 6 270/14 2.42 2.42 2.42 2.41 2.42 2.42 2.418333333 2.41 2.42 0.01 27D/B/1 4 2.46 2.44 2.45 2.44 2.45 2.45 2.448333333 2.44 2.46 0.02 27D116 2.41 2.41 2.41 2.39 2.41 2.41 2.406666667 2.39 2.41 0.02 27D/B/1 6 2.41 2.4 2.41 2.39 2.4 2.39 2.4 2.39 2.41 0.02 27D/17 2.5 2.5 2.5 2.48 2.49 2.49 2.493333333 2.48 2-5 0.02 27DB/i 7 2.45 2.44 2.44 2.42 2.44 2.42 2.435 2.42 2.45 0.03 27D/18 2.45 2.43 2.45 2.44 2.44 2.44 2.441666667 2.43 2.45 0.02 27D/B/18 2.41 2.39 2.4 2.396 2.4 2.38 2.396 2.38 2.41 0.03

-- -.- ~-- 1* 2.39 - t - -- 4 Mean 2.43875 2.42875 2.435 2.42075 2.43125 2.425 Min 2.41 2.39 2.4 2.39 2.4 2.38

-Max 2.5 2.5 2.5 2.48 2.49 2.49

- a. a 2.49

i Jý1, Aj WORK ORDER DISP T C PAGE I. OF 15.

-'***** CONTROLLED COPY

• CONTROLLED COPY

• CONTROLLED COPY .

.WO #19801039 01 TYPE* N -UNIT 1 DATE .02'/23/98 PRI. 427i

• TYPE MAINT P` WORK TYPE P SUB' TYPE:-!) - ACT SAFETY S RESP. GROUP 1AAI

---

----- EQUIPMENTJIDENTIFICATION NUMBER SECTION-----------.------

, EQUIPMENT-ID LIST". . ... -. SYS .7....... TAI .-

• SR-CLS- LOCATION DS.PMT /OPT _ RESP-ENG '. .

'. LOCATION D- SC ., ' . ...- . ,: ",.... 1f,,

INITIATION SECTION .. ,---.. ..

. PROBLEM/WORK REQUSTED' ,.,

CALIBRATE.-UV. & GROUND. ALR RELAYS PER'R

-CALIBRAATE UNDERVOLTE '.GROUND.: ALARM REL-ASONUS1 .

BS "I, BU 7AND `US V-r

'THI RE AKCNANS"EQUI'PMENTý WHIC ITEHPEC.RELATED :ý-CONT*ý-Yi '-

SYSNTIATR DATrE 02/3/-9 S.PLANNING .'SICT ION . ... -"

RUP/-'y .CD ERT'ý-'F-0

';. ,,: ..: , . : " * ..... ".. .*..', .. . V.

='!'

. ... ... .:'-'. - :".- SQC

,, ... 'TT 0R ESTC-------

.- Ei --2 4. .t. 1U C 7.

... .... If" SGROUP. CODE:; SR RP

_EST CREW: S'IZE.8,,

9EST `MANH4OURS __ 4-57' ";A 7 -7---s777

---

~~ACTUAL-.RESORESCTO 7.

• LEAD S~1 -4P2 S3 S4 ss..,

-GROUP CODEERT - R7 R O ACT'MAN1HOURS.L.. k- -* .. .

-:GROUP' CODE..,

ACTr.C-REW`S*IZE 4 2 -

A it DA-E-93-06-0 .'Attachment 6 Re~vision.5 Pc!..e 2 w Nv

PR 1 1 29 ATTACHMENT 2 27 RELAY 27D/14 DEVICE 270/14 APPUCATION BUS UNDERVOLTAGE SERIAL NUMBER 2195 PT RATIO 480V/120V CIRCUIT NO. BUS 14 MODEL/STYLE NO. 4i IT4175-HF RELAY TYPE ABB-27N CURVENO. DEFINITE BULLETIN .7.4.1.7-7 PHASE A - B PICKUP:TEST Setting As-Found Tolerance Previous As-Left Present As-Found As-Left Present Pick Up Voltage. Tolerance As-Left 93.7V Pius or minus 1 volt of / ,93.7-' 4.2V previous As-Left Test r

/7 / " " As'close tb 93.7 s. -i

'? 7 pactical DROP'OUT TEtST.

Setting As-Found Tolerance Previous As-Left' PresentAs-Found'. As-Left

. . Presnt-.

Dropout Voltage.

• T AsT1 ft:

93.2V or minus 0.6 volt of I V '. 93.

• 93.V293"'  ;

previous As-Left Test scoet L P"'us DROPOUTIME TEST , , .,*.3.. , as: -

• * "-,~~~~~~~~~~.. . .. . .'..'".'..-;..."."..

'. "..," ' ,'.: "r*.. l.

Setting As-Found. Present As-Found As-Left Preser*n Tolerance . Tolerance As-e1t,.t 2TL 2?.512.75 2 2., .28-252 120V to 92:6V 2.4 secs seconds .- ,V.2;C sees';e (suddenly applied)

Relay and case visual inspection. 0 UNSAT COMPLETED BY: DATE: *.*//?

REVIEWED BY: DATE:.3*_"2-'

Attachment 6 Revision 5 DA-EE-93-006-05 Page 3

PR- 1.: 30

. ATTACHMENT 4, p.

27 RELAY 270/8/14 DEVICE 27D18/14 ;RELAY APPUCATION BUS UNDF=RVOLTAGE SERIAL NUMBER 210S PT RATIO 480V/'120V CIRCUIT NO. BSu 14 MODEL/STYLE NO. 411T4175-HF RELAY TYPE ABB-27N CURVE. NO, Definrite BULLETnN 7.4.1,7-7 PHASE B - C PICKUP TEST Setting As-Found Previous As-Left Present As:Found As-Left . Present Tolerance Pick Up Voltage Tolerance Ask-Left

.1 937V Plusorminus I ,. F3, 57 93.7 4.2V volt of previous AS-Left Test

'73 7 Asccseto 93.7V. as 1 . ..

oracti,'l A

1 _ _ _ ,_ ,_ ... ,, _ _ .,_

DROPOUT TEST ' ...

Setting As-Found Previous As-Left Present As-Found As-Left . Present Tolerance Dropout Voltage Tolerance As-Left.

93.2V Plus or minus 0.6 (--- f -93.7V..

3,

, j93.2V volt of previous , V 7_)i V As~blose to fi1L- As-Left Test . S -O,*.

practicalas DROPOUT.

Ail# o. P._ .TES.'. Tn TIME . . u d-,...: SIi.-. .  : e..-:,*.!.. '

i As-Found Present As-Found- As-Left Present "Tolerance Tolerance As-Left 2.28 2.52 2TL 120V to 92.6V- 2.4 secs (suddenly applied) 2.05 -

seconds 2.75 c,?. q 5ec seconds Relay and case visual inspection. <SAT 0 UNSAT COMPLETED BY: DATE-->: y?

REVIEWED BY(: ~fL ~ DATE: 3 _ 9 9q g- .'

Attachment 6 Revision 5 DA-EE-93-006-05 Page 4 P.,

PR- 1.1:33 '

ATTACHMENT 7 27 RELAY 270/16 DEVICE 27DI16 APPLICATION -BUS UNDERVOLTAGE SERIAL NUMBER 2197 PT RATIO- 480V/120V, -:.: -

CIRCUIT NO. BUS 16 MODEL/STYLE NO. 411T4175-HF RELAY TYPE ABB-27N CURVE NO. DEFINITE BULLETIN 7.4.1.7-7 PHASE A - B I. As-Found Tolerance PICKUP TEST Previous As-Left. Present As-Found Pickup Voltage Tolerance 'As.Left-'5:

I-. 9 . I Plus or minus 1 volt of previous As-Left Test n-2t 7 93:7 - 942V As..c16se-tA b ,;,"/*:

93-7V as practical .

. . .. . . . i. . .

DROPOUT TEST .

Setting As-Found Tolerance Previous As-L4eft P"esen:' As-*Lft Pr"e'se"ht" Dropout Voltage As.Found. Tblerance As-Left 93.2V Plus or minus 0.6 volt of previous-As-Left Test ,"3,

/93.2V- AS.cIoSe c.

93.7V, to 7~'~V V 93'7V'as-DROPOUT TIME'TEST .

Seting As-Found.

Teraceerance PresentAs-Found .1. As Left Prefsent °,,:-.i i 2TL 2.95.- 2.75 2.28,- 2.52 120V to 92.6V.= 2.4 secs seconds ,2/j/ 5c~C seconds 0 Set (suddenly applied)

Relay-and case visual -inspection. a "UNSAT COMPLETED BY: _ ___ DATE:

RIEVIEWEL" BY- DATE: 3- -

Attachment 6 Revision 5 DA-EE-93-006-05 Page 5

PR-I. 1:35 ATTACHMENT 9 27 RELAY 27D/B/16 DEVICE 27D/Bi1,6 " APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER 2198 PT RATIO 480V/120V CIRCUIT NO. BUS 16 MODEL/STYLE NO. 411tT4175-HF RELAY TYPE ABB-27N CURVE NO. DEFINITE BULLET;N 7.4.1.7-7 PHASE B-C PICKUP TEST Setting As-Found Tolerance Previous As-Left Present.As-Found As-Left Present Pickup Voltage Tolerance As-Lbft 93.7V Plus or minus I volt of 94'2V previous As-Left Tast

,i 3 . ,937.7-

' " ;/ As close4to; /" .

93.7V as .

ipractical, DROPOUT TEST.

Setting As-Found Tolerance Previous As-Left" . Present As-Left. Present*

il." DropoutrVoltage: - :As-FoUnd . Tolerance '.AsLeft 93.2V Plus.or minus 0.6 volt 71-, . ... .. , 93.2V - 93:M7V of previous As-Lett Test " v As close -to. ,

0

,93.2Vas . 3.3

• 'I D.................. ,. ..... . ..

-DROPoUTTIME TEST .:'; -... ..' ' °. " '. *" '.; ,

Setting As-Fo6nd Present As-Found -As-Left Tolefanc6 Tolerance: ~As-Left -

S2TL 120V to 92.6V - 2.4 sacs 2.05.-2.75 seconds

- s".

132 -2.52 seconds K

(suddenly applied)

Relay and case visual inspection. O4AT E3 UNSAT COMPLETED BY:.M&' 11t DATE: 3 REVIEWED BY: Q7U i2e

'1) DATE: 3- -q DA-EE-93-006-05 Attachment 6 Revision 5 .~

Page 6

• * . *t .. (

PR-I.-1. 38,-.t:*t~_

T,12"" "" ":" .'

ATTACHMEN 27 RELAY27[]

DEVICE' 270/17 APPLICATION BUS-UNDERVOLTAGE" SERIAL NUMBER. 2199 PT RATIO A480IV/.120V :

CIRCUIT NO. BUS.17 MODEL/STYLIE NO! 41_T4175"HF' .

RELAY TYPE ABB-27N CURVE NO. ).finite ., '

BULLETIN 7.4.1.7-7 PHASE A- B PICK:UP.TESi . . . .. .f ..

Setting As-Found Tolerance Previous As-*Left -P 6ee As-Left.. -Present'. s Lieft-Pckup Voltage: . Tolerance .

4 4 4-

-93.7V Plus or minus 1 volt of previous As-Left Test C/g*< V As. ,.ose- to y - ,

-93 7V -as , ., . .

.-practical

-DROPOUT TEST.,

1..

Settliq As-Found Tolerance

• 0 )YAs-Left tag .,. . .Present:.

SF0* :: , AsLTolerance

-*,,.v  :,%*.*.,.".

..  : :g;et:('

S3~

As- T t:,."as practild'1 '

. ' ... " :DROPOUTTIME TEST: .' ,.: .1..- . .-

Settng -. As-F0und Presefit As--ound. , As-Lefft". Present, ToleranceTolernce AsLef 2%L

. s cs 120V: to:92.6V .. 2.9,4 (suddenly applie4)

.5-7

sedonds 2j28-;22 econ .. s * - - ' Ii' Relay and case visual inspection. 9~A~t . UNSAT COMPLETED-BY: DATE-REVIEWED: BY: _ "____"_____' DATEI.5 )-12,7- *..*

DA-EE-93-006-05 Attachment 6 Revision 5 -- 4 Page 7

2

.4 ATTACHMENT 14 27 RELAY 27D/B/17 PR.1,40 1

DEVICE 27D/B/17 APPLICATION9 BUS UNDERVOLTAGE SERIAL NUMBER 2200 .PTRATIO 480V/120V CIRCUIT NO. BUS 17 MODEL/STYLE NO. 4.11T4175-HF_

RELAY TYPE ABB-27N CURVE NO, DEFINITE BULLETIN 7.4.1.7-7 PHASE B -C PICKUP TEST.

Setting As-Found Tolerance Previous As-Left Present As-Found. As-Left Tolerance PrCent Pickup Voltage , AL-eft; As. F., y Plus or minus 1 volt ot o ,7, ,, . 937-94* .

93.7V previous As-Left Test `3 V '7 2closeto917V DROPOUTITEST "

LI Sotting As-Found Previous As-Left ' Present : As-Left i Presenti: CI Tolerance Dropout Voltage As-F0und"  ;. ::Tolerance As Left 93.2V Plus or minus 0.6 volt of 'previous As-Left Test 9~ V qg.oI' 93 2V'-,93:7V As close t.1 :

93:2V as; practical" N I

DROPOUT' TIME :TEST*,,*.

-APiLeft Present Setting I As-Found Tolerance Piesent:..

iTolerance

.s.Found' As-Left A1 2TL 120V to 92.6V = 2A.secs (suddenly applied)

L 2.05 -

seconds 2.75

-J 7-) 5C,

" 2.28 ' 252.

seconds A.4 Relay and case visual Inspection. AT 0 UNSAT Revs-n1.

• .";'. ]t,."

.'4.

COMPLETED BY: /64- DATE:__

REVIEWED 3Y:___ _____

" t:,

Revisio'n 5. t-DA-EE-93-006-05 Attachment 6 Page 8

J*.

PR- 1. 1: 43 ATTACHMENT 17 27 RELAY 270/18 DEVICE 27D/18 APPLICATION BUS UNDERVOLTAGE SERIAL NUM.ER 220! PT RATIO 48OV!120V CIRCUIT NO. BUS 18 MAODEL/STYLE NO. 411T4175-)IF_

RELAY TYPE ABB-27N CURVE NO. DEFINITE BULLETIN 7.4.1.7-7 PHASE A -8

_ _C_ _ P =ET Setting. As-Found Tolerance Previous.As-Left Present As-Found As-Left Present* '7,,

Pickup Voltage . Tolerance As-Left. *1~~

93.7V Plus or minus 1 volt of , " , "-.' .93.7-94.2V previous As-Left Test .' "Asc6se to .

.1 DROPOUT TEST . .,-

Setting As-Found Tolerance _weeemt As-Left Present-As-Found'. As-Left .;Present.. I ~

Doropout Voltage. "Tolerance.A. Lf I:., j 93.2V9 Plus or minus 0.6 volt 93.:Vasc9 7V of previous As-Lf Tet c~ .. eV92se practical DROpOUT.TIME TEST.

., -~'

Settindg T rFounnd ,Present As-Found "As-Left Present, Tolerance Toleranceý -As Left.

2TIL 2.05 2 75 2.2p8-2.52 120V1to 92.6Plus2.4 secs t. s6econvos ,'.-) eC seconds (suddenly applied)

• 1 Relay and case visual inspection. qk-_AT (3 UNSAT COMPLETlED BY: I/e/ DATE: 224 REVIEWED BY: __ __ DATE. A AttWachment 6 Re*hVisiOli 5 DA-EE-93-006-05 Page 9

• -... 2 ATTACHMENT 19 27 RELAY 270/B/18 DEVICE 2,7D/B18, APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER 2202 PT RATIO 48aV!120V CIRCUIT NO. BUS 18 MODEL/STYLE NO. 411T4175-HF RELAY TYPE ABB-27N CURVE NO. DEFINITE' BULLETIN 7A4.11.7 PHASE B - C PICKUP TEST

-"7I.7 Setting As-Found Tolerance Previous As-Left Present As-Found As-L.eft Present.

Pick'up Voltage Tolerance AsLeft 1.

937V Plus of minus I volt of 93.7.-94 previous As-Left Test V As close0 *t A, I.7 937 -'as' practical DROPOUT TEST'.....-. .. ,-.' *.'>~'

Mth/ Setting As-Found Tolerance As-Left Present As.Le.. Present

""Oropout Voltage Tolerance.:.

nAs-Fo.u.nd, A, Left 93.2V Plus or minus 0.6 volt of 93'2V--93.7V, previous As-Left Test 3* '/- ,--As

~~~~. to:

dobseas'.."

• 93.2V 2 1/

j,,J='-

b*P6UT~~~..........

.....--.... TES............";.....' " ..  :".....

DROPOUT TIME TEST .

' " ~~~~~~~~........."'... .- :i.... . ',"-.."."..*-. ,."-:'" ...

Setting AsFound:

Tolerance Present As-Fodund As-Left, Tolerance ,Present-ALseft 120V to 92.6V = 2.4 secs seconds 0.. ,l ,, ee seconds ,

(suddenly applied)

I Relay and case-visual inspection. bd SAT S'UNSAT COMPLETED BY: DATE:

REVIEWED BY: ***' _ DATE' 3 -91

.:J DA-EE-93-006-05 Attachment 6 Revision 5:..

Page 10 I

WORK ORDER DISPATCH, PAGE p I OF S'*****. CONTROLLED COPY ****" CONTROLLED COPY. . CONTROL;LED COPY

• WO # 19902,777 01 TYPE .UNIT 1 PRI 3A

.DATE08/14/99:. 4

'TYPE MAINT P WORK TYPE P SUB TYPE S;', ACT -:SAFETY S RESP. PGROUPP/MAIN'!, N

---

EQUIPMENT. IDENTI FI-CATION: NUMBER-.-Si2CTION:'------

EQUIPMENT ID- LIST " " . " DESC::... .. SY: " TRAIN, SR CLS:. LOCATION <>..PMT/OPT _REP NG__________

LOCATION 0DESC - . ".. .. . .............. .:."...  %"r *'

4.

"-----------------.-.-----INITIAT7ONSECTON -:-.... I-*'

.!PROBLEM/WORK-REQUESTED%., .'

`.'CALI.BRATE".UVi o. . '.

&' GROUNDi ALARM"RELAYS PER:..,PR':.". .*, ,. . :. . \ , . e . . >  :, . . . .. . .. . . , 4.,o CALIBRATE'UNDERVOLTAGE &' GROUiND ALRMRELA.Y'S!ON BUS14, .

BUS)

' .BUS _, BUS 17 AND'BUS 18 . " .. :. =========*===y=

. Tý ,.REP  ::-TASK- ,CONTAINS EQUýIPMENT; WHIC:IIISrTECH.S

-H-I.S R TY ATO.R)-`SYSDAE:/

,.IN 14/99 . .

U, 7..,. .-,: . ,::N7'SECT N:,*

&x64

__P/ ~2,,LC . f~* H _ Q __ W0 _ TAGOT W-.A#,:______MT`IAS:R-

"ESTIAE)RSUCSSCON

..  ;LEAD SPVs., p~ ,.'~

2.- 1 1,MA.*....-s, -EST.CREWSIZE

'r...ESTr . CREW. SIZE ."_'"..:":4:'*.. _ _.. _ __,./-,.:." .,/':::: .'::' .. :

-ý-ST- MAHUS40 10,5 20'.

-A~lv4 .....

SF6 SP7 ýSP8 'S1 P4~,9, SP11S TOAS,:

t~GROUP'CD ERi 'S T,,.

E'AT 1MANHORS___

GROUP'" C"O"DE='

' , . " .',:.: :.. ":**- '*6'  ::,*.'..'*':%

______ ." 45 5:v,*;..

< GROUP' -- RE CODE .ET

.: SRSP t.

SC T- CREW 'SIZE .

ACT MANHOURS. . .. . . ... , . . " . ......

C7r

~.DA-EE-93-060 Attachment 6 Reiin.5" Page 1

PR - :.1 3.

ATTACHMENT 2 27 RELAY 27D/14 DEVICE 27Q/14 APPLICATION BUS UNDERVO'LTAGE SERIAL NUMBER .. 219 PT RATIO. 480V/1Z0V'-

CIRCUIT NO. , MODEL/STYLE NO. 411JT417 5-HFt RELAY TYPE ABB-27N CURVE NO. DEFINITE BULLETIN 1.4.1.7-1 PHASE A - B _

PICKUP TEST.-

Setting As-Found Previous Present As-Left. Preslent Tolerance As-Left As- Found Tolerance Asr-Left Pick' Up Vol*.age 93.7V Plus or minus 1 93.7 - 94.-2V'_

volt-of Dr evious As coeto9.'

As-Left Test a lrseto 937 DROPOUT..TEST-.

Setting As-Found Previous " .. Present " As-Left ",- resei Tolerance As-Left - "As-Found' Tolerance- A Lefr..

D . r.age-Vol  : , . - * .  ::.** .t. .*

93..2V Plus or minus 0.6 . 93-2 - "...V

'9 -, 93.v Votof previcus Asclose- to Apract ica1.

DROPOUT T'" TEST,..

Sett ing. " T:Tolerance:

"! '"As-Found d,

Preset As FUnd.

.*.... As-'Lef ToLe-ance.

Present As-Le'f t to 9 6V 120V(suddenly 2.0 ,T T appli-ed},

926V.4ses second2.753e-sn secs Relay and case. viSuTl'inspectio.n.C e!" SAT o UN.sAT..

COMPLETED BY: \VjX,~ DATE:

REVIEWED BY: ~1 DATE: eV o." .

DA-EE-93-006-05 Attachment 6 Revision 5

.=".."

3o.

ftTACkME'NT,.4.

.27 ýRELAY% 270D/P/14 PR- ,-

DEVICE _ 27bD/8/14- RELAY :PLCAINBUS,,UNDEAsV0LTAGE.,.

SERIAL- NUMBER' 2196 PT. tATIO"4A8 VI 12OV_'.

Ctr RCUIT, NO. .'us 14 . MODEL/iSTYLE. NO.-::.411T4175-'HC RELAY.TYPE ABW-27_-. CURVE NO. De'f1nite'..-~

BULLETIN 7.4;. ..7"7-" PHASE :5 C .~

. 7'. . . - Vt. I . '.. , , . - " .I

.7~

PICKUP TEST. . * ..

• . S. * ,

Setting is-Found Previ6us PFesuent . Le - . fat' Pe~en~t',

Or Tolerance -AsLeft As-Found-' Toleranc'e.' As;-.Le f t' T ~Pick':.Up voltagi 93.7V Plus o0 minus I .93.7":- 94.2V . ,

Volt of previous Asc'lose to.

A.-Le .t Test- .,* . .. p . a..

D-. ST ... . . . .

I

• 1 Sletti ng As-Found Previous .resepn s-efc' 2 .P~resent:

Tolerance As -Le f.t AsI Fo.und, i" :'S Tolerance

, ::", : - ! ... AsL"' Lef

• Drotout.

Vol haqge..

.4:32 vofol t Plus or.ofprevious.

min~us 0.6 . J i~ ,i,9 As, 3:2.V.

,:~ ¢ 937V close-__ýto'.. * -:-

,VO

'., et Tes .2 ,

ýPractical.

L~t... ...

S4tt4ng 5. Tolerances>. Xesnt-.

-AS.-Found..: "',.Tl~e rancox.'.j As LefM>

i .-. - - . 4 S.. . ~

2TL 2.-sc Zo 75- "." 28e 52n."

secdnds> J:

120V~to 92..6V-=

(suddenly applled)" "

AV_

Relay and case visub .nspect.iop.n  ; 'SPý . ,

0 NSAT

.~

,, t-COMPLETED BY: DATE: .0k.0 o- ,

REVIEWED) BY: MIA~lA:~U DATE: 1QL2 5 I...

DA-EE-93-006-05 Attachment 6 Revision 5':

Pn,-o1 .',_' . . , . 5;.. ' . - . .

0 99 ATTACHMENT 7.

27 .RELAY. 27D/.16 DEVICE 2.D/16 APPLICATION BUS UNDERVOLTAGE L SERIAL NUMBER 2197 PT RATIO. 460V/1'20V; CIRCUIT NO. _BUS- 16 MODEL/STYLE NNO. '-`411T4 1 5:.-HF-RELAY TYPE ABBU27N.! CURVE NO-. .D'FINITE . . 7....

BULLETIN 1.4.V".7-7 PHASE A - B 4,

oPICKUP TEST, "

Setting As-Found Previous." Present*.  :. As; Leftc'.' Present.,

Tolerance As-Left As-Found' . .. Tle'rance ,As.-;-ef Pickup ..

~~~. . .. . Voltage

93. 1V -Plus or minus 1 ',.2V 9. 4 V" Volt of previous As-Left Test -. 7~ p clo~si-

ýQ~ t to - , Jck.(."

... ... [...* *i." a t,:-'*

• o' . : . . . , *, - , .

DROPOOT TZSýC s6tting As-Found Previous;.  :,Present'., A 5;ý!`71 e"Of Jt Tolerance As-L6ft As;-Fcuhaý%_ -.'T616tanca.. A's'.;-'Le'f t'ýý Drouutý Vol. age"-.

V or. minus 0.6 3, ý`9 3 7V

!volt"of 00ii6us r" 1-

-1,2Vt' e't.ý'

A3-Le -.. 93.. 4i C ý:pract c 6JR6 S e -t ing _-.Ait 7,Fqu.n5, -resent, 'A T6larjince-:.,., As ýF6und,.,'-,, tdLicance -;As; Le f t;7.ý:

2TL 2.+,28.-,'- :52- ,*.*.."

• *",r,*

120Výto:'92 6V. .2. 4, sacv tý,

('suddahlV*-'.a0plied Relay and case visual ins ýPeceiýoý. ýK:,SA_ Tý rnMPT.7TV-n -Y LATE REVIEWED BY: DATE: 04-04"J 7.-

DA-EE-93-006-05 Attachment 6 06^eý I A

R- .~

ATTACHtUENT 9 27 RELAY 27D/B/16 DEVICE 27D/B/16 APPLICATION BUS UNDERVOLTaGE SERIAL NUMBER 2198 .PT RATIO 480V/120V CIRCUIT NO. BUS 16 MODEL/STYLE NO. _411T4175-HF RELAY TYPE ABBý-27N CURVE NO. DEFINITE BULLETIN 7.4.1.7-7 PHASE B" - C PICKUP TEST Setting As-Found Previous Present As-Left Present.. 1 Tolerance As-Left As- Found Tolerance As-Left Pickup Voltage 93,7V Plus or minus 1 93.7'- 94 2V volt of previous As-Left Test .93.7v As closeas.-, to " ý

-I .*. ratia__:* -

DROPOUT Tý=Si Setting As-Found Previous Presenti As-Lef OPresent'., 7A Tolerance As-Left As-Found Tolerance. A-4.- Le f t!.,

Drop out

Voltage 93.2V Plus or mianua 0'.6 , 93.2V- 93 7V v'olt of previous As-..lose to As L eft Tes t . I , *-.i 93.2V. as DROPOUT TIHE -TEST; Se~ting I As-Found Tolerance

. Present As-'Found..

.'*As-Left Tol'erance Present..,

As-Lef t 2TL 2.05 - 275 2.28 -- 2.52 120V to 92.6V m 2.4 secs seconds " seconds (suddenly applied).,

Relay and case visual inspection. SAT 0 UNSAT COMPLETED BY: k~ Ž~.~YAL DATE: \___"_

REVIEWED BY: DATE: 02.44

.DA-EE-93-006-05 Attachment 6 Revisio n, Pane 15

ATTACMENT 12/. iPR4 4" 27 RE.LAY. 27D/.17 DEVICE - 27D/17 . APPLICATION BUS: UNQ.RVOLTAG:

SERI*AL NUMBER `2199. LT RATIO . 480V/120V"...

CIRCUIT NO. BUS. 17 MODEL/.STYLE NO.- 411T4175-HF  :" "  %*-* ;"' A.

RELAYi.TYPE ABB-27N CURVENO. pefhinte.

BULLETIN 7'..1*. 7-7 A PHASE K-.B. .

PICK"P TEST'

0, setting

• As-Found Tol'erance Previous, As-Left Present Asr-Found .-:eAns-Left

,'.Tolerance- Pree As-Left**

Pickup Voltage- ..

93.7V Plus or minus 1 " ' ."3 - 9.4'.2V.

Volt of evious As..close to As-Lef Tet'Z. '-.'1 93.-7V, as.

practical D)ROPOUT, TEST;, <*.

• • . . 1'-.,,,o Setting .Preseen*'

As-Found Tolerance Previous As-Left As -.=Found.

.Le f

• Ce t

,:...Present" As :Left]**ib* Dropout Volt age.

                                                              ."               93.2V        '937%     .        "
  .93.2V    -Plus orminus-.0.6 volt of: previous.

IAs-Le*ftTest 1.\ýJI

                                        ._____ 1.

(\ \ As. clse t. 93 "2 oe"to V as-s pract**cC ' 'I

                                     -D3OPOUT-TIM.       -TZST Setting.           .-                ...          Pres.                    AsnLe*f*        .        resent-.

To~lerahize.' AsFound Tolerance Asef 2TL 120V to 92.6V - 2.4 secs (suddenly ýapplied) 2.05 ZV7S' seconds (. csecontds '2 2. A Relay and case visual inspection.. t3,SAT': "0' UNSAT .. COMPLETED BY: DATE.:" .. REVIEWED BY: DA: ....:.-.,-*

                                                                                         *.       -:'     .      Revision 5'-*-i DA-EE-93-006-05                          Attachment 6 PqnA 1 R

0 PP. 46 ATTACHMENT 14 27 RELAY 27D/B/17 DEVICE 27D/B/17 APPLICATION- BUS U D RVOLTAGE . SERIAL NUMBER 2200 PT RATIO 480V/12 CIRCUIT NO. ;BUS 17 MODEL/STYLE NO." RELAY TYPE , ABB-27N CURVE NO. OtPtNr BULLETIN 7.j4.1.7-7 PHASE B- C PICKUP TEST Setting As-Found Tolerance Previous Present As-Left Presents" As-Left As-Found Tolerance As-Left'. Pickup. Voltage 93.7V Plus or minus 1 " 93.:7,. 94,2V, As close to volt of revious As-Left Test I `7V as,. WU _______ _______________I .pia'ctical',u DROPOUT" TEST As-Found Previous Present 'As eft Presen Setting 1

• Tolerance .',,:. Lef't" Tolerance As-Left Dro~put As*Fundu .. "*  : " As Vol age Drout, 3. ..

7" '93.:2V Plus or minus 0..693V 3V volt 6! previ'ous As-LTeft, Test * '*4: c*'. :As .close, to" '*,-:*:

                                                                                                     --,.pacrt\Ic~aasl

• I 7.

DROPOUT"TIME TE5T.:

     . '"ttin...
        .'.-'                   .  "o            .. i": .:: e r n,--'i0.:"
                                                                       *',-.'        " . .: :"'X.          .. , 4      ,61.
                                                                                                                        ..           ..      t,.*.*     :':::     ,.',.

As-..u.nd: .... PenA ef Pr

q. Tolerance.. .:As Found', Tolerance A Lieft..

d IY.. l.ed., , .. . ... . d. ,.2.*5..2 . . .,:...;*... *: 2TL 2.05- 2 75 ,2.28 2. - 120V to 92.6V'- 2.4. secs " seconds seconds (suddenly'.applied) ,_... .Relay and case v1is 0" UNSAT. spctin.  ?( SAT COMPLETED BY: DATE: 0 " co REVIEW~ED BY:- )dfA4 DATE:.,. . . IJA-EE-93-006-05 Attachment 6 * *, Revisi~on. 5 Pane 17 .: . " . .. . , .- .; . .' . . .

0

                                                                                                       ?R-l.i 4~

ATTACHMENT. 17 27 RELAY 276/18 DEVICE 27D/18 A=PLiCATION BUS UNDyRVOLTAGE SERIAL NUMBER 2201 PT RATIO .40V/!-20V CIRCUIT NO. BUS 18 MODEL/STYLE'NO-. 411T4175rKE" RELAY TYPE ABB-27N CURVE NO. DEFINITE BULLETIN 7j4.1.7-7 PHAWE A - B FICKUP TFST Setting, As-Found Previous Present. As-Left Presednt:, TolerAnce As-Left As-Found Tolerance .As-Left Pi c kup Voltage 93.7V Pl~us or m~inusl13 94 2V volt of previous *. As close.'to A At-Left Test , ~ 9 ? v ,as

                                                                      -practical DROPOUT TEST.

Setting As-Found Previous Present"As ýLeft...- Presenti-" T Tolerance As-Left. As-Found Tolerance" As-Left. Droptout Vol age . . . . * . .,. , - , '. : 93.2V Plus or minus. 0.6 9327 937 . volt".of r.vious s.

loie ,to Asý-Left Test 93 2Vias DAOPOUT ,TibiEi TEST Setting AVound i resenit As- Found Toliecarice As-I 2TL 2.05.e 2;7d5 .seconds:

120V to 92.6V = 2.4secs seconds (suddenly applied) Relay and case visual inspection. .0 <SAT. CUNSAT COMPLETED BY: - , . DATE: k- _60 REVIEWED BY: DATE:- lO-)."-. DA-EE-93-006-05 Attachment 6 Revisionb"5'*, Paae 18 . . . . .:...~-j.-.. :..

PR-i .51 . ATTACHMENT 119'.. , "" "'*,::*!:  :: ", 2.7 -.RELAY. 27D/B/1"" DEVICE 2D/0/ 18. APPLICATIONIN -UBUSUND EP'VOLTAGE SERIAZ NUMBER '202 . PT R IO .l. 80V/ 12OV l ' l - : l- '3" CIRCUIT NO. IBUS: t8. MODEL/STYLEl NO. l41lT4175-;HF"'1 RELAYETYPN 7A.B.27N CURVE NO. : DEFINITE BULLETIN 7.4.1.7-7 PH 5-B-c' PICKUP. TEST Setting As-Found Toleiance Previous As-Left-f ese'nt" As-Found.'

                                                                                                        .      As-Left Tolerance Present:

As-Left'

                                                                                                                                                                                                    $3 Pickuo              I                                                                                                          "

Vol ta'4e . * -a.-, 93.7V Plus or minus 1 ..  :.. - 9,..2V

7..

volt of previous 'As.close-;to As-Left Test :9 3'. 7V '

                                                                                                         ':'practical DROPUTT                                                                                     .

Setting As-Found Previous Piesent, '"'- . As-L'eft. Pesent Tolerance As-Left' AsZFoU '.. Tolerance: Ai-Left Dro out ' " " ' ,. . Vol age ... ,, .:  : 0 93.. 2V;3,.: 93".2V ýPlus.or minus 0.6 volt of.<p .eevious As-LefTast cVz~j~, 93..2V r..

                                                                                                            ;.:"practica*l...- as,"                                                      'I D~POTJ..~TIm TUST-..                                             ..                                           ;...
                                                        * .:.::.'"*:."?
                                                                         ,*""        . .*: .:;.:      .*:.':        :. ..      .'.:.':...       '.;:..:"?..  .  .-."..   :* ,

r l~ m J 1 i% ] i r. . l .I I III I .] Setting "Pcesent. *A. aLef5*t *P'es en t'.'

Tol'erance.'. As-ýFbudr d "'As. L-Kif t:.'

As- Left.". 2TL 2. 05 --- 2.7-5 2 2 .5 120V(sudd,*cenly

          .to..92.6Vapol-i-ed)
                           = 2_4' secs         ..

seconds  :"" .* seconds . . Relay and case visual inspection. lliý 'SA'T., 0 UNS AT 0 7 COMPLETED BY: DATE: DATE: i,,. ,}. REVIEWED BY: vi

6. *,.* " .. 1/4 Rev "i '-..,

Revision. DA-EE-93-006-05 Atahmn 6f

I WORK ORDER DISPATCH' " ,OF. 1"

       *****            CONTROLLED COPY

• CONTROLLED COPY CONTROLLED COPY ****** *****,

WO # 20100652 01 TYPE _ UNIT 2 DATE-02/09/01 PRI,3A , TYPE MAINT P WORK TYPE P 'SUB TYPE S ACT SAFETY-S .RESPGRO.UP P/MAi. .

                           .------------.------         EQUIPMENT IDENTIFICATION NUMBER SECTION                                                                                       .

' . EQUIPML;NTl.ID LIST.- DESC:: ' SYS. TRIN

-       SR CLS.'.                       LO.T..                     *_.__                             .__..'.    . _     .MO.T                                               ERSPNG             :           -":"*.

r, LOCATION' ESC:.

      -------------                             -------                                  INITIATION -SECTION.--

• PROBLEM/WORK REQUESTED *.1' 1: ~CALIBRATE. UV &. GROUNDALR REYSPR R-.

                  .CALIBRATE               UNDERVOLTAGE      0                     & GRUND ALARM: RELAYS' FOR'BUS                                                       14        .*.

BUS..-16,,

• BUS, "17.AND BUS. 18.

THIS REP TASK CONTA-INSEQUI'PMENT..:WHICH.. IS",T-ECH' SPEC .. REAED 7141..........

                                                                              " . "                       .     : "      ",    :         . ,..'         # ..      .     .    '      * ...         .        *      :     3-*    -   :

... ... .... . . . "" ' :f.

CONT- Y

     ý:INITIATOR..SYS-                                                 '....DATE '.02/09b/01l-
                                        "."......","..'PLANNING%
                                              .'."...                                                         SECTION.
       ~/               -SS504--     ROOM.C, 37;P1LIP~F                                                                        AOT#                        __                    ~~E*TS.~Q~3/4 iET'RW------                                   ---                 ETMTDRSUC                                               ETO 44
                                             'LED Si'                                                   5P            -5P3                       P4:                        P SGROU0,;CODE'.T                                                         ST                        SR                    Q

40. ,;.~

01. _ _

KGR ESTUP' MkA IHOURS *. _ _

                    -CODE                  '                .-              SRT...

AET CREW."SI'ZE . " .

                                                                               ' '"      ..:: '--*.' :";'       :"   .    :.'/,q:.*Y;*    '!      '!          .* .:.**           ' '          ' ,'..       ':'  ' .'= " *"" . 

GRO UP C O DE5 . .: ' , ' , *,:

 .A.CT... CREW SIZE.                             SP6D  -        "             -S                     .P802--
                                                                                                  '..SP                  SP9*
                                                                                                          -' .:."','P3.'"::'-S
                                                                                                                             -               S-lSPli
                                                                                                                                                  --',:           '..'-S 5 ':                  .TTL   " "'         ".          ' .       .

ACTA REOUE SAECTIO.' ag e P 20.. .-... , .. ,,.. . . ... . .. -...... LEAD SP? SP2. SP93- SP41 TOTLS GROUP CODEET SRSP _______ Attch en 6 , ". ". Revision 5... ACT-CREW SI-ZE' . . .... .* . .. .. '. .. '. age. '"S20 S S ACT MANHOURS- 4----

mw w PR- 1. 1:,34 ATTACHMENT 2 27 RELAY 27D/14 DEVICE 27D/14 APPLICATION BUS UNDERVOLTAGE-SERIAL NUMBER 21915 PT RATIO 410V/120V CIRCUIT NO. BUS 14 MODEL/STYLE NO. 411T4175-HF-RELAY TYPE ABS-27N CURVE NO. DEFINITE BULLETIN 7.4.1.7-7 PHASE A - 5 PIC=P TEST h DROPOUT TIME TEST V" Setting As-Found Pres Tolerance As-F 2TL 2.05- 2.75 120V to 92.6V - 2.4 secs seconds (suddenly applied) Z 1 Relay and case visual inspection. SAT 0 UNSAT COMPLETED BY: DATE: _ -- ____ REVIEWED BY: DATE:____ C

0<:-" : I V - (71 4ýi -1 . , R C:-. 4;? 11 PR-1X.1. 36 1 ATTACHMENT 4 27 RELAY" 27D/8/14 'I DEVICE 270/0/14 RELAY APPLICATION, BUS UNDERVOLTA. SERIAL NUMBeR, _2196 PT RATIO 460V/I9OV.: . CIRCUIT NO. u I-14, MODEL/STYLE NO. 4GIT4175-HFL RELAY TYPE . p27I cURVE No. 2efinite z BULLETIN 7.4.1.7-' PHASE a - C. PICKUP TEST Setting As-Found Previous. Present As-Left Pre, et* Tolerance As-Left Pvick Up As-Found Tolerance As-Le ft Voltage 93.7V 93.7 -: 94.,2V Plus or minus 1 volt of previou As-Left Test A7 403 As dlome to 93..7V as / .... piactical' DROPOUT TZST I,! Setting As-Found, Previous- Present As-Leftt Pres eb - Tolerance As,-Left Au- F6und 'Tolerance As-Le ft, Drotu t v0*?9age "" '6 93.2V Plus or.minus G.6 - 93.2v.- 93.7v AsLe pTevt vo -Left ious Zo V -A/ ,close.-to 93w2V'as ". S*practical ,' . DROPOUT TINZ TUB! Settinq As-Found Present As-Left Presen;t ' Tolerance As--Found Tolerance As-Left

• 1 120v to 92-6V (suddenly

                               = 2.4 sacs (sud2en5y-appl applied)    )              seconds       2,f.)seconds             -                4,7.

Relay and case visual inspection. %t SAT 0 UNSAT COMPLETFL) BY: 6. ,lQ~ld)'C' DATE: ____/_ REVIEWED BY: 1) 4AuZ~-i DATE : '-b DA-EE-93-006-05 Attachment 6 Revision 5 Page 22

ý- - ý 1 f.1" F,ýýt'4" 31, '1=1 -Aý2 01 :0 PR-1. 1 "39 ATTACHMENT 7 27 RELAY 27D/16 DEVICE 27D/16 APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER 2197 PT RATIO -480V/120V CIRCUIT NO. , BUS 16 MODEL/STYLE NO. 411T4175-HF RELAY TYPE ABB;27N CURVE NO. DEFINITE BULLETIN 7.4.1.7-7 PHASEA -BD PICKUP TEST. Setting As-Found Lreevious Present As-Left Present Tolerance As-Left As-Found Tolerance As-Left Pickup . Voltage Plus or minus 1 93.17 - 94".2V: 93.7V volt of ?revious As-Lef Test q3,- 7ov ý7,0.V As close to. 93.7V as practical q32c V`

                                               ._ ,_   __   _ __,                                      . i               i- ,,

DROPOUT TEST Setting AS-Found Previous Present As-Left Pre'sent, Tolerance As-Left As-Found Tolerance As-Left" Drolpout Vol ag'e" 93.2V Plus cr minus 0-.6 93.2V - 93.7V iolt of previous 6 As close.to As-Left Test 1/ w \V -30.v .93;2V as practical. :q j DROPOUT TIM' TEST Setting As-Found Present As-Left, :Present: Tolerance As-Found Tolerance As-Left 120V to 92.6V2TL - 2.4 sees 2.05 - 2.75 seconds 2.28 - 2.52 seconds ,/ // (suddenly applied) Relay and case visual inspection. SAT 0 UNSAT i COMPLETED BY: 6. 1$2~6~ DATE: ____/ __ REVIEWED BY: d,) DATE: ____ DA-EE-93-006-05 Attachment 6 Revision 5 Page 23

0:

                                                                                           .'"'. . 9*:-: t i",

PR-1!:4Ilj .7I' ATTACHMENT .9 27 RELAY :27D/9/16 . :, ,.~ ' ~, DEVICE 27D1/B/16 APPLICATION BUS UNDERVOLTAGE SERIAL NU4MBER 2198 PT RATIO 480V/120V CIRCUIT NO. BUS 16" MODEL/STYLE MO. 4llT4l75-HF RELAY TYPE §B;-27N CURVE NO. DEFINITE-BULLETIN 7.4.1.7-7 PHASE B-C PIC*W TZST I'. Setting As-Found Tolerance Previous As-Left Pickup Voltage Present As-Found

                                                                    ,As-Left Tolerance Present. :

As-Left ,i t 93.7V Plus or minus 1 A7.7

                                                                     ;        e94.2V volt   offtrevious As-Le f:Tes      I?,?,O                   'g'     As!'.9V clo93ai-"to 93)*                          *
                                           '                    ~~.practical                 .'           .

DROPOUT T.ST Setting As-Found Previous Piesent. As-Left Present. Tolerance As-Left As-Found Tolerance As Left ii'

• Dropout Vol age I' ' . ::,:-

93.2V Plus or minus 0.6 93.*2V.-.3.7V volt of previous o7LillV

                                                  /7                   As..close.to         *
               "As-Left 'Test         V            L)$ý s 3V              93.2V.:'as practical,
                                                                                             .7      .

Setting DROPOUT -Tim TEST AFound Tolerance Present As- Fourid As-Left Tolerance Present. sef-ý. V ii 2TL 2.05- 2.75 2.28- 2.52 f 120V to 92.6V 2.4 secs seconds q seconds II (suddenly applied) Zq Relay and case visual inspection. X SAT 0 UNSAT COMPLETED BY: DATE: REVIEWED BY: DATE: 4/-Y/o AlI DA-EE-93-006-05 Attachment 6 Revision 5 Page 24

aI4~ 4 ~s 9

                                                                                                      ?R--l 1,4l ATTACHMENT 12 27 RELAY 270/17 DEVICE      27D/17                          APPLICATION. BUS' UHNDVOLTAGE SERIAL NUMBER'      .2199                   PT xTrO,. 480oo120V::

CIRCUIT NO. .us .17 KODEL/STYLE" NO. 41IT4175-H" RELAY TYPE, ABB-27N CURVE NO. Definite BULLETIN 7.4.1.7-7 PHASE: A - Setting As-Found Previous Present As-Left Present< Tolerance As-Left As-Found Tolerance As'-Le ftV Pickup-voltage 93.7V Plus or minus 1 93.7'-,94.2V.

                       .olt ftrTos vot f viu3As7                "                  closeasto 93.7V                 L4,    1      f AsLe Tst ,-A'v.        .LV        practical               .

DRO1OU! TZB! ....... oI* Setting: As-Found Previous Present ks-Left Pesent. Tolerance As-Left An-Found Tolerance As-;Le f t Droout ' Voltage 93.2V Pl':s or..minus 0.6- 93.2Vw 93.V volt of previous 1 -0An.close- to As-Left Test 7-2 10V 93.2V as; 3 practical

                                                                                                      'fc.-V.

Setting As-Found Present As-,Left ,Present Tolerance As-Found Tolerance As-Left-" 2TL 2.05 - 2.75 2.25 -;2.52 120V to 92.6V - 2.4 secs seconds / sti..., (suddenly applied) A-c , seconds Relay and case visual inspection. A SAT 0 UNSAT COMPLETED BY: £. &Ž{d~t- DATE: REVIEWED BY: DATE: Y'/-OL DA-EE-93-006-05 Attachment 6 Revision 5 Page 25

                                                         .4   -         --
                            .f0     ,*                                                                          *', i -* ';0 ick 4:

8UY

• V -

                                                                                                                   . f .

i "': P.. 1:*: ATTACHMENT 14 27 RELAY 27D/B/X7 DrVICE 27D/fB/17 APPLICATI.ON. BUS UNDFRVOLTkGE SERIAL NUMBER 2200 PT IRATIO..-.480V/10W'.-'  : . CIRCUIT NO. BUS 17 MODEL/STYLt -NO.' '-411T4175-H'F RELAY TYPE ABBf21N CURVE NO. -DEFINITE BULLETIN 7.4.1.7-7 PHikSE 'B -C..- PZCkUP TEST Setting As-Found Tolerance Previous Present .s-Left A Present,., An-Left As-Found Tolerance As Lef*tt 'A' Pickup Voltage 44 93.7V Plus or minus 1 93.;Tclose, --94.2V-to' .. volt ofprevious .As As-Lef Test soV 6 V . 9/T/,7 g.vas i practical

                                                                                                                                 .*r' .0' DROPOUT TEST                  ,    ,.

Setting As-Found Prev ous Pre".s An 'Left"t.Pres:nt Tolerance As-Left As--Found Tol'er'ande As-Left Dropout Voltage 93.2V plus at. minus 0.6 9.V- 37 Volt Of p'eviou'sA . As-Left Test, 9 ; V9'. .een DROPOUT'TI]ME TEST . S dr Asen-Fousd Present" AS-Left Present Tolerance As Found Tolerance As- Left 2TL 2.05 2.75 .. 22.28 -* 52 1/ 120V to 92.6V =2.4 3ecs seconds seconds L/ (suddenly applied) , eo A-Relay and case visual inspection. $ SAT 3 UNSAT 1~~ COMPLETED BY: 6. DATE: -/__- REVIEWED BY: DATE: ____ DA-EE-93-006-05 Aftachment 6 'Revision 5. Page 26

A> K PR-.i :49 ATTACHMEN~T 17 27 RELAY 27D/18 DEVICE 27D/18 APPLIcATION BUS UNDERvOLAGE SERIAL NUMBER _2HL PTRATIO *480V/0V.. * .* . . .  : CIRCUIT NOa. BUS M. MODEL/STYLE NO "4 1T4175*-4F RELAY TYPE ABB-27N CURVE NO. DEFINITE' BULLETIN 7.4.1.7-7 PHWsE A- . P2CMU? TE&ST Setting. As-Found Previous Present As-.Left Present Tolerance As-Left As- Found Tolerance As-Left Pickup Voltage 93.7V Plus or m.inus 1 3 94: 2VZ-voto revious /2cAslo"Se'to,- AL - As-Left Test ) 7/l -93.7Vaais5k 7

                                                                                         " practical DROPOUT- TEST Setting             As-Found                       Previous.          Present'               As-Left                  Preset Tolerance                        As-Left          As-Found              Tolerance                 As-Left-.

Dropout*  : .. .. vol tage 93.2V IvoltAs-Le6ft Plus or I of ~~vos nus 0.6 Teovltst 79 4 /9i

                                                               ~       A~~:

J* ) 93.2V:. -'.93.7Vs....... As~costo*.

                                                                                           `,91.2V aks.            .

__________ ________ practical

                                                     -DROPOU1T- TXHZ 'TEST Setting                                  As-Found               Present               AS-Left              Pr'.esen It Tolerance              As-Fund             Tolerance               As-L t,,

2TL 2.05 - 2.75 // 2.28 - 2.52 'Ii 120V to 92.6V - 2.4 secs (suddenly applied) Relay and case visual inspection. seconds kfSAT

                                                                            ,                      seconds 0

UNSAT

                                                                                                                            /I
                                                                                                                                               "'I"
                             -I COM[PLETED BY:              1~~                                                                 DATE:         "       "

REVIEWED BY: DATE: '/9'~ DA-EE-93-006-05 Attachment 6 Revision 5 1 Page 27

~; :E~... ATTACHMNT 19 27 RELAY"'27D/B/18 L2.? APPLICATION -1JS .UNDET&VOLTAtS - *" ,:. DEVICE 27D/Bi19 SERIAL NUMBER 2202. PT RATIO 480V/120V. CIRCUIT NO. 1L MODEL/STYLE NO . 4 41 5-HU R7LAY TYPE _b.Ak22L7N CURVE NO. bEFINITE BULLETIN 7.4,1,7-7 PWAE B' C I.IC.. TEST

                                                                                                                                                     .4 Setting           As-Found              Previous            Present              As-Left.'              Present Tolerance              As-Left            As- Found           Tole.zance              As-Le f t' Pickup Voltage 93.7V     Plus or minus 1                                               . 93;.7-     94*2V" volt of previoousto AS-Left Test                                93,( V                            -as priactical DROPOUT TEST                                                                                      4 Setting            As-Found                Previous         -   Present;.           As-Ltift'           Preientý.

Tolerance As-Left Dr~t0Ut As-Found Tolerance

                                                                                              .              As Lef t 93.2V    Plus or minus 0.6                                                 93.2V.:--- 93W.7 volt of previous                                Ao".              As...'616e As-Left Test                      ,                *Prýactical As cloase to I-..;

DOPOpoT TIME TEST Setting As-Found Present As-Left Present'. To1erance As-Found Tolerance As-Left' 2TL 2.05 - 2.75 2.28 - 2.52 120V to 92.6V = 2.4 secs seconds do seconds '. i/A (suddenly applied) Z, Relay and case visual inspection. )d SAT 0 UNSAT COMPLETED BY: DATE: L04*/0 REVIEWED BY: I. ~ti~-~ DATE: 41- -1/-02 Attachment 6 Revision DA-EE-93-006-05 Page 28 I ---- . I ,I . --. - . . --';. ' . ...

WORK ORDER DISPATCH PAGE 1 OF . 12

  ****'       CONTROLLED CCOPY

• CONTROLLED COPY *****k* CONTROLLED COPY **%***

WO 4 20202647 01 TYPE . UNIT 2 DATE 10/04/02 PRI.3A TYPE MAINT P WORK TYPE P SUB TYPE S ACT SAFETY S- RESP iGROUP P/MAIN

 ------------------------ EQUIPMENT IDENTIFICArION NUMBER SECTION -------.-
 'EQUIPMENT       ID-LIST                          DESC "'._"_"__"'___.:._'._.                               SYS.        TRAIN SR CLS              -LOCATION                                         " PMT/OPT                 RESP ENG                    J' LOCATION DESC'
  ----------------- -------------.                INITIATION          SECTION                   .

PROBLEM/WORK REQUESTED " .

                             & GROUND ALARM RELAYS                  PER PRi".'

SCALIBRATE..UV

          .CALIBRATE UNDERVOLTAGE             & GROUNDt AL.ARMRELAY S' ;FOR -'`.BUS.:.:.                    .4    .

BUS16,, BUS. 17 AND US18 _________ THIS REP TASK CONTAINS.EQUIPMENT WHICH..IS TECH:SPEC RELATED

                                                                                                                  *C:ONT Y' INITIATOR -SYS.                       DATE       0040 PLANNING        .   .SECTION.

P/2 SYS 50.4 -ROOM CD. ADll HP,'l W0TGU #_____ w-: FQ AEIALS ..REQ. 1(,'SI '1TD.RESOURCES ,S.ECTION,7.. . LEAD. 9P.1 -4:--P SP4 5., GRUP CO*D'E ER SRP , EST.-CREW.:SIZE. 22- 1 EST MANHORs 40 0' __ 2`0-__` SP P7. 5P8 SP...S l -TOTAL-S.: GROUP-CODE':.- . -

  -EST CREW-S.IZE :~Pj
                                                                         -     .     :77    _-7
ýýES? MANJ-OEJRS.-.-                                     ___
             -------                        ACTUAL RESOURCES -SECTION;                                        -------
                           *LEA.D        SPi             SP2           SP3             SPSP GROUP CODE                ERT          'SRP'           SQC           S?
 ~ACT    C-REW SIZE.__

ACT MANHOURS jJ. fi SP6 .SP7 '28. 529 SF10 SF1 TOTALS GROUP CdODE,

  ,ACT CRE'W'SIZE-ACT MAN.I4OURS_________

DA-EE-93-006-05 Attachment 6 . R'so 5

                                                             .Page 29 I

0 PR-i .1:34 ATTAC -" *NT 2 27 RELAY 27D/14 DEVICE 27D114 APPLICATION -BUS UNDERVOLTAGE SERIAL NUMBER 2195 PT RATIO 480V/120V CIRCUIT NO. BUS 14 MODEL/STYLE NO. 41IT4175-HF RELAY TYPE ABB-27N CURVE NO. DEFINITE BULLETIN 7" .4-.7-7 PHASE A - B PICKUP TEST Setting As-Found Previous Present As-Left Present Tolerance As-Left As- Found Tolerance As-Left Pick Up Voltage 93.7V PIus or minus 1 93.7 - 94.2V volt of previous q As close to 93.7 As-Left Test C.4 as practical DROP(=T TEST D Setting As-Found Previous Present As-Left Present Tolerance As-Left Dropout As-Found Tolerance As-Left Voltage 93.2V Plus or minus 0.6 93.2 - 93.7V volt of previous As close to As-Left Test, 93.2V as, DROPOPUT TINS TBST Setting As-Found Present As-Left Present Tolerance As-Found Tolerance At-Left 2TL 2.05 - 2.75 2.28 - 2.52' 120V to 92.6V = 2.4 secs seconds sacs (suddenly applied) . I .1\ Relay and case visual inspection ., er sxr 0 UNSAT COMPLETED By. DATE:  %,A-o.' REV'EWEL BY: \N~V A ~'&~ DATE: __-____ DA-EE-93-006-05 Aftachment 6 Revision 5 Page 30 1.

0 0 PR-i .1 3E

                                              .,TACM4ENT 4 27 RELAY 27D,!B/14 DEVICE     27L/6/..4            RELAY APPLICATION BUS UNDERVOLIAGE SERIAL NUMBER     2196           PT RATIO 480V/120V CIRCUIT NO. Bus 14              MODEL/STYLE NO.       411T4175-HEF RELAY TYPE _AB-27N.              CURVE NO. Definite BULLETIN 7.4.1.7-7               PHASE B - C PICKUP TEST Setting         As-Found        Previous         Present           As-Left             Present Tolerance        As-Left        As-Found          Tolerance            As-Left Pick Up Voltage 93.7V      Plus or minus 1                                      93.7 - 94.2V volt of previous                                      As close to As-Le ft Test                                        93.7V as DROPOUT TEST Setting          As-Found          Previous         Present           As-Left            Present Tolerance          As-Left         As-Found          Tolerance           As-Left Dropout Voltage 93.2V     Plus or minus 0.6                                       93.2V - 93.7V volt of previous                                        As close to As-Left Test                                           93.2V as L                          practical DROPOUT TIME TEST Setting                As-Found           Present          As-Left            Present Tolerance         As-Found         Tolerance           As-Left 2TL    .            2.05 - 2.75                        2.28 - 2.52 120V to 92.6V =2.4     ses        seconds                     ,l      seconds (suddenly applied)                         I     'a tk  \

Relay and case visual, inspection. 0 SAT 0 UNSAT COMPLETED BY: DATE: __"ý 5 REVIEWED BY: 46 DATE: *I.- 0 DA-EE-93-006-05 Attachment 6 Revision 5 Page 31

PR-i.1:39 AM..: Z.bMENT 7 27 RE-AY 27D/16 DEVICE 27D/-6 . . APPLICATION BUS UNtEBVOLTAGF SERIAL NUMBER 2197 PT RATIO 4G0V/120V CIRCUIT NO. BUS 16 MODEL/STYLE NO. 411T4175-HF " RELAY TYPE ABB-21N CURVE NO. DEFINITE BULLETIN 7.4.1.7-7 PHASE A - B PICKUP TEST Setting As-Found Previous Present As-Left Present Tolerance As-Left As-Found Tolerance As-Left Pickup Voltage 93.'7V Plus or minus 1 93.7 - 94.2V volt of previous As-Left Test ~ \. ~ ~93.7V As close to as practical  % ¢ DROPOUT TEST Setting As-Founc' Previous Present, As-Left Present Tolerance As-Left As-Found Tolerance As-Left Dropout Voltage 93.2V Plus or minus 0.6 93.2V - 93.7V volt of previous As close to As-Left Test 93.2V as practical Attachment 6 .Revision 5 DA-EE-93-006-05 Page 32

PR-I. 1: 41 N" 'ACHMENT 9 27 zýLAY 27D/R/16 DEVICE 27D//!;'1 APPLICATION PUS UNDERVOLTl.__. SERIAL NUMBER 2i98 PT RATIO 480V12U0V CIRCUIT NO. BUS 16 MODEL/STYLE NO. 411T4175-HF RELAY TYPE AB.-27N CURVE NO. DEFINITE BULLETIN 7.4.1.7-7 PHASE B - C PICKUP TEST Setting As-Found Previous Present As-Left Present Tolerance As-Left As-Found Tolerance As-Left Pickup Voltage 93.7V Plus or minus 1 93.7 - 94.2V volt of previous As close to As-Left Test 93.7V as 7 practical DROPOUT TEST Setting As-Fouwd Previous Present As-Left Present Tolerance As-Left As-Fcund Tolerance As-Left Dropout Voltage 93.2V Plus or minus 0.6 93.2V - 93.7V volt of previous As close to As-Left Test 2, 93.2V as

                                                                        .\A        practical DROPOUT TIME TEST Setting                      As-Found            Present          As-Left         Present Tolerance          As-Found         Tolerance        As-Left 2TL                      2.05e-    2.75                      2.28 - 2.52 120V to 92.6V = 224 secs                seconds                                    2.52nd (suddenly applied)                                       .*             seconds_"__       -

Relay and case visual inspection. 6ý SAT 0 UNSAT COMPLETED BY: S1, ýý_ DATE: o.-Zt* - 0"5 REVIEWED BY: I,. DATE: - .

                              ',     I Attachment 6                                     Revision 5.

DA-EE-93-006-05 Page 33

0 PR-1.1: 44 A7' `-.HMENT 12 27 RELAY 270/1.7 DEVICE 27Pili .__ APPLICATION BUS UNDERVOLTAGL.. SERIAL NUMBER 2199 PT RATIO 480V/120V CIRCUIT NO. BUS 17 MODEL/STYLE NO. 411T41C75-HF RELAY TYPE ABB-27N CURVE NO. Definite BULLETIN 7.4,1,7-7 PHASE A - B PICKUP TEST Setting As-Found Previous Present As-Left Present Tolerance As-Left As-Found Tolerance As-Left Pickup Voltage 93.7V Plus or minus 1 93.7 - 94.2V volt of previous As close to As-Left Test a sia p93.7V~ DROPOUT TEST Setting As-Found Previous Present As-Left Present Tolerance As-Left As-Found Tolerance As-Left Dropout Voltage 93.2V Plus or minus 0.6 93.2V - 93.7V volt of previous As close to Tet A 93.2V as As-Lef . practical DROPOUT TIE TEST Setting As-Fouhd Present As-Left Present Tolerance As-Found Tolerance As-Left 2TL 2.05 - 2.75 2.28 - 2.52 120V to 92.6V =2.4 secs seconds - .' seconds (suddenlypplied) _ _ _ _ _ _ _ _ _ _ _ Relay and case visual inspection. 0 UNSAT COMPLETED BY DATE: REVIEWED BY: DATE : Th Attachment 6 Revision 5 DA-EE-93-006-05 Page 34

0 PR-I *1: 446 ATT3";'4ENT 14 27 RElY 27D/B/17 DEVICE' 27D8/.17 _ APPLICATION BUS UNDERVOLTAGE._ SERIAL NUMBER 2200 PT RATIO 480V/120V CIRCUIT NO. BUS 17 MODEL/STYLE NO. 411T4175-HF RELAY TYPE ABB-27N CURVE NO. DEFINITE BULLETIN 7.4.1.7-7 PHASE B - C PICKUP TEST Setting As-Found Tolerance Previous Present As-Left Present As-Left As-Found Tolerance As-Left Pickup Voltage 93.7V Plus or minus 1 93.7 - 94.2V volt of previous As close to 93.7V as As-Left Test  %%37V%/ *VS~i'~.i practical DROPOUT TEST Setting As-Found Previous Present As-Left Present Tolerance As-Left As-Found Tolerance As-Left Dr~oout Voltage 93.2V Plus vOlt or of minus 0.6 previous 93.2V As close - 93.7V to As-Left Test ~93.2V as DROPOUT TIME TEST Setting As-Found Present As-Left Present Tolerance As-Found Tolerance As-Left 2TL 2.05 - 2.75 2.28 - 2.52 120V to 92.sV 2.4 secs seconds secondshi (suddenly applied) ___________ Relay and case visual inspection. C3' SAT 0 UNSAT COMPLETED BY: ".o DATE: _ "___-C3 REVIEWED BY: DATE: _ "______ DA-EE-93-006-05 Attachment 6 Revision,5 Page 35

PR-1. 1: 49 ATT, OENT 17 27 RELAY 27D/18 DEVICE 27p/18 APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER 201 PT RATIO 480V/120V CIRCUIT NO. BUS 18 MODEL/STYLE NO. 411T4175-HF RELAY TYPE ABB-27N CURVE NO. DEFINITE BULLETIN 7.4.1.7-7 PHASE A - B PICKUP TEST Setting As-Found Previous Present As-Left Present To"erance As-Left As-Found Tolerance As-Left Pickup Voltage 93.7V Plus or mainus 1 93.7 - 94.2V volt of previous As close to As-Left Test s93.7V as DROPOUT TEST Setting As-Found Previous Present As-Left Present Tolerance As-Left As-Found Tolerance As-Left Dropout Voltage 93.2V Plus or minus 0.6 93.2V - 93.7V volt of previous As close to As-Lef Test 93.2V as practical i DROPOUT TIME TEST Setting As-Found Present As-Left Present I Tolerance As-Found Tolerance As-Left to TL 2.05 - 2.75 2.28 - 2.52 92.6V scs 52.42 seconds seconds (suddenly applied)cs seconds sos Relay and case visual inspection. {3r' SAT 0 UNSAT COMPLETED BY: *\~J\ DATE: _______ REVIEWED BY: DATE: ¶-- DA-EE-93-006-05 Aftachment 6 Revision 5 Page 36

0 0 PR-1. 1: 51 ATtIdMENT 19 27 RELAf 27D/B/18 DEVICE 27D/B/18 APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER 2202 PT RATIO 480V/120V CIRCUIT NO. BUS 18 MODEL/STYLE NO. 411T4175-HF RELAY TYPE AgB-27N CURVE NO. DEFINITE BULLETIN 7.4.1.7-7 PHASE B - C

                                         'PICKUP TEST Setting         As-Found       Previous        Present          As-Left            Present Tolerance        As-Left       As-Found         Tolerance           As-Left Pickup Voltage 93,7V      Plus or minus 1                                  93.7 - 94.2V volt of previous                                   As close to As-Left Test      (92-,           Q   r            93.7V as           Ck.2
                                                             \. practical           %'5     V DROPOUT TEST Setting         As-Found         Previous         Present          As-Left         Present Tolerance         As-Left        As-Found        Tolerance         As-Left Dropout Voltage 93,2V     Plus or minus 0.6                                   93.2V - 93.?V volt of previous                                    As close to As-Left Test                                        93.2V as DROPOUT TIME-TEST Setting               As-Found          Present         As-Left         Present Tolerance        As-Found        Tolerance        As-Left 2TLv               2.05 - 2.75                      2.28 -  2.52 (suddenly applied)                          *.       *                        ,-

Relay and case visual inspection. V SAT 0 UNSAT COMPLETED BY: n D, \,ýý DATE: 1,u REVIEWED BY: DATE: I" DA-EE-93-006-05 Attachment 6 Revision 5 Page 37

4 74324 WORK ORDER DISPATCH 0 0ge 1 of 11 C4TROLLE1j'PY ****** CONTROLLED COPY

• CONTROLLED COPY ******.

WO # 20400377 01 TYPE _ UNIT 2 DATE 20040123 PRI 3 TYPE MAINT P WORK TYPE P SUB TYPE S ACT SAFETY S RESP GROUP P/MAIN

--------------------- EQUIPMENT IDENTIFICATION NUMBER SECTION                                                ---------------------

EQUIPMENT ID: LIST DESC: SYS: -TRAIN: SR CLS: LOCATION: , PMT/OPT: _ RESP ENG: LOCATION DESC:

------------------------------ INITIATION SECTION                                   --------------------------------

PROBLEM/WORK REQUESTED: CALIB UV & GND ALM REL PER PR-1.1 CALIBRATE UNDERVOLTAGE & GROUND ALARM RELAYS FOR BUS 14, BUS 16, BUS 17 AND BUS 1. THIS REP TASK CONTAINS EQUIPMENT WHICH IS TECH SPEC RELATED CALIBRATE THE FOLLOWING DEVICES: 27/14, 27D/14, 27B/14, 27D/B/14, 64/14 27/16,, 27D/16, 27B/16, '17D/B/16, 64/16 27/17,. 27D/17, 27B/17, 27D/B/17, 64/17 27/18, 27D/18, 27B/18, 271)/B/I8, 64/18 !NITIAFOR: SYS DATE: U1/23/2004 PLANNING SECTION--------------.......... ROOM CD AD11 HP 1 QC 2 FW 0 TAGOUT # MATERIALS REQ

-------------------------                     ESTIMATED RESOURCES SECTION                    ---------------------------

LEAD SPI SP2 SP3 SP4 SP5 GROUP CODE ERT SRP 2 EST CREW SIZE EST MANHOURS 40.0 1.0 SP6 SP7 5Sps 5P9 splo Spil TOTALS GROUP CODE EST CREW SIZE 3 EST MANHOURS 41.0 ACTUAL RESOURCES SECTION ............................. LEAD SPI SP2 SP3 SP4 SP5 GROUP CODE ERT SRP ACT CREW SIZE It 0 ACT MANHOURS 0.0 SP6 SP7 SP8 SP9 SPI0 SPi1 TOTALS GROU9)7 9 3 0 0 6 -0 5

                 -                                            Attachment 6                                              Revision 5 ,j/r P-ge 3"9                                                           0_1

0 0 PR-i.1:33

                                     . ATTACHMENT 2 27 RELAY 27D/14 DEVICE 27D/14                                   APPLICATION BUS UNDERVOTAGE SERIAL NUMBER      2125                         PT RATIO 480VI12OV' CIRCUIT NO. BUS 14                              MODEL/STYLE NO. 411T417S-HF RELAY TYPE ABB-27N                              CURVE NO. DEFINITE BULLETIN 7.4.1.7-7                              PHASE A - B PZCXU    TEST Previous An-Found        As-Left          Present          As-Left               Present Setting        Tolerance       Pick Up        As-Found          Tolerance              As-Left Voltage 93.7Vv Plus    or previous olt of  minus 1      ,V          9      , 71.As                  93.7 closeto to9.4.2V 93.7 as practical.

q32 2

                                                                                          .3 As-Left Test DROPOUT TEST Previous As-Found        As-Left           Present         As-Left             Present Setting        Tolerance        Dropout          As-Found       Tolerance              As-Left q3.2 v Voltage 93.2V As-ef Tes Plus or minus 0.6 volt of previous   913,3vV q3) 232           V Ioo 93.2V as.2 93.2 to 93.7V as As-Left Test                                       practical DROPOUT TiME TEST Setting              As-Found            Present        As-Left             Present Tolerance          As-Found       Tolerance           As-Left 2TL             2.05 to 2.75                         2.28 to 120V to 92.6V = 2.4 scs        seconds                          2.52 secs (suddenly applied)

Relay and case visual inspection. 9 SAT 0 UNSAT COMPLETED BY: DATE: REVIEWED BY: DATE:* Revis Attachment 6 Revision 5 DA-EE-93-006-05 Page 39

0 PR-. 1 : 35 ATThCENENT 4 27 RELAY 27D/B/14 DEVICE 27DQB114 RELAY APPLICATION BUS UNDERVOLTA( SERIAL NUMBER 2,96 PT RATIO 480V/120V CIRCUIT NO. BuS 14 MODEL/STYLE NO. 411T4175-HF RELAY TYPE ABz-22N CURVE NO..I =&, J.5,. L.= BULLETIN 7.4,17-7 PHASE B - C PICKUP TRST AS-Found Prvos Present As-Le .ft .Present Setting Tolerance As-Left Pick As-Found Tolerance As-Left Up Voltage 93.7V volt of previous As-Left Test 9 V As close to 93,7V9 as practical DROPOUT TIMS TEST Setting As-Found Present As-Left Present Tolerance As-Found Tolerance As-Left 120V 2TL ~ es 2.05 to 2.75 2.28 to 2.52 120V toa92.6V p l.4 secs (suddenly applied) seconds 5U, seconds. Relay and case visual inspection. 0 UNSAT A SAT COMPLETED BY: DATE: a REVIEWED 3Y: DATE: 4/3-5 DA-EE-93-006-05 Attachment 6 Revision 5 Page 40

0 0 PR-i. 1: 38

                                      -ATTACIHMENT 7 27 RELAY 27D/16 DEVICE     27LD/16                              APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER 2197                               PT RATIO    4BOV/120V CIRCUIT NO.       BUS 1A                        MODEL/STYLE NO. 4-IT4175-HF RELAY TYPE ABB-27N                              CURVE NO. DEFINITE BULLETIN 7.4.1.7-7                              PHASE A - B PIK*UP TEST Previous As-Found          As-Left          Present          As-Left           Present Setting        Tolerance         Pickup          As-Found        Tolerance           Aa-Left Voltage Plus or minus 1                                     93.7 to 94.2V 93.7V    volt of previous As-Left Test

91. 6 V q3As close to 93.7V as, 37 1/

I practical DROPOUT TEST Previous As-Found As-Left Present As-Left Present Setting Tolerance Dropout As-Found Tolerance As-Left Voltage Plus or minus 0.6 9.Vt 3'7 93.2V volt of previous q3 V 93J-f Ascoeto 93.2V as 3 As-Left Test practical DROPOUT TIME TEST Setting S As-Found Tolerance Present As-Found As-Left Tolerance Present As-Left 2TL2. 5 t 2. 52 2 to 2 2 120V to 92.6V -2.4 secs setond7 Sac seconds s (suddenly applied) Relay and case visual inspection. < SAT 0 UNSAT COMPLETED BY: DATE: REVIEWED BY: DATE: 0j DA-EE-93-006-05 . Attachment 6 Revision 5 Page 41

PR-I. 1:40 ATTACHMNT 9 27 RELAY 27D/E/16 DEVICE 27D/B/16 APPLICATION BUS -UNDERVOLTAGE SERIAL NUMBER 2198 PT RATIO 4ioV/,20V o CIRCUIT NO. "U 16 HODEL/STYLE NO. __1k~~-J RELAY TYPE AB-27N CURVE NO. ,DEFXNITE BULLETIN 7.4.1*7-7 PHASE B - C PICKUJ TROT Previous As-Found As-Lef t Present As-Left Present Setting Tolerance Pickup As-Found Tolerance As-Left Voltage Plus or minus 13193.7 to 94.32V 93.7V volt of previous 93-V 93A.oV as 3 As-Left Test Practical DROPOUT TEST Previous As-Found As-Left Present As-Left Present Setting Tolerance Dropout As-Found Tolerance As-Left Voltage 93.2V to 93.7V7 Plus or minus 0.6 An Close to ~ ' 93.2V volt of previous __.9V 1 A clo2 s t An-Left Test 3ras practica2 V DROPOUT TIM3 TEST As-Found Present. As-Left Present Betting Tolerance As-Found Tolerance As-Left

               *o             2.05 to 2.75                         21 eo2.4 to 92.6V applied)secssecod seconds 2.29 to 2.52         L 120V(suddenly                                        "seconds Relay and case visual inspection.                                                0  UNSAT V    SAT COMPLETED BY:          ~L 4 ~ (~N~    V                                  DATE:    4445 el              V E -RR
   =-         6   ..      Ii                                            DATE:      Y- 1 Revision 5 sItacnment t6
                                          .Page 42

PR-I.  : 43 ATTAC!MET 12 27 RELAY 27D/17 DEVICE 27D/17 APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER 2199 PT RATIO 480V/120V CIRCUIT NO. BUS 17 MODEL/STYLE NO. 41IT4175-HF RELAY TYPE ABB-27N CURVE NO. Definite BULLETrN 7.4,1.7-7 PHASE A - B PICKUP TEST Previous As-Found As-Left Present As-Left Present Setting Tolerance Pickup As-Found Tolerance As-Left Voltage Pl~us or minus 1 A93.7 to 94.2V V13 93.7V volt of previous 9l3.6V 93.6 V A close to 93.7', . As-Left Test as practical DROPOUT TEST Previous As-Found As-Left Present As-Left Present Setting Tolerance Dropout As-Found Tolerance As-Left Voltage Plus or minus 0.6 9/(-~ 3.2V to 93.7V 0-93.2V volt of previous 9 V 93,1 V As close to 93.2V q3. V As-Left Test as practical DROPOUT TINS TEST SettingSe rngTolerance As-Found Present As- Found As-Left Tolerance Present As-LDe ft 20to 2TL 2.05 to 2.75 120V to 92.6V = 2.4 Sece seconds 22 o25 seconds . x-(suddenly applied) Relay and case visual inspection. 0 UNSAT SAT COMPLETED BY: DATE: _/____ REVIEWED BY: DATE: _ -__- DA-EE-93-006-05 Attachment 6 Revision 5 Page 43

0 PR.-I. 1: 45

                                            -ATTAcmENT 14 27 RELAY 27D/B/17 DEVICE       27D/B/17                                   APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER           2200....                        PT RATIO 480V/120V CIRCUIT NO.          BUS 17                             MODEL/STYLE NO.      411T4175-HF RELAY TYPE         ABS-27N                              CURVE NO. D-EFiNIT BULLETIN        7.4.1.7-7                               PHASE    B -C PICKUP TEST Previous As-Found           AS-Left            Present          AS-Left          Present Setting            Tolerance,           Pickup           As-Found        Tolerance          AS-Left Voltage 193.7 Plus         r     mius                          to 94.2V 93.7V     volt A-Left of previous  9As                                           a1 eo 93.7V as practical DROPOUT THST Previous As-Found           As-Left           Present          As-Left          Present Setting             Tolerance           Dropout           As-Found        Tolerance         As-Left Voltage Plus or minus 0.6       9    .1P                    V     93.2V to 93.7V volt of previous                                           An close to 93.2V 93.2V as An-Left Test practical DROPOUT TIM     TEST Settn,                   An-Found            Present         As-Left          Present Tolerance           As-Found       Tolerance          As-Left
  ,,     t.2                         2.05 to 2.7S               6r      2.28 to 2.52         L 120V to 92.6V a        2.4 secs       seconds                            seconds (suddenly applied)

Relay and case visual inspection. A( SAT 0 UNSAT COMPLETED BY: DATE: .$~~2 41 OD RdA k-REVIEWED BY: DATE: /-'"- DA-EE-93-006-05 Attachment 6 Revision 5 Page 44

0 PR-I. 1:48

                                          -AT         N 17 27 RELAY 27D/18 DEVICE    _27D/18                                   APPLICATION     BUS UNDERVOLTAGE SERIAL NUMBER         2201                          PT RATIO     480V/120V CIRCUIT NO.          USy 8                          MODEL/STYLE NO. _411T4175-HF RELAY TYPE ABBL      -L27N                          CURVE NO. DEFINITE BULLETIN 7.4.1.7-7                                  PHASE      A -B PICKUP TEST Previous AS-Found            As-Left          Present          As-Left             Present Setting         Tolerance            Pickup          As-Found         Tolerance            As-Left Voltage Plus or minus 1                       9.       6. V    93.7 to 94 .o2V AsvLet93.7r     vol    1ýVAs  V ofprevous close to 93.7V as As-Left Test                                            practical DROPOUT TEST Previous As-Pound            As - Left        Present           As -Left            Present Setting          Tolerance           Dropout         As-Found          Tolerance            As-Left Voltage Plus or minus 0.6 93                 3                  close to As93.2V 932     volt    of previous AsLf"et As-Left Testpractical as         931 DROPOUT TIME TEST Setting                  As-Found           Present          As-Left             Present Tolerance         As-Found         Tolerance            As-Left 20L                 2.05 to 2.75                       2.28 to 2.52 120V to 92.6V     -   2.4 secs      seconds                            seconds           "         ..

(suddenly applied) I Relay and case visual inspection. 0 UNSAT SAT COMPLETED BY: DATE: __/___ REVIEWED BY: DATE:. - " DA-EE-93-006-05 Attachment 6 Revision 5 Page 45

0 PR-i.1 : 50 ATT1ACEMNT 19 27 RELAY 27D/B/18 DEVICE 27D/B/18 APPLICATION BUS UNDERVOLTAGE SERIAL NUMBER 2202 PT RATIO 480V/120V CIRCUIT NO. BUS IS MODEL/STYLE NO. 411T4175-HF RELAY TYPE ABB-27N CURVE NO. DEFINITE BULLETIN 7.4.1.7-7 PHASE B_- C PICKUP TEST Previous As-Found As-Left Present As-Left Present Setting Tolerance Pickup As-Found Tolerance- As-Left Voltage Plu,, or minus ~ : 1 ormins Plu 193.7 )7V LI!/ cose* A's'" t.o to 94.2V QL.3 7j' 93.7V volt of AsLf previous Ts VV 3- As93.7V as as - An-Left Test practical DROPOUT TEST Previous AS-Found As-Left Present AS-Left Present Setting Tolerance Dropout As-Found Tolerance As-Left Voltage Plus or minus 0.66 ,-'*2 93.2V to 93.7V 93.2V volt of previous q3. ýV q3ýý V As close to 93.2V as q3_3 V Am-Left Test practical DROPOUT TIME TEST AS-Found Present As-Left Present Setting Tolerance As-Found Tolerance As-Left 2TL 2.05 to 2.75 2.28 to 2-.52 120V to 92.6V = 2.4 secs seconds seconds (suddenly applied) Relay and case visual inspection. X SAT 0 UNSAT COMPLETED BY: SAJU- F~A4I DATE: REVIEWED BY: _ DATE: "3 -o& DA-EE-93-006-05 Attachment 6 Revision 5 Page 46

79926 WORK ORDER DISPATCH Page I of I CONTROLLED COPY " ' CONTROLLED COPY "01"" CONTROLLED COPY *.

• WO # 20500524 TYPE UNIT 2, DATE 20050128 PRI 3 TYPE MAINT P WORK TYPE P SUB TYPE S ACT SAFETY S RESP GROUP P/MA1SN

- -------------------- WORK COMPLETED ATTACHME.NT SHEET-------------------------- DOCUMENT DETAILED SUMMARIES OF AS FOUND CONDITIONS, ACTIONS TAKEN AND FAILURE ASSESSMENT. ADDITIONAL SHEETS MAY BE ATTACHED TO THE WORK ORDER AS NEEDED. AS FOUND CONDITIONS:

                       "  00-j . ..a-     ;Y7Pzhc..   ?Gfw,'1 &                A)

ACT TAKEN 99ON ACTION TAKEN-FAILURE ASSESSMENT/RCM EVALUATION: Attachment 6 Revision 5 DA-EE-93-006-05 Page 47

PR- I. 1: 32 ATTACHMENT 2 27 RELAY 27D/14

.-.EVICZ  fl7D.,14                                      APPLZCATION       BUS ukNDERVOLT AG.E SERZAL NT1*!BER      2195                                PT / RATIO 4S0'/,120V.

CIR.CUT NO, BUS 14 MODEL/STYLE NO. 411.T4175-HF RELAY TYPE ABB-27N CURVE NO. -DEFINITE-BULLETIN 7.4.1-7-7 .PHASE A- B PfCK-Up TUBT i Previous As-ound As-Found Tolerance: As-Left As-Left Sevting As-Left volts Previous AS-Left Tolerance volts t 1.0 volts volts ,

             .3.7             q3 9                                            93.7 to 94.2 A      s.

93 7 as. 93 practical __ DROP-OUT TROT Setting Previous As-Found As-Found Tolerance: AS-Left As-Left ols volts volts Areft volts t 0.53 Previous As-Left volts Tolerance volts 93.2 to 93.7 93.2 .3 q93392,- o QL As close to practical -__ DROP-OUT TIM TZST Setting Previous As-Found As-Found Tolerance: As-Left As-Left settnd Aseft seconds Previous f 0.06 As-Left sec Tolerance seconds secohds 120V to 92.6V " ' 2.28 o 2.52 o (suddenly jppliod__ Pelay and case visual inspection i&sAT O3 O.SAT Pick-up ard Drop-out tests 0 UNSAT COMPLETED, BY: __ ______ DATE:

                                            /

REVIEWED BY: DATE: ( V Attachment 6 Revision 5 DA-EE-93-006-05 Page 48

PR-I .1:34 ATTACIMENT 4 27 RELAY 27D/9/14 DEVICE 27Dx8/!.4 RELAY APPL:CATION BUS flEPVOL'AGE SEPIAL NUMBER _.196. PT PATIO 40\. 20V CIRCUIT NO. Sus 14 MODEL/STYLE NO. 411T4175-HF RELAY TYPE AiB-27N CURVE U0O. Definite BULLETIN 7.4.1.7-7 PHASE 8 - PIcK-UP TEST Previous As-Found Tolerance: As-Left As-left 'As-Found Previous As-Left Tolerance volts volts volts . 1.0 volts voltsv "93.7 to 94.12

        . 93.7                 q3 ,                   a7 To                  q         Assclose to 93-7                                                        practical DROP-OUT TEST Previous                          As-Found Tolerance:                     As-Left            As-Left Setting       As-Left       As-Found               Previous As-Left                   Tolerance             voLt volts         volts           olts+/-                               0.53                 volts               Volts 93.2 to 93.7 93..2.                                     .q       ,,             o              AS closeastto             3

93. V ~-3 ___________

                                                       -127 o               3,73          93.2 as
                                                                                       ~practical        ______

DROP-OUT TIME TEST Previous As-Found PreviousTolerance: As-Left As-Left Setting As-Left As-Found As-Left Tolerance sen seconds sseconds econds t 0.06 sec seconds seconds 2 TL 2.4 seconds 2. t2 L20V to 92.6V risuddenly applied) 2'/*2qeto5 2-. i

                    -                                       10'so/,*'

Relay and case visual inspection. ,') - NS-T o~ UT.SAT Pick-up and Drop-out t.'.sts COMPLETED BY: DATE:4 eiSio I REVIEWED BY: DATE:

                          /K

• Attachment 6 Revision 5 DA-EE-93-006-05 Page 49

PR-I. 1 : 37 ATTACMMM1T 7 27 RELAY 27D/16 DEV:CE 2?D, 16 APPLICATION B(Ug tINDERUOLTAGE SERIA.L MrMBER 2127 PT RATIO 480V/12OV CLPCUTT NO. .ug 16 NODEL. STYLE NO. 411T4I75-HF RELAY TYPE ASS-2,LLN CURVE NO. 2E.INZTE BULLETIN 7.4.1.7-7 PHASE A&- _ PICK-UP TEST Previous As-Found As-Found Tolerance: As-Left As-Left Svtsn As-Left vAs Previous As-Left Tolerance volts volts volts +/- 1.0 volts volts 4 93.7 '1'7 95,Z To

                                                                         .93.7    to 94.2 A.S Cls e to practical DROP-OUT TEST setting    Previous       As-Found         As-Found Tolerance:                As-Left         As-Left ots volts        volts As-Left         volts                  t 0.53 Previous    As-Left                volts Tolerance          volts 93.2     13.,    q3 c 2-6357                                 o n -
                                                     -.T,                  93.2 to 93.7 closeasto As 93.2            C?    .2
                 '~                           "                              practical DROP-OUT TIM TEST Previous    As-Found As-Found Tolerance:                 As-Left        As-Left setting          As-Left    secoPrevious               As-Left         Tolerance        seconds seconds          seconds    s                    0.06 sec                seconds 2 TV.

2.4 seconds 2. 2,9I 120V to 92.6V To 2.28 to 2.52 (suddenly applied) _. Rel.iy and.case visual inspection. Pick-up and Drop-out rests

                                                     /SA                             0 3

UNSAT UNSAT COMPLETED BY: 6w 04-% _ DATE : P.EVIEWED BY- DATE-. DA-EE-93-0 0 6 - Page 50

PR-I . :39 ATTAChMINT 9 27 RELAY 27D/B/t6 DEVI.CE 27D, az 16 APPLICATION -BUS UNDERVOLTAGE SERIAL !fUMBER 2128 PT RATIO 480V'L`',V CIRCUIT NO. Bus 16 MODEL./STYLE NO. 41IT4175--F RELAY TYPE ABB-27N CURVE NO. _EFINITE BULLETIN 7,4.1,7-7 PHASE B_- C PXCK-UW TEST Previous As-Found Tolerance: AS-Left Setting As-Left AS-Found Previous As-Left Tolerance As-Left volts volts volts 1.0 volts volts, volts 93.7 93-~£~2.To 93s1 L3' qr 93.7 r3. As 93.. 93.ý to 94.2 as9.7 c'lose to practical DROP-OUT TEST Previous As-Found As-Found Tolerance: As-Left hs-Left Setting As-Left vs Previous As-Left Tolerance Ks volts volts tots

                                                     +/- 0.53                        volts to 93.2 to 93.7 93.2                                                    To.                    93.2   as         93 o-      practical DROP-OUT TIM        ThSr Previous     AS-Found     As-Found Tolerance:             As-Left          As-Left seronds           As-Left                    Previous As-Left             Tolerance seconds           seconds      seconds           t 0.06 sec                seconds          seconds 2 TL 2.4 seconds 120V to 92.6V        2qcp           .Z.39      9     4      ro Z              28 to 252 Fw,.ddenly applied                  L_.

RQlay and case visual -inspecticfn. eSAT o3 .UNSAT Pick-up and Drop-out tests o 'JNSAT DATE: /!O/l0 i o6 COMPLETED BY: /. ,,In 20,* DATE: 5 REVIEWED BY: DA-EE.93-006-05' SAttachment b Page 51

PR-I. 1 :42 ATTACHMENT 12 27 RELAY 27D/17 DEVICE 27D,'17 APPLICATIOU- BUS UNDERL'OLTAGE SERIAL TUMBER 21*2 PT RATIO 480'i/120V CIRCUIT NO. BUS I' MODELiSTYLE NO. 41IT4175-HF RELAY TYPE &pp-27K CURVE NO. Definite BULLETIN 7.,j.i.7-7 PHASE A - B PICK-UP TEST Setting Previous As-Found As-Pound Tolerance: As-Left As-Left volts As-Left volts Previous As-Left Tolerance volts volts +/- 1.0 volts volts 93 . to 94.2 93.7 93-7Toclose" 93:7 o9A.7 as to practical DROP-OUT TEST Setting Previous AS-Found As-Found Tolerance: As-Left As-Left Slttn As-Left volts Previous As-Left Tolerance As VOlts volts 0.51 1 volts 93'2 to 93.7 93.2 93. 33 *2.*7To 3i3 As.closet 93t3 practical DROP-OUT TIME TEST Previous A-Found As-Found Tolerance: As-Left Setting As-Left Previous As-Left Tolerance As-Left seconds seconds seconds t 0.06 sec seconds seconds 2 TL 2.4 seconds ~ 120V to 92.6 ,43 To .5" ... 2.28 to 2.52 2,~ 2 (suddenly appliedi I I Rel.y and case visual inspection. E AT o UN SAT Pick-3p And Drop-out tests 0 U1NSAT COMPLETED BY: DATE: 1 . ( REVIEWED BY: DATE: DA-EE-93-006-05 7 Pagmem 0 Page 52

PR-I. 1:44 ATTACHMiU4ET 14 27 RELAY 27D/8/17 DEI7.C, 2_ D B_ . 17 XPP'_ICAý IION B9S UNrQE?.VC.LTAGE SERIAL  :-UMBEBR 2.-0 PT RAkTO 480V/-0zoV CIRCUIT NO. a.iS I7 MODEL..STYLE NO. 4-IIT4175-HF RELAY TYPE AB-27tj CURVE NO. DEFLNITE BULLETIN 1 PHASE B - C PICK-UP TIST Previous As-Found As-Found Tol e rance: As-Left As-Left Setting As-Left volts Previous As-Left Tolerance volts volts volts t 1.0 volts volts

                         .7q 9 37      ý .TIL                    "I     o9 93.7 to 94.2 Ascse    as
                                                                                         ý. to t          Upractical DROPo0-T T2ST Previous                          As-Found Tolerance:                AS-Left           As-Left Setting         As-Left           As-Found          Previous As-Left                Tolerance          AoLt To1ts           volts              volts                 t 0.53                      volts            volts 93.2 to 93.7 93.2           93n.                                          09~                As~~4 close to         9 .

1 ___ ____L_ _1_ practical __ DROP-OUT Trl TRST Setting Previous As-Found As-Left As-Left As-Left AS-Foud PreviousTolerance: As-Left Tolerance seconds sseconds econds 1 0.06 sec seconds seconds 2 TL

     .2.4 seconds                                                                         -o-.5 "

• 120V :o 92.6V 2o (Suddenly applieci _ _ _ I I_

Pela7 and case visual inspectioa. by/ SAT o G,ISAT iPick-up and Drop-out t..sts  ; UNSAT COMPLETED BY: I- /IIL/A4At.1 DATE:: REVIEWED BY: DATE:5 DA-EE-93-006-05 7 P-agel I 5l3i V Page 53

PR-I . I :47 r ATTACHNtMM 17 27 RP*LAY 27D/18

• DEVICE 27D0 18 A.PLICATION SrUS UNDER';OLTk3E SERIAL NUMBER 2221 PT PATIO .38QV,120V
• CIRCUIT NO. Bu 1- MODEL/STYLE NO. 411T4175-HF RELAY TYPE _. 2 CURVE NO. DEFINIT&

BULLETIN 7*_4.1.7-7 PHASE A - B PICK-UP TUB? Sotti Previous As-Found As-Found Tolerance: AS-Left AS-Left Seltsn As-Left volts vPrevious 1 i4 voltsAs-Left Tolerance volts 93.7 to 94.27 _I__ 7 (?3. To_ As close to practical _ DROP-OUT TUST Previous - d As-Found Tolerance: As-Left Setting As-Left As-Found Previous As-Left Tolerance As-Left volts volsts v+/- 0.53 volts volts I" 93.2 to 93.7 93.2i_, 33 93.7* To

• As close to

                                                                                  ..            ~~practical           a--

DROP-O T XTM2 TROT Setting Previous As-Found As-Found Tolerance: As-Left seconds As-Left sseconds Previous

                                                                        +/- 0.06 As-Left sec            Tolerance seconds       seconds 2 TL 2.4 seconds                                                                                     to 2.52 s20V to aTo  92.6V 1suddenl7       appliecUi   ___________________________

Relay and case visual inspection. SSAT o UNSAT Pick-up and Drop-out tests D*SAT o UNSATr COMPLET ED BY: - _______ DATE:0( REVIEWED BY: DATE: I

                                                                     -_  EA Page 54~~

PR-I.1:49 AThACMiET 19 27 RELAY 27D/B/18 DEVICE 2T7.'B_)8 APPLXCArION 3L7S -UN;DERVOLTAGE SERI .L NUMBER o PT RATIO 4$OV,120V CIRCUIT NO. 1 MODEL!STYLE' NO. Al.IT4i75-H. RELAY TYPE f LB-2?N CURVE NO. ,DE.NITE BULLETIN 7.4.1.7-7 PHASE 8 -C PICK-UP TEST Setting Previous As-Foud As-Found Tolerance: .A-Left As-Left voltsg .As-Left volts vts-u Previous AS-Left t 1.0 volts Tolerancevolts volts 93 7 to 94.2 93937 93 ,-7 -93.7 As close to as ao practical ...

                                                                                                                 .7(.

DROP-OTIT TEST Previous As-Found

• As-Found Tolerance: AS-Left AS-Left Setting As-Left .vo1ts Previous As-Left Tolerance As-

   'OlS           "volts                                    t 0.53                        volts 93.2 *to 93.7 93.2             3,>          9g.%rTo           q                  9

• As close to

93. ?3 9y,'7 To t 93.2 as practical-DitOP-OUT TIMTEST Setting Previous As-Found' As-Found Tolerance: As-Left A-ILf setinds AS-Left scns Previous As-Lett Tolerance As-eond secods seconds etnd 0..06 Sec Seconds seos 2 TL 2.4 seconds7 2 J.2011 to 92.6. 2.28 to 2.52?

(z;ud,:ornly applied) Relay and case visial inspection. SAT G' 1JNSAT Pick-up and Drop-out .,tests O~AT 0 U;SAT COMPLETED BY: DATE: REVIE7WED BY: DA-EE-93-00 -05 .Page 55 DATE: Lý."nf5

IHPA, Rev. 1.1.2A ORS Engineering n82212007 8:47 AM No. Calib. Sets= 72 Test Calibration Points: 2 Function: ITE-270 Calib. AIL A/F A/I A/F DELTA DELTA Set No. TAG MODEL FUNCTION Date Date Days Value Value Vac %Span 1 270-14 ITE-270 48OVSB-UVL 3/16/1994 3/25/1991 -1087 93.200 93.980 0.780 0.6500 3/16/1994 3125/1991 -1087 93.900 0.000 -93.900 -78.2500 2 27D-14 ITE-27D 4.80VSB-UVL 3/25/1991 4/9/1995 1476 93.080 93.100 0,020 0O0167 3/2511991 4/9/1995 1476 95.270 93.800 -1.470 -1.2250 3 27D-14 ITE-270 48OVSB-UVL 4/9/1995 4/10/1996 367 93.200 93.200 0.000 0.0000 4/9/1995 4/10/1996 367 93.800 93.800 0.000 0.0000 4 27D-14 ITE-27D 480VSB-UVL 4/10/1996 10/28/1997 566 93.200 93.300 0.100 0.0833 4/10/1996 10/28/1997 566 93.800 93.900 0,100 0.0833 5 270-14 ITE-27D 48OVSB-UVL 10128/11997 3/3/1999 491 93.200 93.100 -0.100 -0.0833 10/2/1 997 3/3/1999 491 93J700 93,600 -0.100 -0.0833 6 27D-14 ITE-27D 480VSB-UVL 3/3/1999 9/26/2000 573 93.200 93.200 0.000 0.0000 3/3/1999 9/26/2000 573 93.700 93.700 0.000 0.0000 7 27D-14 ITE-27D 480VSB-UVL 9/26/2000 3/25/2002 545 93.200 93.300 0.100 0.0833 9/2612000 3/25/2002 545 93.700 93.800 0.100 0.0833 8 27D-14 ITE-27D 48OVSB-UVL 3/25/2002 9/29/2003 553 93.300 93.300 0.000 0.0000 3/25/2002 9129/2003 553 93.800 93.800 0.000 0.0000 9 27D-14 ITE-27D 480VSB-UVL 9129/2003 4/3(2005 552 93.300 93.300 0.000 0.0000 9/29/2003 4/3/2005 552 93.800 93.800 0.000 0.0000 10' 27D-B-14 ITE-27D 480VSB-UVL 3/25/1991 3/16/1994 1087 93.180 93.300 0.120 0.1000 3/25/1991 3/16/1994 1087 94.660 93.600 -1.060 -0.8833 11 2710--14 ITE-270 480VSB-UVL 3/16/1994 4/9/1995 389 93.200 93.100 -0.100 -0.0833 3/16/1994 4/9/13995 389 93.800 93.700 -0.100 -0.0833 12 27D-8-14 ITE-27D 48OVSB-UVL 4/9/1995 4/1011996 367 93.200 93.200 0.000 0.0000 4/9/1995 4/10/1996 367 93.700 93,700 0.000 0.0000 13 27D-B-14 ITE-27D 480VSB-UVL 4/10/1996 10/2811997 566 93.200 93.400 0.200 0.1667 4/10/1996 10/28/1997 566 93.700 93.800 0.100 0.0833 14

• 27D-B-14 ITE-27D 48OVSB-UVL 1C428/1997 3/4/1999 492 93.200 93.100 -0.100 -0.0833 10/28/1997 3/4/11999 492 93.700 93.500 -0.200 -0.1667 15 270-B-14 ITE-27D 480VSB-UVL 3/4/1999 9/26/2000 572 93.300 93.300 0.000 0.0000 3/4/1999 9/26/2000 572 93.700 93.800 0.100 0.0833 16 27D-B-14 ITE-27D 480VSB-UVL 9/2612000 3/26/2002 546 93.300 93.200 -0.100 -0.0833 9/26/2000 3/26/2002 546 93.800 93.700 -0.100 -0.0833 17 270-B-14 ITE-270 480VSB-UVL 3/26/2002 9/29/2003 552 93.200 93.200 0.000 0.0000 3/26/2002 9/29/2003 552 93.700 93.700 0.000 0.0000 18 27D-B-14 ITE-27D 480VSB-UVL 9/29/2003 4/3/2005 552 93.400 93.200 -0.200 -0.1667 9/29/2003 4/3/2005 552 93.800 93.700 -0.100 -0.0833 19 270-16 ITE-270-ABB-27N 48OVSB-UVL 3/26/1991 3/18/1994 1088 93.000 93.000 0.000 '0.0000 3/26&1991 3/18/1994 1088 95.250 93.600 -1.650 -1.3750 20 27D-16 ITE-27D-ABB-27N 480VSG-UVL 3/18/1994 4/911995 387 93.200 93.100 -0.100 -0.0833 3/18/1994 4/9/1995 387 93.900 93.800 -0.100 . -0.0833 21 27D-16 ITE-27D-ABB-27N 480VSB-UVL 4/9/1995 4/22/1996 379 93.200 93.200 0.000 0.0000 Page 1 of 4

IjPA, Rev, 1.1.2A CRS Engineering 8W22/2007 8:47 AM Test Calibration Points: 2 Function: ITE-27D Calib. A/. A/F AIL A/F DELTA DELTA Set No. TAG VP~imm_ V~ilk Vac  %/qn nn IODEL FUNCTION Date fl~u~ Value Value Date 4/9/1995 4/22t 996 379 93.800 93.900 0.100 0,0833 22 27D-16 ITE-27D-ABB-27N 480VSB-UVL 4/22/1996 10/3111997 557 93.200 93.500 0.300 0.2500 4/22/1996 10/31/1997 557 93.900 94.000 0.100 0.0833 23 270-16 ITE-27D-ABB-27N 480VSB-UVL 10/31/1997 3/5/1999 490 93.200 93.100 -0.100 -0.0833 10/31/1997 3/5/1999 490 93.700 93.700 0.000 0.0000 24 270-16 ITE-27D-ABB-27N 480VSB-UVL 3/5/1999 10/2/2000 577 93.200 93.200 0.000 0.0000 3/5/1999 10/212000 577 93.700 93.700 0.000 0.0000 25 270-16 ITE-27D-ABB-27N 480VSB-UVL 10/2/2000 4/3/2002 548 93.200 93.300 0.100 0.0833 10I2/2000 4/3/2002 548 93.700 93.700 0.000 0.0000 26 270-18 ITE-27D-ABB-27N 48OVSB-UVL 4/3/2002 9/24/2003 539 93.300 93.400 0.100 0.0833 4/3/2002 9/24/2003 539 93.700 93.800 0.100 0.0833 27 270-16 ITE-27D-ABB-27N 480VSB-UVL 9/24/2003 3/3112005 554 93.400 93.200 -0.200 -0.1667 9/24/2003 3/3112005 554 93.800 93.700 -0.100 -0.0833 28 270-B-16 ABB-27N 48OVSB-UVL 3/26/1991 3/18/1994 1088 93.090 93.100 0.010 0.0083 3/26/1991 3/181994 1088 95.500 93.600 -1.900 -1.5833 29 27D-B-16 ABB-27N 480VSB-UVL 3/18/1994 4/9/1995 387 93.300 93.200 -0.100 -0.0833 3/18/1994 4/9/1995 387 93.800 93.800 0.000 0.0000 30 27D-B-16 ABB-27N 48OVSB-UVL 4/9/1995 4/r22/1996 379 93.200 93.100 -0.100 -0.0833 4/9/1995 4/22/1996 379 93.800 93.900 0.100 0.0833 31 270-B-18 ABB-27N 480VSB-UVL 4/22/1996 11/1/1997 558 93.200 93.300 0.100 0.0833 4/22W1996 11/1/1997 558 93.900 94.100 0.200 0.1667 32 . 270-B-16 ABB-27N 480VSB-UVL 1111/1997 3/6/1999 490 93.200 93.000 -0.200 -0.1667 11/1/1997 3/6/1999 490 93.700 93.500 -0.200 -0.1667 33 270-B-16 ABB-27N 480VSB-UVL 3/6/1999 10)2/2D00 576 93,300 93.400 0.100 0.0833 3/6/1999 10/2/2000 576 93.700 93.800 0.100 0.0833 34 270-B-16 ABB-27N 48OVSB-UVL 10/2/2000 4/3/2002 548 93.400 93.300 -0.100 -0.0833 10/2/2000 4/3/2002 548 93.800 93.700 -0.100 -0.0833 35 27D-B-16 ABB-27N 480VS&-UVL 4/3/2002 9/2442003 539 93.300 93.400 0.100 0.0833 4/3/2002 9/24/2003 539 93.700 93.800 0.100 0.0833 36 270-B-16 ABB-27N 48OVSB-UVL 9/24/2003 3/31/2005 554 93.400 93.200 -0.200 -0.1567 9/24/2003 3/31/2005 554 93.800 93.700 -0.100 -0.0833 37 270-17 ITE-270 480VSB-UVL 3/29/1991 3/22/1994 1089 93.120 93.200 0.080 0.0667 3/29/1991 3/22/1994 1089 95.590 93.800 -1.790 -1.4917 38 27D-17 ITE-27D 480VSB-UVL 3/22/1994 4/10/1995 384 93.200 93.100 -0.100 -0.0833 3/2211994 4/10/1995 384 93.800 93,700 -0.100 -0.0833 39 27D-17 ITE-27D 480VSB-UVL 4/10/1995 4/23/1995 13 93.200 93.300 0.100 0.0833 4/10/1995 4/23/1995 13 93.700 93.800 0.100 0.0833 40 270-17 ITE-27D 48OVSB-UVL 4/23/1995 11/111997 923 93.200 93.200 0.000 0.0000 4/23/1995 11/1/1997 923 93.700 93.800 0.100 0.0833 41 270-17 ITE-27D 48OVSB-UVL 11/1/1997 3/8/1999 492 93.200 93.200 0.000 0.0000 11/1/1997 3/8/1999 492 93.800 93.800 0.000 0.0000 42 270-17 ITE-270 480VSB-UVL 3/8/1999 9/30/2000 572 93.200 93.100 -0.100 -0.0833 3/8/1999 9/30/2000 572 93.800 93.700 -0.100 -0.0833 Page 2 of 4

IHPA, Rev. 1.1.2A CRS Engineering 812212007 8:47 AM Test Calibration Points: 2 Function: ITE-27D Calib. AIL A/F A/L A/F DELTA DELTA r~n Set No. TAG MODEL FUNCTION Date Date Days Value Value Vac %Span m (b 43 27D-17 ITE-27D 480VSB-UVL 9/30/2000 4/2/2002 549 93.100 93.200 0.100 0.08b3 9130/2000 4/2/2002 549 93.700 93.700 0.000 0.0000 44 27D-17 ITE-27D 480VSB-UVL 4/2/2002 9/23/2003 539 93.200 93.300 0.100 0.0833

0) 4/2/2002 9/23/2003 539 93.700 93.800 0.100 0.0833

0) 45 27D-17 ITE-27D 480VSB-UVL 9/23/2003 3/30/2005 554 93.300 93.100 -0.200 -0.1667 Cn 9/23/2003 3/30/2005 554 93.800 93.600 -0.200 -0.1667 46 27D-B-17 ITE-27D 480VSB-UVL 3/29/1991 3/23/1994 1090 93.100 93.300 0.200 0.1667 3/29/1991 3/23/1994 1090 95.210 93.700 -1.510 -1.2583 47 27D-B-17 ITE-27D .480VSB-UVL 3/23/1994 4/10/1995 383 93.300 93.000 -0.300 -0.2500 3/23/1994 4/10/1995 383 93.700 93.500 -0.200 -0.1667 48 27D-8-17 ITE-27D 480VSB-UVL 4/10/1995 4/24/1996 380 93.300 93.500 0.200 0.1667 4/10/1995 4/24/1996 380 93.800 93.900 0.100 0.0833 49 27D-B-17 ITE-270 48OVSB-UVL 4/24/1996 11/2/1997 557 93.200 93.400 0.200 0.1667 4/24/1996 11/2/1997' 557 93.700 93.900 0.200 0.1667 50 27D-B-17 ITE-27D 480VSB-UVL 11/2/1997 3/8/1999 491 93.200 93.000 -0.200 -0.1667 11/2/1997 3/8/1999 491 93.700 93.600 -0.100 -0.0833 51 27D-B-17 ITE-27D 480VSB-UVL 3/8/1999 9/30/2000 572 93.200 93.200 0.000 0.0000 3/8/1999 9/30/2000 572 93.700 93.800 0.100 0.0833 52 27D-B-17 ITE-27D 480VSB-UVL 9/30/2000 4/3/2002. 550 93.200-- 93.200 0.000 0.0000 9/30/2000 4/3/2002 550 93.800 93.700 -0.100 -0.0833 53 270-8-17 rrE-27D 48OVSB-UVL 413/2002 9/23/2003 538 93.200 93.400 0.200 0.1667 4/3/2002 9/23/2003 538 93.700 93.900 0.200 0.1667 54 27D-B-17 rTE-27D 480VSB-UVL 9/23/2003 3/30/2005 554 93.200 92.900 -0.300 -0.2500' 9/23/2003 3/30/2005 554 93.700 93.400 -0.300 -0.2500 55 27D-18 ITE-27D 480VSB-UVL 3/31/1991 3/16/1994 1081 93.020 93.000 -0.020 -0.0167 3/31/1991 3/16/1994 1081 95.460 93.700 -1.760 -1.4667

      .56     27D-18   ITE-27D                   48OVSB-UVL    3/16/1994    4/10/1995    390 93.300   93.200  -0.100    -0.0833 3/16/1994    4/10/1995    390 93.700   93.600  -0.100    -0.0833 57    271-18   ITE-27D                   48OVSB-UVL    4/10/1995    4/11/1996    367 93.300   93.400   0.100     0.0833" 4110/1995    4/11/1996    367 93.700   93.800   0.100     0.0833 58    27D-18   ITE-27D                   48OVSB-UVL    4/11/1996  10/28/1997     565 93.400   93.600   0.200     0.1667 4/11/1996  10/28/1997     565 93.800   93.900   0.100     0.0833 59    270-18   ITE-27D                   480VSB-UVL   10/28/1997     3/9/1999    497 93.200   93.100  -0.100    -0.0833 10128/1997     3/9/1999    497 93.700   93.500  -0.200    -0.1667 60    27D-18   ITE-27D                   480VSB-UVL     3/9/1999    9/26/2000    567 93.200   93.400   0.200     0.1667 3/9/1999    9/26/2000    567 93.700   93.800   0.100     0.0833 61    270-18   ITE-27D                   480VSB-UVL    9/26/2000    3/26/2002    546 93.400   93-200  -0.200    -0.1667 9/26/2000    3/26/2002    546 93.800   93.700  -0.100    -0.0833 62    27D-18   ITE-27D                   4BOVSB-UVL    3/26/2002    9/30/2003    553 93.200   93.300   0.100     0.0833 3/26/2002    9/30/2003    553 93.700   93.800   0.100     0.0833 63    27D-18   ITE-270                   480VSB-UVL    9130/2003    3/31/2005    548 93.400   93.100  -0.300    -0.2500 9/30/2003    3/31/2005    648 93.900   93.600  -0.300    -0.2500 64    27D-B-l8 ITE-27D                   48OVSB-UVL    3/31/1991    3/17/1994   1082 93.080   92.900  -0.180    -0.1500 Page 3 of 4

IHPA, Rev. 1.1.2A CRS Engineering 8r22/2007 8;47 AM Test Calibration Points: 2 Function: ITE-27D Calib. A/IL A/F AIL A/F DELTA DELTA 0 *etNn. TAC* MflDFL Date Date Value Value Vac %Soan m FUNCTION Days 3/31/1991 3/17/1994 1082 94.790 93.500 -1.290 -1.0750 Cn 65 27D-B-18 ITE-27D 480VSB-UVL 3117/1994 4/1111995 390 93.300 93.200 -0.100 -0.0833 C) CD, 3/17/1994 4/1111995 390 93.800 93.700 -0.100 -0.0833 6 66 27D-B-18 ITE-27D 48OVSB-UVL 4/11/1995 4/12/1996 367 93.200 93.300 0.100 0.0833 4/11/1995 4/12/1996 367 93.700 93.800 0.100 0.0833 C,' 67 270-B-318 ITE-27D 48OVSB-UVL 4/12/1996 10/28/1997 564 93.300 93.600 0.300 0.2500 4/12/1996 10/28/1997 564 93.800 93.900 0.100 0.0833 68 27D-B-18 ITE-27D 480VSB-UVL 10128/1997 3/9/1999 497 93.300 93.200 -0.100 -0.0833 10/28/1997 3/9/1999 497 93.700 93.600 -0.100 -0,0833 69 27D-B-18 ITE-27D 48OVSB-UVL 3/9/1999 9/26/2000 567 93.300 93.400 0.100 0.0833 3/9/1999 9/26/2000 567 93.700 93.800 0.100 0.0833 70 271-B-18 ITE-27D 480VSB-UVL 9126/2000 3/26/2002 546 93.400 93.300 -0.100 -0.0833 9126/2000 3/26&2002 546 93.800 93.700 -0.100 -0.0833 71 27D-B-18 ITE-27D 480VSB-UVL 3/26/2002 9W30/2003 553 93.300 93,400 0.100 0.0833 3/26/2002 9/30/2003 553 93.700 93.800 0.100 0.0833 72 27D-B-1 8 ITE-27D 48OVSB-UVL 9/30/2003 3/31/2005 548 93.400 93.200 -0.200 -0.1667 9/30/2003 3/31/2005 548 93.800 93.600 -0.200 -0.1667 Page 4 of 4

IHPA, Rev. 1.1.2A CRS Engineering 8/22/2007 8:51 AM Function: ITE-27D Pt-1 Histoaram Raw Data

  . Bin      ,Fre    Exp Freq
 -0.3640          0   0.4402         18
  -0.3045         3   1.1786         16
  -0.2449         0   3.1311 14
  -0.1853         9   6.5249
  -0.1258         16  10.6429        12-
  -0.0662         1   13.5965    '"  10--
  -0.0067         16  13.5965 0.0529          17  10.6429 0.1124          7   6.5249     K    6 0.1720         0   3.1311 0.2315         2   1.1786          4-0.2911         0   0.4402          2 0.3506                             0
   >+/-3s           0S
                                                       ,      -  0    f0o     0    '-   -     .

9999lCD0 000M0 Mean= -0.0067 9 9 9 9 i9 Bin Size= 0.0596 Bins s=-0.1191 ITime Int. = 1 Start = -1087 End = 1476 Pt-1 Histogram Analysis Data Bin Freg Exp Freq

  -0.3629         0   0.4402         18-
  -0.3033         3    1.1786        16-
  -0.2437         0    3.1311 6.5249        14 --
  -0.1841          9
  -0.1246         16  10.6429        12'
  -0.0650          1  13.5965    o   10
  -0.0054         16  13.5965 0.0542         17  10.6429       :8-0.1138          7   6.5249 0.1733          0   3.1311 0.2329          2   1.1786         4-0.2925          0   0.4402 0.3521
   >+/-3 s           0                                        -C    0         C4~~             0)   LO Mean= -0.0054 9  9  9    9" 9       9        '

Bin Size= 0.0596 Bins s= 0.1192 DA-EE-93-006-05 Attachment 7 Revision 5 Page 5 of 13

IHPA, Rev. 1.1.2A CRS Engineering 8/22/2007 8:51 AM Function: ITE-27D Pt-2 Histoqram Raw Data Bin Freg Exp Freg

  -1.4443         2   0.4402        35
  -1.2291         2    1.1786 30
  -1.0139         1   3.1311
  -0.7986         0   6.5249        25
  -0.5834         0   10.6429
  -0.3682         8   13.5965   >- 20
  -0.1529        29   13.5965 0.0623        26   10.6429     =  15 0.2775         0   6.5249 0.4928         0   3.1311       U1 0 0.7080         0    1.1786 0.9232         0   0.4402          5 1.1385                             0
   >+/-3s           3 0O  0)    w      8   N 04  rýC')

W60000~ Mean= -0.1529 Bin Size= 0.2152 Bins s= 0.4305 ITime Int. = 1 Start= -1087 End = 1476 I Pt-2 Histogram Analysis Data Bin Freg Exp Freq

  -0.9546         2    0.4402       35-
 --0.7789         0    1.1786
  -0.6033         2    3.1311        30-
  -0.4276         1    6.5249        25
  -0.2519         0   10.6429
   -0.0763       14   13.5965    >20 0.0994        29   13.5965 0.2751        19   10.6429    -   15 0.4508         1    6.5249 0    3.1311       110.

0 0.6264 0,8021 0 1.1786 0.9778 0 0.4402 5 1.1534

    >+/-3s          3 ND        CI)    Lfl 2    A~ G    0       C'j 0   N

3) r-.0!NoI-CDrD CIo Mean= 0.0994 9 9 9" 96 9Bons o Bin Size= 0.1757 Bins s= 0.3513 DA-EE-93-006-05 Attachment 7 Revision 5 Page 6 of 13

IHPA, Rev. 1.1.2A CRS Engineering 8122/2007 8:51 AM I I ll.* cl*JIIIdLUIU t lb Function: ITE-27D Great, Pt-1 Scatter Plot: Raw Data (Showing Trend Line) 0.300 0.200+ 0.100 S

           ,0'    0.000                               -:        I                            S Q    . S.
                 -0.100 +

S *

                 -0.200+
                 -0.300 0       200        400         600     800  1000     1200      1400         1600 Days
                     .y=. w2.24E-06 x        + 0                           Time Interval = 1 r2= -0.003106                                                Start= -1087 Drift Rate= -0.000818 % Per Year                                         End= 1476 Scatter Plot: Analysis Data (Showing Average Value Line) 0.300 0.200 0.100                                                   *
               ~0.000 N                   -                                                  *c
                -0ý100
                -0.200
                -0.300 0       200       400         600      800  1000     1200      1400         1600 Days DA-EE-93-006-05                                     Attachment 7                                   Revision 5 Page 7 of 13

IHPA, Rev. 1.1.2A CRS Engineering 8/22/2007 8:51 AM Function:ITE-27D Creat, Pt-2 Scatter Plot: Raw Data (Showina Trend Line) 0.400 0,200 p. 0.000

                -0.200
                 -0,400
                 -0.600
                 -0.800 +

r

                -1.000.-
                -1.200+
                 -1.400
                 -1.600
                 -1. FRIGu 0    200      400         600     800   1000     1200      1400      1600 Days y= -0.000438 x       + 0                          . Time Interval = 1 r2= 0.278966                                               Start = -1087 Drift Rate= -0.159726 % Per Year                                        End= 1476 Scatter Plot: Analysis Data (Showing Average Value Line) 0.600 0.400                          ,

0.2000

                -0.200
                -0.400-
                -0.600
                -0.800
                -1.000--
                -1.200 0     200      400         600     800   1000     1200      1400       1600 Days DA-EE-93-006-05                                  Attachment 7                                 Revision 5 Page 8 of 13

IHPA, Rev. 1.1.2A CRS Engineering 8/22/2007 8:52 AM Function= ITE-27D Two-Sided Ks Max/Min 1.0000 0.8000 0.6000 0.4000 0.2000 0.0000

                      -0.2000-
                     .-0.4000-
                      -0.6000-
                      -0.8000
                      -1.0000 1---Ks Max ---  Ks Mln  ý<Xbar DA-EE-93-006-05                         Attachment 7       Revision 5 Page 9 of 13

IHPA, Rev. 1.1.2A CRS Engineering 8/22/2007 8:52 AM Ks Results Summary Function= ITE-27D Time Interval = 1 Two-Sided Setpoint: Trip Reset Conf. Level = 0.95 0.95 Probability = 0.95 0.95 S= 0.1192 0.3513 K= 2.2962 2.2962 Ks(max) = 0.2736 0.8067 Ks(min) = -0.2736 -0.8067 xbar = -0.0054 0.0994 Ks(max)+xbar= 0.2682 0.9062 Ks(min)+xbar= -0.2790 -0.7073 Drit Rate(per year)= -0.0008 -0.1597 y intercept= 0.0000 0.0000 DA-EE-93-006-05 Attachment 7 Revision 5 Page 10 of 13

r . IHPA, Rev. 1.1.2A CRS, Engineering 8/22/2007 8:52 AM Normality Test Results Summary Function= ITE-27D Time Interval = 1 Two-Sided Setpoint: Trip Reset Test Type= D-prime D-prime Number Points= 71 71 Normal= YES NO D-prime= 167.9709 132.8793 Crit Val Lo= 163.1000 163.1000 Crit Val HI= 171.3000 171.3000 X(min)= -0.2491 -1,1072 X(max)= 0.25126413 0.487243985 Alpha= 0.05 0.05 DA-EE-93-006-05 Attachment 7. Revision 5 Page 11 of 13

IHPA, Rev. 1.1.2A CRS, Engineering 8/22/2007 8:52 AM Trend Line Confidence Interval Prediction Interval Days TL Plot Pt +/- Value + CI Plot Pt -Cl Plot Pt +/- Value + PI Plot Pt - PI Plot Pt 0 0.0000 0.0762 0.0762 -0.0762 0.2481 0.2481 -0.2481 112.5 -0.0003 0.0636 0.0633 -0.0638 0.2445 0.2443 -0.2448 225 -0.0005 0.0515 0.0510 -0.0520 0.2417 0.2412 -0.2422 450 -0.0010 0.0321 0.0310 -0.0331 0.2383 0.2373 -0.2393 675 -0.0015 0.0305 0.0290 -0.0320 0.2381 0.2366 -0.2396 900 -0.0020 0.0486 0.0466 -0.0507 0.2411 0.2391 -0.2431 1125 -0.0025 0.0730 0.0705 -0.0755 0.2471 0.2446 -0.2497 1237.5 -0.0028 0.0859 0.0832 -0.0887 0.2513 0.2485 -0:2540 Number of Points = 71 t Value= 1.994945 Start= -1087 Trendline Slope= -2.24E-06 %Span / Day 0 %Span I Int. = 1476 TimeEnd= 1 Trendline Intercept= s= 0.118356 %Span alpha= 0.05 DA-EE-93-006-05 Attachment 7 Revision 5 Paqe 12 of 13

lHPA, Rev. 1.1.2A CRS Engineering 8/22/2007 8:52 AM Two Sided Interval Plot Pt-2 1.000 0.500 - o.0oo

• 7.1. * . . . --: '. ... ..

0.500 -

                   -1.000                                                                    _ "1_,_
                   -1.500 --.....
                   -2.000 0            200         400                600     800            1000          1200       1400        1600 Time (Days)

I - TLPIOtP ----. +CIPlotPt ----- CIPlotPt ...... + PI Plot Pt --- -PIPlot Pt Trend Line Confidence Interval Prediction Interval Days TL Plot Pt +I- Value + CI Plot Pt - Cl Plot Pt +/- Value + PI Plot Pt - PI Plot Pt 0 0.0000 0.1556 0.1556 -0.1556 0.5064 0.5064" -0.5064 112.5 -0.0492 0.1297 0.0805 -0.1790 0.4990 0.4498 -0.5483 225 -0.0985 0.1051 0.0067 -0.2036 0.4932 0.3948 -0.5917 450 -0.1969 0.0654 -0.1315 -0.2623 0.4863 0.2894 -0.6832 675 -0.2954 0.0623 -0.2331 -0.3577 0.4859 0.1905 -0.7813 900 -0.3938 0.0993 -0.2946 -0.4931 0.4920 0.0982 -0.8858 1125 -0.4923 0 1490 -0.3433 -0.6413 0.5044 0.0121 -0.9967 1237.5 -0.5415 0 1754 -0.3661 -0.7169 0.5128 -0.0287 -1.0544 Number of Points = 71 t Value= 1.994945 Start = -1087 Trendline Slope= -0.000438 %Span / Day It. = 1476 TimeEnd= 1 Trendline Intercept= 0 %Span s= 0.241551 %Span alpha= 0.05 DA-EE-93-006-05 Attachment 7 Revision 5 Page 13 of 13

                                                                                              '7 0.

Standard burdens and accuracy classes ASA Accuracy Classes for Potential Transformers ASA Standard Burdens for Potential Transformers Limits of Ratio Cor. Limits of Power Fo-Accuracy rectlon Faedr and Lagins ) awFa-Class TransformerlienCertes-actortered far Power Load Power oad

                                #ion Factor 1.2               1.012-0.989                     0.6-1.0 0.6                 :.00"-0.994                   0.6-1.0 0.3                1.003-0.997                    0.6-1.0 The limits given for each accuracy class apply from 10 percent above rated voltage to 10 percent below rated voltage. at rated frequency, and from no burden on the potential transformer to the specified burden.

ASA Accuracy Classes for Metering Current Transformers LIMITS OF RATIO CORRECTION FACTOR AND TRANSFORMER CORRECTION FACTOR Limits of Power Accuracy Fader (Lagging) Class 100%. Rated Current 10% Rated Crreon of Meotred Power Load Min Max Min Max 1.2 0.988 1.012 0.976 1.024 0.4-1.0 0.6 0.994  :.006 0.988 1.012 0.6-1 .0 0.3 0.997 1.005 0.994 1.006 0.6-1.0 0.5 *0.993 C. 0 0 5 0.995 1.003 0.6-1.0 C These value altso apply to I50 percent rated current. ASA Standard Burdens for Current Transformers at 60 Cycles BURDEN SECONDARY BURDEN AT 60 CYCLES Designation CHARACTERISTICS AND S AMPERES SECONDARY CURRENT Of Burden Resistance inductance Impedance Volt- Power Ohms Millihenrys Ohms amperes Factor B-0.1 0.09 0.116 0.1 2.5 0.9 B-0.2 0.1S 0.232 0.2 5.0 0.9 B-0.5 0.45 0.580 0.3 12.5 0.9 8.1 0.5 2,3 1.0 25.0 0.5 9.2 1.0 4.6 2.0 50.0 0.5 B-4 2.0 9.2 4.0 100.0 0.5 B-8 4.0 18.4 8.0 200.0 0.5 L - - *. **t***** . FOR MORE COMPLETE INFORMATION about the many dry and liquid-filled types of General Electric S, instrument transformers, contact your nearest General Electric Apparatus Sales Office or Agent. DA-EE-93-006-05 Attachment 8 Revision 5 Page 1 of 1 19

Ac' tn ýKDai a, 6O;,tt limwt Rqt#ýqi rae a ta'Ko.BO yc Ci0cul2r Scale --301 .62-3tK-6 '18uinaedanon d airerlter-T K Ampa ;2- 1 .20 4. Intnurumanl* I .einO !1ecr, Vamper Vllto

                                          .1
                                          '-*                     .6                         .09 S~~imi~~V~i~~o
                          -        KA    1~038                     0O0.008                          ,    7165            :2 Rst~e   'KC'                                           .0016  .2                  .2 C.8            -2 A     -         4;00                       3:6      V.0i
                ~e vKii;          i         1.00
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                                                            ' 1 8.,OO
                                                                    .~Q            -sa                             2S I3.71 .2.1~

s.hooku. pa ad-af__t sfa~ cua' a.,,o17.aa u fc DA-EE-93-006-05 Attachment 9 Revision 5 Page 1 of I

Model 1040C PANEL METER CALIBRATOR Section 1 General Information Section 2 Operation Section 2 Application Notes DA-EE-93-006-05 Attachment 10 Page 1 of 3 Revision 5

Table 1.1 - Current Specifications (continued) TYPE DESCRIPTION II. Output, AC Current-Range 4 0.1 A to 1.05 A rms Range5 I A to 7.5 A rms AC Current Amplitude +(0.2% of reading +0.05% of full scale) Accuracy +(0.2% of reading +0.1% of full scale) on Range 5 Compliance 6 V rms Overload Setting 6.5 V rms Distortion 0.45% Max Frequency 50 Hz to 75 Hz and 333.3 Hz to 500 Hz Frequency Accuracy <0.01% of reading Current Output Stability <(0.03% of reading +0.015% of full scale); AC and DC averaged 1 minute or longer Resolution and Setability <0.1% of reading Settling Time <8 seconds Max 1-5 -DA-EE-93-006-05 Attachment 10 Revision 5 Page 2 of 3

Table 1.2 - Voltage Specifications

• TYPE DESCRIPTION

1. Output, + DC Voltage Range I 10 mV to 105 mV Range 2 0.1 V to 1.05 V Range 3 1 V to 10.5 V Range 4 10 V to 105 V Range 5 100 V to 1050 V

        +DC Voltage Amplitude               +(0.2% of reading +0.05% of full Accuracy scale)

Burden 15 mA on all ranges Overload Set Point 25 mA Noise 0.25% rms of reading Max, 10 kHz BW Voltage Output Stability <(0.03% of reading +0.015% of full scale); Averaged for 1 minute or longer. Settling Time <8 seconds II. Output, AC Voltage Range 3 1.5 V rms to 15.75 V rms Range 4 15 V rms to 157.5 V rms Range 5 150 V rms to 750.0 V rms

• Utility Version Specified at Output Connectors 1-6 DA-EE-93-006-05 Attachment 10 Revision 5 Page 3 of 3

                                         -Westinghouse,,-Electric Corporation   Product Bulletin Q     Meter and ILVIT Division Raleigh, NC:27603 44-200A Page-1 600;Volts. 10KV IL July 1§79 New Information and                     .Primary Volts: 240 through 600       Type PPI lnd0o0r/Outdobý, 60 Heeti Supplerments 44-200 D WE A Pag'e 1 and 2. dated Novyembei 5. 1.974                                        Voltage mall C/2047/Da F-,D tOa Transformers (Replaces EMP)

Application The'type PPI ii a simall'liglit-weight molded vtia'ge tirahsir'mbraspecfially d'e'signed'" for light metering burdens In applliations where:size and weight are~at a premium. Accuracy ANSI Metering' Accuracy Class (60Hz) 0.6'Clads'fdr.W Burden 1.'2 Class'fo'r X Burden Type PIP will ma.intain 0:3 mete.ing accu-racy-for most singlemeter applicatlons; Ratihgss Theirmal Rating 150y'v atv3'Ci3nbierii 10.0 v6*aat55'.C ambient Temperature Rise: 55"C at:30"C~arblent 30'C aVt55°C ahfbieht Constructln Fdatures Core and Colls' Premolded "forms are used for thewinding spool anditerminal brackets. 'A wound typo core Is assembled with the coli.by~banding the tvo,"securely into a:cradlo form; This rigid assehiblyis then completely eilclosed in t !h.* rubber

                                                                                          .p!astic                .

Primary and Secondary. TerminaIs The terminals are stud type: Polarity. mark-ings and high* and low voltage identification are molded'in the body of the trarisformnei: Sealable teamit*il covers cenbe dUpp.ied for nd!'voltage. Base Mounting

                                                                              ,A detachable aluminum base.comes with all ratings.

Selector Guide Fiatkher Information Prýices: Price List 44-019 Primary J 240/41BY' 2881500Y 300/520Y 480/480Y 600/600Y DA-EE-93-006-05 Attachment 11 Revision 5 Page 1 of 1}}