ML20236T910
| ML20236T910 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 07/29/1987 |
| From: | Kephart J TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20236S034 | List: |
| References | |
| STI-23, STI-23-R, STI-23-R00, NUDOCS 8712020164 | |
| Download: ML20236T910 (404) | |
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Test Director Responsible Supervisor Date Name Signature Signature * . 5 AfVWI i ' in/f 7-2-/-y 7 \ W M A'd a o ,/, ArrragJ& ,y /!0 tin //d]pf 7- ui-y , A 0 ilE m u;e a 09He L? Lt%d/ 7-wr1 Sb+r A#lNs N / ?! 0%Ab)) 7- t 1- V7 xa s .- % ec - LAhi , - -n
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Approved as Test Director D4VID W. WUFF I am familiar with the activity to be performed and understand the requirements of being Test Director.
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MSignature d d /> /#4fo/24/87 bate The individual assigned as Test Director meets the requirements of being Test Director. Responsible Supervisor 'k -
- A / 6/2 4/T7 Signature Date Other Test Directors assigned by the Responsible Sapervisor are listed below.
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cn Rev,4m3 eC Bdfht TIE e k+s d .4 7 a ucJ **.t ~ iodic.4e > 4La4 u.)le.La th De e GLcooCIa uerd d eausi,'2xe . bsd drea a.as & be' deDel.A . '%,4w C de'saa .% ,G
<r;taea e.d. @ AM.wed ca.bles Us4cci O r >eeIcA n e. aee 54ti 4eemlea4ed ia - % ei 2-R 73. h)J:C,cl Red!_ Sed,.S, (tAa u i0 J r e bte m and Reviio ,w 6 r>e e a re ss .
tJe k.*ok 4,,4,$44 l 4cs40, to;Il be oceG ,1.d' e sTr-24 u d I d2e /esa i a c m ele 4e#d. ' 0:F3e deeQg 4;G. ,ea, A,,1 ('Q, ek,,1.e 7 (aod ~Tk.,e ,, f e >i) -
% o? -A4 STT-15 k.9 de bei v-l, , mA r.~4 i. < c , . L ,W .
t A17/sia. VG/&7 Eolceed .o.J-3 E DAJ-4 ia4e STI-13. "PO -3 ' CcJdes "2 PL4'4/.c a.od 2 PL4'785 cb pe4- c e e. u.):4k 4ke (des 4 l Log reviewed and all items are appropriately addressed I W w / W 1 !8 4 Test Directo # ' D'ato 05199 . i i l . J
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CHRONOLOGICAL TEST LOG Sheet G of Procedure No. STE-13 TIME Logged 2eev c4 By v/t/s p cs-ceoC ab ee d d on.. .Ja c Cables tuece c_kauao.d 4. oeu-divia._ t 6 Ec4 #L6,HEA nod M eld u.3.h is cR.e
=%v;s'Jo o\r 4c. .Fila
'Deatlaat udd.,b. o re e io decu~.co4 ceuf-e.1 Ge o.a t e n u,',4 L Ec.e c ed ciascoo e,,d'dec-rioneLu ,o4('d eoe a d) clbies MI-(o. hoo r_o . re4.a b e.co I Ged es a % be_
coae\ eke d . ' ' DM '4 : G.ble 2Mi32eA does ee+ sLm_ , ,, m 4-k e (afes4- c.s cooCa u e ed d eneM . f c4 Lu.48 kas beco htd e,d 3te4ect to;4L NcR 4599 sed:C .,*ii 4ee. M-io r rd 1-R-48. Deau.a,Las ee ,L3 ' > Revniko skee. . Field toie 6a o4eeck udk Ec0 oud FCP etod &ble s hos beed h@ed ud clocumeoled ou AA.r- to .t o .
- 5. E ( RicisT oc44 e2 ,.1 DM-s a to-4.
DrJ-f too.s eabeeed aad is ' s4;ll whhsd,hs . S. E. E hs-s eokneA cL;&s ,:.de c.L. ob.b ' % . t>1tes dec. s coce ,meof toA-L dom o. Lu d cud kaved beau hC4cd cud leaaed eso M.r-te.to Jskee45. 44dk adcoLil 4esl>Un % becometel,A . 'Res4.aefd , is s o ' h .tel dt' desh ch 4es teve beco wolem e u4,el. DM-t bleded elbaud.Md embles s4-; tt -fe dm *oale.cl A 2 R M . W.R *s B2.12.519 aod 6212. 52o kave. 1C4ad A ese ca.bles c4 ~2 - R - 7.3 . Tes+ cs, e . he. comde-cA . 44 e e 10.R. 's to:1l pe4ee mtO de, % .Wes. AbJon ,nadaa e_ th beiua toe 4feo 4, c.mntek 4Le_ m , / > aknodedw M [ 4kese N bles. "I'AJr ea$feo ',A wods4 12d/Cfl > d e. ad ul..s .f' cr:.: r:sf tok. it 44se eJ-sLtC4 Id
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4rs4 d/,,eb . (~1_ble. -krfi.% % Coef due., oM-kis disez_4,,b > ' 'N / / c) 0 / o ce i,, i,w v e/ ,e s e fi n ram, r b4/W/ du n u M9 A am/ c9 V 94t>4aox/ hmin oJr eI csroot F>r ivi B 2 /,2 s l3 e r) II 8 Q G C3b res pec 4 r vel y. ( DAs ~ 1 ) t e,.rc>i,, _ A Ao /,W i% v,,/ r,,,n A,,, o- }\ Q . %cKN er o co65 V 3 P' A ?bo e m d n t'<. O R S I' e r rcA) co - r>tu al -lh> /, r i a ,.. Wel e am i ,e L 6 4 2 9 fi k-31 L\ K.. # e ur of c4 to
& h!53k A l' e r CC0 L G G4 Tc cN/ F C.,L 4 c9 D
({y y -4 )
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Log reviewed and all items are appropriately addressed w Tl. %lw , / W3b :r Test Directo(/ 'Ddte 1 0519Q .
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) CITRON 0 LOGICAL TEST LOG Sheet 7 of _ !
Procedure No DM l l 1 TIME Logged II .' 3$~ hn C o s',pl e t ech 460 By
~+o p r ac, and remrm om c P cs d i
Coble t 10 S T.T- 43 ' c.a i 4 n s a ' iv eresion at b
'/ he c<d/rr e,e 7 m, lo .'t- R Def 4 'Th es e w '; V hc w
%h r ,- co 6.c c ts ?.-, a 4e' N h i - Po 4 . J R Oc/4 C -zone 11 ' ? b Al e -lirEr / <r et f
-ns+ in r>r cv 55 re. lle.uk. +M
% .c4 i cisms anc/ ik,Cen/ is 15 ell' v.s r> H DL < w i N pe rr, a/ h ,; ~the wa ue id />r h;-Oc+4?m, o n 3 7_.T -3 t /a1 % ,+. c r n In g .
N Y IM cvr to frA r. ., b,c n off e a bio.s M 96 f A A . M 9k30 A . ?Q V 36 a l A ' 3 0 362 9A 9- OL19hM4 o *r/ /cs.od ' e ,, 'W P - L. a e im P >. e w c. We. i, Cc e l "to me. r[w3 A 7 n c. u ct A i - r-n . Los 7 n es,r .- s e r /J$ opmrkr % /t: 0,3 -y hat iou ,,,, k S NN
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7f%I8 7 os cc.n p rop ~ rur -re ., ;p,4 ~as 3 7 .T ~ 33 e- / H~C+ cue s.O// Jw , v1 11., ., meln s e,,
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no m er / w m e. ni m . h - , MRAp v 7/5/$ 7 Qevie b d +es4 lea nod cof;Ce d c. E. (Ca e.e.10 ef Orto +es+ s4 A s. # ov3e Mt+ M d:C:c.k..a s cod bee n e <-kecLla, acemed covoec4..bs (.ce.-vee.:Cv,A T M 2-R ~M dadel.nad we oaa.'oa +,, comoteb #E o+.SdA , cL'ecks b 3'B lo i 4 .
"Thoie c.ites e:tt' be k.dk ock.ol it bsled Ces+
c%m ook I cole ~ .L t. ' C 'to oe. uekt stes+.e<4..b+o. - MWdeh /f i 0 815 rJe+:Cid S.E. (Ceab+cce.) of 4es4 sb4us aad +es 4ed coo 4M4t, of CJul C, v*c. cater. C837 n Benaa a kJM pe4co+Al 4rs4 Jo i6 str-23.
< r Uaue/ d id,er a
(L eC sh4:C e' el f/ S. E. ( R,eles \ d 4cs4 sklus. TJean el ka m4 ka 24eJal 4s4A sk-u ce~.ntc4
%~eA,h > 4Lo:oL& iG ae -breoWe m s a d is e . n 39 cood c4ees " c_plc 4e M ' .
Uave/.G5/ el. g 2 coo TTs46, of c bles ee~elefed b 377- 2 3. S. E. ( Riksl n co G d oC c ~ petaa. ~ Ua4/ t/. F/
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Log reviewed and all items are appropriately addressed amlL Y % u js / YWe1 Test Director // ' D'a t e 0519Q . e * .m. _ _ _ _ _ . _ . _ _ _ _
s_ . m .. . _ a f g CHRONOLOGICAL TEST LOG 7.. Sheet 8 of Procedure No SfI-2 3 TIME Logged O V.35' hjot;f,dd By
- 5. E. ( Cage.Il ) of" 4es+ 54. Jus. Ads,'s e d ,me Af V/4/87 SL:4+ T7o was o.+
co ole fed aod ecc i s4cd % b n ana co coobc+ F. E. l a+e e . o e is rJA:f.id WW# h" oce m d s5.E. ;,o 4.( CacbfeceT of ks4 slabs aod Peceived neu c a w 2L, me s 4o ,e.+ A,. . o.c .
'C loocasleeT coS Rel:Ced.Lc (BenueT oe4;Ced ned sas ocekons aod eleche cass a ee ceu a a.d.:n tol% Ke. n iJs pu4,.or .od ee4een,a4 a ,s . ' '
As e/ d u
/(ooo o Nenneo >fMistw
$6'Cfn@ SE fhee71> s) or Trsr smros i caasce # xs uscTt.es. i tw%di tau % JE.' Wor wh<wf. $6}//hW -._ _
2LJV Akbcan 5 6./Ca,etu.) cv vcr s;M705 4/ , R /7&(d4' - 7-9 '67 I // coro Alchrea SE. /Cwon) ruAT w ts1E sww6 sswr Euncca,/ cra ChMrC Me Dhw Tnion w M Eus tF MMr7; (ME r tf mhEh% 0 C*%1dC %C Cie#7" k )N< {hW -- W fr/sv rJMisd av o 135 e4 -re s + Duece k.s. S.E. (CeaMed of -resf sfadas cod c44aae. Recche.d oeen;sso.a +, cwhnue.J t.ol44, ReNetemok/adsens ' - MW& 1^70 A /d Nn+TC7cd OS Te14 S. r' . ( R s'O-S h o f T/n fm % Mr C> r' s e rit. r
+e/M /1[W G'e ve. fue ~/ Sfer+us anel W9 0.J o uld (104 hp Or1 P A r' 2 f m 04 Y a cm u ipm cvrr nn 4 hic n h inst en ff tv-Wnr%
c- M id.3 q_ ms w o n M en ' . I N3> A v R_ M3 - j Pu to e >~,nd ~ren ; n ; nc. ; G a m e ,m fe r C) A loc Gon o k ee ;< r te ' osmn hc s c>< va o 1 I:,, e rehrm cF O cab ia l l c'C 5 MS MN_ i
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y GM/stc.) TMT s te utec comptcTC W tu,vern7 e,v rec To Te ( ,( (. .v net'* wc k ,2 , & , ro w), ') ' { l Log reviewed and all items are appropriately addressed 1
& kn. A
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CHRONOLOGICAL TEST LOG .. Sheet /0 or Procedure No C7'I-d3 b
~~
TIME Logged Ib l3 Alo T/Pico /'CMI Tkee ) Re. By 7/7/87 es e c //4'v Ge /A' rtr7 sykk roR_t AND 7b lo HIM tJG Q OcJ L O CoAR e er DAt - G A s' ~P2 RM i en-7/ Arts CAREC5 PG/2 ~71r nasetand MQ.O % CVLA f Hl'A-AtC l C AL30 6J C NA N' VJM 6ND CAIPS
'7~/K TO PC17 rw e- c4ACCr /"f2oM 9 72 -7_3 Y1e JR DO/4 h R. 0 v ~
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\l Log reviewed and all items are appropriately addressed l A- / W6' Q Test Director Date 0519Q -
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CHRONOLOGICAL TEST LOG _ .
... Sheet 1 of e'
Procedure No CM TIME Logged
- 9/6/8V de4?fidd By 673o .S. E . (Cageolil of +es + s h4us aed ch e of tes4 Osec.c_+on_s. C eldeel M.d; Q elou s (/% wet ti /
Rem A;icieeeu'eu. ed :.n Da-5 aad we ace v>oek.3- h, kese\ve - o Boo N)ek(sed' 5.E '( CaabteccT of 4es4 sfc.4us. A d:ficdeas L hoat d nL n a t.e cmole.f.L3 d Resterre bee s o.od disiec mod es c. c e. SL ti bada tdodeA .i oc bm. ees ones', ble ' nc e4,k s m A Ja ,*/ (f.irl // i s IQ q blONFied dos / .rlafus op Msk .
- 32. ( Rick.s ) of clxmo oF 't* N Dievekr
.._ hv R. M 2945 co m plaseof } 1a , .s~
c u i, tas on we 8 9 4 9 6Lo A ( R tve, or n l/ in?9 A t'ad . & V 2a94 A (Bx) a,
- rto Rt. 9mIoDt' S&O Fe r-w A 8 a IG.S't.9 Pe cuble a V 2R& A ~ ' . . _
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l< - Nu O2 43 wo *7(PreD se Cacepsu ) %r w e, par w ded & m/ w es an otm e u;_ w- , e m/ cnot ce % '.J Ado / 4/.
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9/?/M det:Gd S. E. (ce4b+ece3 e4 +es+ s4 b.s aod ris4
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'L Act h c L eac_. Scaec co_bles f. rS 2oi4 ceed R.e -
co_ooeA b coiof,fe' Reshea.hebs . u.kel e telice.ss. fAed; ficabi3s (bwell) is vee f-,Zsa A4
'Wi@. u n.o v6 is Geld cemnfe4e aod skews ekbks
- 2. plt 4732A o.od 2.M,t62A A %emleaJoe d Raea:aa s.
- becakee Ca: led 4. 4-ace . +La ASE (03e",kt I tens Recuesked Bod ed 2 Al-Ab .Recheck The Les 4e c$ateot C uses aM S/D
- I s /r> tb e' lan os 1 (f u m ba4ed ' a4' 4Le bI'en ke e .
- j By j Pr.s.., S/y Re =,e e, o Y te r %, v .,/ 7 ~ ; // i r o *1 Ye c. $ br% If L.J t rtJV et D i 9 S YresA e T,9 A rm enf him 4hei -G h forv eliraate on da+ y kw & %ch y
- u. w._tel 4e ck 4cg O c m ild, etchil.h C,ded/.
- T 7 ' //47 m G7%-M hll '
- __.__m-_ - - - - -
- 4
- 014C rdo rrmeo SE L Fh7aotx ) optthvGC itu n"tr traease.1 (L (2 h)!h {
- f. krM v l'139 c os pc.e7ep tri for restruG- or a#44 73M ro pys v co a A /-4 4
- 15 Srsacer TELeDlm (*Ah g Trez n1.Z4 20 . % >
- D ' ' ? && ~~~~~
- p. n
- k a)ni rsivu nla en 42 t. Qd e c.s Alabon> Doaw in A via Atee daws i n ur>verors \
- k. , l l l/ c ..
- l. _ . .
- a. a-e4 9 v. Areis sc a rcon .A rus # m 2-A-74\ - & _E we ,
- c. l o( So "L.'
- m- n____
- _ NO IF YES. A U500 EVALUATION IS REQUIRED.
- 3. 71 o introduction of water in cach selected conduit will be evaluated canc-by-caco basis considering plant safety and tho ability to removo wat:ar. TF justification in documented fora NOT introducing water into ALL sections of E conduits will t calculation.
- b. $. S C okk hh QC RC u tS i C5 fMkk b (,
- L Neat Sad veeft 4Ld OM perd ovecI iev' olved ton A 4ke.
- ScnNde, Si cog of 4he equi pmeeY te c40 cal .,oe
- head sets, telephones, buzzer, ,qQell, perform a continuity check onAone conductor of each cable, and sign off on the appropriate Test Data Sheet of Ae o#cched r'ed 1Ckha. %qen.(wh couActoes a f. checked)-
- 6. L 3 .
- from other other conducting insulating material by air gaps or material.
- S * (3 Record the test results, pass or fall, on tne a p p rop r i a t e Te s t Da ta S h e e t o f we o.Ttad.ed Teu 'Dda. WWe, l A.
- No Yes (Deficiencies Recorded in deficiency log) i 4
- orders and re-energize ' equipment fed frcm the a80V Reactor MOV Boards, 480V Shutdown Boards, 12S V Vital' Batte'ry BKR 9. Boards, and 120V AC Vital Instr. Pwr 60 2 - III * * * . . . , . , . .. .
- FOR IT. SHALL HAVE AN ATTACHMENT 3 COMPLETE
- 6. '7, /
- 6. 7,1.1 nemini (- % ~l 1 lWa MeasurethevoltagefrcS(2326VL) tot 326VG)at '
- 6. 7. 2.1 Lift internal PflL 2-R-48 and wire verify frca that18611-3 aux. relay (2309 atVL) '
- 6. 7. 2. 2 Reconnect wire lifted from TB511-3 (2309 VL) and verify that relay 605A2 at PNL 2-4-73 is energized. Record in MI-6.20.
- 2) S.G. B1cwdown Cen t Valvo 2-FCV-1-14
- 3) 5.G. Blowdown Ccnt Valve 2-FCV-1-32
- 4) RCS Hot Lag Loop 1 or 3 Isol Valve 2-FCV-43-23
- 5) Onstr Excess L/D Hx to Hot Samp Rm Isol 2-FCV-43-77
- 6) Pressurizer Gas Isol Valve 2-FCV-43-3
- l 7)
- 8) Accumulator Tks Isol Valve 2-FCV-43-35 Separation Aux Relay 60SX1 9)
- 12) Stm Gen No. 3 Blowdown Isol Viv 2-FCV-43-61 Stm Gen No. 4 Blowdown Isol Viv 2-FCV-43-64 Deenergization fall closed. of this relay causes the above valves to -
- 6. 7. 3.1 Ensure that auxiliary relay 605Al is energized at PNL 2-R-73 then lift the internal wire frcm 18610-11 (2339 VL) at PNL 2-R-48 and verify that relay 605Al deenergizes. Record on MI-6.20.
- 6. 7. 4. 2 a Remove the jumper and verify that relay K622A is deenergized.
- 6. 7. 4 . 3 Notify the Unit Operator that the affected equipment may be returned to desired operating status.
- 6. 7. 5.1 Verify / place 2-HS-30-74A, 2-HS-30-77A, 2-HS-30-83A, and 2-HS-30-88A in PULL STOP. ,
- 6. 7. 5. 4 Remove the hand held jumcer frca TB515 of PNL 2-R 28 and verify that relay 625Aa is deenergized starts. at PNL 2-R-73 and triat fan 2A
- PNL 2-R-73 and verify that fan 2A trips.
- 6. 7. 5. 6 Remove the hand held jumper and verify that fan 2A restarts then~ return 2-HS-30-74A to the PULL STOP position and verify fan 2A stops. .
- Cognizant Engineer Date ~
- operating status.
- 6. 7,6 Beactor Lower Compartment Ccoler Fan 2C Reference Drawings:
- 6. 7,6. 2 Place a temporary hand held jumper between terminal 8 (CNA1) and terminal 7 (2309VL) at TB318 of PNL 2-R-73 to energize aux. relay 625A4 and simulate a CNTMT isol phase B.
- 1
- 6. 7.7. 3 Place a temporary hand. held jumper between terminal 8 (CNAl) and terminal 7 (2309VL) at TB318 of PNL 2-R-73 to energize aux, relay 625A4 and simulate a CNTMT isol phase B.
- 6. 7. 7 . 4 Verify / place 2-XS-30-83 in NORMAL and 2-HS-30-83A in PULL AP AUiG to verify that
- e7- ti% '
- 6. 7. 7 . 8 Remove the temporary jumper from A130Al and A130C3 at Shutdown BD 2Al-A. Record in sm MI-6.20.
- 6. '7.1. 9 ,
- WI ' ' ' %
- 6. 7. 8 Control Red Cr$1e Pechanism Ccoler Fan 2C- A '
- 6. 7. 8. 2 Gt In[ta. l a temcorff ry jum::er on relay 'TR C' frem(sire Al^BKt to A23SC3, (contact 4 & S) at tip HG',. panel of Shutdcun ED 2A2-A.
- 625A4' and simulate a CNTMT isol phase t ,
- 6. 7. 8. 4
- 6. 7. 8. 5 Remove the hand held jumcer frcm TS318 of PNL 2-R-73 and verify tha t f an 2C-A stsch
- 6. 7. 8. 7 Remove the hand held jumper and verify fan 2C-A s l#Y restarts then return 2-li5-3C-88A SiOP position and verify fan 2C steps. to the FULL I
- 6. 7. P . B Remove the temporary jumper frca A23SA) and
- MI-6.20. at Shutdown ED 2A2-A. Record in A23EC3
- 6. 7. 8. 9
- 6. 7. 9.1 Verify / place 2-XS-67-83 in NORMAL and .
- 6. 7. 9. 2 Place a temocrary hand held jumper from
- 6. 7, 9. 4 l Notify the Unit Operator that the affected equipment may be returned to desired operating status. j I i Cogni:: ant Engineer Date ._ i i
- 6. 7.10.5 con am e n, a n. ..-
- 6. 7. 11 Stm Gen Blowdown Isol Loon 3 (Train2-FCV-1-183 A) -*
- 2-HS-1-25/183 in OPEN and hold fcr coen indication. Verify '
- PNL 2-R-73 is energized. .
- wire at TB315-10 ( AFAI)M5f PNL 2-R-73 and record in MI-6.20.
- a7- na Pctg e,16 c ('6 2 s '
- 6. 7t l2.6 Perform applicable portions of SI-166.6 for valve 2-FCV-1-14 Attach ccoies of the ccmoleted SI data sheets to the Data Package.
- 6. 7,13.6 Perform applicable portions of SI-166.6 for valve 2-FCV-1-32. Attach copies of the completed SI data sheets to the Data Package.
- 6. 7.14.2 At PNL 2-R-73, remove fuses 2-FU2-70-59F-A f frcm the circuit of separation relay CSIA and e place a temporary jumper frcm iS309-1 to TB309-2. Record in MI-6.20.
- 6. 7,14.4 At PNL 2-R-73, re-install fuses 2-FU2-70-59F-A (117, Il8) and verify that pump 2A-A starts. ,
- 6. 7,15.4 Place a temporary jumper (record on MI-6.20) from2-R-48 PNL T6621-9 and (2BA1) verify thattosolenoid 16621-10 (28A2) at 2-FSV-3-48 is energized.
- 6. 7.15.7 Deenergize circuit C37 of 125V Vital Battery Board III, panel 4,
- 6. 7.15.8 Restore power to circuit C37 (record in MI-6.20) and verify that solenoid 2-FSV-3-48 is energized. ,
- 6. 7,15.9 Reconnect (2BA1). the internal wire to T8621-9 Record on MI-6.20.
- 6. 7,16.2 Place handswitch 2-HS-3-103 in GPEN and verify that solenoid 2-FSV-3-103 is energized.
- 6. 7. I 6. 5 Lift the internal wire from TB351-12 (4BA1) ,i at PNL 2-R-73 (record on MI-6.20) and verify that 2-FSV-3-103 deenergizes.
- 6. 7,16.6 Reconnect the internal wire to TB351-12 (4BAl) of PNL 2-R-73 (record in MI-6.20) and verify that solenoid 2-FSV-3-48 is energized.
- 6. 7,16.7 Deenergize circuit C41 of 125V Vital Battery Board III, panel 4, (record in MI-6.20) and verify that solenoid 2-FSV-3-103 is deenergized. .
- Reconnect the internal wire to TB621-11 (4BAl). Record on MI-6.20.
- 6. 7,17.1 I Request operator to close valve 2-FCV-70-87 to prevent flow, then open valve 2-FCV-70-90.
- 6 7,17.3 Verify that WHITE light at PNL 2-R-52 illuminates.
- 6. 7, 17.4 At PNL 2-R-52, lif t the RED wire of cable lj]/,J//2 2V2655A from IB816-5 (14CCS) and verify that the WHITE light goes off.
- 6. 7,17.8 Place handswitch 2-HS-70-90A in CLOSE position and verify that the WHITE light illuminates at PNL 2-R-52.
- 6. 7,17.9 !
- 6. 7,17.10 Reconnect the RED !
- 6. 7,17.12 Place handswitch 2-HS-70-90A in CLOSE !
- 6. 7 17.13 Notify the Unit Coerator that the affected equipment may be returned to desired operating status. )
- 6. 7,17.14 Perform aoplicable portions of SI-166.6 for valve 2-FCV-70-90 and attach copies of the completed SI data sheets to the Data Package.
- 8 7 - ll76 Rgc 38 e t 6 2. \
- 6. 7,18.4 At PNL 2-R-52, lift the Rso wi re of c a bl e 1 rde 3xes,/ese > //3 2V2665A frem TE815-5 (15CCS) and verify that the WHITE light goes off.
- 6. 7, 18.5 Place a temporary hand held jumper at PNL 2-R-73 frca IB-311-6 (15CC3) to T5311-5 (15CCS) closes. and verify that valve 2-FCV '0-133
- 6. 7,18.10 Reconnect the '
- Cognizant Engineer Date
- 6. 7,18.13 Notify the Unit Operator that the affected equipment may be returned to desired operating status.
- 6. 7.18.14 Perform applicable portions of SI-166.6 for .
- Reactor lower compt cooler fan 2C conrol fed from S/D DD (
- l 3~
- i Page 3 of % b #
- Equipment Identification Removal frem Service Out of Service ;
- 4 .
- h. ) . -
- 1. Wire Numbers 2309VL(W), BVJ1(BK)
- 2. Wire Numbers 2309VL(W), BVJ1(BK)
- 3. Wire Numbers A14BS4(W), A14BC2(BK)
- 5. Wire Numbers A13CA2(BK), A13CA3(W), A13CT2(R), A13CT3(G)
- 6. Wire Numbers A13CA2(BK), A13CA3(W), A13CT2(R), A13CT3(G)
- 7. Wire Numbers A24BA2(BK), A24BA3(W), A24BT2(R), A24BT3(G)
- 8. Wire Numbers A24BA2(BK), A2aBA3(W), A24BT2(R), A24BT3(G)
- 13. Hire Numbers 2326VL(BK), 2326VG(W)
- 15. Ilire Numbers 2BAP(W), 2BAtl(SK)
- 16. Wire ilumbers 2 SAP (W), 28Atl(BK)
- 17. Wire ilumbers 2BAl(BK), 2BA2(W)
- 18. Hire flumbers 2BAl(BK), 2BA2(W)
- 19. Hire ilumbers 4BAP(W), 4BAtl(BK) "
- 20. Wire flumbers 4BAP(ll), 4BAtl(BK)
- 21. Wire Numbers 4BAl(BK), 48A2(W)
- 22. Wire Numbers 48Al(BK), 4BA2(W)
- 23. Wire Numbers 4AC3(BK), 4AC4(W)
- 24. Wire Numbers 4AC3(BK), 4AC4(W)
- 25. Wire Numbers 14CC3(8K), 14CC5(W), 14CCR(R)
- 26. Wire humbers 14CC3(8K), 14CC5(W), 14CCR(R)
- 27. Wire Numbers 14CC3(W), 16CC5(R), 14CGR(BK)
- 28. Wire Numbers 14CC3(W), 14CC5(R), 14CGR(8K)
- 29. Wire Numbers 15CC3(BK), 15CC5(W), 15CGR(R) .
- 30. Wire Numbers 15CC3(8K), 15CC5(W), 15CGR(R)
- Page 7 of ,4 CABLE DISCONNECT LIST Conduit MC1748A Item No.
- 33. Wire Numbers 46V2(BK), 48V4(W), 48V7(R), 48V9(G)
- 34. Wire Numbers 48V2(BK), 4BV4(W), 48V7(R), 4BV9(G)
- 35. Wire Numbers 1BA3(BK), IBA4(W)
- 36. Wire Numbers 1BA3(BK), IBA4(W)
- 37. Wire Numbers 3BA3(BK), 3BA4(W)
- 38. Wire Numbers 3BA3(BK), 30A4(W)
- 39. Wire Numbers 2309VL(W), BVEl(BK) .
- 40. Wire Numbers 2309VL(W), BVEl(BK)
- Cogn): ant Engineer Date s
- 41. Wire Numbers A14BS8(W), A14BC2(8K)
- 42. Wire Numbers AldBS8(W), A14BC2(BK)
- 43. Wire Numbers 2209VL(W), CVIA(SX)
- 44. Wire Numbers 2309VL(W), CVIA(BK)
- 45. Wire Numbers 2309VL(W), CilAl ( BK)
- 46. Wire Numbers 2309VL(W), CNA1(BK)
- 47. Wire Numbers SPARE Cable Number 2V9612A at 2-R-73 (45N2688-4)
- 48. Wire flumbers SPARE Cable Number 2V9612A at JB2014 (45N2630-27) '
- 49. Wire Numbers SPARE r.
- 50. Wirr; Numbers SPARE ._.
- 51. Wire Numbers SPARE Cable Numcar 2.V9621 A at 2-R-73 (45N2688-4)
- 52. Wire ilumbers SPARE Cable Number 2V9621A at J82014 (45H2630-27) j
- 53. Wire Numbers SPARE Cable Number 2V9629A at 2-R-13 (45N2688-4)
- 54. Wire Numbers SPARE Cable Number 2V9629A at JB2014 (45N2b30-27)
- 55. Wire Numbers SPARE .,
- 56. Wire Numbers SP/.RE Cable Number 2V9639A at J82014 (45N2620-27)
- ED
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- fest Data Sheat Page 20 of7 k Conduit MC1748A EOUIPMENT RESTODAf t04 LIST resting Complete Return to service Equipment Identi fication Equipment Restored Configuration tog Circuits fnocenired Entrv Cleared S t en. G.&. > or(,. **.1,% s7in C. C.I Train A Power Fed f rom l'20V ac C Mnizant t re r. / tta t e Crnizant ta9r/Uate Vital Instr. Pwr BD 2-!!I Bkr 26 to isolate cable 2DV83A Train A SSPS Assoc Pwr fed from 120V ac Vital Instr. Pwr BD 2-III Bkr 9 to isolate cables 2M445A, 2M506A. 2M607A. and 2M744A Reactor lower compt cooler fan 2A control fed f rom
- M.P.T 00,* +y3 . , , ,. e e u . ',
- Equipment Restored ' Return to Service ~1 Circuits Enercized Con. figuration log Entry Cleared lower Cntmt cooler sucoly _ STEP 6.A >
- 1 SQN l l
- UNIT AFFECTED 2.
- k. RESP SECTION SUPV/ 0A
- g. SE AUTHORIZATION L - [pHfWWh~
- RE D* IN STEP 5 4.4. f15/. b.4.l"4.lo.
- ADDITIONAL JUSTIFICATION /INFORMATION IS REQUIRED IF YES. LIST APPROPRIATE REFERENCE DOCUMENTS.
- f. y TIfLE 03165/vm
- PNL 2-R-52 (record on MI-6.20) and verify 31-166.6 for that the WHITE light illuminates at 3ples of the l PNL 2-R-52.
- installed at PNL 2-R-48 and verify that the WHITE light goes off at PNL 2-R-52.
- v 0407Q/vif
- Date.
- 6453 w.B no7G a,,, wei Cables: 2PL4760, 2M445A NOTE: Notify the Unit Operat'or that relay 625A4 to be
- M M $ i gradually decrease the voltage level to zero, and deenergize the test set. Then install the high potential fest set grounding stick
- performed per steps 6.1.3./x2.through 6.1.3.10 J C 6/M/8 and 6.1.3.12 (excluding 6.1.3.1.1) of this instruction (Data sheets to be added as required) under the guidance of the Test Director. Any disassembly, disconnection, etc. required for this retesting shall be perforned using a QA approved work request.
- 1. Wire Numbers 2309VL(W), BVJ1(BK)
- 2. Wire Numbers 2309VL(W), BVJ1(BK)
- 3. -~w=2 Wire Numbers A14054(W), A14BC2(BK)
- 4. Wire Numbers A14BS4(W), A14BC2(BK)
- 5. Wire Numbers A13CA2(BK), A13CA3(W), A13CT2(R), A13CT2(G)
- 6. Wire Numbers A13CA2(BK), A13CA3(W), A13CT2(R), A13CT3(G)
- 7. Wire Numbers A24BA2(BK), A24BA3(W), A24BT2(R), A24BT3(G)
- 8. W5re-Numbers A24BA2(BK), A24BA3(W), A24BT2(R), A24BT3(G)
- 10. ,
- 41. Wire Numbers A14BS8(N), A14PC2(BK)
- 42. W1re Numbers'A14BS8(W),' A14BC2(BK) ' ec a '+ ~
- i. j
- t. -
- 44. Wire-Numbers'2309Vt.(W); CVIA(EX) .
- 45. Wire Numbers 2 D 9VL(F), CNA1 (8K)' O Cable Number 24 4SA at 2-R-73;,33M (45N2688-4) f
- 48. Wire-Numbers SPARE <-
- 49. Wire Numbers SPARE . ..
- Cable No. 2PL4732A
- JP-A KH-A KS-A KP-A LR-A FOR:
- FOR: ,,
- FROM:
- 4.
- THIS FORM IS TO BE USED TO PROVIDE A RECORD OF THE REVIEW OF EACH CHANGE AN INSTRUCTION, PROCEDURE. RADWASTE SYSTEM OR THE FACILITY AND EACH TEST OR EXPERIMENT PROPOSED TO BE CONSIDERED AT SQN NUCLEAR FACILITY.
- O- (w, DESCRIBE CHANGE Abh MF"/GCE Eu N R u n r;c4 m sr,P C W sf/C @ a k c e cec D ^
- the conduct of the test. The preparer is responsible for the technical adequacy of the special test instruction.
- d N M Shutdown, for the performance of this test.
- 3.5 A copy of this instruction, including any and all_ approved I changes, shall be located in the control room to inform the Unit i Operators of the test scope.
- 1.5 s/hr accuracy.
- NOTE:'The reinstallation of equipment will be performed using approved -
- NOTE: Step 6.1.4 may be performed before 6.1.3 but substeps must remain in order.
- on the microammeter of the DC high voltage test set at one minute intervals for the duration of the test and record on the -
- 6.4.1 Train A Power (120V AC Vital Instr. Pwr BD 2-III BKR 26)
- qq Revision 0 . ,
- , TB328 of PNL 2-R-73 and verify that a low or l zero reading is present. '~
- 1) S.G. Blowdown Cont Valve 2-FCV-1-14
- 2) S.G. Blowdown Cont Valve 2-FCV-1-32
- 3) RCS Hot Leg Loop 1 or 3 Isol Valve 2-FCV-43-23
- 5) Pressurizer Gas Isol Valve 2-FCV-43-3
- 6) Pressurizer Liquid Isol Valve 2-FCV-43-12
- 7) Accumulator Tks Isol Valve 2-FCV-43-35 =
- 8) Separation Aux Relay 605X1
- 9) Stm Gen No. 1 Blowdown Isol Viv 2-FCV-43-55 10)
- 11) Stm Gen No. 3 Blowdown Isol Viv 2-FCV-43-61
- 12) Stm Gen No. 4 Blowdown Isol Viv 2-FCV-43-64 Deenergization of this relay causes the above valves to fail closed.
- WK. h Coghizant Eniffneer
- 4' M E I Date 6.4.3.3 Notifylthe Unit Operator that the affected equipment may be returned to desired operating status.
- 61SS uP 8m' I _J cF 8N 45N657-18 ,(e.crJ _ JW!447 Cables: 2PL4760, 2M445A f NOTE: Notify the Unit Operator that relay 625A4 to be actuated involves interlocks in four circuits, CRDM cooler fans 2A-A & 2C-A and reactor lower.
- l
- Dja ak n!vh'r ' ,
- Sam'.c2 . k$uj /1-/ ele,y A Cognizant Eng1#eer 'Da te 6.4.7.3 Place a temporary hand held jumper between terminal 8 (CNA1) and terminal 7 (2309VL) at TB318 of Pi4L 2.R-73 to energize aux. relay 625A4 and simulate a CNTMT isol phase B.
- ' a ~~~'~ ~~ -~ ~ ~~
- j. ,c F '
- t NOTE: Annunciation will be' initiated 30 sec
- start of fan 2A is a permissive for
- f. '
- Cognizant Engin(& Date - '
- 625A4 and simul te a CNTMT sol phase B.
- kD h-WPL M- W / T/ C) / O P Cognizant Engin Hr /Date gp 6.4.8.5 Remove the hand held jumper from TB318 of ~
- p. 0 / 2l2 lh ^7 ~~ NMEC (s) Cognizant Engineer Date 6.4.11.5 Perform applicable portions of SI-166.6 for valve 2-FCV-1-183. Attach copies of the
- 2. > A y 7(8Ib7 ,
- NOTE: It has been assumed that there is not a high water level in STM GEN 4
- 6.4.17.8 Place handswitch 2-HS-70-90A in CLOSE position and verify that the WHITE light l illuminates at PNL 2-R-52.
- to prevent flow,-then open valve 2-FCV-70-133.
- 6. 5. 9. %c o be, C llow'w) pac eequis,'4e s skuH EeVec fied; 6.s.a.1 59 pk rJ clue 71ad,uai Id., 2 5La.ll be io Mode 5, GU Shuidowg .
- DSMac s c!I vee f 4L J 1 Gil pctsecocl ievelved aa',& fle, pe#tocmcee, cf 4ke cedesb have Deee IP.c[eed cod uudecsdaad big kspas;b$4e5 d ue s) 4ke g:cGey ,oce c( ELis. bd A. Copq [ Me fau,e, RoShce o pf eRsee cel teko have. beco 4ecieed Aall be. a A cLed 6 +Le ap!,e4c5 Dda %%c(See AAL~J s') _
- e. 4 of 6t ;
- Ensure the conduit and the DC test set are i ,, solidiy grounded to the station ground with adequate grounding straps. Using a meter, l
- 6. 5, fo Ensure the other end of all conductors of the
- s. minimum of 2 laps of Scotch-33, and is
- from other other insulating conducting material by air gaps or material.
- S G Record the test results, pass or fall, on the appropriate Test Data Sheet of we a.hked Ten tda. hkA$c. l A. Refer to Section 7.0 for acceptance criteria.
- 6. 6,1 Restore equipment as described below:
- 6. / Functional Mus+
- 6. Z /
- 26. 120V AC Vital Instr. Pwr Then measure the voltage when Operations turns BKR 26 on.and verify
- 6. 7. 3.1 Ensure that auxiliary relay 605A1 is energized at PNL 2-R-73 then lift the '
- 6. 7. 3. 3 Notify the Unit Operator that the affected equipment may be returned to desired .
- 6. 7. 4. 2 Remove the jumper and verify that relay K622A is deenergized. .
- 6. 7. 4. 3 Notify the Unit Operator that the affected equipment may be returned to desired operating status.
- 6. 7. 5.1 Verify / place 2-HS-30-74A, 2-HS-30-77A, 2-HS-30-83A, and 2-HS-30-88A in PULL STOP. ,
- 6. 7. 5. 2 Place a temporary hand held jumper on the internal (2309 VL)wires at PNL 2-R-48 between TB615-11 and TB615-12 (CNA1) to energize aux. relay 625A4 and simulate a phase B +-
- 6. 7. 5. 3 -
- 6. 7. 5. 4 Remove the hand held jum::er frcm TB515 of PNL 2-R 48 and verify that relay 625A4 is deenergized at PNL 2-R-73 and that fan 2A
- 6. 7.6 Reactor lower Comoartpe_nt Ccoler Fan 2C Reference Drawings: L5N2648-3, 45N2688 4, 45N779-3, W 6858D46 ,6 cute 9ss , wg uon l 2[ #gf 7j*,
- 6. 7. 6. 2 Place a temporary hand held jumper betweea terminal 8 (CNA1) and terminal 7'(2309VL) at
- TB318 of PNL 2-R-73 to energize aux. velay 625A4 and simulate a CNTMT isol phasei3.
- 6. 7. f> .S Verify / place 2-XS-30-77 in t;CRMAL and 2-HS-30-77A in PULL AP AUTO and verify that '
- 6. 7. 7. 2 Install a temporary jumper on relay 'TR A' from wire A13BAl to A13BC3, (contact 4 & 8) at the HGD panel of Shutdown BD 2Al-A.
- Record in MI-6.20.
- Cognizant Enggreer Date 6 . 7. 7 . 4 Verify / place 2-XS-30-83 in NORMAL and 2-HS-30-83A in PULL AP AUTO to verify that CRDM cooler fan 2A.A dces not start. <
- -- r c ;- se 3 7 , gg g - ,.
- Cogn i zan t Eng'ipe'er' Date.
- 6. 7. 7. 5 -
- 6. 7. 7. 6 tw~rr Reapply theAhand held jumoer to terminal 8 M g (CNA1) and terminal 7 (2309 VL) of TB318 at PNL 2-R-73 and verify that fan 2A-A &np.
- 6. 7. 7. 8 Remove the temporary jumper from A13BAl and A13BC3 at Shutdown BD 2Al-A. Record in
- 69 , _
- 6. 7. 7. 9 j
- 6. 7. 8 Control Rod Drive Mechanism Ccoler Fan 2C-A .
- 6. 7. 8. 2 Install a temporary jumper on relay 'TR C' from wire A23BA) to A23BC3, (contact 4 & 8) at the HGD panel of Shutdown BD.2A2-A.
- 625A4 and simulate a CNTMT isol ph
- 6. 7. 8. 5 Remove the hand held jumcer frem TB318 of PNL 2-R-73 and verify that fan 2C-A &ch
- 6. 7. 8. 6 ....::..,*..
- 6. 7. 8. 7 Remove the hand held jumper and verify fan 2C restarts then and return 2-tis-30-88A fan 2C'st ps. to the PULL STOP position verify
- 6. 7. 8. 8 Remove the temporary jumper from A238Al and
- MI-6.20. at Shutdown 80 2A2-A.
- 6. 7. 8. 9
- Cogniiant Engine' g V/
- 6. 7. 9 Lower Cntmt 2A Cooler Suoplv Isol Viv 2-FCV-67-83 Reference Drawings: 45N2688 4, 45N1660-5,'45N657-5, 45N779-30 Cable: 2Vl989A
- 6. 7. 9.1 Verify / place 2-XS-67-83 in NORMAL and 2-HS-67-83A open and stop. inThenOPEN and let valve drive full request operator to place 2-HS-67-83A in A AUTO and verify 2-FCV-67-83 does not drive in the close direction.
- hb h 17/D87 Cognizant Engineer Date
- 6. 7. 9. 2 Place a temporary hand held jumper from f
- 6. 7,9. 4 Notify the Unit Operator that the affected equipment may be returned to desired operating status.
- 6. 7. 9. 5 Perform applicabl? portions of SI-166.6 for valve 2-FCV-67-83. Attach copies of the completed SI data sheets to the Data Package. ,
- f. 6.7.10.1 Lift the PNL internal wire frcm TB314-3 2-R-73. (IBA3) at Record in MI-6.20.
- 6. 7.10.5
- 2-HS-1-25/183 2-FCV-1-183 (A Train). controls' 2-FCV-1-25 (B Tr
- 6.7. 11.1 Lift the internal PNL 2-R-73.
- 6. 7, 12.2 Lift internal wire frcm TB315-10 (AFA1) at .
- PNL 2-R-73 is energi.ed.
- intermediate travel is' indicated, then release 2-HS-1-14/182 and verify that .TcF 31- 8 87c 2-FCV-1-14 closes.
- {
- 6. 7, 13 Stm Gen Blowdown Control Viv Looo 4: 2-FCV-1-32 1
- 6. 7 13.1 nn. .> Atas Veri [y/ pace -XS-1-32 n r23s-to ArAO,%( tawd i, nr -s,po) BrB '-,'
- return to AP AUTO, -FCV-1-32 remains open.
- M- 11%
- 6. 7.14.2 h
- AUTO and verify that solenoid 2-FSV-3-48 is not energized.
- 6. 7,15.4 Place a temporary jumper (record on MI-6.20) from TB621-9 (2BAI) to T8621-10 (28A2) at PNL 2-R-48 and verify that solenoid 2-FSV-3-48 is energized.
- 6. 7.15.5 Lift the internal wire frcm T6351-5 (2BA2) at PNL 2-R-73 (record on MI-6.20) and verify that 2-FSV-3-48 deenergizes.
- 6. 7,15.7 Deenergize Board circuit C37 of 125V Vital Battery III, panel 4, (record in MI-6.20) and verify that solenoid 2-FSV-3-48 is deenergized.
- 6. 7,15.8 Restore power to circuit C37 (record in MI-6.20) and verify that solenoid 2-FSV-3-48 is energized. ,
- 6. 7,15.9 Reconnect (28A1). the internal wire to TB621-9 Record on MI-6.20.
- 6. /.16 Feedwater Bvpass Valve Loon 4 Train A: FCV-3-103A Reference Drawings: 45N703-7, 45N2688-3, 45N603-1 s
- 6. 7,16.2 Place handswitch 2-HS-3-103 in OPEN and verify that solenoid 2-FSV-3-103 is energized.
- 6. 7.16.4 Place a temporary hand held jumper from T8621-11 (4BA1) to T8621-12 (4BA2) at PNL 2-R-48 and verify that 2-FSV-3-103 is energized.
- 6. 7.16.6 Reconnect (48Al) the internal wire to TB251-12 of PNL 2-R-73 (record in MI-6.20) and verify that solenoid 2-FSV-3-48 is energized.
- 6. 7,16.7 Deenergize circuit C41 of 125V Vital Battery Board III, panel 4, (record in MI-6.20) and verify that solenoid 2-F5V-3-103 is deenergized.
- 6. 7,17.1 I Request operator to close valve 2-FCV-70-87 to prevent flow, then open valve 2-FCV-70-90.
- 6. 7,17.3 Verify that WHITE light at PNL 2-R-52 illuminates.
- 6. 7, 17.4 At PNL 2-R-52, lif t the RED wire of cable I!$,'/,[/[2 2V2655A from TB816-5 (14CC5) and verify that the WHITE light goes off. Record on MI-6.20.
- 6. 7,17.8 Place handswitch 2-HS-70-90A in CLOSE position and verify that the WHITE light illuminates at PNL 2-R-52.
- 6. 7,17.10 Reconnect the RED PNL 2-R-52 (record on MI-6.20) wire of cable 2V2655A at that the WHliE light liluminates atand verify P:!L 2-R-52. -
- 6. 7,17.12 Place handswitch 2-HS-70-90A in CLOSE position and verify that valve 2-FCV-70-90 is closed, GREEN light on RED light off at the control room.
- 6. 7 17.13 Notify the Unit Operator that the affected equipment may be returned to desired .
- 6. 7,17.14 Perform applicable portions of SI-166.6 for valve 2-FCV-70-90 and attach copies of the completed SI data sheets to the Data Package.
- 6. 7 18 =i
- l I __ _
- a5 7- ll76 Py sa cf 61
- 6. 7,18.3 Verify that white light at PNL 2-R-52 illuminates.
- 6. 2 18.4 At PNL 2-R-52 lif t the RED 2V2665A from T6815-5 (15CCS) and wireofcable!!$.#$$
- 67 - Il %
- 6. 7, 18.9' Remove.the temporary hand held jumper ~-
- 6. 7,18.10 PNL 2-R-52 (record on MI-6.20) Re that the WHITE light illuminates atand verify-PNL 2-R-52.
- 6. 7, 18.11 Place handswitch 2-HS-70-133A in OPEN position and verify that valve 2-FCV-70-133' .
- 6. 7,18.13 Notify the Unit Operator that the affected equipment may be returned to desired operating status.
- 6. 7,18.14 Perform applicable portions of SI-166.6 for ..
- 6.0 INSTRUCTIONS (continued) 6./ Test Completion i b 6.g.1 Return equipment to service and sign off on pages 12 i -do-aA(
- 6./ I. 3 Notify the Shift Engineer (SE) o# the completion of this test.
- Loop i Train A Stm Gen 8/D isol
e,. > DN -' 9 (45N2 648-3) &CMa V5% ".'!.!%"7'J ' - 7. Wire Numbers A24BA2(BK), A24BA3(W), A24BT2(R), A24BT3(G)
- 8. Wire Numbers A24BA2(BK), A24BA3(W), A24BT2(R), A24BT3(G)
- 9. Wire Numbers A13BA2(BK), A13BA3(W), A13BT2(R), A13BT3(G)
- 10. Wire Numbers A13BA2(BK), A13BA3(W), A13BT2(R), A13BT3(G)
- Icp
- 87- iiH. !
- 13. Wire Numbers 2326VL(BK), 2326VG(W)
- 15. Wire Numbers 2BAP(W), 2 BAN (BK)
- 16. Wire Numbers 2BAP(W), 2BAU(BK)
- 17. Wire flumbers 2BAl(BK), 2BA2(W)
- 19. Wire flumbers 4BAP(W), 4BAtl(BK)
- 20. Wire Numbers 4BAP(W), 4 BAN (BK)
- 21. Wire Numbers 4BAl(BK), 4BA2(W) i Cable Number 2SG208A at 2-R-73; TB351 i
- 22. Wire Numbers 4BAl(EK), 4BA2(W)
- 23. Wire Numbers 4AC3(BK), 4AC4(W)
- 28. Wire Numbers 14CC3(W), 14CC5(R), 14CGR(BK)
- 29. r Wire Numbers 15CC3(BK), 15CC5(W), 15CGR(R) .
- 31. ,
- 33. Wire Numbers 4BV2(BK), 4BV4(W), 48V7(R), 48V9(G)
- 35. Wire Numbers 18A3(BK), IBA4(W)
- 36. Wire Numbers 1BA3(BK), 1BA4(W)
- 37. Wire Numbers 3BA3(BK), 3SA4(W)
- 38. Wire Numbers 3BA3(BK), 3BA4(W)
- 87- \ \~%
- 41. Wire Numbers A14BS8(W), A14BC2(BK)
- 42. Wire Numbers AldBS8(W), A14BC2(BK)
- 43. Wire Numbers 2309VL(W), CVIA(BK)
- 45. Wire Numbers 2309VL(W), CNAl(BK) l Cable Number 2M445A at 2-R-73; TB318 l (45N2688-4)
- 46. Wire Numbers 2309VL(W), CNA1(BK)
- 47. Hire Numbers SPARE .
- 48. Wire Numbers SPARE Cable Number 2V9612A at JB2014 (45N2630-27) ,
- 49. ~'. :.
- 50. Wire Numbers SPARE , ..
- 51. Wire Numbers SPARE Cable Number 2V9621A at 2-R-73 (4EN2688-4)
- 52. Wire Numbers SPARE .
- 53. {
- 55. Wire Numbers SPARE .
- 56. Wire Numbers SPARE Cable Number 2V9639A at JB2014, (45N2630-27)
- 3. sl/
- C s A a Pt /
- m. m_ n_- E iirO:s T
- LL219 n_n m 5If_3d5IE3 42 m_m_m mma m n_ mm p 3. t lg ai e h
- S V
- i n
- 2 V 4
- e m
- 5. C i '
- 9. m e i p 35f. ie t
- n n. i r _
- 6. g ed e 4 .E3a5 3m%1Z 5 p
- ue 3 l 1 /g @
- 7. i fni / A g7 W
- _
- e. , .
- 3. sl/
- 3. sl/
- 5. Cf i nd oe 4 3
- db c B c A e 2 3 2 4 Bt Ak A e T 7
- y. b. p V :'i% 'i , -; C
- I: .
- 3. S ffe t .r ort ea .
- h.. ..
- 1 n.
- r a ,ii t uz nm a
- hi l i?*
- .2 3? 2
- 4; ;'i.
- 1. 'g cdei ~
- 3. $ffe
- 2
- B 7 ]
- t 5 5 tt o
- V 1 sl o eo TV y I M1 2
- 5. rt ie M- 1 e
- . i 6 2 : M l
- f
- L g
- N A5 345 AS ed hge v / V a /. t l N (5,l ai op o )
- a. 3 d. /u A
- TV Z z * -
- 7. i fni e 2 Wa 3
- W?'
- o. : i: k:: :
- i : b ; i :
- 5. l p VA tl 1-8 -
- a % ,
- 91 a7 srt WCeea TVD #
- l. rb
- Test Data Sheet Page 20 of2 > .
- m. . .T.to?.~y , .c .J .*. ** ?& '- - . 4
- 1 Loop 3 Train A Stm Gen 8/0 isol (
- i
- a .
- wMe b s .*-, .- * . y ,. .
- s ,
- w =* W -* = = =*. t- e.o .
- Test Data Sheet Page 22 of 9.)-.-
- S TB P t.,6 3.- __
- 1. A. 590-A to isolate cables 2M1128A and 2pt4732A (1-2/c #12) fM
- T * ** ". . *" * * *~ .Y ' ' .* * '* * * * ' * -~ ~ - '* m W : ' * * ~* *'
- A. Does removal of this equipment from service require entering into a limited condition for operation (LCD) action time?
- YI , '= l
- b. b ud G *yt
- Questions:
- b % ~U RC pump therm bar 1501 valve 2-FCV-70-133 fed from 480V MOV BD 2A2-A Section 15C cont fuse ( -M-[7 70-133 to isolate cable gg g{ g 3,g U
- 3. Wire Numbers A14BS4(W), A14BC2(BK)
- b. Wire Numbers 2309VL(W), BVEl(BK)
- Wire Numbers 2309VL(W), BVEl(BK)
- CableNumber2M1328Aat2-R-48;Th !
- 6. Wire Numbers SPARE Cable Number 2V9639A at 2-R-73 (45N2688-4)
- 3. Sief 3 4
- 3
- 9. m e S 4 $ l ieI'7N N i
- 2. d J a . nA 2aA t
- 6. ed g 45 4 5 45 Jm A5 2 p 3. t ]i e1
- 9. m e 35f i
- 3. sl/ y S g $
- ,/.
- n_ .
- 6. ed ge l h]
- 5. Cf i nd oe 3 6
- 1. ti i e
- 3. Sief 7
- 9. m e f y W 4y i
- 9 l t) nv 7 el rn 3 ro AAA AA 1 A
- a. uA i
- 6. en a 2 5 2 9 a. a 1 f t
- o. ro o_
- 6. g ed e
- 5. C i - 7 E W
- 3. t i f e 3 - -
- 3. Sife - [p 3 3
- 9. m e y (g b'
- 6. e ged
- 3. t l ai g j J W j p
- 5. Cf ioe 0 N 3
- 9. m e f' [- I n-43' 7' o$ -
- o. : % '$".2 i
- 6. g p 3. ai t l h y W g te 1. oo S6VA ln e
- 5. oe
- 3. t i nd Cf i N h " 3 n b' q W gw2~ vs p
- f. s-f&
- 3. Si fe gW?'
- 9. m e g 4
- 6. g ed e
- 3. t i f '
- 9. m e 35f e1 Drt e#3 83 f-
- s. l 1
- '.. . a_ . O o. a 0Oo . e o 0
- 6. g ede p 3. ait l gU f,G W t
- 5. Cf i
- 3. t i 4W 3 V t
N. PROCEDURE
RADWASTE SYSTEM OR THE FACILITY AND EACH TEST OR EXPERIMENT PROPOSED TD BE CONSIDERED AT SQN NUCLEAR FACILITY. ADDITIONAL SHEETS NAY BE ATTACHED AS NECESSARY. PRECAUTION: USE ATTACHMENT 3 WHEN PERFORMING THE SCREENING REVIEW. . DOCUMENT NO. AND REVISION: STT 23 Qo
>- . DESCRIBE CHANGE CLIANGE WIRE CocoR To
(ci.4. tB.d . M D 4.4.f Bao Tb AGREE WeTW THE OtsconaMC.T log AaJD DRWIMG S TYPE.0F ACTIVITY (Chance. Test. or ErneHment) 1. DOES THE PROPOSED CHANGE INVOLVE A CHANGE IN THE FACILITY ( OR PLANT OPERATING CHARACTERISTICS) FROM THAT DESCRIDED IN THE FSAR? YES V NO IF YES. A USQD EVALUATION I$ REQUIRED. FSAR SECTION RESEARCHED Co. 2. 2. DOES THE PROPOSED CHANGE INVOLVE NEW PROCEDURES OR INSTRUCTION. OR REVISIONS TO INSTRUCTIONS OR PROCEDURES. THAT ARE DIFFERENT FROM THE PROCEDURES AS DESCRIBED IN THE FSAR OR PLANT TECH SPECS? YES / NO = IF YES A USQD EVALUATION IS REQUIRED. FSAR SECTION RESEARCHE0 4 7-3. IS THE PROPOSED TEST OR EXPERIMENT DESCRIBED IN THE FSAR OR ANY LICENSE j AMENDMENT ISSUED BY THE NRC TO AUTHORIZE THE TEST OR EQUIPMENT? 1 # YES NO
, QW]4*3'IfYES q, VI R FERENC TO THE SECTION OR LICENSE AMENDMENT.
If NO. a USQD is required. 4. DOES THE PROPOSED CHANGE INVOLVE A MODIFICATION TO A RADWASTE SYSTEM WHERE THE RADW3STE SYSTEN IS NOT DESCRIBED IN THE FSAR? YES V NO ' IF YES A USQD EVALUATION IS REQUIRED. FSAR SECTION RESEARCHED 6.2.110 5. CAN THE CHANGE OR TEST OR EXPERIMENT AS DESCRIBED IN THE DOCUMENT BE CONDUCTED OR IMPLEME3 FED WITHOUT A CHANGE TO THE TECHNICAL SPECIFICATIONS? V YES NO If NO RETURN THE DOCUMENT TO THE ORIGINATOR FOR REVISION, MODIFICATION OR INITIATION OF A TECHNICAL SPECIFICATION CHANCE. TECH SPEC SECTIONS RESEARCH M PREPARER: , Date 7,!/ a- [
YES [ NO APPROVED BY:
.V Dpro Su&v. V Date _
i l ) SQN STI-23 Page 40
. . . Revision 0 6.0 INSTRUCTIONS (continued) 6.4.16.11 Notify the Unit Operator that the affected equipment may be returned to desired operating status.
4
/
Cognizant Engineer Date 6.4.17 RC Pumo Thermal 8ar Return Cntmt Isol Viv; 2-FCV-70-90 Reference Drawings: 45N779-8, 45N2688-4, 45N1660-ll. 45N2676-6 Cables: 2V2654A and 2V2655A CAUTION: ' '- " #' USE EXTREME CAUTION WHEN LIFTING OR ' REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. - f 6.4.17.1 Request operator to close valve 2-FCV-70-87 to prevent flow, then open valve 2-FCV-70-90.
/
Cognizant Engineer Date 6.4.17.2 Verify / place 2-XS-70-90 in NORMAL and 2-HS-70-90A in A AUTO.
/
Cognizant Engineer Date , 6.4.17.3 Verify that WHITE light at PNL 2-R-52 illuminates. .
/
Cognizant Engineer Date 4 REo 6.4.17.4 At PNL 2-R-52, lift the MuitE' wire of cable 2V2655A from T8816-5 (14CCS) and verify that the WHITE light goes off. Record on MI-6.20. Cognizant Engineer Date ( 04070/vif l l
- - l
~
SON I STI-23 -23
')
" Page 41 0 44 Revision 0 ision 0 ,
i(continued) 6.4.17.5' Place a temporary hand held jumper at d jumper PNL 2-R-73 from TB311-4 (14CC3) to TB311-3 erify that the (14CCS) and verify that valve 2-FCV-70-90 -R-52. closes.
/
/ 3r
.- Date Cognizant Engineer Date 6.4.17.6 Place a temporary hand held jumper at PNL tble 2V2665A at ,
and verify-2.-R-48 from TB613-2 (14CC3) to TB613-1 :es at (14CC6).- Then verify the WHITE light ' illuminates at PNL 2-R-52. - ~-
/
/ WM r Da t e . .,
Cognizant Engineer Oate c .,
' ' " ~ ' ~ g 6.4.17.7 Remove the temporary hand held jumper at in OPEN 2-FCV-70-133 PNL 2-R-73 and verify that the WHITE light. 1 light off at goes off at PNL 2-R-52.
f3 / V - Cognizant Engineer Date
/
Date l 6.4.17.8 Place handswitch 2-HS-70-90A in CLOSE n CLOSE position and verify that the WHITE light 2-FCV-70-133 illuminates at PNL 2-R-52. :E0 light off
/
Cognizant Engineer Date / 6.4.17.9 Remove the temporary hand held jumper Date , installed at PNL 2-R-48 and verify that the he affected WHITE light goes off at PNL 2-R-52. stred
/
Cognizant Engineer Date / RED 6.4.17.10 Date Reconnect the SMTE' wire of cable 2V2655A at
Data Package.
, /
Cognizant Engineer Oate Date m.
i SON STI-23 Page 40
. Revision 0 6.0 INSTRUCTIONS (continued) 6.4.16.11 Notify the Unit Operator that the affected equipment may be returned to desired operating status. !
/
Cognizant Engineer Date 6.4.17 RC Pumo Thermal Bar Return Cntmt Isol Viv: 2-FCV-70-90 Reference Drawings: 45N779-8, 45N2688-4, 45N1660-II, 45N2676-6 Cables: 2V2654A and 2V2655A CAUTION: ' USE EXTREME CAUTION WHEN LIFTING OR ' ' ' ' " ' ' REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. 4 6.4.17.1 Request operator to close valve 2-FCV-70-87 to prevent flow, then open valve 2-FCV-70-90.
/
Cognizant Engineer Date 6.4.17.2 Verify / place 2-XS-70-90 in NORMAL and 2-HS-70-90A in A AUTO.
/
Cognizant Engineer Date , 6.4.17.3 Verify that WHITE light at PNL 2-R-52 illuminates. . l
/ i Cognizant Engineer Date REO l 6.4.17.4 At PNL 2-R-52, lif t the.EHtif wire of cable f 2V2655A from TB816-5 (14CC5) and verify that the WHITE light goes off. Record on MI-6.20.
Cognizant Engineer Date 1 ( 0407Q/vif _ _ _ _ _ _ . _ . - _ . - ~ ~
l l SQN STI-23 Page 41
" Revision 0 6.0 INSTRUCTIONS (continued) 6.4.17.5' Place a temporary hand held jumper at PNL 2-R-73 from TB311-4 (14CC3) to TB311-3 (14CCS) and verify that valve 2-FCV-70-90 closes.
._. /
.- Cognizant Engineer
~
Date 6.4.17.6 Place a temporary hand held jumper at PNL' 1-R-48 from TB613-2 (14CC3) to TB613-1 (14CC6).- Then verify the WHITE light illuminates at PNL 2-R-52. -
~
l Cognizant Engineer Date 6.4.17.7 Remove the temporary hand held jumper at PNL 2-R-73 and verify that the WHITE light-goes off at PNL 2-R-52. l _ Cognizant Engineer Date 6.4.17.8 Place handswitch 2-HS-70-90A in CLOSE position and verify that the WHITE light illuminates at PNL 2-R-52.
/
Cognizant Engineer Date 6.4.17.9 Remove the temporary hand held jumper
/
Cognizant Engineer Date RED 6.4.17.10 Reconnect the.14H11I wire of cable 2V2655A at PNL 2-R-52 (record on MI-6.20) and verify that the WHITE light illuminates at PNL 2-R-52.
/
Cognizant Engineer Date [
SQN STI-23 Page 43 Revision 0 3.0"" 'I'NSTRUCTIONS '(continued)- 6.4.18.2 Verify / place' transfer switch 2-XS-70-133 in NORMAL and 2-HS-70-133A in A AUTO. the
/
Cognizant Engineer
6.4.18'.3 Verify that white light at PNL 2-R-52 illuminates. 5A at
/ fy -
/
, Cognizant Engineer Date 6.4.18.4 RED At PNL 2-R-52. lif t the W41+f wire of cable -
2V2665A from TB815-5 (15CCS) and verify that the WHITE light goes off. Date ~ ~~, z
.g ,
Record on MI-6.20. "** # M ~~
/ -133 Cognizant Engineer Date- ff at 6.4.18.5 Place a temporary hand held jumper at ,/~'g PNL 2-R-73 from TB-311-6 (15CC3) to TB311-5 U '
(15CCS) and verify that valve 2-FCV-70-133 closes. Date
/ -133 Cognizant Engineer Date off 6.4.18.6 Place a temporary hand held jumper at PNL 2-R-48 CC6). from TB612-12 (15 CC3) to T8612-Il (15 Then verify the WHITE light illuminates at PNL 2-R-52. Date ,
6.4.18.7 ted Remove the temporary hand held _ jumper at PNL 2-R-73 and verify that the WHITE light goes off at PNL 2-R-52.
/
Cognizant Engineer Date Date 6.4.18.8 ,, for Place handswitch 2-HS-70-133A in CLOSE the position and verify that the WHITE light .ckage. Illuminates at PNL 2-R-52. ' i Date
.O .
. I
'Q/vi f '
\
. 1
[ . g SQN 1 STI-23 O Page 43 Revision 0 i
.;6.0- -INSTRUCTIONS (continued)
. . , f j
- 6.4.18.2 Verify / place transfer switch 2-XS-70-133 in -{
NORMAL and 2-HS-70-133A in A AUTO. the
/
Cognizant Engineer Date, 6.4.18.3 Verify that white light at PNL 2-R-52 ite , illuminates. J 4 at
/ _
l P
, Cognizant Engineer Date ,
RED i 6.4.18.4 At PNL 2-R-52, lif t the.WHf wire of cable - i 2V2665A from-TB815-5 (15CCS) and verify that i the WHITE light goes off. . ate.' ~~# J. ' Record on HI-6.20. ~ # ##
/
Cognizant Engineer 133 Date f at 6.4.18.5 Place a temporary hand held jumper at
'A PNL 2-R-73 from TB-311-6 (15CC3) to TB311-5 u *
(15CCS) and verify that valve 2-FCV-70-133 closes. ate
/
Cognizant Engineer 133 Date off 6.4.18.6 Place a temporary hand held jumper at PNL 2-R-48-from TB612-12 (15 CC3) CC6). to TB612-il (15 Then verify the HHITE light illuminates at PNL 2-R-52. ate , 6.4'.18.7 ed Remove the temporary hand held jumper at PNL 2-R-73 and verify that the WHITE light goes off at PNL 2-R-52.
/
Cognizant Engineer late Date 6.4.18.8 ' for Place handswitch 2-HS-70-133A in CLOSE the position and verify that the WHITE light kage. illuminates at PNL 2-R-52. , late O ... 17Q/vif
(. 6.0 SQN STI-23 Page 44 Revision 0 _ INSTRUCTIONS (continued) 6.4.18.9 Remove the temporary hand held jumper installed at PNL 2-R-48 and verify that the , WHITE light goes off at PNL 2-R-52. 1
/
Cognizant Engineer Date RED 6.4.18.10 Reconnect the wh+te wire of cable 2V2665A at 1 PNL 2-R-52 (record on MI-6.20) and verify-that the WHITE light illuminates at PNL 2-R-52,
/ i Cognizant Engineer Date, _ o g 6.4.18.11 Place handswitch 2-HS-70-133A in OPEN position and verify that valve 2-FCV-70-133 is open, RED light on and GREEN light off at the control room.
/
Cognizant Engineer Date 6.4.18.12 Place handswitch 2-HS-70-133A in CLOSE position and verify that valve 2-FCV-70-133 is closed, GREEN light on and RED light off at the control room.
/
Cognizant Engineer Date , 6.4.18.13 Notify the Unit Operator that the affected equipment may be returned to desired operating status.
/
Cognizant Engineer Date 6.4.18.14 Perform applicable portions of SI-166.6 for valve 2-FCV-70-133 and attach copies of the completed SI data sheets to the Data Package.
/
Cognizant Engineer Date
.(
0407Q/vif
. ~ - - -
+
1CF 91-/ofG hui / =*= // \
, e.
i , f. SQN 3
! AI-4 ? Page 45 Revision 61
[ APPEN0!X G2 CHANGE NO. N-/0/6 Page 1 of 1 UNIT AFFECIED I i 2-INSTRUCil0NCHAtlGEFORM (' - v... - m t .- s u m ,. m - s INSTRUCTION fl1LE TULLRt homME - cast >oo r ht t>74e A
.w 1. - ~ co,m INSTRUCTION NO. $II-13 20 LATEST REV. DATE d'l3- N /0,20,22 55 PAGES AFFECTED 49,537/452- '
I. DESCRIPTION OF CHANGE (ATTACH USQD AND REVISED PAGES) ['bb MF rinMF. ECA 'DCC h FC i cLACDLAnodi (Mer.eTRh nCC EM*>Li- Mb w. c.uMFWD iT%. /N-l a'D/r Cy44EG l !; RF.ASON FOR CHANGE l D #EFFrE#E ODt ttABLE ECAfs 1CR's t~rs FCtd Fac C/A</f/CATP d r Aab W McEc"I~ typos. SUBMITTED BY b JYc bIP/ d DATE 7'/' Td7 SECTION hA/E- EEB, ! 6 IS THIS CHANGE PERMANENi? O NO ( YES IF NO, MUST INDICATE EXPIRATION DATE NON-PERMANENT EXP! RATION DATE M/A i (nottolutee 41 45 dayIb lA GM- N'7 RESPONSIBLE SECTION SUPERVIS0 g, I l L- g (a 1/ j _ y ' ~ 'A.PP' row'e'd By Date ' i r-SHOULD THIS REVISION AND PERFORMANCE SERVE AS 2YR REVIEW? O YES /NO IF YES ATTACH A COMPLETED SI-I APPENDIX F FOR THIS CHANGE OR Al-4 APPENDIk E g g7 Acoroved By date RESPONSIBLE SUPERVISOR /SRO CONCURRENCE , -
- * * ^
/ 7 I* M 7 QA CONCURRENCE hh f~Y'9l Jrs c A W / 7"l~ VT AN!/ANII CONCURRENCE (!F REVIS BEING /
IMPLEMENTED AFFECTS ASME COMPONENTS / CRITERIA) PORC REVIEW DATE / s # PLANT MANAGER (OR DESIGNEC) APPROVAL, 7 jut. 011987 DATE APPROVED L. CHANGE MAY NOW BE IMPLEMENTED r. COPIES OF FORM DISTRIBUTED AS FOLLOWS: ~ l SE TCF/ICF LOG B00V" - CONTROL ROOM CONTROLLEO COPIES 1
- INSTRUCTION WORK PACKAGE -
I' _.l_ - DOCUMENT CONTROL ! L' - I i i ' 0388a/ldw l I n .. l
. _ _ . r Ic5 s-)-/o/t. ? ACE 3 # (l SQN STI-23 Page 20 Revision 0
, 6.0 INSTRUCTIONS (continued) 6.4.4.2 Remove the jumper and verify that relay K622A .
is deenergized.
/ ,
Cognizant Engineer Date _ 6.4.4.3 Notify the Unit Operator that the affected equipment may be returned to desired operating status, s I Cognizant Engineer Date - " 6.4.5 Reactor Lower Compartment Cooler Fan 2A and Relay 625A4
,,-;tMC'$
Reference Drawings: 45N2648-3, 45N2688-4, 45H779-3, 45N657-18 sca
~ actuated involves interlocks in four circuits, CRDM cooler fans 2A-A & 2C-A and reactor lower compartment cooler fans 2A-A & 2C-A.
Cognizant Engineer Date 6.4.5.1 Verify / place 2-HS-30-74A, 2-HS-30-77A, 2-HS-30-83A, and 2-HS-30-88A in PULL STOP. I Cognizant Engineer Date 6.4.5.2 Place a temporary hand held jumper on the internal wires at PNL 2-R-48 between TB615-il (2309 VL) and TB615-12 (CNAl) to energize aux, relay 625A4 and simulate a phase 8 containment isolation. Verify that relay 625A4 is energized, . l
/ !
Cognizant Engineer Date ( l
- l
( ~,s
. . . c.
03500/v1f l 1
,- . Ecf g].jen pce 2. opy l
j
,4 !
SQN j
' J. STI-23 l Page 10 (
Revision 0-6.0
]
,- _ INSTRUCTIONS (continued) ;
1
' ,)
6.1.3.7 Continue the applied voltage for a duration 1 i of five (5) minutes using.the. stopwatch. j Read and record the leakage current as shown j
, on the microammeter of the DC high voltage .
test set at one minute intervals for the
,' . duration of the test and record on the '
appropriate Test Data Sheet (pages 10-16.of the Data Package). 6.1.3.8 Record the test results, pass or fall, on the appropriate Test Data Sheet (pages 10-16 of -- the Data Package). acceptance criteria. Refer to Section 7.0 for. - 1 6.1.3.9 After completion of the five (5) minute test
- on the test specimen-and maintain the ground
' for a period of five (5) minutes, using the stopwatch, to ensure all-voltage charges have drained to grounc. Sign off on the appropriate Test Data Sheet (pages 10-16 of the Data Package)'.
6.1.3.10 A0 Disconnect the grounding stick installed in step 6.1.3.)d Sign off on the appropriate Test Data Sheet, (pages 10-16 of the Data Package). NOTE: If a failure occurs, retesting may be
6.1.3.11 Repeat steps 6.1.3.5 thru 6.1.3.10 for all ' conductors in the cables to be tested. ! (Reference pages 10-16 of the Data Package.) '
/
't Cognizant Engineer Date
..u a
0350Q/1ds
, , , .,.,+ .
'.LCS O-/o/6 7%CE. 4 of((
SON . STI-23 i Page 22 l
. . . . Revision 0 6.0 ' INSTRUCTIONS (continued) 6.4.5.7 Notify the. Unit Operator that the affected equipment may be returned to desired operating status. .
/ _
Cognizant Engineer _ Date - 6.4.6 ' ReactorLowerCombartmentCoolerFan2C' . Reference Drawings: '45N2648-3, 45N2688-4, 45N779-3, W 6858046 Cables: ~2PL4785 Ec4 6457 W.T. Goh N 7V-87
~
NOTEY Notify the Unit Operator that relay 625A4 to be'"*Y"N actuated involves interlocks in four circuits. CRDM cooler fans'2A-A &.2C-A and reactor lower compartment cooler. fans 2A-A & 2C-A. Cognizant Engineer Date 6.4.6.1 Verify / place 2-HS-30-77A, 2-HS-30-74A, 2-HS-30-83A, and 2-HS-30-88A in PULL STOP. Cognizant Engineer Date 6.4.6.2 Place a temporary hand held jumper between terminal 8 (CNA1)'and terminal 7 (2309VL) at TB318 of PNL 2-R-73 to energize aux. relay . 625A4 and simulate a CNTMT isol phase B.
/
Cognizant Engineer Date . I 1 0350Q/vif
ICS 87-/cA TACE S~ # 3 \
, , , .,u, - 4
~. -
SQN . STI-23 Page 35 l
~~~ Revision 0
-6.0. _ INSTRUCTIONS (continued) t 6.4.14 Component Cooling System Pump 2A-A -
-- Reference Drawings: 45N779-2, 45N2688-4, H5858D43, 1
45N657-23, FCR4599 Cables: 2PL4732A, 2M1328A Cca* W-44 Me h% FCC40)"W-? '~ CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE HIRE AT A TERMINAL T0-P.REVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. 6.4.14.1 Verify / place 2-HS-70-59A is in PULL STOP and l
~ 2-XS-70-59 is in NORMAL.
3::x.m
~
Cognizant Engineer Date 6.4.14.2 At PNL 2-R-73, remove fuses 2-FU2-70-59F-A from the circuit of separation relay CSIA and place a temporary jumper from TB309-1 to TB309-2. Record in MI-6.20.
/ .
Cognizant Engineer Date 6.4.14.3 Request operator to place 2-HS-70-59A in A AUTO and verify that CCS pump 2A-A does not start. .
/
Cognizant Engineer Date 6.4.14.4 At PNL 2-R-73, re-install fuses 2-FU2-70-59F-A (117. I18) and verify that pump 2A-A starts. Record in MI-6.20.
/
Cognizant Engineer Date . 6.4.14.5 Lift the internal wire at TB601-1 (A148S8) of PNL 2-R-48, then request the operator to " place 2-HS-70-59A in STOP and return to . A AUTO. Verify that Pump 2A-A does not start. Record in MI-6.20. l
/ . * :.
1 Cognizant Engineer Date . . 04070/vif . L ____
TC F tr)-lost NCE 6 "4 I - SON STI-23 Page 49 Revision 0 DATA PACKAGE Test Data Sheet Page 4 of 33
. .. . . . _ . CABLE DISCONNECT LIST Conduit MC1748A Item No. ' .
Cable Number 2M607A at 2-R-73; TB314 (45N2688-4) -
Cable Number 2M607A at 2-R-48; TB611 (45N2676-4)
Cable Number 2PL4732A at 2-R-73; TB309 (45N2688-4) * .
Cable Number 2PL4732A at BD2Al-A; Compt 4B (W6858D43)
Cable Number 2PL4760 at 2-R-73; TB319 (45N2688-4) (,ECN L6#59, W. R 12c%) f441710
Cable Number 2PL4760 at 2-M-9; TB4-2F (45N2648-3) (cca L5459, w.R lion) asm 7.,- o a
Cable Number 2PL4785 at 2-R-73; TB319 (45N2688-4) ( ECM L4459, W.R no 76) h 7+o
Cable Number 2PL4785 at 2-M-9; TB4-2H (45N2648-3) c ecy et;qsg, w.e 12on) cc,.i 7s o 9. Wire Numbers A13BA2(BK), A13BA3(W), A13BT2(R), A13BT3(G) Cable Number 2PL4814A at 2-R-73; TB318 (45N2688-4) ' i
Wire Numbers A13BA2(BK), A13BA3(W), A13BT2(R), A13BT3(G) Cable Number 2PL4814A at 2-M-9; TB-4-28 ! ! 1 (45N2648-3) l i 0407Q/vlf Cognizant Engineer Date I L______
j 1 , q wyq r . E o _/g, 7
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.3 l SQN STI-23
; Page.53
,_, ' i' -/; E' Revision ~0 DATA PACKAGE j I I f
Tert Datt Sheet ' . Page 8 of.33 ' I' i
., / .
. . __ t CABLE 7 DISCONNECT LIST. .' /.
<3-Condult MC1748A
' .d 4 4^ I I. ! n; '
YI Itein No. > (: j. 3.
.,j,; -
.1 W I '% N'6 * #.. ?'# b Cable Number 2M1328A' at ,2-R-73; 18309 -+ - ."
(45N2688-4) / w .s
, j Cable Number 2M1328A-at 2;R 48; J36et TB6ot -
-(45N2676-4)- , m uc43,de.c224,FCE4599 4 3'. Wire Numbers 2309VL(W)', CV1'At6K)
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' Cable Number 2M744A at-'2-R-73; TB317 (45E2688-4) ' ~ .
i
'4g
, p Cable Nun?r 2M744A at 2-R-48; TB609
'r',
. (45N2676 l)" y ( "
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g< y . '- 46. t Wire Numbers ,2309VL M , CNA1T8K) <
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CableNumber2M443Aat2-R.48;TB615( ,.
.; (45N2676-4) '
^ '
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i ' 47.
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-Wire Humh rs SPARE Cable'Nenba- 2V9612A at 2-R-73
.(45N2688-0 , .~
1 Cable Number 2V96124c at JB2014 (45N2630-27) ' e
Cable Number 2V9620A at if-R-.73 11 (45N2688-4>r i l
,1 s y .,
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\
/ ,o Cognizant Engineer Date ; .
3 .;
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04070/vif ' 1 , i
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r' D v .. .. :,G' '~,._ L. Z~_f._ . Ici 87-/06 WJ. 8 'S h e il s SQN STI-23 I , Page 71
' ' Revision 0 i t '
u DATA PACKAGE s I .' Test Data Sheet Page 26 of 33 II. Cable Routing Dat$--- Cable No. 2M607A
, Connection ,
Diaoram ' FROM: 2-R-48 PC8 E'. 685 45N2676-4 TO : 2-R-73 PC11 El 685 45N2688-4 y ' CONCUIT ROUTING: MC1676A, MC174EA TR/,Y' ROUTING: LP.A - FOR: INTLK. FCV-1-.5'
.... a. nan FRON: 480V S/D BD 2Al-A; PNL4B; RAIS El 734 TO ~ f PNL 2-R-73 AUX INSTR RM El 685,CB W6858 D43
~.
45N2688-4 CONDUIT ROUTING: 2PL4721A, 2PL4722A, MC1748A, 2PL4723A, 2PL4720A, 2PL4724A, MC3573A TPAY ROUTING:
l OY-A OG-A LI-A OK-A JA-A, I
PF-A PG-A PK-A OR-A GS-B CSS PUMP 2A-A CONT y , Cable No. 2PL4760 FROM: 2-M-9 CONTROL ROOM El 732 CB i TO : 2-R-73, 45N2648-3 l i AUX INSTR ROOM El 685 CB 45N2688-4 CONDUIT ROUTING: MC1748A TRAY ROUTING: JM-A KL-A LR-A (ECM LG459)
RLCC FAN 2A CONT (,w.P. I'2 o79 Cable No. 2PL4785 ~ s - FROM: 2-M-9, ]' TO , - CONTROL ROOM El 732 CB 45N2648-3 2-R-73 AUX INS 1R ROOM El 685 CB
-- 45N2688-4 CONDUIT ROUT-ING: MCI 748A TRAY ROUTING: JM-A KL-A LR-A
, FOR:
(ECN L4459) RLCC FAN 2C CONT
'\ (w.P. bo76)^"' 7d'"
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. _ _ - . - . - . . . i SQN STI-23 Page 72
{
... Revision 0 l DATA PACKAGE Test Data Sheet Page 27 of 33 -
II. Cable Routing Data-(continued) . Cable _ No. 2PL4814A
, Connection -
.. . ~ Diagram -
FROM: TO: 2-M-9 CONTROLRdOMEl732CB 45N2648-3 i
,; 2-R-73 AUX INSTR ROOM El 685 CB 45N2688-4 CONDUIT ROUTING MC1748A TRAY ROUTING: JM-A KL-A .LR-A FOR: _
CRDM COOLING FAN 2A-A CONT -
)
... ,.a::;rd Cable No. 2PL4835A FROM:
2-M-9 CONTROL ROOM El 732 CB ~ 45N2648-3 TO:
../~ 2-R-73 AUX INSTR ROCM El 685 CB 45N2688-4 CONDUIT ROUTING: MC1748A 4
TRAY ROUTING: JM-A KL-A LR-A FOR: CRDM COOLING FAN 2C-A CONT Cable No. 2PV83A
'
120V AC VITAL INSTR PHR BD 2-III BKR 26
' RAll EL 734 45N706-3 TO: 2-R-73 PCll EL 685 45N2688-4 l CONDUIT ROUTING: MC1313A, MCl?48A -
TRAY ROUTING: KY-A LA-A KP-A LR-A FOR: VITAL AC SUPPLY , Cable No. 2SG200A
-- FROM:
125V VITAL BAT BD III PNL 4 CKT C37 c 45N703-7 TO: QAll EL 2)q,,y,El 685 2-R-)d73PCil 45N2688-3 CONDUIT ROUTJ.NG: 8668A, MC1748A TRAY ROUTING: KY-A JB-A JA-A NM-A NL-A KZ-A LB-A KR-A LP-A FOR: FW BYPASS VLV '.00P 2 TRAIN A
.. a , ;.
040'Q/lds , m ____ ______.o
ICF El-/% WH
l. L - TENNESSEE VALLEY AUTHORITY
] .
SEQUOYAH NUCLEAR PLANT I
+ .
SPECIAL TEST INSTRUCTION STI-23 . ., __ DC HIGH VOLTAGE TEST .FOR SELECTED 1E CABLES ... WITH POTENTIAL FOR CABLE PULLBY DAMAGE CONDUII MC1748A
/
Units 1.and 2 Revision 0
. SAFETY RELATED IN ACCORDANCE WITH STI-1' YES U NO PREPARED BY: James R-. Tolf RESPONSIBLE SECTION: DNE-EEB
. REVISED BY: N/A SUBMITTED BY: b I . W . IS# - /lda,d A ' -
Responsible Section Supervisor P0RC REVIEW DATE:
;# 4( 2,3 198.7 APPROVED BY:
Plant Manager i
~'
._ DATE APPROVED: JUN 231987 - -
FINAL PORC REVIEW REQUIRED? O YES AJ10 j i Reason for revision (include all Instruction Change Form Nos.): New instruction prepared to perform a DC high vol 60e test as described in
~
STI on selected IE cables to alleviate concerns regardino cable damaae.
. _ . .. )
The last page of this instruction is number:__
~
90 y Wa . E
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,, -- := rr . :"" , Ep 67./0/(, )MC 10 0F M
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-- - - ' _ . _ .- . . . - c-.
._.. Page 12 4
.- ~< -
SQA119 Revision 7 ATTACHHENT 1 SCREENING REVIEW FORM
' FOR DOCUMENTING APPLICABILITY OF US00 EVALUATTON
ADDITIONAL SHEETS t%Y BE ATTACHED AS NECESSARY.
, PREC.A.UTION:
. USE ATTAC.HMENT
, , , .-- 3 WHEN PERFORMING THE SCREENING REVIEW.
DOCUMENT NO. AND REVISION: STI-M Po TCP
M frN M C 9 W cr yMews two (swa.wrwr emcin TYPE OF ACTIVITY (Chance. Tes t . or Eroeriment) 1. DOES THE PROPOSED CHANGE INVOLVE A CHANGE IN THE FACILITY ( OR PLANT OPERATINGYES CHARACTERISTICS) NO FROM THAT DESCRIBED IN THE FSAR? IF YES. A USQD EVALUATION IS REQUIRED. - - FSAR SECTION RESEARCHED . 2. DOES THE PROPOSED CHANGE INVOLVE NEW PROCEDURES OR INSTRUCTION. OR REVISIONS TO INSTRUCTIONS OR PROCEDURES. THAT ARE DIFFERENT FROM THE PROCEDURES YES # NO AS DESCRIBED IN THE FSAR OR PLANT TECH SPECS? IF YES. A USQD EVALUATION IS REQUIRED. FSAR SECTION RESEARCHED 2eF6 M /mP4cJ NiluFN SAFETF CH A s t$ Ad Ar.od - H]Yo r 3.
, IS THE PROPOSED TEST OR EXPERIMENT DESCRIBED IN THE FSAR OR ANY LICE AMENDMENT YES ISSUED
._ NO BY THE NRC TO AUTHORIZE THE TEST OR EQUIPMENT?
j~ idA- bMan! Aar M-w:IF YES. D'1" PROVIDE inwc774 enMrA REFERENCE TO THE FSAR SECTION
' ' VT '13 PO aan 8 tJ50 b Mr yea' A?h2nVb (usa 1mM M If NO. a USQD is required.
L. 4. DOES THE PROPOSED CHANGE INVOLVE A MODIFICATION TO A RADWASTE SYSTEM WHEREYES THE RADWASTE SYSIEN IS NOT DESCRIDED IN THE FSAR? NO , j" IF YES A USQO EVALUATION IS REQUIRED. FSAR SECTION RESEARCHED Al/4 r S. -"CAN THE CHANCE, OR TEST. OR EXPERIMENT AS DESCRIBED IN THE DOCUMENT BE
~ SPECIFICATIONS?
CONDUCTED OR IMPLEMENTED / YES WITHOUT A CHANGE TO THE TECHNICAL NO IF NO. RETURN THE DOCUMENT TO THE ORIGINATOR FOR REVISION.
~ ~ MODIFICATION OR ' INITIATION OF A TECHNICAL SPECIFICATION CHANCE.
TECH SPEC SECTIONS RESEARCH .b 3 PREPARER: /b r * - Date 7-/~ O ADDITIONAL JUSTIFICATION INFORMATION IS REQUIRED YES NO
'(. .
IF YES. LIST APPROPRIATE REFERENCE DOCUMENTS. [~ APPROVt3 DY: / M ( U 7)Afo fuMN V Date ] Y~~ IItLE 0316S/vm e
.- g\h 6 94
'l TENNESSEE VALLEY AUTHORITY j m.
i
,_ SEQUOYAH NUCLEAR PLANT I e
SPECIAL TEST INSTRUCTION STI-23 DC HIGH VOLTAGE TEST FOR SELECTED lE CABLES WITH POTENTIAL FOR CABLE PULLBY DAMAGE CONDUIT MC1748A Units 1.and 2 Revision 0 A :H % SAFETY RELATED IN ACCORDANCE WITH STI-l YES O NO PREPARED BY: James R. Tolf (( (, ^ ) RESPONSIBLE SECTION: DNE-EEB REVISED BY: N/A SUBMITTED BY: $k I W,\ b /2du d / A I Responsible Section Supervisor PORC REVIEW DATE: MN2.3 $8.7 APPROVED BY: Plant Manager . DATE APPROVED: JUN 231987 FINAL PORC REVIEW REQUIRED? O YES MO Reason for revision (include all Instruction Change Form Nos.): New instruction prepared to perform a DC high voltage test as described in STI on selected IE cables to alleviate concerns regarding cable damage. , l l The last page of this instruction is number: 90 1 j
d i SEQUOYAH NUCLEAR PLANT PLANT INSTRUCTION REVISION LOG SPECIAL TEST INSTRUCTION STI 23 REVISION Date Pages REASON FOR REVISION (INCLUDE COMMITMENTS AND . LEVEL Approved Affected ALL ICF FORM NUMBERS) New instruction prepared to perform a DC high voltage test as described in STI on selected IE
.. JUN 2 3 jog 7 cables to aileviate concerns regarding cable O All damage.
. v.4;CGY.
c r 1384C/cwm
sf 6Rl SQN CO9Y l [.. H;;2 Revision 0 w 6M* l j Data Package Cover Sheet Test Performer: TAVt D L.l . W U F F Date/ Time Started 6>/29/87 1315 Test
Description:
Perform a DC high voltage test on selected il cables to alleviate concerns regarding possible cable damage due to cable pullbys in
._. conduit.
MI, SI, etc., data sheets: Were all acceptance criteria met? O Yes O No (if no explain) -
"* #EE" Explanation:
Were any deficiencies found? O yes O No (If yes attach deficiencies ; log or identify in the Remarks section). '
, Remarks: _
Test Performer: Date/ Time Ended > Reviewed By: / Cognizant Engineer Date Approved By: / j Responsible Supervisor (DNE) Date i l Reviewed By: / I QA Staff Date ] l Final PORC review and approval (N/A if not required by STI cover sheet) ,
/ i PORC Chairman Date )
( l ention as a: Send to plant Master Files for permanent pQA record in accordance with AI-7 I O Non-QA record 03S00/lds
J SQN STI-23 Page 2 m. Revision 0 1.0 OBJECTIVE AND RESPONSIBILITY 1.1 Objective The objective of this Special Test Instruction (STI) is to demonstrate, by performance of DC high voltage tests, the integrity of selected representative IE cables installed in conduits. The test is being performed to satisfy concerns - identified by the Nuclear-Regulatory Commission (NRC) in their Technical Evaluation Report (TER) on Sequoyah Nuclear Plant (SQN) cable pulling concerns. These concerns address the potential for possible cable damage due to cable pullbys. To demonstrate the integrity of cables - subjected to potential damage, a statistically determined sample of cables will undergo DC high voltage tests. STI-23 performs the " dry" cable test portion of the program outlined WTM in references 2.1.1, 2.1.2, 2.1.3, and 2.1.4 which has been evaluated by DNE and was determined to have no short or long term effects on the cables or raceways involved. Successful completion of this test program on representative IE cables will demonstrate the adequacy, with respect to the issue identified above, of all cables previously installed at SQN. The integrity of future cable installations will be ensured by the use of updated applicable installation procedures.
., 1.2 Responsibility The preparer (or other DNE personnel designated by the Responsible Section Supervisor) of this special test instruction is designated as the Test Director, having full responsibility for coordination at the test location and for
Coordination of the direction of the performance of this special test shall be implemented through the supervisory personnel of all groups involved. 03500/lds
SQN STI-23
. Page 3
{ Revision 0
2.0 REFERENCES
2.1 Source Documents 2.1.1 Memorandum from D. W. Wilson (TVA) to M. R. Harding (TVA) B25 87 0325 005, dated March 24, 1987. "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Response to Cable Pulling Concerns"
~~
2.1.2 Memorandum from d. W. Wilson (TVA) to M. R. Harding (TVA) B25 87 0330 009, dated March 30, 1987, "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Response to Cable Pulling Concerns" - 2.1.3 Memorandum from W. S. Raughley (TVA) to D. W. Wilson s (TVA) 843 87 0612 907, dated June 12, 1987, "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Revised Cable Test eM2 Parameters" i 2.1.4 Memorandum from W. S. Raughley (TVA) to J. B. Hosmer (TVA) 843 87 0617 904, dated June 17, 1987 "Sequoyah Nuclear Plant (SQN) Units 1 and 2 - Revised Cable Test Parameters" 2.2 References 2.2.1 STI-1, "Special Test Instructions"
~ ~
2.2.2 AI-3, " Clearance Procedure" 2.2.3 AI-4, " Preparation, Review, Approval and Use of Plant Instructions" 2.2.4 AI-7, " Recorder Charts and Quality Assurance Records" 2.2.5 AI-12 (Part I), " Corrective Action" 2.2.6 AI-31, " Control of Measuring and Test Equipment" 2.2.7 AI-37, " Independent Verification" 2.2.8 M&AI-4, " Installation of Control, Power, and Signal Cables" 2.2.9 M&AI-6, " Installation of Conduit and Junction Boxes" 2 2.10 M&AI-7, " Cable Terminations, Splicing, and Repairing of Damaged Cables" 2.2.11 M&AI-9, " Tightening, Inspection, and Documentation of Bolted Connections" 03500/1ds
- _ __a
m-
)
1 t
, SQN
', STI-23 Page 5 Revision 0
2.0 REFERENCES
(continued) 2.2.18 ' DRAWINGS (continued) 45N657-18 Separation & Misc. Aux. Relays; Schematic ' Diagrams Sheet-18 45N657-19 Separation & Misc. Aux. Relays; Schematic - Diagrams Sheet-19 45N657-23 Separation & Misc. Aux. Relays; Schematic D.lagrams Sheet-23 45N703-7 125V Vital Battery Board III, Panel 4 - Connection Diagram - Sheet-7 45N706-3 120V AC Vital Inst. Power BDS. 1-III & 2-III; 952YD Connection Diagram Sh-3 45N779-2 480V Shutdown Auxiliary Power; Schematic Diagrams Sheet-2 '. [ q). 45N779-3 480V Shutdown Auxiliary Power; Schematic Diagrams Sheet-3 , 45N779-8 480V Shutdown Auxiliary Power; Schematic Diagrams Sheet-8
~'
45N779-30 480V Shutdown Auxiliary Power; Schematic Diagrams Sheet-30 45N1660-5 Unit Control Board-Panel 0-M-27A; Connection Diagrams Sheet-5 - 45N1660-11 Unit Control Board-Panel 0-M-278; Connection Diagrams Sheet-ll 45N2643-4 Unit Control Board-Panel 2-M-4; Connection Diagrams Sheet-4 45N2648-3 Unit Control Board-Panel 2-M-9; Connection Diagrams Sheet-3 45N2676-4 Solid State Protection Sys Train A; - Connection Diagram Sheet-4 45N2676-6 Solid State Protection Sys Train A;
/ Connection Diagram Sheet-6 Kd-45N2688-1 SepE*ation Auxiliary Relay PNL 2-R-73; Connectico Diagrams Sheet-1 0350Q/lds r
~ .( SQN STI-23 Page 6 .g.,
Revision 0
2.0 REFERENCES
(continued) 45N2688-3 Separation Auxiliary Relay PNL 2-R-73;. Connection Diagrams Sheet-3 45N2688-4 Separation Auxiliary Relay PNL 2-R-73; ; Connection Diagrams Sheet-4 - _ . - 3.0 PREREQUISITES ,. 3.1 This special test instruction requires the issuance of a work , request as per SQM2. , Work request number 8 x 3aob
. issued.
bAMb
% nizant EngTneer I 'df /s y Date 3.2 Sequoyah Nuclear Plant, Units 1 & 2, shall be in Mode 5. Cold
hS b Co'snizant Eitgtneer I Cl44/87 Date r 3.3 The Maintenance and Surveillance Scheduling Section has been notified of the performance of this test.
%/-/71w I 4dy)g?
MSS # 'Da t'e .
~'
3.4 The Shift Engineer (SE) has been no Ified and his authorization obtained for the performance of th s te. u.- . 12YMI/3s 2. (j ShiMrigineer Date Time
, Unit 1Opgator /Dath {
Y hlL Unit'2 Operator I62f 17 Date j I 3.6 Obtain a radiation work permit (RHP) for work required within a . ) radiological control area. N/A step signoff if RHP is not
A" '
(f hf& Cognizant Enginger j g-g[ Date 0350Qllds
v . L < SQN-l g !; ;; STI-23
.Page 7-
~
Revision 0 . 3.0 PREREQUISITES (continued) 3.7- The Test Director shall verify that all personnel involved with ~ the performance of this test have been trained and understand
'their responsibilities during the performance of this test. A -
I copy of the training roster of personnel who have been trained shall be attached to each completed Data Package. See Attachment 1.
.. 0U Test N. Directo#/
nsbar I W'2We-
/Datd 4.0. PRECAUTIONS AND LIMITATIONS 4.1 The area around the exposed. ends of the cables under test must be roped off or isolated by means of orange tape and caution -
signs. , 4.2 Only authorized testing and support personnel shall be allowed * *** M within the. roped off test boundaries while the test is in progress. 4.3 Personnel shall be stationed.in the area of the exposed ends of the_ test cable while the test is in progress to preclude any T, entry into the test boundary. 4.4 Cable testing must be scheduled and coordinated so that at no time will both trains of Iafety related equipment (Train A and Train B) be placed in an inoperable condition. The redundant
, train shall be verified operable prior to removing equipment from service'.
4.5 Any deficiencies found during the conduct of this test shall be documented on the test Deficiency Log. 4.6 Test equipment used in the conduct of this test shall be documented on the Special Test Equipment Log. 4.7 When working near energized electrical equipment, use extreme caution to minimize the possibility of electrical shock or burn from occurring. 4.8 Common Mode Failure - Redundant Measuring and Test Equipment (M&TE) may be used after calibration is verified (it shall be assumed that the M&TE was used for train B prior to this test). - Reference SQM1 and AI-31. . 5.0 SPECIAL TEST EQUIPMENT
/ 5.1 Portable DC high voltage test set, Associated Research model number AR5220.
Stopwatch - Meylan (or other manufacturer)
^
5.2 5.3 Voltmeter - Fluke, 8600 model . 03500/1ds
~
SQN STI-23
-) '
Page 8 Revision 0 6.0 INSTRUCTIONS NOTE: All configuration changes will be performed using Maintenance-Instruction, MI-6.20. Copies of MI-6.20 sheets generated.due to this procedure'shall be attached to the Data Package.
plant procedures.. All QC holdpo.nts as outlined'in the approved plant procedures are applicable and shall be inspected by a QC inspector. Copies of data sheets generated due to this_ test instruction shall be attached to the Data Package. . 6.1 DC High Voltage Test - n. 6.1.1 - Verify equipment shown on pages 1-3 of the Data Package is out of service and the proper hold order is in effect. Sign off on pages 1-3 of the Data Package. ""*'# (./ hY ~ Cognizant Engin@er I h-GA-57 Date NOTE: SEE Attachment 2 for list of equipment affected during DC high voltage tests of cables. 6.1.2 Verify that each conductor of the cables shown on pages
'4-9 of the Data Package is labeled, color coded, and Dg a
'* laid down per the As-configured (as-constructed) 9g,q drawings. Then verify they are deenergized and disconnect them per MI-6.20.
hM- d. b, / 9/3/g7 Cognizant Eng1Mer IDate
6.1.3 Testing of Cables with 0.020 Inch Insulation Thickness (Referenced on Test Data Sheet, Pages 10-16 of Data Package)
., I 6.1.3.1 Using a suitable device such as sound powered head sets, telephones, buzzer, or bell. - '
perform a continuity check on one conductor - of each cable, and sign off on the appropriate Test Data Sheet, (pages 10-16 of the Data Package). LOCognizant Q Y) EngiN #er J 15/s M ~*
/Otte . ,
0350Q/lds i
4 r - SQN
) STI-23 Page 9 Revision 0 6.0 INSTRUCTIONS (continued) 6.1.3.2
~
L ' Set up the DC high voltage' test set in a suitable location at the test end. The test-end of the conductors shall be determined by field inspection to facilitate testing. .
, - ()
$$h Cognizant Engi'heer
'I'l-387 Date 6.1.3.3 Ensure the conduit and the DC test ~ set are ,
solidly grounded to the station ground with adequate. grounding' straps. Using a meter, verify a reading of less than two (2) ohms to (/ h[h Cognizant EngiMeer l:9-3-9 9 Date " MEW 6.1.3.4 Ensure the other end of all conductors of the test cables are separated, taped-over using a minimum of 2 laps of Scotch-33, and isolated _ from other conducting material by air gaps or other insulating material. Y tl. %lu-LL Cognizant Engine u
/ ?/3/84 Da t'e
,, 6.1.3.5 Ensure that all conductors of the cables in-the conduit to be high voltage tested other than the test specimen are electrically' tied to the conduit,dRett connect the DC test set to the conductor under test. .ami Sign off on the appropriate Test Data Sheet, (pages 10- ' h{t'l of the Data Package). I 6.1.3.6 Ensure the DC voltage setting on the test set is 0 volts and energize test set. Theri i gradually and uniformly increase the voltage i to the value specified on the Test Data Sheet in not less than 10' seconds nor more than 60 seconds using the stopwatch. Sign off on the appropriate Test Data Sheet,(page 10-16 of the Data Package).
NOTE: Should a conductor failure occur prior to reaching the test voltage, document the value attained just prior to the failure on page 24 of the Data Package. 0350Q/lds
SQN STI-23
-)
Page 10 l
~
Revision 0 6.0 INSTRUCTIONS (continued) 6.1.3.7
~
Continue the applied voltage for-a duration of five (5) minutes using the stopwatch. Read and record the leakage current as shown
appropriate Test. Data Sheet (pages 10-16 of the Data Package). 6.1.3.8 Record the test results, pass or fail, on the appropriate Test Data Sheet (pages 10-16 of ; the Data Package). Refer _to Section 7.0 for acceptance criteria. { 6.1.3.9 Af ter completion of the five (5) minute test "AaWJM gradually decrease the voltage level to zero, and deenergize the test set. Then install the high potential test set grounding stick on the test specimen and maintain the ground for a period of five (5) minutes, using the stopwatch, to ensure all voltage charges'have drained to ground. Sign off on the appropriate Test Data Sheet (pages 10-16 of the Data Package).
~~ 6.1.3.10 Disconnect the,gro,u$$p n rr-sess.V,' hing sti step 6.1.3. Z.
Sign off on the appropriate l. jfj[,,, Test Data Sheet, (pages 10-16 of the Data Package). NOTE: If a failure occurs, retesting may be i performed per steps 6.1.3./a.through 6.1.3.10 J c du/a7 and 6.1.3.12 (excluding 6.1.3.11) of this instruction (Data sheets to be added as required) under the guidance of the Test Director. Any disassembly, disconnection, etc. required for this retesting shall be performed using a QA approved work request. 6.1.3.11 Repeat steps 6.1.3.5 thru 6.1.3.10 for all conductors in the cables to be tested. (Reference pages 10-16 of the Data Package.) . I- /$1fh (/ Cognizant Engiheer I ~S O? Date I 03500/lds t * ( _-_-
SQN STI-23 , ..'~- Page 11 Revision 0
~
\ 6.0 INSTRUCTIONS (continued) . as aluk r ses' +'o y 6.1.3.12 Disconnect all grounding straps ^ installed in ~ 4/n/e; steps 6.1.3.3 AN) 6. l . 3. 5, r**P"+I v. ty , a.o4L.ml. Cognizant Engfnter
& I 7/s/s4 Da'te .
_ .. 6.1.4 Testing of Cables with 0.030 Inch Insulation Thickness (Referenced on Test Data Sheet, pages 17-19 of Data Package) 6.1.4.1 lising a suitable device such as sound powered-head sets, telephones, buzzer, or bell. - perform a continuity check on one conductor of each cable, and sign off on the appropriate Test Data Sheet (pages 17-19 of mi W N i the Data Package). U h. Yd-lb Cognizant Engin44r I98/8Y Date 6.1.4.2 Set up the DC high voltage test set in a suitable location at the test end. The test end of the conductors shall be determined by field inspection to facilitate testing.
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$ I 7 .I S
(/ Cognizant Engf'neer Date 6.1.4.3 Ensure the conduit and the DC test set are solidly grounded to the station ground with adequate grounding straps. Using a meter, 'l verify a reading of less than two (2) ohms to ! ground. ., v Cognizant Engineer Date 6.1.4.4 Ensure the other end of all conductors of the test cables are separated, taped over using a- { minimum of 2 laps of Scotch-33, and isolated - . from other conducting material by air gaps or I other insulating material. . MCognizant
%I. Engineef b / ;r/3/sy Cate i .
03500/1ds j
/'~ SQN STI-23 Page 12 Revision 0 6.0 INSTRUCTIONS (continued) 6.1.4.5 EnsJre that all conductors ofthe cables in the conduit to be high voltage tested other then the test specimen are electrically tied '
to'.he conduit.adFhen connect the DC test set f ta the conductor under test, end Sign off on J4 d3bl theappropriateTestDataSheet(pagesfj of the Data Package). 6.1.4.6 Ensure the DC voltage setting on the test set 13 0 volts and energize test set. Then gradually and uniformly increase the voltage to the value specified on the Test Data Sheet '- in not less than 10 seconds nor more than 60 seconds using the stopwatch. Sign off on the appropriate Test Data Sheet, (pages 17-19 of 46*dA the Data Package). NOTE: Should a conductor failure occur Mer4,.ter to reaching the test voltage, # Va3/f 7 document the value attained just prior to the failure on page 24 of ! _ the Data Package. 6.1.4.7 Continue the applied voltage for a duration of five (5) minutes using the stopwatch. Read and record the leakage current as shown on the microammeter of the DC high voltage test set at one minute intervals for the i duration of the test and record on the appropriate Test Data Sheet, (pages 17-19 of the Data Package). - 6.1.4.8 Record the test results, pass or fail, on the appropriate Test Data Sheet, (pages 17-19 of the Data Package). Refer to Section 7.0 for acceptance criteria. 6.1.4.9 After completion of the five (5) minute test gradually decrease the voltmie level to zero, and deenergize the test set. Then install the high potential test set grounding stick on the test specimen and maintain the ground - for a period of five (5) minutes, using the stopwatch, to ensure all voltage charges have drained to ground. Sign off on the appropriate Test Data Sheet, (pages 17-19 of g the Data Package). 03500/1ds l l - ! ...____._____________d
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' SQN STI-23 Page 13 Revision 0
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6.0 INSTRUCTIONS (continued) 6.1.4.10 grounding' stick installed in Olsconnect step 6.1.4.)2 thy? Signoff on the appropriate !*T vu/a7 Test Data Sheet, (pages 17-19 of the Data - Package). 6.1.4.11 Repeat steps 6.1.4.5 thru 6.1.4.10 for all conduc, tors in the cables to be tested. (Reference pages 17-19 of the data package.)
,, bM[d
. 6 Cognizant Eng4neer
/7d Y7 Date '
,a a w l +1*s :-
6.1.4.12 Disconnect all grounding strapsAinstalled in 'gg s tep 6.1.4.3 W 4.l.4 7 P3 Pet Alf.
-.s.a.4 Asp A> G d bI n / 7d/s7 Cognizant Engir#Fr /Da'te NOTE: If a failure occurs, retesting may be
- performed per steps 6.1.4./Athrough 6.1.4.10 #T 03/f7 -
and 6.1.4.12 (excluding 6.1.4.11) of this instruction (Data sheets to be added as required) under the guidance of the Test Director. Any disassembly, disconnection, etc. required for this retesting shall be
,, performed using a QA approved work request.
s ! if 0350Q/lds
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-1 a
.. N SQN STI-23 9 Page 15 .
( . Revision 0 . 1 i
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6.0 . INSTRUCTIONS-(continued) 6.3 Restoration l 1 L NOTE - Refer to the MI-6.20 sheets generated by this procedure - and sign off all open items as they are completed. 6.3.1 Restore equipment as-described below: '
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6.3.1.1 Inspec , where accessible, cables 2PL4732A (1-2/c-12), 2PV83A, 2SG200A, 2SG207A,
-2V9612A,'2V9620A, 2V9621A, 2V9629A, and '
2V9639A, jacket and insulation for cracks, i surface crazing and embrittlement. _- Deficiencies found: ', g No _ Yes (Deficiencies Recorded in deficiency log)
$YR$ %& I 7.b-(37 6, / Craftsman Date 6.3.1.2 At junction box JB2014,' inspect the terminal blocks for cleanliness, and inspect the terminal block's metallics for signs of dirtiness or corrosion. Inspect the junction box for mounting bolt integrity, rust, missing cover screws, standing water, debris covering weepholes.
Deficiencies found: No j Yes (Deficiencies Recorded in deficiency log) Yb f Craffsman h) I 7Date ')~& v[ 6.3.1.3 Reconnect the cables lifted in step 6.1.2 in accordance with M&AI-4, M&AI-6, M&AI-7, f DN M&AI-9 and MI-6.20. QC inspection is , 6 g, d / ~7/7/(7 , (Jognizant Engineer Date t l 03500/1ds !
E f - SQN STI c Page 16 Revision 0 6.0 INSTRUCTIONS (continued) 6.3.1.4- Inspect JP2014 cover for~. fit and secure junction box cover per MI-6.20. Deficiencies-found: . No [ Yes (Deficiencies Rscorded in ~ deficiency log)
/
YiSWCraftsman" h h/ I 7-Date A -87 6.3.2 Request the Shift Engineer (SE) to release'the hold - # orders and re-energize equipment fed from the 480V. Reactor MOV Boards, 480V Shutdown Boards, 125 V Vital Battery Boards, and 120V AC Vital Instr. Pwr BD 2 - III * * # N BKR 9. Remove gags from valves 2-FCV-1-32 and. 2-FCV-1-14. Do not energize 120V AC Vital Instr. Pwr 4 BD 2 - III 8KR 26 until so designated in the-procedure. ' Sign off on pages are re-energized. g of the. Data Package as circuits JR kN#7 b Lhk Ectfnizant Engineer
/ 7/7/87 Date 6.4 Functional Test
'* NOTE: PRIOR TO FUNCTIONAL TESTING A BRIEFING CONTAINING SPECIFICS OF EACH FUNCTIONAL TEST WILL BE CONDUCTED'AND RECORDED ON ATTACHMENT 3. ADD ATTACHMENT 3 PAGES AS REQUIRED TO THE DATA PACKAGE. EACH FUNCTIONAL TEST-(6.4.1 THRU 6.4.18) SHALL HAVE AN ATTACHMENT 3 COMPLETED' FOR IT.
Reference Drawings: 45N2688-4, 45N706-3, 45W657-1, 45N2688-1 Cable: 2PV83A r. 0350Q/lds
..as' ' %s a
V ( .. SQN dfu.1 STI-23 Page 17
6!0 INSTRUCTIONS (continued) rer 6 7 6.4.1.1 Measure the voltage from 2326VL to 2326VG at-
G k / 7/~2/&7 . W nizant Engineer Date - 6.4.1.2 L Reques the Shift Engineer to release the hold order on 120V AC Vital Instr. Pwr . BD,2-III BKR 26. Then measure the voltage when Operations' turns BKR 26 on and verify that proper voltage is applied (120V AC nominal). Also sign off on page g of the JA> Mu#7 f d' l 7l7 7 --
- + WMM j M gnizant Engineer Date l NOTE: Steps 6.4.2 thru 6.4.18 may be performed in any order but substeps must remain in order.
/. 6.4.2 Stm Gen Blowdown Isol Valve Aux Relay 605A2 Reference Drawings: 45N2676-4, 45N2688-4, 45N657-8 Cable: 2M607A-
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NOTE: -Notify the Unit Operator that energization of relay 605A2 is a permissive for operation of Train A valves 2-FCV-1-181 and 2-FCV-1-183. Removal of this permissive causes valves to fall ; closed. * '
, R. WD O gnizant Engineer I7f7/h7 Date CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING.
6.4 2.1 Lift internal wire from TB611-3 (2309 VL) at PNL 2-R-48 and verify that aux. relay 605A2 - at PNL 2-R-73 is deenergized. Record on { MI-6.20. R- / 7f7((l V Cognizant Engineer Date r" t 03500/vif , - _-_ l
p' . SQN
] y-STI J-Page 18
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Revision'0 6;0 INSTRUCTIONS'(continued) 6.4~.2.2 Reconnect wire. lifted from TB611-3 (2309 VL) and verify that relay 605A2 at PNL 2-R-73 is i energized. Record in MI-6.20. ~ W R. k I ?/?/2 7 V ognizant Engineer Date-6.4.2.3 Notify the Unit Operator that'the affected equipment may be returned to desired operating status. () .b[ '/ 7 hl{c'7 = V ognizant Tngineer Date 6.4.3 Separation Relay 605A1 for Cntmt Isol (Train A) ' > " SM Reference Drawings: 45N657-8, 45N2688-4, 45N2676-4 Cable: 2M586A i NOTE: Notify the Unit Operator that operation of this relay is interlocked with the operation of the following equipment:
-4) Dnstr Excess L/0 Hx to Hot Samp Rm Isol 2-FCV-43-77
Stm Gen No. 2 Blowdown Isol Viv 2-FCV-43-58
.Ob I 7 l? l8 )
GognizantEngineer Date - CAUTION: USE EXTREME CAUTION WHEN LIFTING OR
< REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING.
0350Q/v1f
V' { SQN STI-23 i Page.19 Revision-0 .
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6 . 0 .' INSTRUCTIONS (continued) 6.4.3.1 -Ensure that auxiliary relay 605Al is energized at PNL 2-R-73 then lift the. j internal wire from TB610-11 (2309 VL) at - I PNL 2-R-48 and verify that relay 605Al deenergizes. Record on HI-6.20. j
. W (L A I >lWe '7
, \QoJnizantEngineer Date 6.4.3.2 Reconnect the internal wire at TB610-ll (23'09 VL) of PNL 2-R-48 and verify that relay 605Al e ;
energizes at PNL 2-R-73. Record in MI-6.20.
/ 7bl87
6- 6.4.4 (64 Oc%nizant Engineer Cntmt Isol Ph 8 Aux Relay K622A (Train A)
/ 7 Al&7 Date Reference Drawings: 45N657-19, 45N2676-4, 45N2688-4 Cable: 2M744A l
NOTE: Notify the Unit Operator that the Train A containment building air monitor isolation valves . ! (2-FCV-90-107, 111, 113, & 117) all fall close when relay K622A is energized.
\
9 h$O I '?lW8^7 (Cognizant Engineer Date l 6.4.4.1 Place a temporary hand held jumper on the internal wires at PNL 2-R-48 from TB607-5 (2309 VL) to TB607-6 (CVIA), then verify that relay K622A is energized at PNL 2-R-73. b m 2. b / 7MJ7
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G ognizant Engineer Date
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03500/vif l ! L , .
SQN 5.7 STI-23
,] Page 20
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Revision 0 6.0 INSTRUCTIONS.(continued) 6.4.4.2 "emove the jumper and verify that relay.K622A l 1s deenergized. W L. k M ognizant Engineer I 'I?l27 Date 6.4.4.3 Notify the Unit Operator that.the affected equipment may be returned to desired operating status. h fL , / 7[ ' M izant Engineer Date 6.4.5 Reactor Lower Compartment Cooler Fan 2A and Relay 625A4 . Reference Drawings: 45N2648-3, 45N2688-4, 45N779-3, _
compartment cooler fans 2A-A & 2C-A. l
dlA W "l*l*' /
Cognizant Engineer Date 6.4.5.1 Verify / place 2-HS-30-74A, 2-HS-30-77A, 2-HS-30-83A, and 2-HS-30-88A in PULL STOP. g/4 pa ?/ol69 j Cognizant Engineer. Date 6.4.5.2 Place a temporary hand held jumper on the internal wires at PNL 2-R-48 between TB615-il (2309 VL) and TB615-12 (CNAl) to energize aux. relay 625A4 and simulate a phase B containment isolation. Verify that relay - 625A4 is energized g Cognizant Engineer Date - 0350Q/vif , t - t
l l SQN STI-23 Page 21 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.5.3 Verify / place 2-XS-30-74 in NORMAL and ; 2-HS-30-74A in PULL AP AUTO and verify that reactor lower compartment cooler fan 2A does 1 not start.
,j j Cognizant Engineer Date NOTE: Annunciation will be initiated 30 sec after the start of fan 2A if adequate
,, flow has not been sensed by 2-FS-30-74B/A.
~-
NOTE: Notify the Unit Operator that the start of fan 2A is a permissive for the operation of the lower "*'ME" containment vent cooler 2A supply . valve 2-TCV-67-84. ' a/A baa +/21/s3 , Cognizant Engineer Date 6.4.5.4 Remove the hand held jumper from TB615 of PNL 2-R-48 and verify that relay 625A4 is deenergized at PNL 2-R-73 and that fan 2A starts.
~~ 4 Cognizant Engineer Date tent >NrV 6.4.5.5 Reapply the^ hand held jumper to terminal 8 J AP #02/M (CNA1) and terminal 7 (2309VL) of TB318 at PNL 2-R-73 and verify that fan 2A trips. >
a(A > +/11(e7 j Cognizant Engineer Date 6.4.5.6 Remove the hand held jumper and verify that fan 2A restarts then return 2-HS-30-74A to the PULL STOP position and verify fan 2A stops. Op t;aa +/olet , Cognizant Engineer Date - 0350Q/lds
SON
\ STI-23
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Page 22 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.5.7 Notify the Unit Operator that the affected equipment may be returned to desired operating status, a(A m *h14e , Cognizant Engineer Date 6.4.6 Reactor Lower Compartment Cooler Fan 2C Reference Drawings: 45N2648-3, 45N2688-4, 45N779-3, W 6858046 Cables: 2PL4785 c.c4 64SS , u p A o% 1 1F Wr7 Par 1.cr gy.tet> NOTE: Notify the Unit Operator that relay 625A4 to be' -MMW actuated involves interlocks in four circuits, CRDM ccoler fans 2A-A & 2C-A and reactor lower compartment cooler fans 2A-A & 2C-A.
#/A h #b2/67 /
Cognizant Engineer Date 6.4.6.1 Verify / place 2-HS-30-77A, 2-HS-30-74A, 2-HS-30-83A, and 2-HS-30-88A in PULL STOP. '
" e/4 m */ss/ev /
Cognizant Engineer Date 6.4.6.2 Place a temporary hand held jumper between terminal 8 (CNA1) and terminal 7 (2309VL) at TB318 of PNL 2-R-73 to energize aux. relay
. 625A4 and simulate a CNTMT isol phase B.
alA w */1zfet j
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Cognizant Engineer Date I 0350Q/vif L _
50; STI-23 Page 23 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.6.3 Verify / place 2-XS-30-77 in NORMAL and 2-HS-30-77A in PULL AP AUTO and verify that reactor lower compartment cooler fan 2C does ' not start. a(A W "h2l* * / Cognizant Engineer Date NOTE: Annunciation will be initiated 30 sEC after the start of fan 2C if adequate
, flow has not been sensed by 2-FS-30-77B/A.
NOTE: Notify the Unit Operator that the start of fan 2C is a permissive for i the operation of the lower ...
"# N ,'
containment vent cooler 2C supply valve 2-TCV-67-92. aA sua +42h9 f Cognizant Engineer Date 6.4.6.4 Remove the hand held jumper from TB318 of PNL 2-R-73 and verify that fan 2C starts. uA Aw whs/sv f
.. Cognizant Engineer Date
+mpmr t 6.4.6.5 Reapply the^ hand held jumper to terminal 8 J Ar Mb/r?
(CNA1) and terminal 7 (2309 VL) of TB318 at PNL 2-R-73 and verify that fan 2C trips. j a(A baa wholev f Cognizant Engineer Date 6.4.6.6 Remove the hand held jumper and verify that fan 2C restarts then return 2-HS-30-77A to the PULL STOP position and verify fan 2C stops. o/4 c4ue whs/87 f Cognizant Engineer Date l
/
l 03500/vif L__ _
ay ~ ~ - - - - - - - - - - ' - - ~f} g p- ,,( n am l(
, 3 s
}3l ,.
c- v (; .., . .s e: , s-4 ', i
' , SQN 4 -
STI-23
-/ Page-24 gl Revision 0-6.0 INSTRUCTIONS (continued)
,s 3 .
'6.4.6.7 Notify the Unit Operator that the affected
' equipment'niay be returned to desired operating status. '
i Cognizant Engineert Date t 6.4.7 Controi Rod Drive' Mechanism fooler Fan 2A 1 a Reference Dr,awings: 45N2648-3,'45N2688-4,;45N779-3, l
. W 6858046
~ 1 Cable: 2PL4814A 4- '2-'
.F i
NOTE: Notify the Unit Operator-that relaj 625A4 to be . h' actuated involves interlocks in four circutts- , L - CROM cooler fans 2A-A & 2C-A and reactor lower compartment cooler fans 2A-A & 2C-A? } i+MM% l I. +[ ( [s/s tg , CognizantEngireeG date .y
' .o 6,4.7.1 Verify / place 2-HS-30-83A[2-HS-30-88A,, '
2-HS-30-74A, and 2-HS-30-77A in PUL,L SYOP. ,
& V/ h j I Wh 7}
Cognizant EnginMr Date 6.4.7.2 Install a temporary jumper on relay 'TR A'
\ ' 4" i
from wire A13BAl to A13BC3, (contact 4 &-8) >
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at the HGD panel of Shutdown BD 2Al-A. Record in MI-6.20. .)'
h dC Cognizant Engi ker I Gateds f 3 . l L 6.4.7,4 Verify / place 2-XS-30-83 in NORMAL and - > I ' 2-HS-30-83A in PULL AP AUTO to vurify that CRDM cooler an 2A does not start h2w) / W 9 $9 4 Cognizant EngtrfeGr 'Date , 03500/vif l g - - . ___
~ ~'- - ~ ~'- ~~
-1.,. . ~ 3,. m
. I SM '
SON d.4- R.'
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t STI-23.
. li ! '
"s i" ' Page 25
,(
k A' .egn e
. Revision 0
;?,0' INST 3 ETIONS (continued)
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s . s 1 '; after the start of. fan.2A if adequate a
'i flow has not been sensed by ~'
4 2-FS 83A/B . ME: Notify the Unit Operator that the -
the operation of suction damper -]i 2-TCO-30-84, and' vent cooler 2A FR : s supply valve 2-TCV-67-85. g , ; Cognizant Enginefd -Date> c N 6.4.7:5 Remove the temporary hand held jumper from *#N TB318 of PNL 2-R-73 and verify that fan 2A [.L '( , 5 starts. - U '
\ 4 '
n Cognizant Enginfair 'Date
%,pmo
'.t ,
4 6,4.7.6 ' Mapply theAhand held jumper to terminal 8 N , " #r4M7
}. (CNA1) and terminal 7 (2309 VL) of TB318 at j PNL 2-R-73 and verify that fan 2A trips, f bJcu. sd.& I7/8/84 7.. .
Cognizant Engine 4#. tate ; I
\ _"," . 6.4.7 ? Remove the hand held jumper and verify fan 2A
't a
/" c restarts then return 2-HS-30-83A to the PULL STOP position and verify fan 2A stops. O\ ba.o<l S
.da Cognizant Engine 6#
/ $8/e~4 ~
t ,,'Date li.4.7 8 Re' move the temporary jumper from A13BAl'and A13BC3 at Shutdown BD 2Al-A. Record in
, MI-6.20.
s < [A- > M ed, n / y/e/o . Cognizant Engin(s't Da t'e l 3 ,6.4.7.9 NMify the Unit Operator that the affected . equip, ment may be returned to desired
~ \.
' operating status.
M c' / / 7/s/n fl '~ C .
e . s
; 03500/vIf .,]
6
. g
f SQN L (j*- ( STI-23 Page 26
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Revision 0 6.0 INSTRUCTIONS (continued) l 6.4.8 Control Roc. Diive Mechanism Cooler Fan 2C
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Reference Drawings: 45N2648-3, 45N2688-4, 45N779-3, -
~W 6858D57 Cable: 2PL4835A
._- ' NOTE: Notify the Unit Operator that relay 625A4 to be actuated involves interlocks in four circuits, CRDM cooler' fans 2A-A & 2C-A and reactor lower compartmentcoolerfansgA-A&2C-A. 7/jy/g 7
> i ^
. :-( _ ."' '
"!a!e 7 E j,' '
Cognizant Engin(# - /Da'te
., 6.4.8.1 Verify / place 2 S-30-88A, 2-HS-30-8 A. JAT 'l"l3 7 2-HS-30-74A, 7A in PU L STOP 7
D X) 2-Hg-3 g/ l
. . - . i , /, ja p Cognizant EngineeW Date W'747 6.4.8.2 Install a temporary jumper on relay 'TR C' from wire A23BAl to A23BC3, (contact 4 & 8) at the HGD panel of Shutdown BD 2A2-A.
Record in MI .20. 7 //p/g7
'" Eu. -,
Y C !e ^i Cognizant Engind# 'Da te 7 7 6.4.8.3 Place a temporary hand held jumper between terminal 8 (CNA1) and terminal 7 ('309VL) 2 at TB318 of PNL 2-R-73 to energize aux. relay
O / nj w
^
'/%0 Cognizant Engind @
'"u ,
l er . Cate S AP 6.4.8.4 Verify / place 2-XS-30-88 in NORMAL and W/9D 2-HS-30-88A in PULL AP UTO and verify that CRDM coole go t start. 7/f9 M x2 tst> H I 4/ 8/8 7 y - Cognizant Eng%eer Dat'e 2//g 7 - NOTE: Annunciation will be initiated 30 sec j' after the start of fan 2C if adequate flow has not been sensed by 2-FS-30-88A/8. 0350Q/vif 4
3
'l u SQN
'N STI-23
-/ Page 27 Revision 0 ,
-6.0 INSTRUCTIONS (continued)
NOTE: Notify the Unit Operator that the start of fan 2C is a permissive for the' operation of suction damper - 2-TCO-30-89, and vent cooler 2C Y ~ ll,lfblT 7
..' ,
PNL 2-R-73 and verify th . fan 2C starts.
$ i El a ,, t 2 /o /s 1 N y
Cognizant Engineet / /D.vte pdb
.: . :.cs3 6.4.8.6 Reapply theAhand held jumper to terminal 8 jar I/es/rp (CNA1) and terminal 7 (2309 VL) of TB318 at PNL 2-R-73 and verify that fan 2C trips.
Weh Gobnizant Engineer i Wm/p Date 6.4.8.7 Remove the hand held jumper and verify fan 2C restarts then return 2-HS-30-88A to the PULL STOP positic and verify fan 2C stops.
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Q,% l 7 f/Fkf 7 VJgnizant Engineer Date 6.4.8.8 Remove the temporary jumper from A23BA1 and A23BC3 at Shutdown BD 2A2-A. Record in - MI-6.20.
%R.
Vhgnizant Engineer
/ 2 l/W(f)
Date 6.4.8.9 Notify the Unit Operator that the affected . equipment may be returned to desired operating status. A. / If M nizant Engineer Date . 03500/vif o
I h[ W j SQN STI-23 Page 28 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.9 Lower Cntmt 2A Cooler Supp1v Isol Viv 2-FCV-67-83 Reference Drawings: 45N2688-4, 45N1660-5, 45N657-5, 45N779-30 Cable: 2Vl989A 6.4.9.1 Verify / place 2-XS-67-83 in NORMAL and 2-HS-67-83A in OPEN and let valve drive full open and stop. Then request operator to place 2-HS-67-83A in A AUTO and verify
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2-FCV-67-83 does not drive in the close direction. ' ana . ybij / Y/WR? *A Cognizant Enginee'r4 /06te 6.4.9.2 Place a temporary hand held jumper from TB321-ll (4AC4) to TB321-12 (4AC3) (internci side) at PNL 2-R-73 and verify valve starts to drive close. Remove jumper. M. ds Cognizant Engin(#
/ 7/9/o V
'Dat e 6.4.9.3 Verify valve continues to stroke closed with jumper removed and stops when full closed.
ad M. s / 4/9/g v Cognizant Engin46r 'Date 6.4.9.4 Notify the Unit Operctor that the affected i equipment may be returned to desired ! operating status. '
/ / 7/9/87 Cognizant EngirMer_ / D'a t e 6.4.9.5 Perform applicable portions of SI-166.6 for valve 2-FCV-67-83. Attach copies of the completed SI data sheets to the Data Package. 1 O/A w */ufs e j i Cognizant Engineer Date l'
v 0350Q/vlf )
SQN I 3 STI-23
,/ Page 29 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.10 Stm Gen Blowdown Isol loop 1 (Train A) 2-FCV-1-181 Reference Drawings: 45N601-3, 45N2688-4, 45N2643-4 ~
Cable: 2V7622A NOTE: Notify the Unit Operator that handswitch 2-HS-1-7/181 controls 2-FCV-1-7 (B Train) and 2-FCV-1-181 (A Train). (2 N / 7// 3/S'7 (oghizantEngineer o Date
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CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE HIRE AT A TERMINAL TO ' MM PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. 6.4.10.1 Lift the internal wire from TB314-3 (1BA3) at PNL 2-R-73. Record in MI-6.20. MS I 7//3/87 M izant Engineer Date 6.4.10.2 Verify / place 2-XS-1-181 is in NORMAL, then
place 2-HS-1-7/181 in OPEN and hold until 2-FCV-1-181 indicates open. Verify that when 2-HS-1-7/181 is released and allowed to return to AP AUTO, 2-FCV-1-181 returns to the closed position.
WAY V Cognizant Engineer I 7/f3/&7 Date 1 6.4.10.3 Reconnect the internal wire at PNL 2-R-73 then request the operator to place l 2-H3-1-7/181 in OPEN and hold for open i indication. Verify that when 2-HS-1-7/181 is allowed to return to AP AUTO, 2-FCV-1-181 remains open. Record in MI-6.20.
$- 17f0 k7 -
U ognizant Engineer Date 0350Q/vif
SQN. STI-23 Page 30. Revision 0 6.0 INSTRUCTIONS (continued)
.6.4.10.4 Notify the Unit Operator that the affected I
equipmentmaybereturnedtodesired.{3ds operating status. g, g 77
~
6.4.10.5 Perform applicable rtions of SI-166.6 for valve 2-FCV-1-181. Attach copies of the completed SI data sheets to the Data. Package. a/4 - m */st/s+ j
,, Cognizant Engineer Date-l l l t o t' ii,i////i// 3 p-
/ /Cdgr/12 hat Engir)6e/ / / / /[fa(e / . sAr/gy 6.4.11 Stm Gen Blowdown Isol loop'3 (Train A) 2-FCV-1-183 *s62 Reference Drawings: 45N601-3, 45N2688-4, 45N2643-4 Cable: 2V7632A NOTE: Notify the Unit Operator that handswitch 2-HS-1-25/183 controls 2-FCV-1-25 (B. Train) and 2-FCV-1-183 (A Train).
Q .AJh I lC/T7
, , Qo)gnizant Engineer Date CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. .
6.4.11.1 Lift the internal wire from TB314-5 (3BA3) at PNL 2-R-73. Record in MI-6.20.' IL. %)b
@ gnizant Engineer I 1/PlO Date 6.4.11.2 Verify / place 2-XS-1-183 is in NORMAL, then place 2-HS-1-25/183 in OPEN and hold until 2-FCV-1-183 indicates open. Verify that when -
2-HS-1-25/183 is released and allowed to . return to AP AUTO, 2-FCV-1-183 returns to the closed position.
, S I 2[S Cognizant Engineer Date 0351/vlf A-_.. - .._. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
4 SQN STI-23 Page 31 Revision 0 6.0 INSTRUCTIONS (continued) ! l 6.4.11.3 Reconnect the internal wire at PNL 2-R-73 then request the operator to place l 2-HS-1-25/183 in OPEN and hold for open ' indication. Verify that when 2-HS-1-25/183 is allowed to return to AP AUTO, 2-FCV-1-183 remains open. Record in MI-6'20. .
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(L. h k N I ?l@ l5'7 . (,CognizantEngTneer Date l 6.4.11.4 Notify the Unit Operator that the affected I equipment may be returned to desired operating status.
/" completed SI data sheets to the Data Package.
0( ue- * ( jognizant Engineer
' 7/s/cr 7 Date 6.4.12 Stm Gen Blowdown Control Viv Loop 2: 2-FCV-1-14
~ ~
Reference Drawings: 45N601-3, 45N2643-4, 45N2688-4, 45N657-8 Cable: 2V7602A NOTE: This functional test should be performed with the > AFW pump 2A-A and the AFW turbine shutdown. NOTE: Notify the Unit Operator that handswitch 2-HS-1-14/182 controls 2-FCV-1-14 (A Train) and 2-FCV-1-182 (B Train). P_%k / 7/8 /&'7 (Edgnizant Engineer Date CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO . PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. l/ 03500/vlf fj' m_- - -
SQN STI-23 Page 32 Revision 0 6.0 INSTRUCTIONS (continued). y 6.4.12.1 Verify / place 2-XS-1-14 in NORMAL, then place 2-HS-1-14/182 in OPEN and hold until 2-FCV-1-14 indicates open. Verify that when ' 2-HS-1-14/182 is released and allowed to . return to AP AUTO, 2-FCV-1-14 remains open.
, R lhd / 7 /a /&7 '
\qo'gnizant q Engineer Date NOTE: Notify the Unit Operator that operation of aux. relay AFA is interlocked with valves 2-FC' 1-14 and 2-FCV-1-32.
(L 0 / ~7ig/lr? MakK ) Gqggizant Engineer Date 6.4.12.2 Lift internal wire from TB315-10 (AFAl) at PNL 2-R-73 to deenergize aux. relay AFA, then verify that aux. relay RL2 is not energized M ~7 and valve 2-FCV-1-14 closes. Record in
.- MI-6.20.
v/4 m y/z2/ v f Cognizant Engineer Date 6.4.12.3 Place 2-HS-1-14/182 in OPEN and hold until 2-FCV-1-14 indicates OPEN. Then allow the handswitch to return to AP AUTO and verify 2-FCV-1-14 remains open and relay RL2 at PNL 2-R-73 is energized. ' e/4 ha */22/e a f Cognizant Engineer Date 6.4.12.4 Place 2-HS-1-14/182 in close and hold until intermediate travel is indicated, then release 2-HS-1-14/182 and verify that 2-FCV-1-14 closes. Reconnect the internal wire at TB315-10 (AFA1) of PNL 2-R-73 and record in MI-6.20. a/A w Wis/ev f Cognizant Engineer Date 03500/v1f x._. _ _ - _ _ _ _ - _ - . _ _ .
SQN STI-23 Page 33 Revision 0 6.0 INSTRUCTIONS (continued) 6.4.12.5 Notify the Unit Operator that the affected - equipment may be returned to desired operating status. . A//A W '+/n/sv f Cognizant Engineer Date 6.4.12.6 Perform applicable portions of SI-166.6 for valve 2-FCV-1-14. Attach copies of the completed SI data sheets to the Data Package. a/A W v/ n /e 7 / : Cognizant Engineer Date 6.4.13 Stm Gen Blowdown Control Viv Loop 4: 2-FCV-1-32 "*42#A62CD Reference Drawings: 45N2643-4, 45N2688 4, 45N601-3 Cable: 2V7612A NOTE: This functional test should be performed with AFW 6 pump 2A-A and the AFW turbine shutdown. NOTE: Nctify the Unit Operator that handswitch 2-HS-1-32/184 controls 2-FCV-1-32 (A Train) and 2-FCV-1-184 (B frain). M/A w */u/s ? , Cognizant Engineer Date CAUTION: USE EXTREME CAUTION WHEN LIFTING OR , REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. 6.4.13.1 Verify / place 2-XS-1-32 is in NORMAL, then place 2-HS-1-32/184 in OPEN and hold until 2-FCV-1-32 indicates open. Verify that when 2-HS-1-32/184 is released and allowed to return to AP AUTO, 2-FCV-1-32 remains open. a/A bJa -1/u/B V j , Cognizant Engineer Date NOTE: Notify the Unit Operator that operation of aux. relay AFA is interlocked with valves 2-FCV-1-14 and 2-FCV-1-32. a/s W */ 2/B + j Cognizant Engineer Date 1 0350Q/vlf
4
' SQN
.}. -b. . . , STI-23 V Page 35 Revision 0 . 6.0 INSTRUCTIONS (continued)
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6.4.14 Component Cooling System Pump 2A-A - Reference Drawings: 45N779-2, 45N2688-4, W6858D43, -1 45N657-23, FCR4599 Cables: 2PL4732A, 2M1328A Ec4 "L M48, o cR. a&%, Fta, icy 3
^
CAUTION: USE E REME CAUTION HHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO P.REVENT'THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING., 6.4.14.1 Verify / place 2-HS-70-59A is in PULL STOP and 2-XS-70-59 is in NORMAL. b 9.>Jo
% nizant Engineer
/ 7/s/i. .7 _acu.mm-Date
~
6.4.14.2 At PNL 2-R-73, remove fuses 2-FU2-70-59F-A from the circuit of separation relay CSIA and place a temporary jumper from TB309-1 to TB309-2. Record in MI-6.20. A. Yoh I 7l2lT7 C6ypizant Engineer .Date
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6.4.14.3 Request operator to place 2-HS-70-59A in A AUTO and verify that CCS pump 2A-A does not start.
CoI)nizant Engineer Date l 6.4.14.4 At PNL 2-R-73, re-install fuses f 2-FU2-70-59F-A (117, 118) and verify that pump 2A-A starts. Record in MI-6.20. 9-. k j 7l8l87 Cy nizant Engineer Date 4 6.4.14.5 Lift the internal wire at TB601-1 (A14BS8) of PNL 2-R-48, then request the operator to , ' place 2-HS-70-59A in STOP and return to A AUTO. Verify that Pump 2A-A does not j start. Record in MI-6.20.
)
6 kaA U Cognizant Engineer i 7k/n Date l 0407Q/v1f i L .. .- ..
SQN STI-23 Page 36 m., Revision 0 6.0 INSTRUCTIONS (continued) 6.4.14.6 Reconnect the internal wire at PNL 2-R-48 and verify that pump 2A-A starts. Then, remove the temporary jumper from TB309 at - PNL 2-R-73. Record in MI-6.20. hm e _ % N I '?l6'lE7'
..- G ognizant Engh eer Date 6.4.14.7 Notify the Unit Operator that the affected equipment may be returned to desired operating status. -
h4 CogrMant Engineer ~
/ 7 df df )
Date,, yjo 6.4.15 Feedwater Bypass Valve Loop 2 Train A: 2-FCV-3-48A Reference Drawings: 45N703-7, 45N2688-3, 45N603-1 Cables: 2SG200A and 2SG201A CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. 6.4.15.1 Lift internal wire 2BA1 from terminal 9 of TB621 at PNL 2-R-48. Record in MI-6.20. a/4 h whs/e9 / Cognizant Engineer Date ' 6.4.15.2 Place handswitch 2-HS-3-48 in OPEN and verify that solenoid 2-FSV-3-48 is energized. ,
"lA b'"' *l11/89 I Cognizant Engineer Date 6.4.15.3 Allow handswitch 2-HS-3-48 to return to A 4 AUTO and verify that solenoid 2-FSV-3-48 is not energized. -
6.4.15.4 Place a temporary jumper (record on MI-6.20) from TB621-9 (2BAl) to TB621-10 (2BA2) at i PNL 2-R-48 and verify that solenoid q [ 2-FSV-3-48 is energized.
, ,. . .j N/A M ? h t /8 7 / .
Cognizant Engineer Date ! 0407Q/vif ~ 1
y . i L - SON t STI Page 37 i L Revision 0 . 6.0 _ INSTRUCTIONS (continued) NOTE: It has been assumed that there is not a high water level in STM GEN 2 , during the conduct of this functional I test. - 6.4.15.5 Lift the internal wire from TB351-5 (2BA2) a't PNL 2-R-73 (record on MI-6.20) and verify that 2-FSV-3-48 deenergizes, j n,? bd.L v/ts/e7 f
. Cognizant Engineer Date .
.6.4.15.6 Reconnect the internal wire to TB351-5 of PNL 2-R-73 (record in MI-6.20) and verify "~#ya that solenoid 2-FSV-3-48 is energized. '-
p(A baa 2/tz/st j Cognizant Engineer Date 1 6.4.15.7 Deenergize circuit C37 of.125V Vital Battery 6 ' Board III, panel 4, (record in MI-6.20) and verify that solenoid 2-FSV-3-48 is deenergized. a /a h 7 /s2 /s ? j
., Cognizant Engineer Date- l 6.4.15.8 Restore power to circuit C37 (record in !
MI-6.20) and verify that solenoid 2-FSV-3-48 l 1s energized. ! a4 W v/22/s4- j Cognizant Engineer. Date 6.4.15.9 Reconnect the internal wire to TB621-9 ! (2BA1). Record on MI-6.20. ap had 9/11/sv j Cognizant Engineer Date 6.4.15.10 Notify the Unit Operator that 2-FSV-3-48 will , fail closed and prevent modulation of , 2-FCV-3-48A when the temporary jumper is [ removed from TB621 at PNL 2-R-48, if a l. F feedwater isolation signal is present. Then remove the temporary jumper and record on f'> MI-6.20. -
'"+
M/A %'s 4hs/77 I Cognizant Engineer Date ,,. 0407Q/vlf
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I - - - - - - - - - - _
SQN STI-23 Page 38 Revision 0 .
'6.0 INSTRUCTIONS (continued) 6.4.15.11 Notify the Unit Operator that'the affected equipment may be returned to Jesired operating status. '
rJ/A MJ v/1.1/s ? j Cognizant Engineer. Date 6.4.16 Feedwater Bypass Valve Loop 4 Train A; FCV-3-103A Reference Drawings: 45N703-7, 45N2688-3, 45N603-1 Cables: 2SG207A and 2SG208A CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO ' ~ ~ " " PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. 6.4.16.1 Lift-internal wire 4BA1 from terminal 11 of-TB621 at PNL 2-R-48. Record in MI-6.20. a/4 GW */2.s/e 7 j Cognizant Engineer Date 6.4.16.2 Place handswitch 2-HS-3-l'03 in OPEN and
, ., verify that solenoid 2-FSV-3-103 is energized.
a/A w */u/ss j Cognizant Engineer Date 6.4.16.3 Allow handswitch 2-HS-3-103 to return to A * ' AUTO and verify that solenoid 2-FSV-3-103 is not energized. . 6.4.16.4 Place a temporary hand held jumper from TB621-11 (4BA1) to TB621-12 (4BA2) at PNL 2-R-48 and verify that 2-FSV-3-103 is energized, n/A M */n/e+ l Cognizant Engineer Date
! during the conduct c.' this functional , test. _.,;.
- v, i
~j
' i 0407Q/vif l L j
\ SQN l 'STI-23 Page 40
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Revision 0 . 6.0 INSTRUCTIONS (continued) 6.4.16.11 Notify the Unit Operator that the affected equipment may be returned to desired operating status. , a/4 wat w/n/at / Cognizant Engineer Date 6.4.17 RC Pump Thermal Bar Return Cntmt Isol Viv 2-FCV-70-90 Reference Drawings: 45N779-8, 45N2688-4, 45N1660-11,-
-45N2676-6 -
Cdbles: 2V2654A and 2V2655A CAUTION: ' ~ ~ ~## i USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRING. 6.4.17.1 Request operator to close valve 2-FCV-70-87 to prevent flow, then open valve 2-FCV-70-90.
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m E. A.8ti / M / 5 45r7
@gnizantEngineer Date
, , 6.4.17.2 Verify / place 2-XS-70-90 in NORMAL and 2-HS-70-90A in A AUTO.
h (2.,A M -/7NdM2 ~
'fQognizant Engf7 feer Date
.S 6.4.17.3 Verify that WHITE light at PNL 2-R-52 illuminates. .
\ MOM. / MO
]ognizantEngTneer Date 6.4.17.4 At PNL 2-R-52, lift the wire of cable l[y, 2V2655A from TB816-5 (14CC5) and verify that the WHITE light goes off. Record on MI-6.20.
J bMM
@gnizant Engineer
/ 7//rlfi7 Date l .,
s-
.! '.' q.h e 0407Q/vif '
1
i SQN g STI-23 !
/ Page 41 h m.
Revision 0 1
._ 6.0 INSTRUCTIONS (continued) 6.4.17.5- Place a temporary hand held jumper at PNL 2-R-73 from TB311-4 (14CC3) to TB311-3 (14CCS) and verify that valve 2-FCV-70-90 -
closes. M ~
/ 2//yd=7
. . . .- Q gnizant Engineer Date i 6.4.17.6 Place a temporary hand held jumper at PNL
, 2.-R-48 from TB613-2 (14CC3) to TB613-1 l (14CC6).- Then verify the WHITE light .. l illuminates at PNL 2-R-52. -
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i R AME / ~1/ /df7'"* . L ohnizant Engineer Date , l l !- 6.4.17.7 Remove the temporary hand held jumper at PNL 2-R-73 and verify that the WHITE light l goes off at PNL 2-R-52.
%m p, k I mle;-),s?
Gognizan: Effgineer Date ~
l 0 slo / > h r /4 2 l V ognizant Engineer Date 6.4.17.9 Remove the temporary hand held jumper . installed at PNL 2-R-48 and verify that the WHITE light goes off at PNL 2-R-52. rt d '/ 7[/5-I@ G ognizant Engineer Date 6.4.17.10 Reconnect the M wire of cable 2V2655A at )$I6[ PNL 2-R-52 (record on MI-6.20) and verify that the WHITE light illuminates at PNL 2-R-52. p CL / 2[/ 5'lO CcQn)zant Engineer Date a, 0407Q/v1f
SQN
. 4} ~ STI-23 Page 42
,_ Revision 0 -
6.0 ~ INSTRUCTIONS (continued) 6.4'.17.11 Place handswitch 2-HS-70-90A in OPEN position l and verify that valve 2-FCV-70-90 is open, RED light on, and GREEN light off.at the control room. I m ct . S:rk / 7////&2 ,
. V ognizant Engineer Date 6.4.17.12 Place handswitch 2-HS-70-90A in CLOSE position and verify that valve 2-FCV-70-90 is closed, GREEN light on, RED light off at the control room.
1.
.(2_ %h l POWEs>g Mgnizarit Engineer Date 6.4.17.13 Notify the Unit Operator that the affected equipment may be returned to desired operating status.
w- ** > (L d / ~.7//5~QP
, %gnizant Engineer Date 6.4.17.14 Perform applicable portions of SI-166.6 for valve 2-FCV-70-90 and attach copies of the completed SI data sheets to the Data Package.
homsL k
\GojnizantEngineer
/ 7//Fl$7 Date 6.4.18 RC Pump Thermal Barrier Cntmt Isol Viv: 2-FCV-70-133 '!
Reference Drawings: 45N779-8, 45N2688-4,.45N1660-11, 45N2676-6 Cable: 2V2664A CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SH0CK OR BURN FROM OCCURING. 6.4.18.1 Request operator to close valve 2-FCV-70-134
m AM U Cognizant Eiigineer
/ )[ldTr7 f Date ,,
0407Q/vlf _ i
d l. l l - [3 SQN STI-23 Page 43 Revision 0 6.0 INSTRUCTIONS (continued)
~*
6.4.18.2 Verify / place transfer switch 2-XS-70-133 in NORMAL and 2-HS-70-133A in A AUTO. N , w (2 . A I W W &*7 (CpgnizantEngineer Date
._ 6.4.18.3 Verify that white light at PNL 2-R-52 illuminates.
,, n g.h I WW87
%%nizant Engineer Date ,
6.4.18.4 At PNL 2-R-52, lift the M wire of cable I M g .#fa f 2V2665A from TB815-5 (15CCS) and verify that the WHITE light goes off. Record on MI-6.20. ~ ^# m R. %$h I ~7l/g/k~7 (gizantEngineer Date 6.4.18.5 Place a temporary hand held jumper at i PNL 2-R-73 from TB-311-6 (15CC3) to TB311-5 (15CC5) and verify that valve 2-FCV-70-133 closes, es4Ak CdgnJzant Engineer I 7//dT7
,, Date 6.4.18.6 Place a temporary hand held jumper at PNL 2-R-48 from TB612-12 (15 CC3) to TB612-11 (15 CC6). Then verify the WHITE light illuminates at PNL 2-R-52 77 fgp
/ i 6.4.18.7 Remove the tempor r hand held.. jumper at PNL 2-R-73 and verify that the WHITE light goes off at PNL 2-R-52.
_m e kh I ?lWSl u (.(opizantEngineer Date 6.4.18.8 Place handswitch 2-HS-70-133A in CLOSE i position and verify that the WHITE light ) illuminates at PNL 2-R-52. , ye.h 7/s/s2 0407Q/v1f
-CCr #67-1iHo Pc$c 5 of 62.
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f.0 2 ndr oc.+ en S ( con 4; n o.d ) b3 DC-Nish l/ elk e Re. fed s... , zoc_% subseckes v.ca er sedoc u c. 4 o_m sLc.il act be. peeGemed aed s+c ps sLcJI be. o/A 'd bq +Le Te:4- Dieectee Oau< Led.tb~/d
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6.5,a.a. A ccpq c f + L's ios &cfac, tbcludi ai! cppeaved cLceae5, dna.ll be lecded m 4hc ece4aol 200~ 40 iLG,em 4Le, Uo't Opa dees # iLe +cs? rcope. Ai,5 0 Lo, "., b'l ve.eioxu,e , m e w f k z. sa.e ccea we ine -
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/ 2 a+'s 6,S.4 Teccm ple e, ecs?cecjige aed p,d uea 4o =4 5 cAvi c e.,
Sideob of Mhe c ugpmech ReE5c edoe \c3s kall bc. N/A 'd b q O.c. ' Tic.4 E iccchett . LOm d eLu Yea r D &cchee- sh,h+ .. .
/ Da+r b S S~ Verify equipment shown on 4be abbed Oc+a. % e, i A ( ge, g _3 }
is out of service and the proper hold order s in effect. Sign of f on pages 1 +h%h 3 ef aM4 nk'RA,g A, j au<lL j INkt/ep Cognizant EngVn'her /Dite i
_ - - - - * ' _ _ _ , , - - - - " ' ~ ~ ~ . _ _ - - - TC F ' 8 ~d " 'i
}
s.5.6 Pg
_geiy.9 Verify of &that attxLcdhb& each conductor of the cables sho
' laid down per the As-configured #(Ahlabeled,' dew:a color coded, and c.hges.
disconnect them per MI-6.20.Then verify they a gized and
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L' d ~h/7 Oqgn)zantEngineer Dateg 4* 3* 7 .Using a sultable device such as sound powered headsets, telephones, buzzer,,,qQell, perform a continuity check onAone; conduct 6r of.each cable, and sign off on the' - appropriate Test Data Sheet of Ae c.ifccbed red I Ub.h %qeja.(w/A coMoes n.f checkd) i l V%R k ggnizantEngineer /7l94 Date 6 ,, 5 , 13 Set up the DC high voltage test set in a suitable location at the test end. The test end of the conductors shall be determined by field inspection to facilitate testing. __U Cognizant Eng1neer
/ h' A 6.6.3 Date .
verify a reading of less than two (2) ohms to _ huy h4 U Cognizant Engtheer- / .Date NId 7 ~
()CognizantEngineer
/
Date h ~ 6,s. // Ensure that all conductors of the cables in the conduit to be high voltage tested other than to thethe test specimen are electrically tied ccaduit. to the conductor under test, and sign off onTh - the appropriate Test Data Sheet of he abbed Dda. ha$e.lA.
]
ICE 4 87 - I l W. P c. 8 o f co t (, , g , g Ensure the DC voltage setting on the test set is 0 volts and energize test set. Then gradually and uniformly increase the voltage to the value specified on the fest Data Sheet 4 in not less seconds usingthan the10 seconds nor more than 60 stopvatch.
* (Log voltage applied on ne APP ikabk odacked Ted rak.she=+.)
Continue the applied voltage for a duration of five (5) minutes using the stopwatch. Read and record the leakage current as shown on the microammeter of the DC high voltage test set at one minute intervals for the duration of the test and record on the appropriate Test Data Sheet of +be ahched ) Tes4 D.da. b%c! A. NOTE: Should a conductor failure occur prior to reaching the test voltage, document the value attained just prior to the f a i l u re on +be apphda b le. +hst D:Ja 56e+. of Tes4 Dda. Pack $ e u. G
4,g, q After completion of the five (5) minute test gradually decrease the voltage level to zero, ' and deenergize the test set. Then install the high potential test set grounding stick on the test specimen and apply a ground wire to ensure all voitage charges have drained to ground. Sign off on the appropriate Test Data Sheet of We attached T~est Dab. Puge ( A. O I en __ _ _ _ - - - - - - - ____.m_ _ ~- - - '
~
.. Pg eic Oz
-r 6.O Z ASfr oc.+ ions (c.,o ;ns .J )
6,6 Finni Rosto m e/on NOTE: Refer to the MI-6.20 sheets generated by this procedyre and sign off all open items as they are completed.
6.6. /. / Inspect, where accessible, cables 2PL4732A (1-2/c-12), 2PV83A, 2SG200A, 2SG207A,
-2V9612A, 2V9620A, 2V9621 A, 2V9629A, and 2V9639A, jacket and insulation for cracks, surface crazing and embrittlement.
Deficiencies found: No / Yes (Deficiencies Recorded in deficiency log) - 1 d &L / W /r1 Craftsman Date 6.6.1.2 At junction box JB2014, inspect the terminal blocks for cleanliness, and inspect the terminal block's metallics for signs of dirtiness or corrosion. Inspect the junction box for mounting bolt integrity, rust, missing cover screws, standing water, debris covering weepholes. Deficiencies found: ' No / deficiencyYes log)(Deficiencies Recorded in US0, I?/S/?? Craftsman Date 6 6,1.3 Reconnect the cables lif ted in step 6.5.4 in - accordance with M&AI-4, M&Al-6, M&AI-7, M&Al-9 and MI-6.20. QC inspection is l Y w I7l26l87 Cognizant Ghgineer Date e
. O
rCF Nd7' II%
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P$c.ii of 6'2-6.0 IllSTRUCTIONS (continued) 66,1.4 Inspect JB2014 cover for flt and secure junction box cover per MI-6.20. Deficiencies found: - No v'
.. Yes (Deficiencies Recorded in -
deficiency log) vM
] %(l ,L
./
IV2Cfr? Crhttsman Date 6.(32 Request the Shift Engineer (SE) to release the hold
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orders and re-energize ' equipment fed frcm the 480V { Reactor MOV Boards, 480V Shutdown Boards, 125 V Vital' ,..,,,.. ! Battdry Boards, and 120V AC Vital Instr. Pwr BD 2 - III * "" " BKR 9. Remove gags from valves 2-FCV-1-32 and 2-FCV-1-14. Do not energize 120V AC Vital Instr. Pwr BD 2 - III BKR 26 until so designated in the crocedure. Sign off on pages 20-2: of the Data Package ( A c.s c.m,h J g,g are re-energized. ba c . yd N /7/Db Ccg12antEngineer Date
., NOTE:
PRIOR TO FUilCTIONAL TESTIt:G A SRIEFING CCNTAINIt!G SPECIFICS OF EACH FUNCTIONAL TEST WILL BE CONCUCTED AND RECORDED ON ATTACHMENT 3. ADD ATTACHMENT 3 PAGES AS REQUIRED TO THE DATA PACKAGE. EACH FUNCTIONAL TEST (6. 7.1 FOR IT. THRU 6. 7.18) SHALL HAVE AN ATTACHMENT 3 CCMPLETED >
Train A Power (120V AC Vital Instr. Pwr BD 2-III BKR 26) Reference Drawings: 45N2688-4, 45N706-3, 45W657-1, 45N2688-1 Cable: 2PV83A
d 3 cf # M- 1 \ %
- P c. rz. c f 6 z m.
- 6.0 INSTRUCTIONS (continued)
. w iniG 67.1.1 Tommt v Measure the voltaga fromD326VL tot 326VG)at lf(an
- - - TB328ofPNL2-R-73andverify)thatalowor _
zero reading.is present.
~
0AYf
' ' Cognizant Engineer I 7 "7f7 7 ~
'0 ate ~
67.1.2 RequesItheShiftEngineertoreleasethe hold order BD,2-III BKR on
' nominal). that proper voltage is applied (120V AC -
h fhAlso sign off on page 20 of.'t
~ '
Cognizant Engineer j 9/zy/gy - vu Date NOTE: but subs'teps must remain in order. Steps 6.7. 2 t 6.7.2 Stm Gen Blowdown Isol Valve Aux Relav 605A2 Reference Drawings: 45N2676-4, 45N2688-4, 45N657-8 Cable: 2M607A
,tJOT_E :
Notify the Unit Operator that energizaticn of relay 605A2 is a permissive for operation of i Train A valves 2-FCV-1-181 and 2-FCV-1-183. Removal of this permissive causes valves to fall closed. . 0$f
~ '~
I-?/7/V7
~ Cognizant' Engineer )
Date CAUTION: USE EXTREME'CAUTI0ft WHEN LIFTING OR REltisTALLIriG A LIVE HIRE AT A TERMINAL T
~ PREVENT THE POSSIBILITY OF SHOCK O OCCURRING. ..
67.2.1 Lift internal wire from TB611-3 (2309 at VL) " Ptil 2-R-48 and verify that aux. relay 605AZ ' at Ptil 2-R-73 is deenergized. Record on - MI-6.20. i 3 [}}Cogniza&&I nt Engineer 7b7k/ Date ' l
. l
_ _ = _ _ _ - _ _ __. _ . _ ___- _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
TCF d 67-'ll'% ' Pye i 4 of c.z. 6.0 INSTRUCTIONS.(continued)
internal wire from TB610-11 (2309 VL) at PNL 2-R-48 and verify that relay 605Al ~ deenergizes. Record on MI-6.20. ' Ql Cognizant EngineerYf0,X / ~7/2 ~//g 7 Date 6.23.2 Reconnect the internal wire at TB610-11 (2309 VL) of PNL 2-R-48 and verify that relay 605A1 energizes at PNL 2-R-73. Record in HI-6.20. GAYf0Y
~
l ~7b7/77'
Cogn fzant En'gineer Date
operating status. -
)
0 >A
'~Cognizan TEngineer 7/2?hl Date 6.7.4 Cntmt Isol Ph 8 Aux Relav K622A (Train A)
Reference Drawings: 45N657-19, 45N2676-4, 45N2688-4 Cable: 2M744A NOTE: Notify the Unit Operator that the Train A ' containment building air monitor isolation valves (2-FCV-90-107, 111, 113, &.117) all fall close when relay K622A is energized. 01)f0s/Ahl 7b7k7
^ Cognizant, Engineer Date 6.7 4.1 Place a temporary hand held jumper on the ..
Internai (2309 VL) wires at PNL 2-R-48 from TB607-5 to TB607-6 (CVIA), then verify'that relay K622A is energized at PNL 2-R-73. ~ 02 s
/ '/27/F7
" Cognizant ' Engineer Date
IC F # 67- livG P 1 9 s of c 2. k 6.0 INSTRUCTIONS (cont'inued) i
& l Cognizant 0rdengineer /7k7 7 Oate
[ 0,,[YI 7/27fff
'~ CognizanTEiigineer 'Date 6 . 7. 5 Reactor Lower Compartment Cooler Fan 2A and Relav 625A4 ,
Reference Drawings: 45N2648-3, 45N2688-4, 45N779-3, 45N657-18 , sc w L64 s s , -r ge n I M ## " Cables: 2PL4760, 2M445A g .s Ar 7/r NOTE: Notify the Unit Cperator that relay 625A4 to be actuated involves interlocks in four circuits, CRDM coolercooler compartment fans fans 2A-A2A& 2C-A and reactor lower
& 2C TS /S/S/f7 Cognizant Engineer Date
I6e-- b / P'/fd 2 Cognizant Engineer Date
containment isolation. Verify that relay OI ^
'fff & , gqQ -
Coghizant Engineer Oate
TCP # 6 7 - 11 % P$ c.icof 62
-, 6.0 INSTRUCTIONS (continued)
Verify / place 2-XS-30-74 in tiORMAL and . 2-HS-30-74A in PULL AP AUTO and verify that ' reactor lower compartment ccoler fan 2A does , E 'T~L, o & Cognizant Engineer
/ IN7
' Cate -
NOTE: Annunciation will be initiated 30 sec
,, after the start of fan 2A if adequate flow has not been sensed by 2-FS-30,74B/A.
NOTE: - Notify the Unit Operator that 'the start of fan 2A is a permissive for the cperation of the lower *
'"M. . . _'"
containment vent ccoler 2A supply va lve 2-TCV-67-84
~
~-
e M / !O2 Cognizant Engineer Date
~
'7 L.$
h ' , ,,,7t, h Cognizant Engineer
-twmre rw r y
/
N8[ Date 6.7.5.5 Apply (CNA1) the^ hand held jumper to terminal 8 28-T fdb /r PNL 2-R-73 and verify. sand that fan terminal 7 (2309V 2A trips. T_ Y / S f7 Cognizant Engineer ~ Date 6 . 7, 5 . 6 Remove the hand held jumper and verify that fan 2A restarts then' return 2-HS-30-74A to the PULL STOP position and verify fan 2A stops. .. Y- A wW 15k - Ccgnizant Engineer Date ' ) ' { k . I
gCF ]$6~IIH' ' hb,cb17o(Io2. r N h, 6.0 INSTRUCTIONS (continued) 67.5.7 Notify the Unit Operator that the affected equipment may be returned to destred ,
- l.
operating status. ( T 2x
/hS M7 Cocnizant Engineer Date !
Cables: 2PL4785 NOTE: Notify the Unit Operator that reiay 625A4 to be actuated involves interlocks in four circuits. CRDM ccolercooler compartment fans 2A-A fans & 2A2C-A& and reactor lower 2C f f WN R -%$3 / 8 IS~l5' '? Cgizan.t Engineer Date 6.7. 6.1 Verify /plcce 2-HS-30-77A, 2-HE.30-7aA, 2-HS-30-83A, and 2-HS-30-c8A in PULL STOP. x R - >M f CMS-/87 i Eqg)tzant Engineer bit! ' '
t% IL d /_IP M O Cignizant Engineer Date I t I 7' , 1 1 _ _ _ _ _ _ . . - _ - - - - - ~ - - -
t - . . . . 4
\
ICT- # 67 - 11 %
' \
c I 6.0 IllSto!!CTl 0 H (continued) s l c '
reactor not lower compartment cooler fan 2C does start. ~
~
+ (2. %.h I%IT479 Q',bgnizan t Engineer
' Date t:0TE:
~~
, Annunciation will be initiated 30 sec
,, af ter the start of fan 2C if adequate flow has not been sensed by
\ 2-FS-30-778/A.
t tt,2T_E : , Notify the Unit Operator that the start of fan 2C is a permissive fcr I the operation of the lower " containment vent cooler 2C supply
. valve 2-TCV-67-92.
3' 1
,, ' _ k,n R . HN i
GegnizantEngineer / P/S'[Tr7 Date 6.7 6.4 Remove the hand held jumoer from TB313 of PflL 2-R-73 and verify that fan 2C s tarts.
~'l
%8k I WS$7 i
(Cygnizant C Engineer Date 3 67.6.5 %storer r Reapply (CNA1) the^ hand held jumper to terminal 8 J AT @3 '
' PitL 2-R 73 and verify that fan 2C trips.an >
j - (L&b I ?WC W gnl ant Engineer ~
\ Date
~~
6.7.6.6 t fan 2C restarts then return 2-HS-30 _ the PULL STOP position and verify fan 2C stops. mL
\', Cog /nifrItEngineer I W.S~h7 Date ~ -
i !( L,
r i C F ** 67- 1 I W, ' e.19 c h lo2. l l 6.0 INSTRUCTIONS _ (' continued) 6.76.7 Notify the Unit Operator that the affected equipment may be returned to desired ' operating status. e (2 M /g/r&7 G ogntzant Engineer Date 6.7.7 Control Rod Drive Mechanism Cooler Fan 2A-A , Reference Drawings: 45N2648-3, 45N2688-4, 45N779-3, lj 6858046 Cable: 2PL4814A ; NQTE: Notify the Unit Operator that relay 625A4 to be actuated involves interlocks in four circuits, CRDM coolercooler compartment fans 2A-A fans & 2A2C-A and reactor lower
& 2C
/ cdSAWrkw 6 /7*ZB Cognizant E'agi7 feer Date R 6.7,7.1 Verifylplace 2-HS-30-83A. 2-HS-30-8FA.
2-HS-30-70A. and 2-hS-30-77A in PULL STOP.
& k %,W /l l 72n8f Cognizant EngiMer' Date
NCognizant
& howY En# 6epr Y I Y-ff-f.5- '
Date 6 7.7.3 Place a temporary hand. held jumper between terminal 8 (CNA1) and terminal 7 (2309VL) at - TB318 of PNL 2-R-73 to energize aux. relay . 625A4 and simulate a CNTMT isol phase B.
@ ] WAb?- & $ I F 2E-F;L
h k k r2->ar < _
/Y*$NSF Ccgnizant Enginee'r Date p.
~
9
..~
6.0'
. INSTRUCTIONS _ (continued) '
NOTE: Annunciation will be initiated 30 sec after the start of fanZA Aif adequate ~ ;i flow has not been sensed by 2-FS-30-83A/B. ,, T
.-. [ LOT _E_: Notify the Unit Operator that'the -
start of fanZA-A is a permissive for the operation of suction damper, 2-TCO-30-84, and vent cooler 2A-A
- supply valve 2-TCV-67-85.
ff?&d? I f 28-8'?
Remove the temporary hand held jumper frca * "r#2A TB318 of PNL 2-R-73 and verify that fan 2A
~
Cognitant Engindpf ' l fLK8' 87 Date
.. &% V I Y$8~D Cognizant Engintbr~ Date 67.7.7 Remove the' hand held jumper and verify fan 2A-A restarts STOP then return position 2-HS-30-83A and verify fan 2A stops.to the PULL SW k f h / G-ffDate- cfQ.
Cognizant EngingRf ' '
~'
MI-6.20.
I Y-2R-8;2- ' CcgnifantEngine'e)V> Date
~
Hotify the Unit Operator that the affected equipment may be returned to desired operating status. SYd"->n'~~(h Cogn'irant Enginp(r/ / 7fR-H9-- Date *- L -
1*C f # OY* II e 2.'l [6 2, {
~
6.0 . INSTRUCTIONS __ (continued)
Reference Drawings: 45H2648-3, 45H2688-4, 45N779-3, H6 858057 Cable: 2PL4835A ,
!!OTE: .
Notify the Unit Operator that-relay 625A4 to be actuated' involves interlocks in four circuits, CROM cooler compar.tment coolerfans 2A-A fans 2A & 2C L 2C-A and reactor l MJW,.rWh I$72,97
- Cogn'12 ant Engfppife' Oate 6.7.8.1 Verifylplace 2-HS-30-88A, 2-HS S3 A N 2-HS-30-74A, and 2-HS-30-77A in-FULL STOP.
L - S5%hmWk CognizantEngthgr/ I 9-284 Date 29
Record in MI-6.20. _MRf&.sWf Cognizant EfigMetfr I.it f6.-f;2' Date~ 6.7 8.3 Place a temporary hand held jumper between terminal 8 (CNA1) and terminal 7 (2309VL) at
_. 8fW,cfdrW . CognizantEn'gme(r 15ff-ff ~ Date 67.8.4 ;
. . . Verifylplace 2-XS-30 88 in HORMAL and 2-HS-30-88A in POLL AP AUTO and verify that CRDM cooler fan 2c.A does not start. .
fd2fjf-db/ Cogr51:antEng4pg
/
I '2'28-ff Date
~:
NOTE Annunciation will be initiated 30 sec af ter the start of fan 2C Alf' adequate - flow has not been sensed by 2-FS-30-88A/B.
..sy
,7 ICF 687.iin ~
Pe y nD2-6.0 INSTRUCTIONS (continued) . E: Notify the Unit Operator that the s ta r t of f an IC A i s a pe rmi s s i ve for I y ,,,, the operation of suction damper 2-TCO-30-89, and vent cooler 2C
.- supply valve 2-TC'l-67-93. .
. - k !
Cognizant Encktfee'r /E-ZS-f? Date
. lffin WWY d92cS' /
Cogn'12 ant Engin'ae( ' / 7-ZfQ Date
Reapply theAhand held 'jumoer to terminal 8 Jer veh (CNAl) and terminal 7 (2309 VL)of TB318 at f PNL 2-R-73 and veri fy tha t fan 2C -A te.ps l' * "' fVW&W, o I F-WYp'.
. C' gnizant Engipr# Date
&% M,b i f-ff tf}2-Cogni;: ant Er/prfeef Oate
A23BC3 Record in WW&Ar[ Cognizant Engtrfep( ll'ff &~ Date
. Notify the Unit Operator that the affec ted equipment may be returned to desired .
operating status. .. f$$Y1 zWhff P Date 28'-fy
l'C. F d 8 7- 11 % P 9 znr 62 sr Ck . i
~.
6.0 _ INSTRUCTIONS _ (' continued)
f TB321-11 (4AC4) to TB321-12 (4AC3) (internal side) at PNL 2-R-73 and verify valve starts fS to drive close. Remove jumper.
' l b ~' 'l$ w% IlbDate7/P7 Cognizant Engineer 6.29.3 Verify valve continues to stroke closed with jumper removed and st s when full closed.
[/ A A % / / k Cognizant Engineer Date
T% % ~ l lf?7b?? Cognizant Engineer Date '
'% (M / #7 Cognizant Engineer Date l
e _ _. _ _D
TC F # 8 7- 1l% Pq c. 7A ef 6 ~2 J - - 6.0 INSTRUCTIONS (' continued) 6.7.10 Stm Cen Blowdown Isol Loco 1(Train A) 2-FCV-1-181 Reference Drawings: 45N601-3, 45N2688-4, 45N2643-4. Cable: 2V7622A BOT _E: i Notify the Unit Operator that handswitch 2-HS-1-7/181 2-FCV-1-18) controls (A Tra n). 2-FCV-1-7 (B Train) and cgnirdnt Engineer / 7 - >9-f 7 Date CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT OCCURRING. THE POSSIBILITY OF SHOCK OR BU
i(ant Engineer
/ Y-M-fl !
Date 6.7.10.2 Verify / place 2-XS-1-181 is in NORMAL, then place 2-HS-1-7/181 in CPEN and hold until 2-FCV-1-181 Indicates open. 2-HS-1-7/181 Verify that when is released and allowed to return toposition. closed AP AUTO, 2-FCV-1-181 returns to the I T-> f-( Cognizint Engineer Date ~ 6.7. 10.3 Reconnect then request the internal to the operator wire at PNL 2-R-73 place 1 2-HS-1-7/l31 in OPEN and hold for open indication. Verify that when 2-HS-1-7/181 is ( allowed remains op to return to AP AUTO, 2-FCV-1-181 ,
'J P !
l t Record in MI-6.20. b hs ,
'Ccs'n izan t Eng inee r
/ f-;Y-[7 i Date
' ~
i Icr* 87.irR. ) j ', 4-6.0
. INSTRUCTIONS (continued) 6.7.10.4 Notify the Unit Operator that the affected equipment may be ret rne operating statue. to desired - f pr'
~
_g f 7,2r/
/ 7 "'#'
1 Perform applirNe"p~oitioEs~of SI-166.'6 f$r ' valve 2-FCV-1-181. completed SI data sheetsAttach copies of the
' ~
o the Data Package. rV I 'Y 9$ Cogniz(nt Engineer / pte'[
'6.7.11
_Stm Gen Blowdown Isol Loon 3 (Train A) 2-FCV-1-183' W Reference Drawings: 45N601-3, 45N2688-4, 45H2643-4,. Cable: 2V7632A N NOTE: Notify the Unit Operator that handsultch
/
Cognizant Engineer Date. ~ CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE HIRE AT A TERMIN PREVENT THE POSSIBILITY OF SHOC OCCURRING.
Record inwire from TB314-5 (3BA3 MI-6.20.'
- } Cognizant Engineer Oate 6.7 11.2 ;
place 2-1iS-1-25/183 Verify / place 2-XS-1-18 v.i cp ! 2-FCV-1-183 indicates open.in OPEN and hold until 2-HS-1-25/183 Verify tha t when - i is released and allowed to closed position. return to AP AUTO, 2-FCV-1-183 ;
/
Cognizant Engineer Date 9 ( c .
J IC.;~ d 8 7- l 1 % P$e.hf c, z
\ .
6.0 I!1STRUCTIONS fcontinued) 6.7. 11.3 Reconnect the internal wire at PNL 2-R-73 then request the operater to place - 2-HS-1-25/183 in OPEN and hold for cpen , indication. Verify that when 2-HS-1-25/183 is allowed to return to AP AUTO, 2-FCV-1-183 remains open. Record in MI-6.20.
/
Cogni: ant Engineer Da e 6.7. 11.4 Notify the Unit Operator that the affected equipment may be returned to desired i operating status.
/
Cogni: ant Engineer Cate 6.7.11.5 " Perform applicable portions of SI-166.6 for. valve 2-FCV-1-183. Attach copies of the f completed SI data sheets to the Data Package.
/
Cognizant Engineer Date 6.7.12 Stm Gen Blowdown Control Viv Leop Z: 2-FCV-1-14 Reference Drawings: 45N601-3, 45N2643-4, 45N2688-4, 45tl657-8 Cable: 2V7602A l NOTE: This functional test should be performed with the AFW pump 2A-A and the AFN turbine shutdown. 1 NOTE: Notify the Unit Operator that handswitch 2-HS-1-14/182 ! controls 2-FCV-1-14 (A Train) and 2-FCV-1-182 (B Trlin). ! N AutW / $7 ognViant Engineer , [ Oate ' CAUTION: USE EXTREME CAUTION WHEN LIFTING OR ' REIt4 STALLING A LIVE WIRE AT A TERMINAL TO PREVENT OCCURRING. THE POSSIBILITY OF SHOCK OR CURN FR ~_ _ _ _ _ -
a I C F d's y.t1 K Py 2%f c, z 5 r 6.0- -INSTRUCTIONS fcontinued)
* , , eu a .a.u m.-.
If,,.n t raasc.9(4FA13yu,,,p,, yfo T63C-80(APS8) ( Record en fiD6.10). 6 7,12.1 i Verify / place 2-XS-1-14 in NORMAL, then place-g 2-HS-1-14/182 in CPEN and hold until ^ t 2-FCV-1-14. indicates open. Verify that when 2-HS-1-14/182 is released and allowed to return to AP AUTO, -FCV-1-14 remains open.
/ 7 f 7' pognizantEngineer ' Da'te NOTE: Notify the Unit Operator that operation of aux. relay AFA is interlocked with valves.2-FCV-1-14 and 2-FCV-1-32.
l- 7 gnizarft Engineer / D1te
,f PNL 2-R-73:to deenergize aux. relay AFA, then verify that-aux, relay RL2 is not energized and valve 2-FCV-1-14 closes. Record in MI-6.20.
Cognrzant Engineer I !b7
/ Do'e 6.7 .12.3 Place 2-HS-1-14/182 in OPEN and hold until 2-FCV-1-14 indicates OPEN. Then allow the handswitch to return to AP AUTO and verify 2-FCV-1-14 remains open ano relay RL2 at
w A) I g Coy 11zant Engineer ' D6te 6.7.12.4 Place 2-HS-1-14/182 in close and hold until
Reconnect wire at TB315-10 (AFA1)Aof PNL 2-R-73 the and internal __ [aM l%," /,"j,}, record in MI-6.20. *
& I ?l f Cognizant Engineer / oate L_
~CC M 87- uw g c. 28 o fh
.P 1
l
~
6.0 INSTRUCTIONS c(' ont'inued) 6.7,12.5 Notify the Unit Operator that the affected equipment may be returned to desired . operating status. . bCc(nIzant Engtneer / 7-a'f-ff Date 6.7,12.6 Perform applicable portions of SI-166.6 for valve 2-FCV-1-14'. Attach copies of the completed SI data sheets to the Data Package. m, m' 'I ?--24-f7 g C6'liz' ant Engineer g Date
Reference Drawings: 45N2643-4, 45N2688-4, 45N601-3 ' Cable: 2V7612A NOTE: This functional test should be performed with AFW pump 2A-A and the AFW turbine shutdown. NOTE: Notify the Unit Operator that handswitch 2-HS-1-32/184 controls 2-FCV-1-32 (A Train) and 2-FCV-1-184 (B in).
/ Y- W-$}
g Cognfzant Engineer Date , CAUTION: USE EXTREME CAUTION WHEN LIFTING OR. j REINSTALLING A LIVE WIRE AT A TERMINAL TO PREVENT THE POSSIBILITY OF SHOCK OR BURN FROM OCCURRINj. p m o.
) in NORMAL, then -
place 2-HS-1-32/184 in'0 PEN and hold until 2-FCV-1-32 indicates open. Verify that when 2-HS-1-32/184 is released and allowed to
& I ?~) l- $/
ognizant Engineer Date f NOTE: Hotify the Unit Operator that operation of aux. relay AFA is interlocked with valves 2-FCV-1-14 and 2-FCV-1-32. n gXognizartEngineer
&l f .2 f-S? Date
d
.fC F #67-11%-
'l i
Pgc.29 e C c z. k
, as <
, 6.0 INSTRUCTIONS (continued) 6,7.13.2 Lift internal wire from TB315-10 (AFA1) at PNL 2-R-73, then verify that aux, relay RL4 -
is not energized and valve 2-FCV-1-32 closes. Reccrd in MI 6.20. *
/ 7-M-77 g Cog 61zant Engineer Date 6,7.13.3 Place 2-HS-1-32/184 in OPEN and hold untti' 2-FCV-1-32 indicates open. Then allow the' handswitch to return to AP AUTO and verify 2-FCV-1-32 remains open and relay RL4 at PNL 2-R-73 is energized.
- & I 7-N-l?
Cbgnizant Engineer Date 6.7 13.4 Place 2-HS-1-32/184 in close and hold until ~ o - intermediate travel is indicated, then b release 2-HS-1-32/184 and verify that 2-FCV-1-32 closes. Reconnect the internal _ aycp ,.37.g75
,u wire at TB315-10 (AFA1)Aof PNL 2-R-73 ana g;;;,;f,fg',
record in MI .20, 6.7. es , / V I l-29-f.7 CogrWzant Engineer. Date 6.7,13.5 Notify the Unit Operator tnat the affected equipment may be returned to desired operating status
$ i7- 8-f7 3
gognizpft Engineer Date 6 7,13.6 Perform applicable portions of SI-166.6 for valve 2-FCV-1-32. Attach copies of the completed SI dat shee s to the Data Package. P W / 7-d$-$f [ Cogpfzant Engineer Date
d
~
ICI
k Pye.so f ca-
]
( - -
+
6.0 INSTRUCTIONSc('ontinued) l 6.7,14 Comoonent Coolino System Pumo 2A-A -! Reference Drawings: 45N779-2, 45N2688-4, jl6858D43, - Ie p . p. 45N657-2 OcS. sam,3, FCR4599, scN aug *
, gr. y;/; - l Cables: 2PL4732A, 2M1328A CAUTION:
USE EXTREME CAUTION WHEN LIFTING CR REINSTALLING A LIVE HIRE AT A TERMINAL TO I PREVENT OCCURRING. THE POSSIBILITY OF SHOCK OR SURN ! 6,7,14.1 ! Verify / place 2-HS-70-59A is in PULL STOP'and 2-XS-70-59 is in NORMAL. ; 1 QJ[0d
~~
Cognizant Ingineer.
/ 7 ,2S-97 Date .
~
' At PNI. 2-R-73, remove fuses 2-FU2-70-59F-A from the circuit of separation relay CSIA and 1 place a temporary jumper from TB309-1 to-TB309-2. Record in MI-6,20.
" Q~ Cognizant Engineer-Mk0eAkb Date 6 7,14.3 Request operator to place 2-HS-70-59A in A AUTO and verify that CCS pump 2A-A does not start.
Q"JCognizanY f0 s/N A /7/7.4/P1 rnigineer ~
' Da'te 6.7.14.4 At PNL 2-R-73, re-install fuses 2-FU2-70-59F-A (Il7, 118) and verify that pump 2A-A starts.
Record in MI-6.20. b)f0WY/ 7/2fff7 Cognizant ingineer ' Da t'e 6 7.14.5 . Lift the internal wire at TB601-1 (A14BSB) of PNL 2-R-48, then request the operator to place 2-HS-70-59A in STOP and return to
' A A U TO.
start. Verify.that Pump 2A-A does not
~' Record in MI-6.20.
0ssf Cognizant E6gineer I l #f 7 Date
rC V A 87- Il% Pe y aleFGt 6.0 INSTRUCTIONS fcontinued) 6 7,14.6 Reconnect the internal wire at PNL 2-R-48 and verify that pump 2A-A starts. Then, remove - the temocracy 3umoer from TB309 at PNL 2-R-73. Record in MI-6.20. Q'~14sff0/ Cognizant Engineer
'?
29 77 Date 6.7.14.7 Notify the Unit Operator that the affected' equipment may be returned to desired ! operating status. sde
~'~' Cognizant ingineer 4YI 7f7k/
Date 6.7.15 Feedwater Bvpass Valve Looo 2 Train A: 2-FCV-3 a8A Reference Drawings: 45N703-7, 45N2688-3, 45N603-1 ( Cables: 2SG200A and 2SG201A CAUTION: USE EXTREME CAUTION NHEN LIFTING OR REINSTALLING A LIVE HIRE AT A TERMINAL TO PREVENT OCCURRING. THE POSSIBILITY OF SHCCK OR BURN FRCH 6.7.15.1 Lift internal wire 2BAl from terminal 9 of TB621 at PNL 2-R-48. Record in MI-6.20.
/
Cognizant Engineer Date 6 7 15.2 Place handswitch 2-HS-3-48 in OPEN and verify that solenoid 2-FSV-3-48 is energized.
/
Cognizant Engineer Date 6 7,15.3 Allow handswitch 2-HS-3 48 to return to A
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Cognizant Engineer Date e
. - _ _ - - ~
[c7 d 5 7-IITG Py c.A f61 v 6.0 _ INSTRUCTIONS .(continued) NOTE: It has been assumed that there is not a high water level in STM GEN 2 _ during the conduct of this functional test.
/
Cognizant Engineer Date 6.7, 15.6 Reconnect the internal wire to TB351-5 of PNL 2-R-73 (record in MI-6.20) and verify that solenoid 2-FSV-3-48 is energized.
/
Cognizant Engineer Date g
/
Cognizant Engineer Date
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Cognizant Engineer Date
/
Cognizant Engineer Date 6.Z 15.10 Notify the Unit Operatcr that 2-FSV-3-48 will ~ fall closed and prevent modulation of 2-FCV-3-48A when the temporary jumper is removed from TB621 at PNL 2-R-48, if a
/ feedwater isolation signal is present. Then remove the temporary jumper and record on MI-6.20.
~~
Cognizant Engineer Date l~__ _ _ _ _ _ _ _ _ _ _
rcp A $7- 1 I Wo Pyc, 33 e f v2-6.0 _ INSTRUCTIONS .(cont'inued) 6.Z 15.11 Notify the Unit Operator that the affected equipment may be returned to desired operating status. -
/
Cognizant Engineer Date
Cables: 2SG207A and 2SG208A CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REI!1 STALLING A LIVE WIRE AT A TERMINAL TO PREVEtlT THE POSSIBILITY OF SHOCK OR BURN FRCM OCCURRING. 6.7,16.1 Lift internal wire ABAl frcm terminal 11 of TB621 at PNL 2-R-48. Record in MI-6.20.
~
I Cognizant Engineer Date
Cognizant Engineer Date
~
6.7, 16.3 Allow handswitch 2-HS-3-103 to return to A AUTO and verify that solenoid 2-FSV-3-103 is not energized.
/
Cognizant Engineer
, Date
, E: It has been assumed that there is not j a high water level in STM GEN 4 j during the conduct of this functional test. 6
IC f- # 67 - 3176 Py e..s u f 6 1
\
. 1 6.0
_ INSTRUCTIONS (continued) l 6.7.16.5 Lift the internal wire from T8351-12 (48A1) at PNL 2-R-73 (record on MI-6.20) and verify that 2-FSV-3-103 deenergizes. .
/
Cognizan: Engineer Date
/
Ccgnizant Engineer Date
J Cognizant Engineer Date 6 7,16.8 Restore power to circuit C41 (record in MI-6.20) and verify that solenoid 2-FSV-3-103 is energized.
/
Cognizant Engineer Date 6 7,16.9 Reconnect the internal wire to TB621-!1 (4BA1). Record on MI-6.20.
/
Cognizant Engineer Date 6.7.16.10 Notify the Unit Operator that 2-FSV-3-103 will fail closed and pr' event modulation of 2-FCV-3-103A when the temporary jumper is removed from TB621 at PNL 2-R-48, if a , feedwater isolation signal is present. Then remove the temporary jumper and record on . MI-6.20. l
/
Cognizant Engineer Date
TCI # 67- li76 Pyas of ez 6.0 _ INSTRUCTIONS ,(tontinued) 6,7.16.11 Notify the Unit Operator that the affected equipment may be returned to desired ~ operating status.
/
Cognizant Engineer Date 6.7,17 / RC Pumo Thermal Bar Return Cntat Isol Viv; 2-FCV-70-90 Reference Drawings: 45N779-8, 45N2688-4, 45ft1660-II, 45N2676-6 Cables: 2V2654A and 2V2655A CAUTION: USE EXTREME CAUTION WHEN LIFTING OR REINSTALLING A LIVE WIRE AT A TERMINAL TO OCCURRING. THE POSSIBILITY OF SHOCK OR BURN FR PREVENT
/ !
Cognizant Engineer Date 6.7, 17.2 Verify / place 2-XS-70-90 in NORMAL and 2-HS-70-90A in A AUTO.
/
Cognizant Engineer Date
I Cognizant Engineer
, Date _
/
Cognizant Engineer Date !k
)
i \ 1
l rcp a 87- t l% Pye as cf 61 6.0 INSTRUCTIONS Ccontinued) i 6.7.17.5 Place a temporary hand held jumper at PNL 2-R-73 from TB311-4 (14CC3) to T5311-3 (14CC5) clo;es. and verify tha t va lve 2-FCV-70 / Cognizant Engineer Date 6 7.17.6 Place a temporary hand held juecer at PNL 2-R-48 frem TB613-2 (14CC3) to TB613-1 (14CC6). Then verify the WHITE light illuminates at PNL 2-R-52.
/
Cognizant Engineer Date 6.7.17.7 Remove the temporary hand held jumoer at PNL 2-R-73 and verify that the WHITE lignt goes off at PNL 2-R-52. [ I Cognizant Engineer Date
/
Cognizant Engineer ~ Date 6 . 7. 1 7. 9 Remove the temporary hand held jumoer installed at PNL 2-R-48 and verify that the WHITE light goes off at PNL 2-R-52 a ha nds uiv.x m - H s - 70 Se ^ a d =//a u , A o.Nmcn mIur m el;IcF $~"* A-haro. j Cognizant Engineer ~ Date
/
Ccgnizant Engineer Date 1
TC g 5 87- II% Py av c( 62
/'
V( 6.0 INSTRUCTIONS _ fcontinued) 6.7,17.11 Place handswitch 2-HS-70-90A in OPEN position - RED light on, and GREEN light off at the control room.
/
Cognizant Engineer Da te
/
Cognizant Engineer Date
operating status. {
/
Cognizant Engineer Date
/
Cognizant Engineer Date
_RC Pumn Thermal Barrier Cntmt Isol Viv; 2-FCV-70 133 Reference Drawings: 45N779-8, 45N2688-4, 45N1660-II, Cable: 45N2676-6 2V2664A i CAUTION 1 USE EXTREME CAUTION WH N LIFTING OR REINSTALLING A LIVE HIRE AT A TERMINAL TO .- PREVENT THE POSSIBILITY OF SHOCK OR OCC'JRING. 6 7,13.1 \ Request operator to close' valve 2-FCV-70-134 to prevent flow, then open valve 2-FCV-70-133.
/
~~E N ce Cognizant Engineer / $ 30h >
Date l i l
SQU MI-6.20 Page 4 Revision 10 WR/MR No. STI- 23 Step 3.2 Unit Operator See .9 h ep-t' / / / l
._ Signature Time Date . .
_ c.- Configuration Change (Step 4.2) Return to (Step 4.3) (Steo 4.1) Chanced By Normal Panel #: 2 M S~2 Cable #: 9 V#'"B Y : fwf B: Y NC - Torm R inck . 8/6" Te.rm n. 6 _ Verified By: GN/ Verified By: (## Time: /953 Time: J o /o Iift rnna . / 5(C 3 rninr ( DCD ) Date: 9 8 */ Date: F - 3 I -F ? al #: Cable #: BY: BY: Verified By: To r . - Rinck. Tnrm n. Verified By: Time: Time: I if t rNnna. rnine ( 4 Date: Date: A Panel #: able #: B:Y B:Y Term Rinck. _m !, . Verified By: Verified By: Time: Time,: 1 if t rnna_. rnine ( ) Datq; , =. Dater N h un9T 4\ Panel #: Torm_ Alnck. Cable #: Torm n.
@DY Verified By:
B:Y Verified By: me: Time: fift rnna . rnine ( - Date:
) Dat Panel #: Cable #: B:Y \ BY' Torm. Rinck. Torm n. Verified By.N Verified By: ,
Time: \ Time: 1ift rnna_ . rnine (
) Date: :
Panel #: Cable #: By: By: N Torm. R in c k'! Tnem n. Verified By: Verified * Time: Time: 1 ift Enna_. rnine (
) Date: Date: _ \~
\
Retorque electrical connections as reuuired by M&AI-9. Step 4.4 SE/SRO and UO notified of work , performed on this data sheet: . Motified By '-'" A / 9 */*'8 [ Sig66ture Date Verification muct be performed by individuals qualified in accordance with AI-37. 0287M/1sh
1 Ic p
, - ~ 6.0 INSTRUCTIONS.fcontinued) 6.7,18.2 Verify / place transfer switch 2-XS-70-133 in . NORMAL and 2-HS-70-133A in A AUTO. -
'fCJ fc 3/
Cognizant Engineer Date
Cognizant Engineer
/ Tb/
Date
verify that the WHITE light goes off. Record on MI-6.20.
%\M M /8 /k Cognizant Engineer Date {
6.7,18.5 Place a temporary hand held jumper at PNL 2-R-73 from TB-311-6 (15CC3) to T8311-5 (15CCS) closes. and verify that valve 2-FCV-70-133
%Q / Sb I [l Cognizant Engineer Date 6 7,18.6 Place a temporary hand held jumper at PNL 2-R-48 CC6). from TB612-12 (15 CC3) to TB612-Il (15 Then verify the WHITE light liluminates ht PNL 2-R-52, 6.2 18.7 Remove the temporary hand held jumper at PNL 2-R-73 and verify that the WHITE light goes off at PNL 2-R-52.
kw bM / Sbf f57. Cognizant Engineer Oate .. 6.7.18.8 Place hand 5 witch 2-HS-70-133A in CLOSE
~
position and verify that'the WHITE light illuminates at PNL 2-R-52. i
t TC p
Pe.snfn y
- 6.0 INSTRUCTIONS Ccontinued)
installed at PNL 2-R-48 and verify that the WHITE li easw;nght goes of f at PNL 2-R-52, W, nkst
** n.a.c vc-ino u,,s .//ou er o n wn so %3 ,p.
W%[ / 8/2/h'? Cognizant Engineer Date
WQ lY3lh Cognizant Engineer Date
is open.
-the control RED room. light on and GREEN light off at- ' )
Ni e Cognizant Engineer
/
/!h..
Date 6.7.18.12 Place handswitch 2-HS-70-133A in CLOSE position and verify that valve 2-FCV-70-133 is closed, GREEN light on and REO light off at the contcol room
%[ % < &
Cognizant Engineer IE l#7 Date ~
Cognizant Engineer b / Eb/ ~ 7 Date'
valve 2-FCV-70-133 and attach copies of the - completed SI data, sheets,to the Data Package. 97 L
/ 4'%/9C hh5/-[f-1* %d BZELff gnizfntEngineer/
( Date ~ n c 2 / n a r s.. M o..s.&.3 . f 6
I , SQN STI-23 Page 45
- Revision 0
of the Data Package. 6.J I. 2 Restore the test area to a pretest condition as per f 'gpN SQA-66.
/ Cognizant Engineer Date o
j j
- #5MIti Shift Engineer Date Time 8
6./.4 Notify Maintenance and Surveillance Schedt ing Section of the comp.letion of this test.
/
W- , MSS D,. ce 7.0 ACCEPTANCE CRITERIA
.. 7.1 The cables must pass the in-conduit DC high voltage test. This test is a go-no-go test and the cables pass the test if the leakage current stabilizes at the end of the test duration.
7.2 If any cable failures occur, enter on the test Deficiency Log and comply with the instructions therein and notify DNE-EEB. 04070/v1f
rcp f 87- ll% ' of n Py e. o r " [ . _ N DATA PACKAGE /A , Test Data Sheet - * ' Page 1 of 3 "A-Conduit MC1748A ." U! . , :. . ..' ** TOUIDMENT ff0LATIMI LIST ' Question A Question 6 Removal from Service Out of Service Equipment Identification Approved. Configuration Verified tog Entry Made, and Re-Yes/ Hold dundant Train in tervice sten 6,*53
..Ves/No No Train A Power fed f rom 120V ac _ Order Shift Ennr. / Date Coenirant rnor/Date o ate he PV9 A N 4 I M Train A SSPS Atsoc Pwr fed from llf W *f/tt/89 120V ac Vital Instr. Pwr BD 2-III /
Bkr 9 to' isolate cables 2H445A, / s 2M506A. 2M607A. and 2M744A A[d h + // . * ~ ~ * "" .
/ /, / gI .. o,W 8/ erp7 l
1/t i < Reactor lower compt cooler fan 2A control fed from
, V S/D BD 2Al-A fuses ,_, f 2-FU2-30-74A,0,C.D to isolate cable 2PL4760 gd { , f*((b
~
'//tf /
h/3Y 7[N _;
,~~
Reactor lower compt cooler fan 2C conrol fed from S/D BD 'j f
-g 722/8 Qo
/
el er b 2 78 bNA CRDM cooler fan 2A-A control fed y "E from S/D DD 2Al-A. fuses d 2-FU2-30-83A,D,C,0 to isolate , W 87 cable 2PL4814A [ j . f/th , _ fd g [,9 j?/l/.
.,. s CRDH cooler f an 2C-A control fed from S/D BD 2A2-A. Fuses '7 Ull 2-FU2-30-88A,0,C.D to isolate g() SI ,
' T-cable 2PL4835A l.
'? /*7Mf [g ,
lf f.' Questions: A. Does operation removal (LCO)ofaction this equipment time? from servico. require entering into a limited condition for B. Configuration tog entry made on equipment removed from service? 0403Q/cwm . P e o
**4 4
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fcp d 67- Il A
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DATA PACKAGE /A . Test Data Sheet Page 2 of 2% - Conduit NC1748A ~ E00f PPTNT IS0t A f f 0N t f ST Question A Question B
~
Equipment Identification Removal from Serv.ce Approved. Configuration n Out of Service _ (
~
Log Entry Made, and Re- Veri f-i ed
,Yes/No Yes/ Hold dundant Train in Service y Lower Cntmt cooler supply No Order Shift Snar. Stro _S be5 i
/ Date Coantrant inar/0ata, isol valve 2-FCV-67-83 fed from ,
O 480V NOV BD 2A2-A.Acompt 4A, con t / , 2 4- ;;
-83Eto isolate fy/0 ,, '-
% y,g h [.t
Cable Number 2PL4785 at 2-R-73.; TB319 (45N2688-4) [6DV/ (, FSt. w,#./2on) f .rce a r-< ort bg~3 iar v///.P7 l
Cable Number 2PL4785 at 2-M-9; TB4-2H -'a (45N2648-3)WCWl.bV59, W/' 170 7C) [ rvmS7 7/s tr7
~
Cable Number 2PL4814A at 2-R-73: TB318 - (45N2688-4)
Cable Number 2PL4814A at 2-M-9; T8-4-28 . (45N2648-3) , . . h%R> 17 IE ~) l , Q)gntrantEngineer Date ~ ;i ' *
* ~ * - '
_Pc.3 c. e a f 6 2.
. s OATA PACKAGE /A Test Data Sheet Page 5 of W l CABLE DISCONNECT LIST Conduit MC1748A Item No.
11. Wire Numbers A23SA2(BK), A23SA3(W), A23BT2(R), A23BT3(G) Cable Number 2PL4835A at 2-R-73; TB319 (45N2688-4) 12. Wire Numbers A23BA2(BK), A23BA3(W), A23BT2(R), A23BT3(G) DN-O Cable Number 2PL4835A at 2-M-9; TB-4-20 (45N2648-3) -
Cable Number 2PV83A at 2-R-73; TB327 (45N2688-4) 14 Wire Numbers 2326VL(BK), 2326VG(W) Cable Number 2PV83A at 120VAC VITAL INSTR PWR BD III; TB-L3A (45N706-3) i
Cable Number 2SG200A at 2-R-73; TB351 (45N2688-3)
Cable Nurner 2SG200A at 125V VITAL BAT BD III; Panel 4, ckt C37 (45N703-7) 1
Cable Number 2SG201A at 2-R-73; TB351 (45tl2688-3) [8.' ' Wire Numbers 2BAl(BK), 2BA2(W) Cable ilumber 25G201A at 2-R-48; TB621 (45N2676-4)
Cable Number 2SG2C7A at 2-R-73; TB351 (45N2688-3) ~
Cable Number 2SG207A at 125V VITAL BAT BD III; PNL 4 CKI C41 (45N703-7) AcY I>h4l0 to' gnizant Engineer Date me t s ***. *
'~'
I l~C.F # 67- I l'% Py e. # c f a
./
l l . OATA PACKAGE //) Test Data Sheet Page 6 of 22 CABLE DISCONNECT LIST - Condult MC1748A Item No,
(45N2688-3)
Cable Number 2SG208A at 2-R-48; TB621 (45N2676-4)
Cable Number 2Vl989A at 2-R-73; TB321 (45N2688 4) 24 j Wire Numbers 4AC3(BK), 4AC4(W) Cable Number 2Vl989A at 0-M-27A; TB4-lE & IF (45N1660-5) 25. Wire Numbers 14CC3(8K), 14CC5(W). 14CCR(R) Cable Number 2V2654A at 2-R-73; IB311 (45N2688-4) 26. Wire Numbers 14CC3(BK), 14CC5(W), 14CGR(R) Cable Number 2V2654A at 0-M-27B; TB1-2B > (45N1660-11) 27. Wire Numbers 14CC3(W), 14CC5(R), 14CGR(BK) Cable Number 2V2655A at 2-R-73; TB311 (45N26BB-4)
Cable Number 2V2655A at 2-R-52; TB816 (45N2676-6) ,
Cable Number 2V2664A at 2-R-73; TB311 (45N2688-4) f 30. Wire Numbers 15CC3(BK), 15CC5(W), 15CGR(R) Cable Number 2V2664A at 0-M-27B; TB-1-2F ,, (45N1660-ll)- .
&ng a .tuh I ') l@ 9lS') ::,, '
iC69ntrant Engineer Date V ,
#% I
. ;,: v~ - e ~ {
J'C p d 8 7- IIHo
.. blac, 47 oII 61
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DATA PACKAGE /4 Test Data Sheet Page 7 of S;L CABLE DISCONNECT LIST ' Conduit MC1748A Item No.
Wire Numbers 2BV2(BK), 2BV4(W), 2BV7(R),'2SV9(G) Cable Number 2V7602A 'at 2-R-73; TB313 (45N2688-4) 32. Wire Numbe"s 2BV2(BK), 2BV4(W), 2BV7(R), 2BV9(G) Ohl 'I U Cable Number 2V7602A at 2-M-4; TBA-26 ~ (45N2643-4)
Cable Number 2V7612A at 2-R-73; TB312 (45N2688-4) .
)
34 Wire Numbers 48V2(BK), 48V4(W), 48V7(R), 48V9(G) Cable Number 2V7612A'at 2-M-4; TBA-20 ' (45N2643-4)
Cable Number 2V7622A at 2-R-73; TB314 ) (45N2688-4) I
Cable Number 2V7622A'at 2-M-4; TBA-26
=j (45N2643-4) l
Cable Number 2V7632A at 2-R-72; TB314 (45N2688-4) l
Cable Number 2V7632A at 2-M-4; TBA-19 & 20 l (45N2643-4) .
.. {
39. Wire Numbers 2309VL(W), BVEl(BK) I Cable Number 2M586A at 2-R-73; TB313 (45N2688-4) l 40)
' Wire Numbers 2309VL(W), BVEl(BK) '
Cable Number 2M586A at 2-R-48; TB610 - l , (45N2676-4) .
. a. : ."
l a 4. / 7/.lLG/F/ , . , . Cognizant Engineer Date i 1 y~,._~.~~ , ,.... - L- --
. . , ~ . . - - -
TCP
- Pg c., 6 M 2.
, l I
. i
! DATA PACKAGE /4 Test Data Sheet { l ) Page 8 of W i CABLE DISCONNECT LIST " I Conduit MC1748A ) Item No. I l
Cable Number 2H1328A at 2-R-73; TB309
'o-
(45N2688-4) (EcN466 ST, oc8 n YC, FcRysP?)) rcr
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Cable Number 2M1328A at 2-R-48; fB62+7~860/ f . rte s)-io/ 6 (45N2676-4) (SCML6647, DCR P V6 FCR Ys99) I or 7/ifr?
Cable Number 2M744A at 2-R-73; TB317 (45N2688-4) . g 44 ) Wire Numbers 2309VL(W), CVIA(BK) 1 l Cable Number 2M744A at 2-R-48; TB607 l (45N2676-4) i
Cable Number 2M445A at 2-R-48; TB615 * (45N2676-4)
l Cable Number 2V9612A at 2-R-73 (45N2688-4)
c Wire Numbers SPARE } Cable Number 2V9620A at 2-R-73 (45N2688-4)
/
kCjgnizantEngineer asA% iibeln . Date . Ms. 6 wvj ,.. .
. + . * . - . * ~ ^ ~ ' ^
? iff . ?! $"lMY-3U " I
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I CATA PACKAGE /4 Test Data Sheet - Page 9 of W CAB'.E DISCONNECT LIST , Conduit MC1748A Item No.
Cable Number 2V9620A at JB2014 (45N2630-27)
Cable Number 2V9621A at JB2014
,, (45N2630-27)
Wire Numbers SPARE Cable Number 2V9629A at 2-R-73 (45N2688-4) 54 Wire Numbers SPARE Cable Number 2V9629A at JB2014 (45N2630-27)
Cable Number 2V9639A at 2-R-73 - (45N2688-4)
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. Date
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DATA PACKAGE /A
Conduit MC1748A _, EOUIPMENT RESTORATION t!ST Testing Complete Return to Service Equipment Identi fication Equipment Restored Configuration L,og Circuits Enocentrad Entrv Cleared Steos 6.6.1- or 4.f,j,2. s7 Q C. C I Train A Power fed from 120V ac Coontrant trer./Date C oom z an t t a c r/ ug.Lg Vital Instr. Pwr 80 2-III Pkr 26 to isolate cable 2PV83A .
// /
/7/27A7 Train A S$PS Assoc Pwr fed from 120V ac Vital Instr. Pwr 80 2-III Bkr 9 to isolate cables 2M445A, 2M596A. 2M607A. and 2M744A 'e .
i d* u (7 Reactor lower compt cooler - fan 2A control fed from 5/D BD 2Al-A fuses 2-FU2-30-74A,B,C.D to isolate 'R.g%k cable 2PL4760 .
' g f g jp /
Reactor lower compt cooler h l\
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fan 2C conrol fed from S/D BD 2A2-A fuses 2-FU2-30-77A.B.C.D Q'g' @ to italate cable 2pl4795 85@ 1 CROM cooler fan 2A-A control fed from 3/D 80 2Al-A. Fuses 2-fu2-30-83A,B,C.D to isolate cable 2Pld814A N% M,f/MM s [E-fMf'? E CRDM cooler fan 2C-A control fed from S/D BD 2A2-A. fuses 2-FU2-30-88A,8,C.D to isolate cable 2pt48354 f g) *
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a TCV d 87- II % \ Peg fc2. DATA PACKAGE /A - - Test Data Sheet Page 21 of % V Conduit MC1748A < roufrsfyr RESTORATION LIST ' Testing Complete s Equipment Identification Equipment Restored Return to Service Configuration Log Circuits Enercized Entry Cleared - l STEP 6.4. > 37EP C,71 _ i Lower Cntmt cooler supply Cocnizant tecr./une C m ita9t t9ar/Dn g isol valve 2-FCV-67-83 f ed f rom } 480V MOV BD 2A2-A, comot 4A, cont w j Fuse 2-FU4-67-83 Ato isolate , ; cable 2V198cA 72<Yd'? . I 1 IsF s7-": ! Loop i Train A Stm Gen B/D isol ' viv 2-FCV-1-181 fed from 125V Vital Bat 80 !!! PNL 4, fuse 0-FU2-250-KGC22-F 2V7622a to isolate cable l
'7 M 8* 7 i
vlv 2-FCV-1-183 fed from 125V Vital Bat 80 III PHL 4 Fuse 0- i FU?-250-KGC38-F to isolate cable k 2V7632A
'h {
( Loop 2 frain A Stm Gen S/0 1 cont rol valve 2-FCV-l-14 fed f rom 125V Vital Bat BD III FNL 4, Fuse 0-FU2-250-kGC9-F to isolate cable 2V7602A. Remove gag from valve cee Hf-6.20 7 p7 77
/ '
Loop 4 Train A Stm Gen 8/0 ! control valve 2-FCV-1-32 fed from I 0125V Vital Bat 80 III PNL 4. Fuse
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-FU2-250-KGC11-F to isolate cable 2V7612A. Remove gag from l v alve eer Mf-6.20 (
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DATA PACKAGE /A
Conduit MCl?48A ' EOUIPMENT RESTORAff09 LIST Testing Complete . Equipment Restored Return to Service
. Equipment Identification- Configuration Log Circuits Enercized Entry Closed *
STE! C ?* / Como cooling pump 2A-A fed from Coentrant e ner. /ua t e Cecatrant s n ar/ua t e 480V 5/D BD 2Al-A PNL 6 fuses 2-FU2-70-59A-A, 598-A 59C-
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-F to isolate cables 25G200A &
250201A. Loop 4 FW bypass valve 2-FCV 103A fed from 125V Vital Dat 80-III panel 4 fuses 0-FU2-250-KGC41-F to isolate cables 25G207A -
& 2SG20aA RC pump therm bar return entmt isol viv 2-fCV-70-90 fed from 480V MOV BD 2A2-A compt. 14C cont fuse 2-FU2-70-90Ato isolate cables 2V2657.A & 2V2655A N 87#
RC pump therm bar isol valve 2-fCV-70-133 fed f rom 480V MOV DD [Q MRb#)y SNfffG 2A2-A Section 15C cont fuse 2 FU4-70-133Ato isolate cable 2V266dA Q f d) *
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-SQN STI-23 Page 46 Revision 0 l DATA PACKAGE Test Data Sheet ,
4 Page 1 of 33
,.. Conduit MC1748A FOUIPMENT ISOLAff0N LIST Question A Question 8 Removal from Service Out of Service Approved. Configuration Verified Equipment Identification Log Entry Nade, and Re-Yes/ Hold dundant Train in Service Steo 6.1.1 Yes/No No O rd e r Shift Encr. / Date Coonizant Enor/Date Train A Power fed from 120V ac Vital Instr. Pwr BD 2-!!! Bkr 26 Isolate cable 2PV83A
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I )$91 & & kStt 'E # _. L y Train A SSPS Assoc Pwr fed from 120V ac Vital Instr. Pwr BD 2-III IN 8A 2 7 a 4 3T6 2. /> 0 M1 1 U V - Reactor lower compt cooler fan 2A control fed from S/D BD 2Al-A fuses f -A%/7
~h'4hB,C D to isolate f { , "gg, 7 V
, Reactor lower compt cooler t
fan 2C conrol fed from S/D BD f App ol e 1 2 $8 D 3 562. hb 1A g m.h b1w b 9 CRDM cooler f an 2A-A control fed from S/D BD 2Al-A. fuses' g 4 9,[J
-0 3 ,C D to isolate g() / p { g gj
(/ I CRDM cooler fan 2C-A control fed from S/D BD 2A2-A. Fuses [-8//
-h ,C.D to isolate g y g{ Q g,g
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a Questions:
D. Configuration Log entry made on equipment removed from service? 0403Q/cwm
+ . ,. n___ . _ _ _ - _ _ - - - - - -
SQN STI-23 Page 47
! Revision 0 OATA PACKAGC Test Data Sheet Page 2 of 33 Conduit MC174BA EOUIPMFNT ISOLATION LIST Question A Question B Removal from Service Out of Service Equipment Identification Approved, Configuration Verified Log Entry Made, and Re- _
Yes/ Hold dundant Train in Service Steo 6.1.1 Yes/No No Order Shift Enor. / Date Coonizant Enor/Date Lower Cntmt cooler supply isol valve 2-FCV-67-83 fed f rom 480V MOV BD 2A2-A, compt 4A, cont (,.49-pf
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A. Does removal of this equipment f rom service require entering into a 'imited condition for operation (LCO) action time? B. Configuration Log entry made on equipment removed from service? 0403Q/cwm l
SQN STI-23 Page 48 Revision 0 1 DATA PACKAGE I
~
i Test Data Sheet Page 3 of 33 Conduit MC1748A q i EOUIPPENT ISOLATION LIST Question A Question D Removal from Service Out of Service Approved. Configuration Verified' Equipment Identification Log Entry Made, and Re-Yes/ Hold dundant Train in Service Steo 6.1.1 . Yes/No No Order Shift Erar. ,' Date Coonizant Enor/Date Comp cooling pump 2A-A fed from 480V S/D BD 2Al-A PNf. 6, gg4 gy, fuses 2-FU2-70-59A-A, 59B-A,59C-
~ ' ~ ' A. 590-A to isolate cables 2M1328A and 2PL473?A (1-2/c #12) d IV O N7- b.(b,d)- f. >S 41 i7 (h
Loop 2 FW bypass valve 2-FCV p s 48A fed from 125V Vital Bat f%j . g,M -/7 J87 III panel 4 fuses 0-FU2 KGC37-F t . 7 -' ate cable 2SG200A 8. f g g v v Loop 4 FW bypass valve 2-FCV 45243$ 103A fed f rom 125V Vital Bat DD III Panel 4 fuses 0-FU2-250-I'A9'N KG isolate cables 2SC207A f g [ U '
" pump therm bar return cntmt
's,ol viv 2-FCV-70-90 fed f rom 480V MOV BD 2A2-A compt 14C cont g gg/
e e k nd 2 SA 0 % 31
Questions: A. Does removal of this equipment from service require entering into a limited condition for operation (LCO) action time? B. Configuration Log entry made on equipment removed from service? 0403Q/cwm u -
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l N 1 t SON l I STI-23 Page 49 Revision 0 DATA PACKAGE Test Data Sheet Page 4 of 33 CABLE DISCONNECT LIST Conduit MC1748A Ite No. ' Wire Numbers 2309VL(W), BVJ1(BK) Cable Number 2M607A at 2-R-73; TB314 (45N2688-4) / 2 Wire Numbers 2309VL(W), BVJ1(BK) Cable Number 2M607A at 2-R-48; TB611 (45N2676-4)
Cable Number 2PL4732A at 2-R-73; TB309 DN (45N2688-4) Wire Numbers A14BS4(W), A14BC2(BK) Cable Number 2PL4732A at 602Al-A; Compt 4B (N6858D43)
~
Wire Numbers A13CA2(BK), A13CA3(W), A13CT2(R), A13CT3(G) Cable Number 2PL4760.at 2-R-73; TB319 (45N2688-4) ECN L. 4 4.0 W Psao7c y ,3 4 7 l m r7 /c/*
@ Wire Numbers A13CA2(BK), A13CA3(W), A13CT2(R), A13CT3(G)
Cable Number 2PL4760 at 2-M-9; TB4-2F M W 7 DrJ- 3, DM- 9 74/e7 (45N2648-3) ecn U459 WP. sao76 l "> " #7- *' 6 Wire Numbers A24BA2(BK), A24BA3(W), A24BT2(R), A24BT3(G) Cable Number 2PL4785 at 2-R-73; TB319 au DF E
) yq. 2/, << 7 g.,.,eic (45N2688-4) ECN 1640 WP lao %
[ Wire Numbers A24BA2(BK), A24BA3(W), A24BT2(R), A24BT3(G) Cable Number 2PL4785 at 2-M-9; TB4-2H D rJ - 3 (45N2648-3) Eoa C6 453 WA '*o % I n,c p,g, o ,5
" Wire Numbers A13BA2(BK), A13BA3(W), A13BT2(R), A13BT3(G)
Cable Number 2PL4814A at 2-R-73; TB318 (45N2688-4) - Wire Numbers A13BA2(BK), A13BA3(W), A13BT2(R), A13BT3(G) Cable Number 2PL4814A at 2-M-9; TB-4-28 (45N2648-3) D d.s- i n Cognizant Engineer ' Era t e 04070/vif (j __--
SQN STI-23 Page 50 Revision 0 DATA PACKAGE Test Data Sheet Page 5 of 33 CABLE DISCONNECT LIST Conduit MC1748A ' Item No.
% Wire Numbers A23BA2(BK), A23BA3(W), A23BT2(R), A23BT3(G) OfN Cable Number 2PL4835A at 2-R-73; TB319 (45N2688-4) s Wire Numbers A23BA2(BK), A23BA3(W),"A23BT2(R),'A23BT3(G) -
Cable Number 2PL4835A at 2-M-9; TB-4-2D (45N2648-3) , Q Wire Numbers 2326VL(BK), 2326VG(W) Cable Number 2PV83A at 2-R-73; TB327
----x.xhty (45N2688-4)
Wire Numbers 2326VL(BK), 2326VG(W) [ Cable Number 2PV83A at 120VAC VITAL INSTR PWR BD III; TB-L3A t (45N706-3) h Wire Numbers 28AP(W), 2 BAN (BK) Cable Number 2SG200A at 2-R-73; TB351 (45N2688-3) Wire Numbers 2BAP(W), 2 BAN (BK) Cable Num3er 25G200A at 125V VITAL BAT BD III; Panel 4, ckt C37 pp i (45N703-7) k Wire Numbers 2BAl(BK), 2BA2(W) Cable Number 2SG201A at 2-R-73; TB351 - (45N2688-3) - Wire Numbers 2BAl(BK), 2BA2(N) Cable Number 2SG201A at 2-R-48; TB621 (45N2676-4) . h Wire Numbers 4BAP(W), 4 BAN (BK) Cable Number 2SG207A at 2-R-73; TB351 (45N2688-3) h Wire Numbers 4BAP(W), 4 BAN (BK) Og,( Cable Number 2SG207A at 125V VITAL BAT BD III; PNL 4, CKT C41 (45N703-7) 0&t d. L I 7/3/sq Cognizant Enginf6r Date 04070/vic l
SQN i STI-23 1 Page 51 Revision 0 DATA PACKAGE i Test Data Sheet l Page 6 of 33 CABLE DISCONNECT LIST Condult MC1748A Item No. Wire Numbers 4BA1(BK), 4BA2(W) Cable Number 2SG208A at 2-R-73; TB351 (45N2688-3) - Wire Numbers 4BAl(BK), 4BA2(W) Cable Number 2SG208A at 2-R-48; TB621 (45N2676-4)
.,,.g Q Wire Numbers 4AC3(BK), 4AC4(W)
Cable Number 2Vl989A at 2-R-73; TB321 (45N2688-4) M. Wire Numbers 4AC3(BK), 4AC4(W) Cable Number 2V1989A at 0-M-27A; TB4-lE & IF (45N1660-5) h Wire Numbers 14CC3(BK), 14CC5(W), 14CGR(R) Cable Number 2V2654A at 2-R-73; TB311 (45N2688-4) Wire Numbers 14CC3(BK), 14CC5(W), 14CGR(R) Cable Number 2V2654A at 0-M-27B; TB1-2B (45N1660-11)
@ Wire Numbers 14CC3(W), 14CC5(R), 14CGR(BK)
Cable Number 2V2655A at 2-R-73; TB311 (45N2688-4) Wire Numbers 14CC3(W), 14CC5(R), 14CGR(BK) Cable Number 2V2655A at 2-R-52; TB816 (45N2676-6) h Wire Numbers 15CC3(BK), 15CC5(W), 15CGR(R) Cable Number 2V2664A at 2-R-73; TB311 (45N2688-4) - 4 Wire Numbers 15CC3(BK), 15CC5(W), 15CCR(R) Cable Number 2V2664A at 0-M-278; TB-1-2F amt N dw/J / 3/e1 Cognizant Engi46er 'Dste 04070/vif
\
SQN 3
> STI-23 Page 52 Revision 0 DATA PACKAGE Test Data Sheet Page 7 of 33 CABLE DISCONNECT LIST Conduit MC1748A Item No.
Wire Numbers 2BV2(BK), 2BV4(W), 2BV7(R), 2BV9(G) Cable Number 2V7602A at 2-R-73; TB313 (45N2688-4) ,- M Wire Numbers 2BV2(BK), 2BV4(W), 2BV7(R), 2BV9(G) Cable Number 2V7602A at 2-M-4; TBA-26 DM- / O (45N2643-4)
.- c.c4GR Wire Numbers 4BV2(BK), 4BV4(W), 4BV7(R), 48V9(G)
Cable Number 2V7612A at 2-R-73; TB312 (45N2688-4)
/ M Wire Numbers 48V2(BK), 4BV4(W), 48V7(R), 46V9(G)
Cable Number 2V7612A at 2-M-4; TBA-20 (45N2643-4) (3h Wire Numbers 1BA3(BK), 1BA4(W) Cable Number 2V7622A at 2-R-73; TB314 (45N2688-4)
@ Wire Numbers 1BA3(BK), IBA4(W)
Cable Number 2V7622A at 2-M-4; TBA-26 (45N2643-4) . 3 Wire Numbers 3BA3(BK), 3BA4(W) Cable Number 2V7632A at 2-R-73; TB314 (45N2688-4) p@ Wire Numbers 3BA3(BK), 3BA4(W) Cable Number 2V7632A at 2-M-4; TBA-19 & 20 (45N2643-4)
Cable Number 2M586A at 2-R-73; TB313 (45N2688-4)
, Cable Number 2M586A at 2-R-48; TB610 (45N2676-4)
W, uw / 7/3/B7 Cognizant Engdaer tite 04070/vif - - _ _ o
p SQN STI-23 Page 53 Revision 0 DATA PACKAGE Test Data Sheet Page 8 of 33 CABLE DISCONNECT LIST Conduit MC1748A Item No. -
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vtN) Wire Numbers A14BS8(W), A14BC2(BK) p eJ N Cable Number 2M1328A at 2-R-73; TB309 ,y ,f, (45N2688-4) scos L M95, otA *)K , Fc^ wn lIcrrbg as Wire Numbers A14BS8(W), A14BC2(BK D'd
'45N2676-4) e ca L %46, PA 3D% ,M ASM l lY yl'[,' .
% Wire Numbers 2309VL(W), CVIA(BK)
Cable Number 2M744A at 2-R-73; TB317 (45N2688-4) Wire Numbers 2309VL(N), CVIA(BK) /g s Cable Number 2M744A at 2-R-48; TB607 (.__3 /. (45N2676-4) h Wire Numbers 2309VL(W), CNA1(BK) Cable Number 2M445A at 2-R-73; TB318 (45N2688-4) O Wire Numbers 2309VL(W), CNAl(BK) Cable Number 2M445A at 2-R-48; TB615 (45N2676-4)
/ h. Wire Numbers SPARE Cable Number 2V9612A at 2-R-73 (45N2688-4)
@, Wire Numbers SPARE Cable Number 2V9612A at JB2014 (45N2630-27) l
@t Wire Numbers SPARE
{ Cable Number 2V9620A at 2-R-73 i w ( ! d z,f / 7/3/pp Cognizant Engi 6er Date j ,t l 04070/v1f )
- . i
f ( l t SQN STI-23 Page 54 Revision 0 _ DATA PACKAGE Test Data Sheet Page 9 of 33 CABLE DISCONNECT LIST Conduit MC1748A Item No.
@. Wire Numbers SPARE Cable Number 2V9620A at JB2014 (45N2630-27) s 4
Wire Numbers SPARE i Cable Number 2V9621A at 2-R-73 (45N2688-4)
- ~ axtMk 8 Wire Numbers SPARE Cable Number 2V9621A at JB2014 (45N2630-27)
O. Wire Numbers SPARE Cable Number 2V9629A at 2-R-73 (45N2688-4)
@ Wire Numbers SPARE Cable Number 2V9629A at JB2014 (45N2630-27)
S
@. Wire Numbers SPARE Cable Number 2V9639A at JB2014 (45N2630-27) mW Cognizant Engin(4r I 7 /3 /s y
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