ML17324A933

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Rev 0 to Procedure 1MHP2140.082.005, Maint Procedure for Repowering Containment Valves.
ML17324A933
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 05/29/1986
From: MCCARTHY P M
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
Shared Package
ML17324A931 List:
References
1MHP2140.082.00, NUDOCS 8606130113
Download: ML17324A933 (38)
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IgPIANA&MICHIGANFOAMSj24ELECIICCOMPAItiYPgN~C.COOKNUCLEARPLAINTMAINTENANCEDPARTMENTCONTROLLEDDOCUMENTCOPYNO.PROCEDURECOVERSHEET~~~No.*+1MHP2140.082.005RevisionNo.0TITLEMAINTENANCEPROCEDUREFORREPOWERINGCONTAINMENTVALVESSCOPEOFilEVlSlONSIGNATURES***4**ORIGINALREVISIONNUMBERPREPAREDBYDEPARTMENTHEADAPPROVALINTERFACINGDEPARTMENTHEADCONCURRENCEQUALITYASSURANCESUPERVISORAPPROVALPLANTNUCLEARSAFETYCOMMITTEEPLANTMANAGERAPPROVALAPPROVALDATEPDRFPDR.860613013860606*DOCK05000315"EFFECTIVEDATE a~

I,~'I~IHHP2140.082.0051of162of163of164of165of166af167of168of16'of1610of1611of1612of1613of1614of1615of1616of16AttachrentNo.1lof1AttachnentNo.2lof1REVXSICNAMBER/EFFKTZVECHANGESRevisian0Revision0Revision0Revision0Revision0Revisian0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revisian0Revision0Revision0AttachmentNo.3lo1Revision0AttachmentNo.41o1AttachtantNo.5lof1AttachmentNo.6lof1Revision0Revision0Revision0AttachmentNo.70Revision0AttachmentNo.8lof1Revisian0AttachnantNo.91of1Revision0Page1of1Revision0

    • 1MHP2140.082.005INDIANA&MICHIGANELECTRICCCNPANYDO%CDC.COOKNUCIZ%RPLANT1.0TZTIZMaintenanenceProcedureforfIepowerirrIContainaentValves2.0OBJE'CZDTE2.1Thisprocedureprovidesinstructionsfortheinstallationoftemporarypowerfeedstothefollowingin-contairunentmotoroperatedvalves:IMO-110IMO-120IMO-130IMO-140ZMO-128ICM-129ICX-illmG-151NMO-152NhG-153Itisintendedforusewhenthepowercablesforthesevalveshavebeenfiredamaged,resultinginalossofoperabilityofthesevalves.3.03.1EquipmentControl-ClearancePermitSysten-PMI-2110.3.2PlantSafetyManual,GeneralSafetyG.9.3.3MaintenanceProcedure12MHP5021.082.006.3.410CFR50,AppendixR,SectionIII,L.5.3.5ControlofSpecialToolsandMeasuringandTestEquipnent,MHI-5060.4.0PRECAUTIONS4.1Calibratedtoolsorrreasuringandtestequipmentshallnotbeusedinamannerthatwouldinvalidateitscalibration.4.2Firedoorsandsecuritydoorswillberequiredtoranainopenduringimplementationofthisprocedure.Appropriatefirewatchesandsecurityguardsmustbepostedwhilethesedoorsranaxncpen.Page1of16Revision0 J',~lMHP2140.082.0055.0LIMITATIONS5.1TheMaintenanceSupervisorassignedtheworkisresponsibleforensuringthatthecontrolledcopyofthisprocedureisthelatestrevisionandincludesallapplicableapprovedchangesheets.5.2TheMaintenanceSupervisorassignedtheworkisresponsibleforensuringthatthecontrolledcopyofthisprocedureismaintainedattheworksite,ifnotinaradiologicalcontrolledarea,andthatrequireddataisenteredinthecontrolledcopy.Iftheworktobeperformedisinaradiologicalcontrolledarea,thecontrolledcopyshallbemaintainedintheSupervisor'sofficeandacontrolledworkingcopyshallbeavailableatthejobsite.NOIR:Whenacontrolledworkingcopyisbeingusedattheworksite,datashouldbeenteredasbestaspractical.5.3Allstepswhichwillnotbeperformed,basedonthescopeofthework,shallbeindicatedby"N/A"intheappropriatesignoffblankandinitialedbytheMaintenanceSupervisorassignedthework,alongwithanexplanationofwhythestepwasnotperformed.5.4Section7.0ofthisprocedureneednotbeperformedinsequence.StepswithineachSubsectionshallbeperformedinsequence.5.5AttachmentsNo.1thru9mustbeca0pletedforLiftedWiresandElectricalJ~s.MultiplecopiesoftheseAttachmentsmaybeusedo5.6Itisassumedthattheequipmentrequiredbythisprocedureisavailable.Additionally,useofequipmentrequiredfromtheopposite(unaffected)unitshouldnotimpairthesafecontinuedoperationorshutdownofthatunit.6.0INITIALCONDITI(NS6.1Maint.Supv.Identify,withassistancefromOperations,thebreakertobeusedforatemporary~feed.EnterthebreakerI.D.BreakerI.D.PerformedByDateNOIR:Minimumbreakersize50A.Shouldbefedfraneitherbus21A,B,CorD.Page2of16Revision0
    • 1MHP2140.082.0056.2Maint.Supv.ObtainClearancePermits,astirreallness,andrecordtheClearancePermitNos.(Seereferencestepnos.)Equi~ntClearancePermitNo.6.36.4Maint.Mech.Maint.Supv.Temp.FeedBreaker(7.1.1)Breaker11A3(7.2.1)Breaker11B2(7.3.1)Breaker11C6(7.4.1)BreakerllD6(7.5.1)Necessary~toolsandequiparantwhichrequireperiodiccalibrationmustbecheckedtoensurethattheyhavebeencalibratedwithinthespecifiedtiaainterval.Verifythatallmaterialswhichareknowntober~edareavailablepriortostartingthework.VerifiedByDate6.56.6Maint.Mech.Maint.Mech.ObtainShiftSupervisorapprovaltostarttheworkviaShiftSupervisorsignatureonapplicablejoborderoraClearancePermit,asapplicable.NotifytheUnitSupervisorsthatworkistobestarted.Unit1SupervisorDateUnit2SupervisorDate7.0DEVILSINDEX:7.17.27.37.47.5TemporaryPowerFeedMCCEZC-A(IMD-140&NMD-151)MCCEZC-B(IM0-120,IMD-128&NMD-152)MXEZC-C(IM0-110,IQ4-129&ICÃ-ill)MCCEZC-D(3'-130&NHD-153)NOZK:C&IProcedure**1'lK?6030.IMP.305hasbeenpreparedtoprovidetemporarycontrolforthesevalves.Implementationofthissectionshallbeco-ordinatedwiththeimplementationoftheC&Iprocedure.Page3of16Revision0 5,I**1MHP2140.082.0057.1TrPowerFeedThissectionmaybeperformedinparallelwiththesectionforthefirstNXtobepowered.Stepsinthissectionneednotbeperformedsequentially,providedsafetymeasuresareobserved.7.1.1Maint.Mech.RequestOperationstoopenandtagthetemporaryfeedbreakeridentifiedinStep6.1withaStripedTagclearance.7.1.2Maint.Mech.Verifythetemporaryfeedbreakerhasbeenopenedandtagged,andtheoutputsideofthebreakerisde-energized.7.1.3Maint..Mech.Disconnectthepowercablesfrantheoutputsideoftheten~raryfeedbreaker.SignoffonAttachmentNo.9.AttachTemporaryModificationI.D.Tags.7.1.4Maint.Supv.7.1.5Maint.Mech.Verifythepowercableshavebeenproperlyliftedfranthetemporaryfeedbreaker.SignoffonAttachmentNo.9.NGTE:Thismayrequirerunningthecablethrufiredoors,securitydoors,and/orpenetrations.Firewatchesandguardsshallbepostedasneeded.Penetrationsshallberepairedperapplicablesectionsof**12MHP5021.001.031.Routea3phasepowercablefranthetemporaryfeedbreakertotheE.S.S.KZareaintheUnit14-KVswitchgearroan.'%hecablemustbeabletoreacheachofthe4MCC'slistedunder7.0.7.1.6Maint.Mech.Make-uplugsonthecableendsperapplicablesectionsof12MHP5021.082.006.7.1.7Maint.Mech.Maketheconnectionatthetemporaryfeedbreaker.andattachaphaserotationnetertotheMCCendofthecable.7.1.8Maint.Mech.RequestOperationstoclosethetanporaryfeedbreakertopowerupthemeteranddeteoninethephasingofthecable.A1-2-3phaseconnectionshouldproduceaclockwiserotationonthemeter.Markthecableforfuturereference.Page4of16Revision0
    • 1MHP2140.082.0057.1.9Maint.Mech.~~~~RequestOperationstoopenthetemporaryfeedbreaker.Removethephaserotationmeter.7.2MOCEZC-A(IMO-140&NMO-151)7.2.1Maint.Mech.Verifybreaker13A3hasbeenrackedoutandtagged,andNXEZC-Aisde-energized.7.2.2Maint.Mech.Removecover(s)frantheincaningfeedercanpartment(s).7.2.3Maint.Mech.NOZE:MCCEZC-Ahastwoincaningfeeders,bothsuppliedfranbreaker11A3.DisconnectthefeedercablesfranthebusesintheMCC.EnterdataandsignmffonAttachmentNo.l.Attach~raryModificationI.D.Tags.7.2.4Maint.Supv.7.2.5Maint.Mech.Verifythefeedershavebeenproperlylifted.Sign-offonAttachrentNo.l.Connectthetemporarypowercabletothebusesusingapplicablesectionsof12MHP5021.082.006.Takecaretoachieveproperphasing.AttachTemporaryModificationI.D.Tags.EnterdataandsignmffonAttachmentNo.2.7.2.6Maint.Supv.Verifythetemporarypowerfeedisproperlyinstalled.Sign-offonAttachmentNo.2.7.2.7Ymint.Mech.TransfercontrolofthestripedtagclearanceonthetemporaryfeedbreakertoC&IviaaStripedTagpermissionslip.ThefollowingstepistobeimplementedwhenC&Ihascanpletedcontrolwiringmodificationsforthefirstvalvetobeoperated:7.2.8Maint.Supv.JointlynotifytheS.S.thatmodificationstoMQCEZC-Aarecanplete.Maint.Supv.DateC&ISupv.DateS.S.DatePage5of16Revision0
    • 1MHP2140.082.005ThefollowingstepsaretobeimplementedafterallvalvescontrolledfranthisMXareclosedoropened.7.'2.9Maint.Mech.RegaincontrolofthestripedtagclearanceonthetemporaryfeedbreakerandrequestOperationstoopenthebreaker.7.2.10Maint.Mech.Verifythetaqnraryfeedbreakerhasbeenopenedandtagged,andMCCEZC-Aisd~erg3.zede7.2.11Maint.Mech.DisconnectthetemporaryfeederfranthebusesintheMCC.BehavetemporaryI.D.tags.Sign-offonAttachmentNo.2.7.2.12Maint.Supv.VerifythetemporaryfeederhasbeenproperlyremovedfranMCCEZC-A.Sign-offonAttachmentNo.2.7.3MCCEZC-B(1N3-120,IN3-128,&NNO-152)7.3.1Maint.Mech.VerifybreakerllB2hasbeenrackedoutandtagged,andMCCEZC-Bisde-energized.7.3.2Maint.Mech.Renavecover(s)frantheincaningfeedercanpartnRIlts7.3.3Maint.Mech.DisconnectthefeedercablesfrcmthebusesintheMCC.Enterdataandsign-offonAttachmentNo.3.AttachTemporaryModificationI.D.Tags.7.3.4Maint.Supv.7.3.5MaintMech.Verifythefeedershavebeenproperlylifted.Sign-offonAttachmentNo.3.Connectthetemporarypm'abletothebusesusingapplicablesectionsof12MHP5021.082.006.Take'aretoachieveproperphasing.AttachTemporaryModificationI.D.Tags.Enterdataandsign-offonAttachmentNo.4.7.3.6Maint.Supv.Verifythetemporarypowerfeedisproperlyinstalled.SignmffonAttachmentNo.4.7.3.7Maint.Mech.TransfercontroloftheStripedTagClearanceonthetemporaryfeedbreakertoC&IviaaStripedTagPermissionSlip.Page6of16Revision0

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    • 1MHP2140.082.005ThefollowingstepistobeirrplarentedwhenC&Ihasocapletedcontrolwiringmodificationsforthefirstvalvetobeoperated:7.3.8Maint.Supv.JointlynotifytheS.S.thatmodificationstoMCCEZC-Barecanplete.~t.Supv.DateC&ISupv.DateS.S.DateThefollmringstepsaretobeimplementedafterallvalvescontrolledfranthisMCCareclosedoropened.7.3.9Maint.Mech.RegaincontroloftheStripedTagClearanceonthetemporaryfeedbreakerandrequestOperationstoopenthebreaker.I7.3.10Maint.Mech.Verifythetemporaryfeedbreakerhasbeenopenedandtagged,andMCCEZC-Bisde-energized.7.3.11Maint.Mech.DisconnectthetemporaryfeederfrcmthebusesintheMCC.RemovetemporaryI.D.tags.Sign-offonAttachmentNo.4.7.3.12Maint.Supv.VerifythetemporaryfeederhasbeenproperlyremovedfranMCCEZC-B.Sign-offonAttachmentNo.4.7.4MCCEZC-C(IMO-110ICH-129,&ICR-111)7.4.1Maint.Mech.'erifybreakerllC6hasbeenrackedoutandtagged,andMCCEZC-Cisde-energized.7.4.2Maint.Mech.7.4.3Maint.Mech.7.4.4Maint.Supv.Removecover(s)frantheinccaungf~canpartment(s).DisconnectthefeedercablesfranthebusesintheMCC.EnterdataandsignmffonAttachmentNo.5.Attach~raryModificationI.D.Tags.Verifythefeedershavebeenproperlylifted.Sign-offonAttachmentNo.5.page7of16Revision0
    • 1MHP2140.082.0057.4.5Maint.Mech.Connectthetaaporary~cabletothebusesusingapplicablesectionsof12NHP5021.082.006.Takecaretoachieveproper~1I1giAttachTemporaryModificationI.D.Tags.Enterdataandsign-offonAttachmentNo.6.7.4.6Maint.Supv.Verifythetemporarypowerfeedisproperlyinstalled.Sign-offonAttachnentNo.6.7.4.7Maint.Mech.TransfercontroloftheStripedTagClearanceonthetemporaryfeedbreakertoC&IviaaStripedTagPermissionSlip.ThefollmringstepistobeimplanentedwhenC&Ihascxmpletedcontrolwiringmodificationsforthefirstvalvetobeoperated:7.4.8Maint.Supv.JointlynotifytheS.S.thatmodificationstoMCCEZC-Carecarplete.Maint.Supv.DateC&ISupv.DateS.S.DateThefollowingstepsaretobeimplementedafterallvalvescontrolledfrcmthisMCCareclosedoropened.7.4.9Maint.Mech.RegaincontroloftheStripedTagClearanceonthetemporaryfeedbreakerandrequestOperationstoopenthebreaker.7.4.10Maint.Mech.7.4.11Maint.Mech.Verifythetemporaryfeedbreakerhasbeenopenedandtagged,andMCCEZC-Cisd~ergizedaDisconnectthetemporaryfeederfranthebusesintheMCC.RemoveternaryI.D.tags.Sign-offonAttachmentNo.6.7.4.12Maint.Supv.VerifythetemporaryfeederhasbeenproperlyrawvedfrantheMCCEZC-C.Sign-offonAttachmentNo.6.Page8of16Revision0
    • 1MHP2140.082.0057.5MXEZC-D(IMO-130&.NMO-153)ToBeSteNo.PerformedAction7.5.1Maint.Mech.7.5.2Maint.Mech.7.5.3Maint.Mech.7.5.4Maint.Supv.7.5.5Maint.Mech.Verifybreaker11D6hasbeenrackedoutandtagged,andMCCEZC-Disde-energized.Removecover(s)frantheincaningfeederccmpartrrent(s).DisconnectthefeedercablesfranthebusesintheMCC.Enterdataandsign-offonAttachmentNo.7.AttachTemporaryModificationI.D.Tags.Verifythefeedershavebeenproperlylifted.Sign-offonAttachmentNo.7.Connectthetemporarypoorercabletothebusesusingapplicablesectionsof12MHP5021.082.006.Takecaretoachieveproperphas~.7.5.6Maint.Supv.7.5.7Maint.Mech.AttachTemporaryModificationI.D.Tags.Enterdataandsign-offonAttachmentNo.8.Verifythetemporarypowm.-feedisproperlyinstalled.Sign-offonAttachmentNo.8.TransfercontroloftheStripedTagClearanceonthetemporaryfeedbreakerstoC&IviaaStripedTagPermissionSlip.ThefollowingstepistobeimplementedwhenC&Ihasccmpletedcontrolwiringmodificationsforthefirstvalvetobeoperated:7.5.8Maint.Supv.JointlynotifytheS.S.thatmx3ificationstoMOEZC-Dareccaplete.&Ruat.Supv.DateC&ISupv.DateS.S.DatePage9of16Revision0
    • 1MHP2140.082.005ThefollowingstepsaretobeimplementedafterallvalvescontrolledframthisKCareclosedoropened.7.5.9Maint.Mech.RegaincontroloftheStripedTagClearanceanthetemporaryfeedbreakerandrequestOperationstoopenthebreaker.7.5.10Maint.Mech.Verifythetemporaryfeedbreakerhasbeenopenedandtagged,andMCCEZC-Disde-energizedo7.5.11Maint.Mech.Disconnectthetemporaryfeederfranthebusesinthele.RemovetemporaryI.D.tags.Sign-offonAttachmentNo.8.7.5.12Maint.Supv.VerifythetemporaryfeederhasbeenproperlyrenavedfranMCCEZC-D.Sign-offonAttachrentNo.8.8.0RESK)RATION8.1MCCEZC-A8.1.1Maint.Mech.VisuallyinspectthepowerfeedtoMCCEZC-A.Ifanydamageisfound,proceeddirectlytoStep8.1.3.Noteanyobservations.Notes:8.1.2Maint.Mech.PerformameggeronthepmemcableperMHP5022.082.002.Ifthemeggerisunacceptable,contactMaint.Supv.forresolution.Ifthemeggerisacceptable,proceeddirectlytoStep8.1.6.MeggerSerialNo.Calib.DateDueDate8.1.3Maint.Mech.8.1.4Maint.Mech.Removethedamagedcableandpullnewcableper12MHP5021.082.004.Installlugsanthenewcableper12MHP5021.082.006.page10of16Revision0
    • 1MHP2140.082.0058.1.5Maint.Mech.PerformameggeronthenewcableperMHP5022.082.002.MeggerSerialNo.Calib.DateDate8.1.6Maint.Mech.Verifybreaker11A3israckedoutandtagged,andMQCEZC-Aisde-energized.8.1.7Maint.Mech.Terminatepowerfeedsatbreaker11A3per12MHP5-21.082.006,ifnewcablewaspulled.8.1.8Maint.Mech.8.1.9Maint.Supv.TerndzmtepowerfeedsattheKK,ensuringproperphas33Ãf3.smaint2LLIledgpel12MHP5021.082.006.RemovetemporaryI.D.Tags.Sign-offonAttachmentNo.1.VerifypowerfeedisproperlytexminatedattheMCC.SignmffonAttachmentNo.1.8.1.10Maint.Supv.Verifyallliftedleadshavebeenproperlyre-terminatedandallelectricaljunpershavebeenramved,andallTemporaryModificationI.D.Tagshavebeenranoved.Sign-offonAttachmentsNo.1andNo.2.8.1.11Maint.Supv.NotifytheShiftSupervisorthatnormalpowerfeedstoMCCEZC-Aarerestored.PerformedByDateS.S.Date8.2&ACEZC-B8.2.1Maint.Mech.VisuallyinspectthepowerfeedtoMCCEZC-B.Ifanydamageisfound,proceeddirectlytoStep8.2.3.Noteanyobservations.Notes:Pagellof16Revision0

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    • 1ÃHP2140.082.0058.2.2Maint.Mech.PerformameggeronthepamrcableperMHP5022.082.002.Ifthemeggerisunacceptable,contactMaint.Supv.forresolution.Ifthemeggerisacceptable,proceeddirectlytoStep8.2.6.MeggerSera.alNo.Calib.DateDueDate8.2.3Maint.Mech.8.2.4Maint.Mech.Rerravethedamagedcableandpullnewcableper12MHP5021.082.004.Installlugsonthenorcableper12MHP5021.082.006.8.2.5Maint.Mech.PerformameggeronthenewcableperMHP5022.082.002.MeggerSerialNo.Calib.DateDueDate8.2.6Maint.Mech.Verifybreaker11B2israckedoutandtagged,andMCCEZC-Bisde-energized.8.2.7Maint.Mech.8.2.8Maint.Mech.Terminatepowerfeedsatbreaker11B2per12MHP5021.082.006,ifnew'cablewaspulled.Terminatepowerfeedsat,theKC,ensuringproperphasingxsmaxntazaed,per12MHP5021.082.006.RaravetemporaryI.D.Tags.Sign-offonAttadmentNo.3.8.2.9Maint.Supv.8.2.10Maint.Supv.Verifypowerfeedisproperlyteaoinatedatthele.Sign-offonAttachmentNo.3.Verifyallliftedleadshavebeenproperlyre-terminatedandallelectrical-jumpershavebeenrermved,andallTemporaryModificationI.D.Tagshavebeenremoved.Sign-offonAttachmentsNo.3andNo.4.8.2.11Maint.Supv.NotifytheShiftSupervisorthatnormalpowerfeedtoMQCEZC-Bisrestored.PerformedByDateS.S.Page12of16Revision0
    • 1MHP2140.082.0058.3MKEZC-C8.3.1Ywint.Mech.VisuallyinspectthepowerfeedtoNXEZC-C.Ifanydamageisfound,proceeddirectlytoStep8.3.3.Noteanyobservations.Notes:8.3.2Maint.Mech.PerformameggeronthepowercableperMHP5022.082.002.Ifthemeggerisunacceptable,contactMaint.Supv.forresolution.Ifthemeggerisacceptable,proceeddirectlytoStep8.3.6.MeggerSerialNo.Calib.DateeDate8.3.3Maint.Mech.Removethedamagedcableandpullnewcableper12MHP5021.082.004.8.3.4Maint.Mech.Installlugsonthenewcableper12MHP5021.082.006.8.3.5Maint.Mech.PerformameggeronthenewcableperMHP5022.082.002.MeggerSerialNo.Calib.DateDueDate8.3.6Maint.Mech.Verifybreaker11C6israckedoutandtagged,andMCCEZC-Aisde-energized.8.3.7Maint.Mech.TerminatepowerfeedsatbreakerllC6per12MHP5021.082.006,ifnewcablewaspulled.8.3.8MaintMech.Terminatepcs~feedsattheMQC,ensuringproperphasingismaintained,per12MHP5021.082.006.RemovetemporaryI.D.Tags.Sign-offonAttachmentNo.5.8.3.9Maint.Supv.VerifypawmfeedisproperlyterminatedattheMX.SignmffonAttachmentNo.5.Page13of16Revision0
    • 1MHP2140.082.0058.3.10Maint.Supv.Verifyallliftedleadshavebeenproperlyre-terminatedandallelectricaljumpershavebeenremoved,andallTemporaryModificationI.D.Tagshavebeenremved.Sign-offonAttachrentsNo.5andNo.6.8.3.11Maint.Supv.NotifytheShiftSupervisorthatnormalpa~feedtoMCCEZC-Cisrestored.PerformedByDateS.S.Date8.4MOCEZC-D8.4.1Maint.Mech.VisuallyinspectthepowerfeedtoMCCEZC-D.Ifanydamageisfound,proceeddirectlytoStep8.4.3.Noteanyobservations.Notes:8.4.2Maint.Mech.PerformameggeronthepowercableperMHP5022.082.002.Ifthemeggerisunacceptable,contactMaint.Supv.forresolution.Ifthemeggerisacceptable,proceeddirectlytoStep8.4.6.MeggerSerialNo.Calib.DateDueDate8.4.3Maint.Mech.8.4.4Maint.Mech.Removethedamagedcableandpullnewcableper12MHP5021.082.004.Installlugsonthenewcableper12MHP5021.082.006.8.4.5Maint.Mech.PerformameggeronthenewcableperMHP5022.082.002.MeggerSerialNo.Calib.DateDueDate8.4.6Maint.Mech.Verifybreaker11D6israckedoutandtagged,andMCCEZC-Disde-energized.Page14of16Revision0 I
    • 1MHP2140.082.0058.4.7Maint.Mech.TerminatepowerfeedsatbreakerllD6per12MHP5021.082.006,ifnewcablewaspulled.8.4.8Maint.Mech.Terminatepawmfeedsatthe&AC,ensuringproperphasingismaintained,per12MHP5021.082.006.RemovetemporaryI.D.Tags.SignmffonAttachmentNo.7.8.4.9Maint.Supv.VerifypowerfeedisproperlyterminatedattheMCC.SignmffonAttachmentNo.7.8.4.10Maint.Supv.Verifyallliftedleadshavebeenproperlyre-terminatedandallelectricaljumpershavebeenremoved,andallTemporaryModificationI.D.Tagshavebeenremoved.Sign-offonAttachmentsNo.7andNo.8.8.4.11Maint.Supv.NotifytheShiftSupervisorthatnormalpowerfeedtoMCCEZC-Disrestored.PerformedByDateS.S.Date8.5TrFeedBreaker8.5.1Maint.Mech.8.5.2Maint.Mech.Verifythebreakerisopenedandtagged,andtheoutputsideofthebreakerisde-energ12ed,Determinatethetemporarypowerfeedatthebreaker.8.5.3Maint.Mech.Reterminatethepowercablestotheoutputsideofthebreakerperapplicablesectionsof12MHP5021.082.006.EbamvetarporaryI.D.tags.SignoffonAttachmentNo.9.8.5.4Maint.Supv.Verifythepoorercablesareproperlyterminatedatthebreaker.SignoffonAttachmentNo.9.8.5.5Maint.Supv.Verifyallliftedleadshavebeenproperlyre-terminatedandallTemporaryModificationI.D.Tagshavebeenremoved.SignoffonAttachmentNo.9.Page15of16Revision0
    • 1MHP2140.082.0058.5.6Maint.Mech.NOZE:Anyfirebarrierwhichwasopenedshallberepairedafterthecableisremoved.Removethetanporarypowerfeed.9.0AOEPZANCECRITERIA9.1Installationofthetemporarypowerfeedsshallbeconsideredacceptableprovidedworkiscmpletedperthisprocedureandthecontainmentvalvesfunctionedproperly.9.2FinalacceptanceshallbeachieveduponrestorationofthenormalpowerfeedstotheMCCsandtothebreakerusedforthetanporarjjfeedbreaker.9.3Intheeventthatjumpersarenotramvedand/orliftedleadsarenotrestored,aPNSRCevaluationshallbeperformedandthesignoffcanpletedontheappropriateattachment(s).10.0DATACOILZCZION10.1Maint.Supv.Reviewentireprocedureforcanpleteness.Maint.Supv.DateMaint.Supt.Reviewofentireprocedure.Maint.Supt.DatePage16of16Revision0
    • 1MHP2140~082'05AttachmentNo.1UNIT:1LOCATICH:4KVSWI~EGEAR~EQ3IPMENTAFF1KTED:MCCEZC-At<ANC'ED~PARTPhENfCi&i<'T,(QLLt":DDOCufAFNTCOPYNQ.7.2.3&8.1.8TERM.BLOCK&LIPZH)LANDEDITB4<<TERMINAL<<CABLE<</COMPON1ÃZDESCRIPTIONBYDATEBYDATE7.2.4THEABOVEWIRESHAVEBEENCORREKZLYLIFTED.ITEK<<VERIFIEDBYDATE8.1.9PARTIALRESTORATION:THEEQLMWINGWIRESHAVEBEENREPlQREDTODESIGNCCNFIGURATION.ITEM<<VERIFIEDBYDATE8.1.10FINALRES'IORATICN:ALLWIRESWHICHWERELIPIDHAVEBEENREPIOREDTODESIGNCONFIGURATIONANDALLTAGSHAVEBE%REMMRVERIFIEDBYDATE9.3PNSRCRLVIEW:NOTALLTHELIFZiRWIRESHAVEBEENRES1QRH)ANDA10CFR50.59SAFETYEVALUATIONHASBEENPERFORMEDANDAPPROVEDBY'lePNSRCPERPMI-1040.PNSRCREVIEWBYDATEIFRESTORED,ATZACHTHISFORMTOTHEPROCEDUREORJOBORDER.IFNOT,PLACETHISFORMINCONTROLROOMBOOK.Page1of1Revision0 II UNIT:1IDCATIM:4KVSWITCHGEARRXNEQUIPMERZAFFI~D:MCCEZC-A**1MHP2140.082.005AttachnentNo.2MAINTENANCEDEPARTMENTCONTROLLEDDOCUMENTCOPYNO.7.2.5&JUMPERFROMJUMPER'IQ7.2.11TERMINAL5AND/ORTERMINAL4AND/ORITEM0CowrieLOCmrIONaCVrACTLOCATIONINSTAIZ3X)REN3VEDBYDATEBYDATE7.2.6THEABOVEJUMPERSHAVEBEENCORRECTLYINSTALLING).rrEM4VERIFIEDBYDATE7.2.12PARTIALRESTORATION:THEEQLIQWINGJUMPERSHAVEBEENREMOVED.VERIFIEDBYDATE8.1.10FINALRESTQRATION:ALLJUMPERSWHICHWEREINSTALLEDANDALLTAGSHAVEBEENRZK)VEDANDTHECIRCUITRESIORH)TODESIGNCCNFIGURATION.VERIFIEDBYDATE9.3PNSRCREVIEW:NVZALLTHEJUMPERSHAVEBEENREMOVEDANDA10CFR50.59SAFIKYEVALUATIONHASBEENPERFORMEDANDAPPROVEDBYTHEPNSRCPERPMI-1040.PNSRCREVIEWBYDATEIFRESTQRED,ATZACH%HISFORM'IQTHEPROCEDUREORJOBORDER.IFNVZ,PLACETHISFORMINCONTROLROOMBOOK.Page1of1Revision0 0
    • 1MHP2140.082.005AttachrentNo.3UNIT:1IDCATION:4KVSWITCHGEARRXNEQUIPMEÃZAFE'ZCTl~:MZEZC-BLIFrH)WIREFORM'MAIN",NANCEDEPARTMENTCONTROLLEDDOCUMENTCOPYNO.7.3.3&8.2.8TERM.BIDCK&LIFZEDLANDEDITEKNTElÃINALNCABLEN/CCNPONEFZDESCRIPTIONBYDATEBYDATE7.3.4THEABOVEWIRESHAVEBEENCORRECTLYLIFTS)ITEMNVERIFIEDBY~~DATE8.2.9PAIG'IALRES1QRATION:THEEQLlXWINGWIRESHAVEBEENRESIQREDTODESIGNCONFIGURATION.ITEN48.2.10=-FINALRES'IQRATION:VERIFIEDBYALLWIRESWHICHWERELIFZl13HAVEBEENRES1QREDTODESIGNCONFIGURATIONANDALLTAGSHAVEBEENR1M3V1X).V1~FIH)BYDATE9.3PNSRCRLVIZR:NOZALLTHELIPZEDWIRESHAVEBEENRES1QRH)ANDA10CFR50.59SAFl!TYEVALUATIONHASBEENPERFORMEDANDAPPROVEDBYTHEPNSRCPERPMI-1040.PNSRCREVIEWBYPNSRCÃIGIFRESTORED,ATZACHTHISFORM1QTHEPROCEZUREORJOBORDER.IFNOT,PLACETHISFORMINCONTÃKROOMBOOK.Page1of1Revision0

~~11**1MHP2140~082.005AttachmentNo.4UNIT:LOCATICN:4KVSWITCHGEARROOMEQJIPMENZAFFECTED:MQCEZC-B7.3.5&JUMPERFROMJUMPERTO7.3.11TERMINAL¹AND/ORTERMINAL¹AND/ORITEN¹CONTACTLOCATIONCONTACTLOCATIONIAAIHTEHAHCEDEPA'RTPAENTCONTROLLEDDOCUIAEHTCOPYHO.INSGQZZDRB43V1X)BYDATEBYDATE7.3.6THEABOVEJUMPERSHAVEBEENCORRECTLYINSTALLED.Iwm¹VERIFIEDBYDATE7.3.12PARTIALREPlURATION:THEKKZXKKNGJUMPERSHAVEBEENREMOVED.VERIFIEDBYDATE8.2.10FINALRESTORATION:ALLJUMPERSWHICHWEREINSTALLEX)ANDALLTAGSHAVEBEENREAM%)ANDTHECIRCUITRESlQREDTODESIGNCONFIGURATION.VERIFIH3BYDATE9.3PNSRCREVIEW:NOZALLTHEJUMPERSHAVEBEENRB43VEDANDA10CFR50.59SAFER'VALUATIONHASBEENPERFORMEDANDAPPROVEDBYTHEPNSRCPERPHI-1040.PNSRCREVIEWBYDATEIFRES%)RH),ATTACHTHISFORMTOTHEPROCEDUREORJOBORDER.IFNOT,PLACETHISFORMINCONTROLRXMBOOK.Page1of1Revision0

    • 1MHP2140.082.005AttachnentNo.5UNIT:1ZOCATICN:4KVSKLTCHGEARROCNEQUIPMENZAFFEXX'ED:MCCEZC-CMAINTENANCEDEPARThhENTCONTROLLEDDOCUMENTCOPYNO.7.4.3&8.3.8TERM.BIOCK6LIPZEDLANDEDITEN4TERMINALIICABLE5/COMPONEÃZDESCRIPTIONBYDATEBYDATE7.4.4THEABOVEWIRESHAVEBEENCORRECTLYLIFTED.ITEM4VERIFIEDBYDATE8.3.9PARTIALRESTORATION:THEPXZDWINGWIRESHAVEBEENELK)REX)TODESIGNCONFIGURATION.IT%M08.3.10FINALRESTORATION:VERIFIEDBYALLWIRESWHICHWERELIFZEDHAVEBEENRESTOREDTODESIGNCONFIGURATIONANDALLTAGSHAVEBEENREMOVED.VEHGFIEDBYDATE9.3PNSRCREVIEW:NOZALLTHELIFZEDWIRESHAVEBEENRESTOREANDA10CFR50.59SAEVA'ZYEVALUATIONHASBEENPERH)RMEDANDAPPROVEBYTHEPNSRCPERPMI-1040.PNSRCREVIEWBYDATEIFRESTORED,ATTACHTHISFORMTOTHEPKCEDUREORJOBORDER.IFNOZ,PLACETHISFORMINCONTROLROCNBOOK.Page1of1Revision0 IZZCTRICALJUMPER~~UNIT:1Ltd'ION:4KVSWZICHGEARKXNEQUIPMENZAFIXCK33:MCCEZCC**1MHP2140.082.005AttachmentNo.6MAINTENANCEDEPARTMENTCONTROLLEDDOCUMENTCOPYNO.7.4.56JUMPERFROMJUMPERTO7.4.11TERMINALIIAND/ORTERMINALIIAND/ORITENIICONTFKTIlX2ZIONCONTACTLOCATIONINSTPZZ3RBYDATEKM3VEDBYDATE7.4.6THEABC&"JUMPERSHAVEBEENCORRECTLYINSTALLED.ITEK5VERIFIEDBYDATE7.4.12PARTIALRESTORATION:THEFOLLOWINGJUMPERSHAVEBEENRIN3VED.VERIFIEDBYDATE8.3.10FINALRESTORATION:ALLJUMPERSWHICHWEREINSTALLEDANDALLTAGSHAVEBEENRIM3VEDANDTHECIRCUITRESTOREDTODESIGNCONFIGURATION.VERIFIH)BYDATE9.3PNSRCREVIEW:NOZALLTHEJUMPERSHAVEBEENKMVZDANDA10CFR50.59SAFErYEVAMATIONHASBEENPERFORMEDANDAPPROVEDBYTHEPNSRCPERPMI-1040.PNSRCREVIEWBYIFRESTOREDgATTACHTHISFORMTOTHEPROCEDUREORJOBORDERIFNCT,PLACETHISFORMINCONTROLROOMBOOK.Page1of1Revision0
    • 1MHP2140.082.005AttachmentNo.7UNIT:1ZOCATICN:4KVSWZZCHGEARRtXNEQUIPMENTAFFECTED:MCCEZC-DMAINTENANCEDEPARTMENTCONTROLLEDDOCuMENTCOPYNO.7.5.3&8.4.8TERM.BLOCK&LIFZEDLANDEDITEM4TERMINAL0CABLEII/CCNPCNBKDESCRIPTIONBYDATEBYDATE7.5.4'IHEABOVEWIRFDHAVEBEENCORRECTLYLIFTED.ITEM0VERIFIEDBYDATE8.4.9PARTIALMD'1QRATION:THEFQIJXNINGWIRESHAVEBEENRESKUKDTODESIGNCONFIGURATION.VERIFIH3BYDATE8.4.10FINA~RES'IQRATION:ALLWIRESWHICHWERELIFTEDHAVEBEENREP1QRED'1QDESIGNCONFIGURATIONANDALLTAGSHAVEBEENREMOVE).VERIFIEDBYDATE9.3PNSRCREVIEN:NOZALLTHELIFZEDWIRESHAVEBEERR1%'1QREDANDA10CFR50.59SAFETYEVKIJATIONHASBEENPERFQRMEDANDAPPROVEDBYTHEPNSRCPERPMI-1040.PNSRCREVIEWBYDATEIFRESTORED,ATZACHTHISFQRM'1QTHEPROCEXXJREORJOBORDER.IFNVC,E.LACI'HISFORMINCONTiKILROONBOOK.Page1of1Revision0
    • 1MHP2140.082.005AttachmentNo.8EL13CTRICALJUMPERK)RMUNIT:1IDCATI(M:4KVSWZICHGEARKXMEQJIBKNTAPE'ECTED:MCCEZC-DMAINTENANCEDEPARTMENTCONTROLLEDDOCuMENTCOPYNO.7.5.5&JUMPERFROMJUMPERTO7.5.11TERMINAL4AND/ORTERMINALIIAND/ORITEMIICOKTACZLOCATIONCCVZACTLOCATIONINS~DRM3VEDBYDATEBYDATE7.5.6THEABOVEJUMPERSHAVEBEESCORRECTLYINSTALLS).nm0VERIFIEDBYDATE7.5.12PARTIALRRSXl3RATION:THE1%LIKNINGJUMPERSHAVEBEENR1M3VZB.VERIFIEDBYDATE8.4.10FINALRFDTORATION:ALLJUMPERSWHICHWEREINSTALLSANDALLTAGSHAVEBEENREMOVEDANDTHECIRCUITRESTOREDTODESIGNCONFIGURATION.VERIFIEDBYDATE9.3PNSRCREVIEW:NOZALLTHEJUMPERSHAVEBEENREN3VEDANDA10CFR50.59SAFETYEVALUATIONHASBEENPERFORMEDANDAPPROVEDBYTHEPNSRCPERPMI-1040.IFRFSTORED,ATZACHTHISK)RMTOTHEPROCEDUREORJOBORDER.IFNVZ,PLACETHISFORMINCONTROLROOMBOOK.Page1of1Revision0
    • ~2140.082.005ATTACHMEKZNO.9UNIT:1LCCATION:EQUIPMENTAE7ECTED~MAlNTENANCEDEPARTMENTCONTROLLEDDOCUMENTCOPYNO.7.1.3a8.5.3TERM.BLCICK&LIFZEDLANDEDITEM4TERMINALICABLE0/COMPQKNZDESCRIPTIONBYDATEBYDATE7.1.4THEABOVEWIRESHAVEBEENCORRDCTLYLIFZED.Irm5VERIFIEDBYDATE8.5.4PAIKIALREPIORATION:THE1%L'%NINGWIRESHAVEBEENRESTOREDTODESIGN(DNFIGUIVZION.ITEM48.5.5FINALRESTORATION:VERIFIEDBYALLWIRESWHICHWERELIFZEDHAVEBEENRESTOREDTODESIGNCONFIGURATIONANDALLTAGSHAVEBEENR1M3V1R.VEEKFIEDBYDATE9.3PNSRCREVIEW:NOl'LLTHELIFZEDWIRESHAVEBEERRESKIREDANDA10CFR50.59SAFETYEVALUATIONHASBEENPERH)RMEDANDAPPROVEDBYTHEPNSRCPERPMI-1040.PNSRCREVIEWBYDATEIFRESK)RED,ATZACHTHISÃ)RMK)THEPROCEDUREORJOBORDER.IFNVZ,PLACETHISFORMINCONTROLROCMBOOK.Page1of1Revision0
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