ML20153C791
| ML20153C791 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 10/01/1986 |
| From: | KANSAS GAS & ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20153C561 | List: |
| References | |
| FOIA-88-68 MPE-E009Q-01, MPE-E9Q-1, NUDOCS 8805060320 | |
| Download: ML20153C791 (96) | |
Text
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. FIGURE ,10-TEMPORARY;P.ROCEOURE CilAtlGE FORMTracking, tio.. MI 31
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PROCEDURE TITLE: /JA AY AVD V/4 NY .Gh'XH6 AVP 7E577MS-10 CFR 50. 59 tlUCLEAR SAFETY EVALUATIO!1 (Refer to ADM 01-022 for specific guidelines) The procedure applicable revision or change to which this evaluation is represents:
- 1) Yes tio /
A change to the facility or procedures from (2) Yes No v" their description in the FSAR? A change to a test or experiment not l (3) Yes_ tio / described in the FSAR? A change that affects Nuclear Safety in a (4) Yes_ No- /" way not previously evaluated in the FSAR? A change to the Technical Specifications or a reduction of the margin of safety as (5) Yes_ No_ /' defined in the Technical Specificaticns. ! Does an Environmental Question exist? , l W If the answer to any of the above questions ic "Yes", Supervisor Environmental Management for completion of aF safety / environmental evaluation per ADM 01-022. If the answers, to all of the exists. question above are no, no unreviewed safety / environmental REASOti F0R CHANGE:
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' I'f the answer to any of the above questions is "Yes", this Change - .% .s
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' w-4the above are no', no unreviewed safety / environmental questionIf the answers
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- 1) Yes No , A change to the ' facility or procedures from .
, / their description in the FSAR? *
(2) Yes No V , A change to a test or experiment not described in the FSAR? - (3) Yes No , A change that affects Nucl' ear Safety in a (4) Yes / way not previously eyaluated in the FSAR? No A change to the Technical Specifications or a reduction of the margin of safety as e ( (5) Yes No defined in the Technical Specifications. Does an Environmental Question exist? *
' If the answer to any of the above questions is "Yes", this Change -
Form shall be forwarded to the Results Engineering , Supervisor or Supervisor Environmental Management for completion of a safety / environmental evaluatiors per ADM 91-922. If the answers to all of
- the above are no, no unreviewed safety /environmerital question exists.
REASON FOR CHANGE: f/,. /,/c c acreh/ ve. it s,./ww e.,. S/, ops Srm a snwed'a o% m ,,4.,- ee st~n , e/+ e- '
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CHANGE: . 3- lb Skp.s d'.3./I /li~a d. 3 . /R . 2
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-hU '6.3.7 Check. the. contacts' on h'an'dswitches' (having . exposed . ,,, e 1
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.y Using high voltage gloves and tester, check the' y?f,f.yt,,g..
e ' 6.3.9.3 .... p . M.- . y :i; ..rossettes to"ensure that thereisnovoltage3fg.QMjyt, T . ; '6 t. ' ' .f
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s . am ;., . i:;>p:g.:.-9.e Aq:lg;,Qf.f.;n .;.G, 6 /#6.3.9.4 *If no. voltage was detected in 6.3.9.3, ensure .that M ' "
- each of the.high voltage connections is dischar'ged.'6 W)y/ ~ .
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CA .- G.'F i dy j Q rossettesj ;A%....for
.. .-.% m.: udamaged fingers. .. I :.:D.',.,;. -
M.. M. 9.,. ,% u. L. QC to monitor to ensure tha.yt the insulators'are' free 4[; . ... . r- g.<, s. u. i
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. of cracks or'other. damage. .
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y., 6.3.10 Ensure that there is a light, fresh coat of contact;@.).%.$. j?. grease secondary fingers on theon high the breaker. w voltage, ground .. :.g 'ip stabs, p. 5.q ,. . and
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a roxima e gent of the high vo age tub , the 1Q
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g 6 6. 11.4 Check he'cle ance be ween th breake lifting a ll.i ' 'i 6.
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. ween 8" an 3/32". he inte lock to ler sh'u o .: _, %g'-
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+,'7; '6. .11.6 ' Check the imp ession in th ' c o n t'ac t
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ease on t s' -QCM M' i ~9 breake high v ltage abs. The impre sion sho'id.~.,
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- i. , d tart n less-b 1, alt ough e h cont et ne d not sta an 1/ " fro the top o the con act s
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- 8" fr the t of th conta t bal . &WFM:"
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NO .: Ste s 6.3. .7 the 6.3.1 9 ar req'uired ". .D i
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g 6.3. 1.7 R ise e bre ' er ele ating m chanis '
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.3.11 8 Che k the wipe m rks'ine de the igh vo tage tubes. #;J.',i . T r. Q C M Meas ing rom th botto of the ube, t ma shoul be 3 4" or nger b t not e ceedin 7/8 ,j
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l6.3.1 8.1 . to mon tor t ensur that ge AS L T wipe ark N:$' i side the high oltage tubes a e 3/4" o 7/8". . PE E00 Q-01
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.e 3.11.9 Shou d the i pressi of the ontact show that- :- . c t.' % )
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ositi e upp estop
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7
'A .iliary Switch nd Pos tive In erlock Ch cks l. N'I ' '#d , .,,j. - , !
l .3.1 1 -Roll the br ker in o the 151cle a d raise e ".,;."7 0/ break r to t conne ted pos' tion. :. / UN .,.. '-
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.<i. 6.3.'2.2 Review e draw ngs to etermi
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'7
'i: WS- .,op atin plunger on the reaker. :This earance i J-a-
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3.12.4 ' Place the b eaker ....,..i , .m . v 4 ,.3... . lose at tri..p uses in he .$ t. , , ,
. connec d po ition. . .
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fy x. . ; .., . . , , . , 6.3. 2.5 long a ope ting he brea er'will not one ize re. /;-(4 i!x
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- th bus, o hav an ad erse'eflect thr ugh the
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- 6. .12.6 Put t breake ele ating o' tor se ector s itch in d yfNh @ . @ ll the low r posit on a orward. The br ker nterlock roller shoul stop slow y pull the clut h handle ,";.'f:Nl
> ~ ' "
Jg%: clute handle ovem nt pre' venting the mot t swt ch fro. energiz ng t e motor circuit and lo
' limit ering % - b k.:*-
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6.3 12.6.1 While olding e hand fo ard (against the inte ock fjj'(if'd oller) minim n of 1/ " m t be between the slidi g '
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- 6. 12.7 Trip the be aker el ctrical
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an . A b" Towar the e d of tr el, no tha lowerthebred(er. the discharge
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am di harge the at r ene ys ings.
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- '16.3.13 ' Put' the trip, closei . arid elevating' fuses in the .-
AQf$yl disconnected position. ~
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Notify the Metering'and Relay Group that the cubicle '. i'4[dS,'y'
^<.. 6.3.14-
.,M. ..h 4 .3. . - maintenance is complete and that they can perform f.:. ay..u.,Z .
. .. . . ... ,gy
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' their functional checks on ,the relay circuits. -
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'd.J.(, .' 6. 3.15 y . . r:' Cubicle maintenance, adjustments,'and testing are M complete. 'r. - .: :. -
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/,- r".;.; ,%:.,fg;{
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6.4.1 E,;N Roll out the potentia,l -transformer drawer and make C', M.?.' m .?t.N sure the primary connections on the drawer make W:@' . . .
'Q.q;7...f.9..contactwiththegroundingfingers.,.
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Use caution when performing Step 6.4.2.;7Hi.gh)
.'q.9+. . is n , ,, .
. voltage potential may be present. Qc M.M1 %,. : % .;g, . u:LW.:: ,.y . .;Q ';. p@.:pi
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w .;6.4.2 .. : .;:
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- i. s, Remove bolted panels asof necessary the high to obtain'acces_. .g; Y to the stationary portion voltage ,geh ?f'."
7 ., y^ s .r.l;.g.;'d i s eonnec ts .
.. F r. Q .:s i @ :. p 't c.9. % g g " i k , *[}
... .tyGUsing Q.k . ~ ._the high voltage gloves a.
.:M'T:0lf.Q,QQh* ;;({d.:';l..g *2 R C % ..6.4.3 '
and' testor,' check the -
~~ -
': Wi'.;,'. .. . . #6M; stationary disconnects for high voltage pot'ential.i f; $
~ * ?~. 'T.9.I.f n o po te n t i a l is found, ' check that the .high %df
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1 W..;.'.' voltage connections are discharged,.. ' 3, ,M..: 6>... M<. 3u n"..d 1 g. t ,
~
. *+=1.. ? < , 8. * : ,., - ,
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. . . , 6.4.4
.f,. Ensure u ..y insulators, that the potential draser contacts,'andtransformer fuse compartme tubes ~are.n.t d ip;g&S ~1 n . ). <.
S p and free of contaminates. Insulators should be .,h* g ydds?. clean %'!M ' WS 1
- . t cleaned by use of stoddard solvent or equivalent. w
- i W Clean fuse clips and drawer contacts with CRC cont'a'p(c@fi'd ' .. / [,6f $
cleaner or equivalent. .
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*t. - 6.4.4.1 QCtomonitortoensurethattheinsulatorsarefree.LdF~$1ffgg
. . - of cracks or other damage. ,
... ,, e. ;;. - --
6.4.5 Check the electrical connections to ensure that they? $ ' QCM - are tight, and the fuse clips for proper tension. . i c.E@; Check crimped connections for signs of overheating. ~ .O -
* - r Qplg'y s.? g.-
- 6. 4. 5.1 QC to monitor to ensure that the electrical connections d;ir.,f$.
show no visible signs of overheating or deterioration. .1-E4
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MPE E0090-01 - 4.K. Rev. 0 Eg. Page 8 of 15 ,Jg
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CUBICLE NO.. - l
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- INITIE / {
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WITCH AND REIAY CONTACTS CHB'Km T
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ITOR t' .. .. {. 3.11. 8.1 QC t- 5'S INSIDS V. TVB CCEPTABLE QC
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' KANSAS GAS,frfELECTRIC COMPANY ,.'
.' ., WOLF CREEK GENERATING. STATION , .
I 13.8 KV'AND 4.16 KV
- - SWITCHGEAR INSPECTION AND TESTING MPE E0090-01 l
I Revision 0 Classification: Minor
. .. \
l 1 mu [/ sm a* eT~El*JV$ PREPARED BY DATE W t'N D E P E ENT REV esaa DATE h CotNIZANT-GROUP SUPERVISOR DATE t Ox ^
$. Xf- 9' C PSRC SUBCOMMITTEE CHAIRMAN APPROVAL DATE i PLANT MANAGE'R APPRUAL (Revision 0 only)
N . Vwh A l0 = / * % G QU ALITY AS3tf'RAliCE TAs requi red per 6. 7.1) DATE l 1 i (NYW d bdQl N $ l b-b l
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[ 1.1 This. pr'ocedure describes' the. ' inspection, ' testing,.and . ( *
. maintenance.to be performed'lon 13.8 KV and,.4.16 KV '/ . * *
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r .. - , ... 2.9 APPLICABILITY . . s 2.1 This procedure is appl'icable ~ to the following switchgea~r: - PA01, PA62, PB93, PB94, NB91, NB02, SL-1, SL-2, SL-3, SL-4, SL-ll, SL-31, SL-41. 3.9 NOTES AND PRECAUTIONS 3.1 Copies of the attachment sign-off sheets can be made and attached to this procedure for additional cubicle and potential transformer maintenance. 3.2 Circuit breakers that have been removed from their cubicles i should be covered and protected, if-left out of the switch- l gear for an extended period of time e.g. - 2 hours. l 1 3.3 Notify QC prior to commencing work on safety related equipments The procedure sign-off sheet is to be marked 1 N/A in the QC sign-off area when the work is non-safety, l non-special scope. ' 3.4 There may be high voltage potential present in the j switchgear and the tie breaker primary disconnecting 1 devices even through the bus is de-energized and i grounded. Areas where high voltage may be present shall be identified prior to commencing work. 3.5 Operations support, to raise and lower breakers etc., is not required once the bus is de-energized. i 4.9 TEST EQUIPMENT, PARTS AND MATERIALS, REFERENCES AND j ATTACHMENTS NOTE: If any equivalent equipment is used, provide i justification in the Comment Section of the procedure sign-off sheet. 4.1 Test Equipment 4.1.1 Digital Voltmeter, Fluke Model 8600A, or equivalent MPE E0090-01 ( Rev. 0 ( Page 1 of 15
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5.0' PREREQhISITES i 5.1 Isolate and tag'out equipment in'.accordance with the
., C station clearance order procedure 4DM'92-100.
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5.3 , Prerequisites complete. '
- s. .'
6.0 WORK PERFORMANCE INSTRUCTIONS NOTE: Recheck to make sure all the supply breakers to the switchgear, tie breaker (if used), high voltage supply breaker and space heater breaker, are OPEN. High voltage breakers should be in their racked down position. 6.1 Check the electrical drawings arid identify any area (s) which will have high voltage potential present even when the Bus is grounded. List the areas on the Attachment "A" Sign-off Shuet. , 6.2 Grounding Switchgear Bus 6.2.1 Cetermine which cubicle will be used to ground the high voltage bus, and the size (Amp rating) of the ( breaker it is designed to accept. 3000 Amp). (1200, 2000, or 6.2.2 Remove the breaker from the selected cubicle (if applicable). 6.2.3 Determine the correct ground test device to go with that cubicle. If necessary, move the high voltage stabs of the ground test device to the bus position. On 4.16 KV ground test devices, an adiptor needs to be placed on the high voltage stabs for the 2000 . ! Amp cubicles. (The adaptors are located in the Elt.ctric Shop "Special Tools" area). l 6.2.4 Visually
- check the ground test device to make sure . .
there are no ground cables installed, and that there is a fresh coat of contact grease on the high voltage and ground stabs. l l D i i MPE E0090-01 ( Rev. 0 ( Page 3 of 15
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R'oll' th'e: ground test device-into the cubicle. . Raise 6 '. 2 . 5 the. ground: test device' to the connected' position, -
.and while raising': observe'the shutter' opening, the i
., ~ H.V. stabs entering.the. tubes,.the ground. stab' ,.
properly.~ mating, and the ground. test device co' ming- - td res t 'clo's'e to the mecha'ni' cal '. stops; -
~
6.2.6 Wearing high voltage gloves and using a high voltage test device, check phase to phase and phase to - l ground for the presence of any voltage. 6.2.7 If no voltage is present, install the ground cables (with operations ground disk) on the ground test device. 6.2.8 Put the trip, close, and elevating fuses in the disconnected position. 6.2.9 Switchgear grounding complete. 6.3 Cubicle Maintenance, Adjustments, and Testing 6.3.1 Roll the breaker out of the cubicle. 6.3.2 Put the trip, close, and elevating fuses in the disconnected position. 6.3.3 Remove bolted panels, front and rear, as necessary for access to the switchgear and bus. { 6.3.4 Clean any dust, dirt, or other foreign material from QCM
; the switchgear cubicle. Ensure the insulators are
" clean and no. cracks are visible. Check for any signs of overheating. NOTE: Use caution since some equipment may still be physically hot. e.g. - space heaters. 6.3.4.1 QC to monitor to ensure that the insulators are free . of cracks or other damage and that exposed buswork and connections show no visible signs of deterioration or overheating. 6.3.5 Clean and lubricate the breaker elevating mechanism
, jacks screws and gears. i l
6.3.6 Check to ensure that the electrical control circuit ' connections on the door and in the cubicle are tight. MPE E0090-01
/ Rev. 0
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6.3.7 Check'. the ' contacts on-handswi'tche's (baVing exposed ', '
' contacts or. 'r'emoVable. covers) and relays in the..
.. i, ..
i cubicle'for. signs of exce'ssive arcing or pitting. , i . If ,necessary,~. clean. the. con't'act.si.with a . burn,ishing ~ . '
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s Reinstall' the panels ' removed ,in ' Step 6.3.3.-
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- 6. 3.' 8 .
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6.3.9 '-- Check Shutter Operation'and' Visually Inspect'Tubesi - 6.3.9.1 Remove the elevating fuses and' reinstall' them in J the connected position. i 6.3.9.2 Raise the breaker elevating rack and observe the operation of the shutter mechanism. The shutter should o'erate_ p freely and open far enough to expose the ceramic on the stationary rossettes. 6.3.9.3 Using high voltage gloves and tester, check F.he rossettes to ensure that there is no voltagr., present. Check phase to phase, and phase to ground. 6.3.9.4 If no voltage was detected in 6.3.9.3, ensure that each of the high voltage connections is discharged. 6.3.9.5 Clean the insulator and high voltage connection in QCM i each tube. Check the insulators for cracks and the ( rossettes for damaged fingers.
" 6.3.9.5.1 QC to monitor to ensure that the insulators are free of cracks or other damage.
6.3.9.6 Lower the breaker elevating rack and again observe the operation of the shutter. 6.3.10 Ensure that there is a light, fresh coat of contact - grease on the high voltage, ground stabs, and secondary fingers on the breaker. . 6.3.11 Check Breaker Penetration ) NOTE: Be careful rolling the breaker into the cubicle. If the breaker is not properly aligned with the , cubicle before rolling it in, it is possible to put a hole in the barrier box. ' 6.3.11.1 Check to ensure that the breaker is OPEN, and roll the breaker into the cubicle. MPE E0090-01 Rev. I ffA9h 15 j t m 3 av f%'.i qr3
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6.3.11.2 Check'thed'istanIebetween'the'interferenceblocks i '
.on' the. breaker and on .th'e elevating mechanis~m. This =.
distance should',be between. 1/8"=+ 0.- 1/16". '
'.C (GEH1892V Fig.:,29, VI.ew.~ XX) which would put.the interlock.. roll'er.in the center of the lower' vee'of. ' '
~- 'the interl'ock cam plat 6'.'. -
~
6.3.11.3' its. elevating note that
,th'e Raise the. breaker, shdtter slidesJ and while, break'er stabs ' enter the open,.th6 approximate center of the high voltage tubes, the ground stab mates properly, and th'e proper alignment of the secondary fingers. Continue to raise the breaker until the upper limit switch operates, or the breaker hits the mechanical stops.
NOTE: If adjustments need to be made in Step 6.3.11.4, AS FOUND readings through 6.3.11.10 need to be obtained before adjustments are made. 6.3.11.4 Check the clearance between the breaker lifting rail QCM and the upper stop bolts. The clearance should be between 1/8" and 3/32". The interlock roller should be in the center of the upper vee of the interlock cam plate. 6.3.11.4.1 QC to monitor to ensure that the AS LEFT clearance is 1/8" to 3/32". 6.3.11.5 Lower the breaker and withdraw it from the cubicle. { 4 6.3.11.6 Check the impression in the contact grease on the QCM breaker high voltage stabs. The. impression should start not less than 1/8" from the top of the contact ball, although each contact need not start in the same location (GEH'1802V Fig. 11). 6.3.11.6.1 QC to monitor to ensure that the grease impression on the breaker high voltage stabs is not less than ! 1/8" from the top of the contact ball. . l NOTE: Steps 6.3.11.7 thru 6.3.11.9 are required j only if adjustments were made in Step 6.3.11.4. l L 6.3.11.7 Raise the breaker elevating mechanism. : l 6.3.11.8 Check the wipe marks inside the high voltage tubes. OCM Measuring from the bottom of the tube, the mark should be 3/4" or longer but not exceeding 7/8". (GEH 1802V Fig. 11). 6.3.11.8.1 QC to monitor to ensure that the AS LEFT wipe marks inside the high voltage tubes are 3/4" to 7/8". MPE E0390-01 Rev. O r- , e,. Pag.e; j f 15 i; .. 5 r sV mwd., ,; funk aL1
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. . . the breaker is' not .being rais'ed: toc the proper.
position, re(adjust
, the. upper limit switch a'nd .(- -
the upper stopc bolts, or if the impression is correct adj'st' u only the'. upper st.op . bolt. - 'Go' '. j
'back'to. Step'.6.'3.ll.3 to obtain AS,LEFT. readings. '., .
1
.. . through 6.3.11.19.-
..- .6'.3.11.10 Lower the. breaker eleva' ting mechani'sm. -
6.3.12 Auxiliary switch and Positive Interlock Checks 6.3.12.1 Roll the breaker into the cubicle and raise the breakar to the connected position. 6.3.12.2 Review the drawings to determine what the effect will be when the, stationary, breaker auxiliary, and hand switches are operated. Install jumpers or lif t wires as required and record on the sign-off sheet. 6.3.12.3 Check the clearance between the end of the stationary QCM auxiliary switch mechanism operating rod and the operating plunger on the breaker. This clearance should be between 0 and 3/8". If clearance is found to be greater than 3/8", initiate a corrective WR. 6.3.12.3.1 QC to monitor to ensure that the clearance is 0 to 3/8". 6.3.12.4 Place the breaker close and trip fuses in the j connected position. 6.3.12.5 As long as operating the breaker will not energize the bus, or have an adverse effect through the auxiliary switch, close the breaker. 6.3.12.6 Put the breaker elevating motor selector switch in the lower position and slowly pull the clutch handle forward. The breaker interlock roller should stop . the clutch handle movement preventing the motor limit switch from energizing the motor circuit and lowering ! the breaker. . 6.3.12.6.1 While holding the handle forward (against the interlock roller) a minimum of 1/16" must be between the sliding clutch and the motor shaft. (GEH 1802V, Fig. 15). 6.3.12.7 Trip the breaker electrically and lower the breaker. Toward the end of travel, note that the discharge cam discharges the stored energy springs. MPE E0090-01 I Re 0 4 INFU"v.bky
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If.any-wires were' lifted or' jumpers installed in. -
'-* *9 < Step 6.'3.L2.2, reland the wires and/or remove the .. -
jumpers. Verify r'estoration and note on sign-off C, . , sheet,'at Step 6.3.12.2. Put' th'e ' trip,' clo'se; and ,elevdting1 fuses i'n the'. - '- 6'.3.'13 ' disconnected ' position. - l 6'.'3 .14 Notify'the Metering and Rela'y Group that the cubicle maintenance *is complete and that they can. perform their functional checks on the relay circuits. 6.3.15 Cubicle maintenance, adjustments, and testing are complete. 6.4 Potential Tranformer Maintenance 6.4.1 Roll out the potential transformer drawer and make sure the primary connections on the drawer make contact with the grounding fingers. NOTE: Use caution when performing Step 6.4.2. High voltage potential may be present. 6.4.2 Remove bolted panels as necessary to obtain access to the stationary portion of the high voltage disconnects. ( 6.4.3 Using the high voltage gloves and testor, check the stationary disconnects for high voltage potential. If no potential is found, check that the high 1
)
I l voltage connections are discharged. l l 6.4.4 Ensure that the potential transformer compartment QCM i insulators, drawer contacts, and fuse tubes are clean and free of contaminates. Insulators should be cleaned by use of stoddard solvent or equivalent. Clean fuse clips and drawer contacts with CRC contact cleaner or equivalent. - 1 6.4.4.1 QC to monitor to ensure that the insulators are free of crack,s or other damage. 6.4.5 Check the electrical connections to ensure that they QCM i are tight, and the fuse clips for proper tension. ' Check crimped connections for signs of overheating. 6.4.5.1 QC to monitor to ensure that the electrical connections show no visible signs of overheating or deterioration. MPE E0090-01 [ Rev. 0 ( Page 8 of 15
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a .y.... l,._..' : :, p .y. c q. . . . ,b ;. . . , . , ,' y . . ., _ q 6.4 6 Put a. ligh't.' film o'f. c5ntact grease on the .high voltage,
- gro'und,.and secondary,' fingers.: "
l 6.f4.7.., . Lubric. ate the drawer 'st, ides 'wi.t.h GE-D50H15.. grease. c- , . , , ,.. j
'" ""Clos.e ' the potenhial .tihans former' dr'swer ,. obse'rvin'g 6."4'.8 ' "-
the operation of both.the.high' voltage and secondary '
,, , disconnects. . . . . ,, , ,
6.4.9 Open the potential tran'sformer drawer an'd inspect - the wipe marks on the high voltage and ground disconnects. If necessary, adjust the spring portion to correct the contact wipe. ) 6.4.19 Manually check the secondary disconnects for freedom of movement and spring tension. I 6.4.11 Reinstall panels removed in Step 6.4.2. j 6.4.12 Perform a megger test on the potential transformer QCM per MGE EOOP-05. Record this reading on the sign-of f shec:. ; l 6.4.12.1 QC to monitor Megger Test per MGE EOOP-05 and docu- I ment acceptance on this sign-off sheet. 6.4.13 Potential transformer maintenance and testing is l complete. ' l C 6.5 Maggering Switchgear Bus l NOTE: All work to tHe performed under Steps 6.3 and 1 l 6.4 should be completed before the bus meggering is performed. I 6.5.1 Open all potential transformer drawers to the grounded { position. l NOTE: Operations should be notified when grounds are - 4 removed. j 6.5.2 Remove the ground cables installed on the ground test device. ' . 6.5.3 Megger the switchgear per MGE E00P-05, and record QCM readings and megger voltage used on this. sign-off sheet. 6.5.3.1 QC to monitor Megger Test per MGE EOOP-05 and docu-ment acceptance on this sign-off sheet. MPE E009Q-01 [ Rev. 0 ( Page 9 of 15
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6.5.4 . Install"Ihe elevating fuses in tihe conn'ected' position Jand -lower' the ground test device. . Remove the ' ground
. .4 j test devii:e ' f rom the cubicle.
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'6.5.6 Switchgeardbus'meggering complete.' .
6.6 Restoration 6.6.1 Check to ensure the ground cables have been removed. 6.6.2 Energize the space heater circuit breaker and check the space heaters to ensure they are operable. 6.6.3 . Check the breaker elevating mechanisms are in the lowered position, and roll any remaining breakers l into their respective cubicles. 1
- 6.6.4 Place the trip, close, and elevating fuses for each l cubicle in the connected position.
6.6.5 Restoration complete. l 1 ii l l l 1 l l l t l MPE E0090-01 Rev. O Page 10 o f 15 i E !, f h,; 1 !.h
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' S1CR NO. .
ATTAC1tGNr:"A" .. , /. [ - WR. No. - SIGR. BUS SIGN-CET SHECT
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TEST DQUIEMENT USED .. . *' ' DESCRIPTION - fW.C. NO
' 'CE.100E'DATEf ? " - ' .'
DESCRIPTION W.C. NO. CE. DUE DATE DESCRIPTION 'W.C. NO. CE. DUE DATE. . DESCRIPrION W.C. NO. C
' AL.'DUE DATE DESCRIPTION W.C. NO. CAL. DUE DATE ,
5.3 PRERMUISITES COMPfETE INITIE / DATE 6.1 AREAS WHERE HIQ1 VOLTAGE POTENTIAL IS STILL PRESENT WI'IH BUS GROUNDED
.2.3 CORREX:T GROUND TEST DEVICE AND ADAPTORS I INITIE / DATE !
6.2.6 BUS CHECKED EVR HIG1 VOLTAGE POTENTIE i I i
)
INITIE / DATE ' 1 6.2.9 SWITQiGEAR GROUNDING' COMPLETE INITIE / DATE ComorrS: ' 1 I 1 l 1 i l MPE E0090-01 Rev. O Page 11 of 15 i WF0ORY O
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CUBICtE. m. ATTEINENT "B" < WR No. .' SWGR, CUBICLE SIQ4-OET' SHEET (6.3.4 CUBICLE IS' CLEAN AND INSUIATORS CHEKED
~
i INITIAL.. / IRTE 6.3.4.1 QC HONITOR INSUIATORS FREE OF CRACKS AND .N0 , . SIQ4S OF OVERHEATING 'QC INITIAL / DA'IE ) 6.3.5 EtIVATING MECHANISM LUBRICATED .. , INITIAL / DATE 6.3.6 ELECTRICAL CONNECTIONS CHECKED INITIE / DATE 6.3.7 SWIKH AND RECAY CONTACTS CHECKED INITIAL / DATE 6.3.8 PANELS RENOVED IN STEP 6.3.3 ARE REINSTALIJD
~
I'NITIAL /- DATE 6.3.9.5 INSUCAMRS AND ROSScrTES CHECKED INITIE / DATE 6.3.9.S.1 QC MONITOR INSUIAMRS AND ROSSETTES FREE OF CRACKS AND CTIHER DAMAGE QC
, 6.3.11. 2 ItfrERFERENCE BIICK MEASUREMENT CORRICT INITIE~ / DATE 6.3.11.3 PRIMARY AND SECONDARY FINGERS PROPERLY ALIGNED INITLE / DATE 6.3.11.4 UPPER SitP BOLT CLEARAKE CORRECT AS EDUND AS CEPT It41 TIE / DATE
- 6. 3. 11.4. 1 QC MONI'IOR AS LEET CLEARANCE ACCEPTABLE QC INITIE / DATE 6.3.11.6 IMPRESSION NO CLOSER THAN 1/8" INITIE / DATE 6.3.11.6.1 QC MONITOR IMPRESSION ON H. V. STAB NIEPTABt2 QC INITisL '/ DATE 6.3.11.8 H. V. MBE IMPRESSION AS EDUND AS CEFT INITIAL / DATE 6.3.11.8.1 QC MONITOR tdARKS INSIDE H. V. TUBE ACCEPTABLE QC INITIAL / DATE
* ),3 E".[!. 0 90~01 h*
hQ ' of 15
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- ATTAOlMENT "B" CORT. , . .WR !!o. l SWGR. CUBICLE SICN-OET SHEET ,
i s 6.3;12.2, JtNPERS INSTALIJD. ,OR WIRES LIFTED - i'.,* hrainal Lifted Jtmpered Omnged By . verified mestored By verified Point Yes/No To Init/Date Itit or QC Init/ Data test or QC Init/Datie Init/Date. 6.3.12.3 AUX SW. ROD CLEARA!CE CORRICT j INITIAL / DATE (6.3.12.3.1QC MONITOR AS LEFT CLEARA!CE ACCEPrABLE QC i INITIAL / DATE 6.3.12.6 BREAKER IRTERID3 OPERATES PROPERLY INITIAL / DATE , 6.3.12.6.1 SLIDING CLtHCH MEASURIMENT 1/16" OR GREATER INITIAL / DATE 6.3.12.7 S'IORED ENERGY SPRINGS DIS 3ARGE PROPERLY ' INITIAL / DATE 6.3.15 CUBICLE MAINTDU/CE COMPIErE INITIAL / DATE COMMatrS: MPE E0092-01 Rev. O Page 13 of 15 n i F O. " f ( [b N (;k 5' . $? t,6ya u ,) d }.: ( __.=___-__________________________ -
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P.T. NO. ATTACHMDC "C"- WR No. PDFDCIE TRANSEDRMER SIGN-OFF SHEETF 6.4.4 PorDfrIAL TRANSFOR4ER'COMPARNENT CI.EAN
/' DATE
. INITIE
! 6.4.4.1 00 MONITOR INSUIAIVRS FREE OF CRACKS. ' QC INITIE / DATE 6.4.5 ELECTRICE CDNNECTIONS TIGff INITIE / DATE 6.4.5.1 QC MONITOR NO SIGNS OF OVERHEATING OR DETERIORATION Q: INITIE / DATE 6.4.9 H. V. DISCONNECT WIPE MARYS SATISFACIVRY INITIE / DATE G.4.10 SECONDARY FINGERS OPERATE FREELY INITIE / DATE 6.4.11 PANEI.S REMOVED IN STEP 6.4.2 ARE REINSTALLED INITIAL / DATE 6.4.12 PorDCIE TRANSFORMER MIGGER TEST COMPLETE i I l (- CORRETED READINGS (IF REQUIRED) i PRI - TO Q.'D. MEG. MEG. SEE - TO G0. MEU. ME. PRI - TO SEC. MEG. MEG. I MEGER WLTAGE USED l TDiPERAWRE i
. INITIAL / DATE 6.4.12.1 QC MONITOR MEDGER OF Pr QC
- INITIE / DATE 6.4.13 PorDCIAL TRANS{ORiER TESTING C]MPLE7FE INITIAL / DATE ComDES: 1 I
i MPE E0092-01 1 Rev. O Page 14 of 15
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. ATTACittENT ".0" WR No. . .
RESTORATION SIQ4-OET SHEET 6.5.3 SWITCHGEAR BUS MEDGER TEST C04PLETE .
* ~ * '
MEXDt1S A-B B-C C-A > - - A-G D. - B-Q40. C-04D. MEXEER WLTAGE USED 1 . \ . l INITIE / DATE l 6.5.3.1 QC MONITOR MECGER OF SWITCHGEAR QC ! INITIE / DATE 6.5.5 P.T. COMPARTMENTS CIDSED INITIE / DATE 6.5.6 SWITCHGEAR MDCGERING COMPIErE ' INITIE / DATE i 6.6.1 GROUND RIMOVED l VERIFIED BY INITIE / DATE INITIAL / DATE 6.6.2 SPACE HEATERS OPERABI.E , INITIE / DATE I FUSES IN CONNECTED POSITION I C6.6.4 INITIE / DATE l 5 6.6.5 RESTORATION COMPIETE ! INITIE / DATE ctNMartS: 1 I
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ATTAC&GNr "A" SwcRNo.9150A-- WR No. f.0m .t I SWGR. BUS SIQbCET SHEET TEST DQUIPMDff USED DESCRIPTION msena W.C. NO. ZM9 CE. DUE DATE _ y./t W DESCRIPTION W.C. NO. CE. DUE DATE DESCRIPTION W.C. NO. ' CE. DUE DATE DESCRIPTION W.C. NO. CE. DUE DATE DESCRIPTION W.C. NO. CE. DUE DATE [ 5.3 PRERDQUISITES COMPLETE
~ (f.[g y I LNITIE / 'DATK
-6.1 AREAS WHEBE HIGH VOLTAGE POTDfrIE IS STILI. PRESENT WITH BUS GROUNDED l BOaJa -ye,Aqf 47 . yggoi q l
l As INITIE
% /an s / DATE l 2.3 CORREC*r GROUND TEST DEVICE AND ADAPTORS
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I%A7 DATE' i 6.2.6 BUS CHECKED FOR HIGH VOLTAGE POTDTTIAL INITIAL b ]
/ DATC 6.2.9 SWIZ'HGEAR GROUNDING COMPtas d
INITIAL / 1% A7 DATEI CCtt'INTS:
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l MPE E009Q-01 Rev. 0
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ge - e .~ ~ 4 wn CUBICLE to. NBCGOl ATTACHMENT "B" WR Nc. b DAQ% 8 7 Si(3R. CUBICLE SIGN-OFF SHEET 16.3.4 CUBICLE IS CLEAN AND INSUIATORS CHICKID INITIE
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/ OATE 6.3.4.1 QC MONITOR INSULAMRS FREE OF CPACKS AND NO SIGNS OF OVERHEATING CC NM/OE AhlV'@
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6.3.5 EIEVATING MECHANISM IUBRICATID 4 INITI E / OAtt 6.3.6 EIETRICE CONNECTIONS CHICKID , 4!S9 INITIE / OATE 6.3.7 SWITCH AND REIAY CONTACTS CHICKID INITIE / OATE [15] 6.3.8 PANELS RINOVED IN STEP 6.3.3 ARE REINSTALI.ED N INITIAL / DATE 6.3.9.5 INSUIATORS AND ROSSLTTES CHICKID INITIE / 'OAtt ' 6.3.9.5.1 QC MONIMR INSUIAMR.3 AND ROSSCITES FREE OF CRACKS AND OIHER DAMAGE QC f' D N/ nff /CP I!TITIAL" / NDA% 97 I 6.3.11.2 INTERFERENCE BIICK MFASUREKDTP CORRICP INITIE / OATE , 6.3.11.3 PRIMARY AND SICONDARY FINGERS PROPERLY EICIID h INITIE / OATE : 6.3.11.4 UPPER SMP BOLT CLEAPATE CORRICT AS FOUtc pg AS LEFT #4' 4- ! INITIE / OATE i 6.3. 11. 4. 1 QC MONIMR AS LEFT CLFARA!CE ACCMABLE QC A/4 INITIAL / OATE 6.3.11.6 IMPRESSION tD C ER THAN 1/8" dh l INITIAL / OATE ! 6.3. 11.6. 1 QC MONITOR IMPRESSION ON H. V. STAB ACCEPTABLE QC I 44-INITIAL / OATE 6.3.11.8 H. V. Mac IMPRESSIcN AS EDUND A/ d AS LEFT ## __ INITIAL / CATE
" 3.11.8.1 QC MONITOR MARKS INSIDE H. V. WBE ACCEPTABLE QC INITIAL / CATE MPE E0090-01 Pav. O Page 12 of 15 e
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.N .: a - : :: ,. :.w . :n .M,,,;i?. .n. ::. La ::::.9.w:. - C .:'.% 2 L '; ?!.t:.i.' ii a: Main b1;.W 4.., Q .5 57 r* ATTACHMac "B" CONT. CUBICLE NO.h M } i SWGR. CUBICLE SIQl-OFF SHELT WR No. (aO M W.8-~7 l 6.3.12.2 JUMPERS INSTALI.I:D OR WIRES LIFTED 4 Tenninal Lifted Janpered Changed By Verified i Point Yes/llo To Restored By Verified N,,\ Init/Date Mnt or M Init/Date itit or QC l Init/Date Ynit/Date N j t
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N s 6.3.12.3 AUX SW. ROD CLEARA!CE CORRICT Uh l INITIAL / DATE j s.3.12.3.1 QC MONITOR AS LEFT CLEARA!CE ACCEPTABLE QC - A- j INITIAL / DATE 6.3.12.6 BREAKER INTERI4CK OPERATES PROPERLY d4-ISITIAL / DATE
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{ 6.3.12.6.1 SLIDING CLtnCH MEASUREMENT 1/16" OR GREATER h INITIAL / DATE 6.3.12.7 STORED DIERGY SPRINGS DISCHARGE PROPERLY kh . INITIAL / DATE t 6.3.15 CUBICLE MAINTDWCE COMPI.rrE INITIAL k(q.k')
/ DA7E ' i COMMDCS: i MPE E0393-01 Rev. O Page 13 of 15 l __ . _ , _ - - ~ .
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TTaol . ATTACIL"INT "C" P.T. NO. N D _ WR No. h gDM W FOTE:CIAL TPR1SitMER SIGi-OFF SHE!?r 6.4.4 EOrCCIAL TPR4SEOMER COMPARTPIttr CLEAN (J. /d */6*I 7 It4ITIE / DATE 6.4.4.1 QC MO:41 TOR ItiSUIAICRS FREE CF CRACKS CC _M!M~ /4//6/97 It4171E / OATE 6.4.5 EtmTRICE CCtOJECTIONS TICHT CA / o-/s -l'7 It4ITIE / OATE 6.4.5.1 QC MONITOR NO SIGis .f ovERHrATING CR DETERICRATICt1
//hQ/M /0//b//7 CC ItIITIAL / DATE 6.4.9 H. h. DISCONti!OT WIPE PARKS SATISFACICRY C A. /o. /4 -t ?
INITIAL / OATE 6.4.10 S!rONCARY FINGERS OPERATE FREELY C2 /o /4 F7 It41 TIE / CATE 6.4.11 PANELS P20VED IN STEP 6.4.2 ARE PIINSTALLED di /o-/ 4 - f 7 It4ITIE / CATE ! 6.4.12 PctrF2TTIE TPR;SFCR*IR MD3GER TEST COMPL!?rE CCRRD~IID READINGS (IF PIQUIPID) f PRI - 70 G O. t 50 K MEG. NA MEG. SIC - 70 GQ. , eo K h!U. \ MD3. PRI - TO SEC. , ,o g MEG. \ MEC. MD3GER \CLTAGE USED .2soo v < sco V TD'.PEPA"*JPE r O'F* C/. /a sif *I? INITIAL / DATE 6.4.12.1 4 cc MONITcR teso:ER of er cc // /c ['//f)* INITIE / CATE l l 6.4.13 POTOCIAL TPR;SFCTPIR TFSTING CCMPIITE Ce f 4-st. }7 ! l INITIE / CATE CCrt',0;TS : l l l MPE E0092-01 Rev. O Page 14 of 15 i j ! 3 Y 0)
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4y # ra SwCR No. NBCQO l ATTIONENT "O" WR No. ( B,3AY.37 RESWPATIott SIGi-OFF SHEET l w.5.3 SWITHGEAR BUS MEDIER TEST CCMPIETE MD:CHMS A-B Afog
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INITIAC. / CAT' 1 6.6.2 SPACE HEATERS OPERABII I6 /C-#-22 l INITIE / DATL ! 6.4 FUSES IN CONNICTID POSITION [4 INITIE A //-#7
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- WOLF CREEK GENERATING STATION CHANGE TO CLEARANCE tRDER Nf 7( - M f#
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SwitchesNalves/ Breakers necessary to clear desired component
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- 1. Description -- (Describe ard include dates and times of significant- \
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- a. If yes', ekplain: l
- 7. Were any personnel errors involved? cVies i I No l I ynknown
- a. If yes, identify the type of pers'onnel ihvolved S\,4 / L, cud ogh
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- 11. Was the error contrary to the procedure? Yes- No lii. Was there an error in the procedure?
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INITIAL / OATE 6.3.11.4.1 QC MONIMR AS LEPF CLEARANCE ACCEPTABLE QC f/A-INITIAL / DATE 6.3.11.6 IMPRESSION NO C SER THAN 1/8" b INITIAL / DATE 6.3.11.6.1 QC MONITOR IMPRESSION ON H. V. STAB ACCEPTABLE CC [4-INITIAL / DATE l 6.3.11.8 H. V. TUBE IMPRESSION AS FOUND AS LEFT ,/ UA~ INITIAL / DATE
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= -_= . - ~~ .a .- News Release WN
Contact:
Ronn Smith Nuclear Infouration supnvisor Phone: (316)364-8831, ext. 2950 CREEK NUCLEAR OPERATING CORPORATION I Octcber 15, 1987 KR DSDIATE RELEASE ibif Creek Ibclear Cperating Corporation (100C) officials are i withholding the identity of the mn killed in an industrial accident at the plant last night perxiing notification of next-of-kin.
%e deceased as an cnplope of Pacific-Atlantic 'Itchnical Services Ccupany (PATSCO), a subcontractor to 100C. He m s killed as the result of an electrical shock while working in an enclosed switchgear area in the plant.
Two VCEC cnployoos in the vicinity of the accident wru also taken to a hospital for observation and later relmsed. B ey w re not php ically insured. ibif Creek Station has been shut down since Septmber 27 for routine msintenance and refueling. Be accident did not involve the reactor. Ib radiation ms releasad, and there ms never a threat to public health or safety. Cause of the accident is under investigation. Identity of the mn killed will be relmsod by PATSCD follcwing notification of next-of-kin. Spokesperson for PA'ISCO is Chris ibrsham, nanager corporate comunications in PATSCO's San Diego, California office, (619)259-5010. - ttti ! W' y e 1 o - sae e s.6 e . . . . . . . . . .. . . . . . . . . . . . . . . . . . ..a eenen _ ns.. ..v g v a )S e a . e e m i C . e 9Q4n
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VAews Release W6LF
Contact:
Renn Smith Phone: (316)364-8831, ext. 2950 melcar Infouration Supervisor NUCLEAR OPERATING CORPOPATION Octcher 16, 1987 WrE 'IO EDITORS
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'Ihe tren killod in an industrial accident at Fb1f Crtok Generating Station tbdnesday night has been identified as 'Iharas L. Archart, an )
a:ployco of Pacific-Atlantic Technical Services Cagnny (PATSCO). Identity of the tren was conf (M today by Chris tbrsham, tranager
@mte heations in PA2SCO's San Diego, California office, (619)259-5010.
InWstigatica into cause of the accident is continuing. 7ks nek ked6s w t/ 1 k as / led 4 AP n d u l'I al l:00 +% aLon . Also, A 0 M/ C3f.)11hffG wl/I 6e cel-ing co//s 4 l n h</f de=en a ,- .so A%se m et 4 r1 'S Ad s'4 h d7>1 ioLkly. Jr>m WCNoC Information opric8/(WC CT)-P.O. Son 411/Burlington.KS 68839 - Phone.(316)364 8831 Eat. 2950
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YQ t W Q . I [ FRIORITY ATTENTION RICUIREC PCFhING EEF0FT-REGIC .f(V OCT. 15, 1987 i . l} , LICENSEE / FACILITY !! Q h0Lf"CGEEK NUCLEAR ~ NCTIFICATIch/SUEJE T ' ,' l ~[ CPERATIhG COEPCFATIO6 hCTIFICATIOh FRCet F I'ON'1C/15/87 s ~ I t Z ~h0LF CEEEK
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October 16, 1987 . PRELIMINARY NOTIFICATION OF EU NT OR UNUSUAL OCCURRENCE -- PNO-IV-87-55 m This preliminary notification constitutes EARLY notice of events of POSSIBLE ,
-- safety or public interest significance. The information is as initially received :
! without verification or evaluation, and is basically all that is known by the ! i Region IV staff on this date, j FACILITY: Wolf Creek Nuclear Operating Licensee Emergency Classification: ! Corporation Notification of Unusual Event Wolf Creek Generating Station Alert 8urlington, Kansas Site Area Emergency DN: 50-482 General Emergency X Not Applicable i
SUBJECT:
CESSATION OF OUTAGE ACTIVITIES Senior licensee representatives informed Region IV today that they are placing a hold on outage activities. This hold is to allow licensee management to determine the root cause of several incidents which occurred within the last week. These incidents were:
- Personnel contamination during a resin transfer An apparent hydrogen burn in the pressurizer
- The electrocution of a workman cleaning switchgear Lake water pumped into the secondary systems including the steam generators.
The licensee does plan to complete three work items during the hold. These are: to remcve the last three fuel elements from the core, to return the second vital ; electrical bus to an energized condition, and to continue cleanup of the steam generators and secondary water systems. The licensee also comitted to brief the Region on corrective actions determined to be appropriate. Neither the licensee nor the NRC plans to issue a press release. The state of Kansas has been informed. Region IV received notification of this occurrence by telecon from the licertsee at 1100 COT, October 16, 1987. Region IV has informed NPR. This information has been confirmed with a licensee representative. CONTACT: J.Jaudon(728-8140) (Transmitted via 5520,10/16/87 02:13p)jc
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4 _. , . . o W@ NUCLEAR LF CREEK OPERATING C Bart D. W4hers ee. um c w e. e .on<= October 20,1987 4 hM 87-0277 R. D. Martin, Regional Administrator U. S. Ibclear Regulatory Cmmission Rcgicn IV 611 Ryan Plaza Drive, Suite 1000 Arlirgten,. 'Ibxas 76011
Subject:
Docket 16. 50-482: Curtaihent of Outage Related Activities Dear Mr. Mart. int he pnT;;se of this letter is to describe the self imposed work hold at vb1f Creek Generating Station (NO3S) and to describe the coniitions under which outage wrk activities will to resumod. 2he curtailnent of outage relatcd activities was discussed Friday October 16, 1987 with Mr. Johns Jatdon of your staff and the iblf Creek Resident Inspectors. As a result of a series of events which occurmi beginning October 10, 1987, WT,S managment decided on October 16, 1987 to stop outage related activities to allcw tire for a managment review and evaluation prior to resedng outage related work. The events that lead to this decision kore: , 1 Cn October 10, 5 Y ek 1987 a ensll erount of resin was accidently \ j discharged into an enclosed rocm in the Rad Wiste building when a pressuri Od hose was discennected during a resin transfer. Cn the nornirq cf Cctcber 14, 1987 a ccxrbustible mixture of gases ; ignited while kuldirg on the Pressurizor level instnrent upper l isolatica valve. ' Cn Octcher 14, 1987 an electrician was electrocuted while cleaning electrical switchgear. 1 turing the evenirg of Octeter 15 and the norning of C@216, ESFAS actuations occured as a result of degrading hattery bus voltage. Voltage dcgradation kus occuring due to one of the safety l related electrical buses (13-02) being -de-energized fcr outage l work, his culndnated in lake water conta.mination of all' four steam generaters through auxilary fcoteter actuation signal and irproper isolation of the auxiliary feetater systen. 1
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Page 2 hM 87-0277 Octobar 20, 1987 Up::n initial revice of these four events tGS nonagcnent decidai to stop all outage related work in the plant not rtquiral to naintain the plant in a safe condition. Surveillances, normi plant evolutions and priority corrective raintenance are continuing. All wrk that was currently in p.w mss was continued to a convenient and controlled stopping point. Three specific wrk activities that were ecntinued through to capletion wre the rmoval of the three reninirs fuel assenblies, Steam Generator clen up, and re-energizing 10-02. These three activities wre empleted to enhance safety and precitrie degradation of the seccMary systan. Project personnel wre briefed on the wrk stoppage and a nanagamt team l reporting to the Plant Manager consisting of plant staff, Quality Assurance, i and Engineering and Technical Services personnel we fomed to etaltute the series of events. Individuals frcm the plant staff IMependent Safety l Enginee/ing Group, Quality Assurance and IMclear Plant Engineerir.g wre assigned to opcific tearns to investigate the four events. The four events i are being investigated iniividually and will te reviemi tcgether to seo l what, if any, comen rcet causes can be identiflod. l l The FCGS nanagment tem has reviewd the scope of the outage work stoppage and eraluated the conditions under which work will to allcuud to resu:n. A three phase program has been develcred to control work resumption. Se first phase identified jobs which should be exmpted frca the wrk 1 stoppage. The seccod phase established a controlled process to allcw restr:ptica of ncn-safety related jobs and jobs that will restore safety
- systems and caponents er otherwise s'. hance safety. The third phase m s to establish ceniitiens under which the rtrainder of the outage related work l can b3 restrod. l l Phase 1 l
The folicwing jobs have been evaluated as having little or no potential for ccuplications and therefore shculd be excmpted from the work stoppage. These jchs will te restarted af ter steps 1, 2, and 3 described in Phase 2 belcw have been ccrpleted. l MOTATS hsting - Testing of rotor creratcd valves in accordance with I&E Bulletin 85-03. Errosien/Cerrosion Measurments - no Ur testirq and/or visual inspection of selected piping to identify possible pipe all l thinning. Fire Penetration Inspection / Rework - The task force efforts for l inspecting fire penetration seals and reworking seals found to be in ( nonocnpliance with the requirtnents. l I - i _ . ,
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- NM 87-0277 oc h 20, 1987 o
4 - Turbine Generator Work - Required inspections, rework, and reassenbly of the Turbine Generator which do not require changes in ., system lineup. Service Water Pumps - Inge11er replacement and restoration of the Service Water Systen. Fuel Shuffle in the Spent Fuel Pool - Shuffle of the fuel asserblies in the Spent Fuel Pool only. No novenent of fuel into the Reactor until full resumption of outage. Phase 2 The follcwing criteria have been established to control the resumption of non-safety related work and selected safety related jobs that restore safety systens or otherwise enhance safety systen availability / reliability. Wolf until will resurre a limited ancunt of work under these controlled conditions Creek the investigations have been c:2npleted on the four events and any necessary intnediate corrective actions have been ccxnpleted. %e conditions under sumrarized below: which work will be allowed to resume on a limited basis are 1. Outage jobs will not be resumed until each work group has conducted - neetinos with their anployees and contractors suphasizing the need to do the job right, the need to follow procedures, and the need to fully understand the job reIuirenents and the safety precautions before connencing work. 2. Each job will be "walked-down" to proufM added assurance that the job can proceed safely. 3.
%e job cannot resume without specific approval of the Plant Manager.
4.
%e only safety related outage work that will be allowd is work that will restore safety systers or otherwise enhance safety systers availability / reliability (i.e. safety related inspections / testing activities)-
5. Non-safety 1, 2, and 3 above. related work will be allowed after satisfying criterion M - _ . . _ _ _ - . . _ . - - . . . _ _ . - _ _ _ _ - - - - - _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ . _ _ . _ _ - -
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1 Page 4 Mi 87-0277 October 20, 1987 j Pha.se 3
'Ihe remaining outage related work will not be resumed until the following three criteria are met:
- 1. Cm pletion of the investigations into the four events.
- 2. Carpletion of all imtwHate corrective actions identified as a result of the investigation and nanagerent reviews. Icng tern corrective actions or enhancerents will be scheduled.
- 3. Notification of lRC of NO3S's intent to resume outage.
It nust be arphasized that throughout this current limitation on work, Wolf Creek's primary attention will be devoted to maintaining the plant in a safe condition. 'Iherefore, the plant staff will take any action necessary to naintain the plant in a safe condition and will continue with activities required to remain in ccarpliance with the '1bchnical Specifications. d very truly yours, Bart D. Withers President and Chief Executive Officer 4 BCW/jad cc: P. W. ^'Connor (2) J. E. miins
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