ML17334A971
| ML17334A971 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 05/22/1986 |
| From: | MURPHY C E INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| To: | |
| Shared Package | |
| ML17324A931 | List: |
| References | |
| 12-OHP-4023.100, NUDOCS 8606130102 | |
| Download: ML17334A971 (227) | |
Text
INIIIANA8NIC'IIIGAN EIECINICCOHPkelCCOCKKPblTPROCEDURE COVERSHEEToo12MHP4023.10000HevhdaaSaUNIT1EMERGENCY 1KHC7ZKSERlTDCNN 5IQNTURESaeeOoRev.0REVISIONNLHBERPREPAREDBYDEPARTMENT HEADAPPROVALINTERFACING DEPARTMENT HEADCQKURRENCE-QUALITYASSURANCE SUPERVISOR APPROVALPLANTNUCLEARSAFETYGÃHITTEEPLANTNANAGERAPPROVALf/APPROVALDATE.¹'1$/fAz3OLORegoaoocxo~>R31FP5EFFECTIVE DATE
,P,4
~~12-OHP1023100~001LISTOFEFFECTIVE'AGES PAGENUMBERPage1of6Page2of6Page3of6Page4of6Page5of6Page6of6REVISIONNUMBERRevision0Revision0Revision0Revision0,Revision0Revision,:
0ATTACHMENT 41Page1of3Page2of3Page3of3Revision0Revision0Revision0ATTACHMENT 42Page1of4Page2of4Page3of4Page4of4Revision0Revision0Revision0Revision0ATTACHMENT 43Page1of2Page2of2Revision0Revision0ATTACHMENT 44Page1of1Revision0PaceIof2Rei.0 I
~~*12MHP4023~100.001PAGENUMBERATTACHMENT 05Page1of4Page2of4Page3of4Page4of4REVISIONNUMBERRevision0Revision0Revision0Revision0ATTACHMENT 06Pace1of4Page2of4Page3of4Page4of4Revision0Revision0Revision0Revision0ATTACHMENT 47Page1or3Page2of3Page3of3Revision0Revision0Revision0ATTACHMENT 48Page1of3Page2of3Page3of3Revision0Revision0Revision0Pace2of20
,1 4*12-OHP4023-100001INDIANACMICHIGANELECTRICCOMPANYDONALDC.COOKPLANTUNIT1EMERGE5fCY RERQTESHUTDOWN1.0OB'JECTIVE Tospecifyanalternate meth'odofcontrolling thenecessary equipment toachieveandmaintainUn'it1inHotStandbyandtobringUnit'1toColdShutdownvhilemaintaining Unit2inSafeConfiguration, intheeventthatcontrolofUnit.1equipment isnotavailabLe frommtheContxolRoomorHotShutdownpanelandalloffsitepowerislost.Primaryeffortistoestablish auxfeedforheatsinkandchargingforRCPsealinjection andboroninjecti'on.
2.0 DISCUSSION
2.1Thisprocedure shaLlnotbeconstrued aslimitingtheoperator's optiontouseequipment thatremainsorbecomesfunctional duringanyspecificcasualtyUsecautiontoassurenecessary supportsystemsarefunc-tional.Monitorforsubsequent loss.2.2Thebasicassumptions ofthisprocedure are:~NooffsitepowertoeitherUnitforupto72hours.and~Nocontrolcapability.
fromaffectedunit'scontrolroomorhotshutdownpanel..and~Noemergency dieselgenerator outputavailable fromtheaffectedunit.2.3Uponleavingthecontrolrooualloperators shallcarryemergency radiosforcommunication ifphonesand.P.A.systemsfail.IfF-l,becomesunavailable (duetorepeaterfailureorotherwise) allunitsmust,useF-2.Page1of6he:.0
~~~~12WHP4023.100.001 2.4Unit2will,depending onitsstatusatthestartofthe.casualty,,be-guided primarily byfollowing procedures asunitconditions dictate:2-OHP4021.001'..003 PowerReNuction",
2-OHP4023.E-O"ReactorTripar.SafetyInjection 2-OHP4023.001.007 "Blackout 2-OHP4021.001.004 "Cooldown Coordinate withUnit1byoperating available Unit2equipmerit asrequested toprcnridecross-tie safeshutdownfunctions.
Paycloseattention tocross-tied systemsforpumpflow,dieselload,Technical Specification limitsoractienrequirements.
2.5Besuretousepropersafetyequipment
- orspecialjobs,e.g.breakerracking,workinhazardous atxnos-pheres,etc.2'Itisassumedthattheequipanent
- required, bythisprocedure isavailable.
Add~tionally, use'fequipment requiredfromUnit2shouldnotimpairsafecontinued operation orshutdownofthat,unit.3.0SYMPTOMS3.1ControlRoomandHotShutdownpanelcon~=olcapability lost.3.23.3Lossofoffsitepowertobothunits.Pyralarm/annunciator(s) forireincablevault(ControlRoom,Aux,SwitchGearRoom)orControlRocnn.3.4Possiblespuriousactuations
4.0 IMMEDIATE
ACTIONS4.1Automatic
~Halon/CO~
Actuation foraffectedarea.~Control'oom Pressurizatica fanstartforControlRoomCableVaultAlarm.Pa=e2o6Fc;.G
~*12~HP4023.100.001 4.2ManualSteps4.2.1and4.2.2canbedonesimul'neously.
4.2.1VerifyFireResponse~ActuateBackupSuppression
~Manuallyinitiateanyrequiredautoactionnotreceived.
~Activatefirebrigade(PMP2080EPP.009)~Classifyandreportemergency status(PMP2080EPP.OO'1, PMP2080EPP.012,PMI-7030, Attachment 42).4.2.2Performorverifyfollowing fromcontrolroomifpossibleorlocallytriporde-energize.
Donotrelyonanyautoactions.4.2.2-1Reactortrip4.2.2-2Turbine/Generator trip4.2.34.2.2-3Ifdieselstartsbutwillnotloadtothebus,tripdiesel.Itwillnothavejacketwater,etc.Assignpersonnel torapidlyaccomplish thefollowing.
Coordinate withUnit2asnecessary.
Priority.shallbegiventoAttachment 01and02.4.2.3-1Chargingheadercross-tie Attachment 41.4.2.3-24.2.3-3Establish Aux.FeedAttachment 02.IsolateReactorCoolantSystemandSteamGenerators Attachment
$3.4.2.3-4ControlSteamGenerator PORV'sAttachment 44.4.2.3-54.2.3-6Selectively de-energize equipment topreventspuriousoperation Attachment 47.Attempttore-establish powerAttachment 48.Page3o6Rev.0 I
'412-C'HP 4023.100.001 5~0SUBSE'VENTACTIONS5.1Establish andmaintainstableHotStandby~Verifysubcriticality onsourcerangemonitorat1-LSI-4.~Verifynaturalcirculation cooling.tSubcooling I50F,S/GPressureandThsteadyordecreasing, TTtforS/G).sat~VerifyAuxFeedcapability.
MonitorCSTlevelsonPanel1-TFPand2-TFP.Checkcross-tie statusinAux.FeedPumphallway.Ifnecessary, perform2-OHP4022.055.003 "LossofCondensate toAuxFeedPumps,"ifUnit2NDAFPisinservice,or1-OHP4022.055.003 LossofCondensate toAuxFeedPumps,"ifUnit1TDAFPisinservice.~Establish/maintain pressurizer levelin20-50%bandviachargingcrosstie.
~UnitSupervisors copyofthisprocedure shallbemarkedtoindicatewhichmodifications, steps/sectionsareperformed, sorealignments orJobOrderscanbecompleted forrestoration.
NOTE'emporary po~ermaybeobtainedfromsupply4160VofUnit2afterconsulting theIAGandcorporate engineering supportteam.5.2EvaluateplantstatusandrecoveryoptionswithTSC/EOFstaff.AtShiftSupervisors discretion requestMainte-nance/Technical toimplement appropriate procedures orportionsthereoftopowerUnit1equipment fromUnit2forlongtermhotstandbyorcooldown.
Pressurizer Heaters1-MHP2140.082.003.
~Pressurizer PORV's1-THP6030IMP.304.~RHRpump1-MHP2140.082.001.
~Motoroperatedcontainment valves1-MHP2140.082.005 and1-THP6030IMP.305.Controlformotoroperatedcontainment valvesrepowered fromUnit2willbeavailable attheassociated breakercubicleontheUnit1switchgear roommezzanine.
Page4of6Per.0
~~12WHP4023.100.0015.2.15.2.2Whenpowerisavailable toPZRPORVblockvalvesI-NMO-151,I-NM0-152, I-NM0-153, closeeachunlessitsassociated PZRPORVisinuse.ClosewhenthePZRPORVnolongerinuseorneedsisolation.
~Reopenandrecloseasneededforsubsequent useofPZRPORV's.IfaccumuLator injection notrequiredandpoweravailable, closeI-IMO-LLO, L-IMO-120, 1-IMO-130'nd I-IMO-140 whenRCSpressuredecreases to<1000'psig and>650psig.Ifaccumulator injection isneededleaveopenorreopenisolation andclosewhenRCSpressuredecreases to250psig.5.3CoolDown(Optional)
~MaxRate25'F/hr.~Maintainpressurizer level20%-50%band.~MaintainRCSpressures andtemperature inacceptable rangeperTech.Spec..3.4.9.1andTech.DataBookFigure10.1.~Maintain250Fsubcooling 5.3.1IncreaseS/G.PORV'sopeningtoestablish cooldown.
5.3.2Whenavailable withUnit2Power,usePZRHeatersforRCSpressurecontrol.ControlstationisinReactorCableTunnel,QUAD.4atMCC-1-PHC-4.
Onceestablished inservice,heaterscan,beoperatedfromUnit2switchgear mezzanine't PHC-4(Supplybreaker).5.3.3AlignESW,CCW,andRHRtoprepareforRHRcooldown.
PerformonlyAttachment fortrainbeingrepowered fromUnit2.5.3.2-1ForI'E'HRuseAttachment 45.or5.3.2-2For1'W'HRuseAttachment 06.5.3.4StarttheUnit1RHRpumpfromUnit2ControlRoom.Runonrecirc.Page5of65'ev.0 tI,1I-Il,
- 412-OHP4023.100.001'GTEPressurizer PORVuseislimitedbytheairbottlebackupcapac-ity.Planitcarefully.
PRThasnoquenchordraincapability andhasbeenrece'ving RCPSeaZ.LeakOff.5.3.5Ifnecessa~fordepressurizing RCS,usePZRPORV(s)whenpoweredupfromUnit2.5.3.6Open1-IMO-128 and1-ICM-129 whenRCSpres-sure5363psitoestablish RHRsuctionfromRCS.5.3.75.3.8Open1-ICN-111 cooldowntoLoops2and3.Gradually openthemotoroperatedcrosstievalveforthe-pumpinservice(East:1-IMO-3'l4
/West:1-IMO-324) toestablish, flowtotheloop.Throttleasnecessary RHRminiflowvalvetolimitpumpflow.(East=1-IMO-312
/West:1-IMO-322) 5.3.95.3.10SlowlyopenRHRHxoutlettocooldown(East:1-RH-128E fWest:1-RH-128W) toestablish flow.throughHx.(limittemperature decrease)
Throttlepumpcrosstie(East:1-XMO-314
/.West:1-IMO-324) tobalanceterperature.
Coordinate withthrottling ofCCWfrownRHRHxandESWfrcanCCWHxtoachievenecessary temperature control(East:1~0-419,1-WMO-733 fWest:1-CM0-429, 1-WNO-737) 5.4Maintainstableconditions whilerepairsarebeingcompleted.
ReviewUnitSupervisors copyforres"orations needed.ConsultwithEngineering staffandarrangeforrestoration asappropriate.
Page6o6Rev.
~~12MHP4023.100.001.Attachment 01CHARGINGHEADERCROSSTIEThistaskistobeacoordinated effortofoneoperatorinUnit2ControlRoomandtwooperators inthecharging, pumparea.Usecautionnottoexceedpumpflowcapacity.
1.1Checkclosed1-CS-536, 1-CS-534'1.2SlowlyOpen2-CS-5361.3Atlocalshutdowncontrolstationinhallway587betweenchargingpumps,isolatecontrolairtoEPTfor1-QRV-200 ChargingHeaderPressureControlValve.1.0OPERATORAPUMPROOMESTABLISH COYiMUNICATIONS WITHUNIT2REACTOROPERATORTHEN1.4Throttleopen1-CS-535toachievedesiredsealflo~.readon12-QFI-201.
1.5On1-LSI-3,selectlocalpositiononlocal/remc te'witches.
On1-LSI-4,selectpowerfromUnit2.Verifywithoperators
.at1-LSI-5and6,thatpowerromUnit2isselected.
IfwhtelightforUnit2poweravailable isnotlit,requestUnit2tocheck2-ELSCCkt.20and2-ELSCsupplybreakeronMCC-2-ABD-B.
are.closed(locatedin2ABdieselroom).2.0ALIGNBITINJECTION ASFOLOWS:2.1VERIFYDEENERGIZED:
AtMCC1-AZV-A1-ICM-2511-IMO-256 1-QMO-201 2.21-ICM-250 AtÃCC-1-AM-D 1-IMO-255
~1-QMO-200 InBoronInjection TankRoomverify1-IMO-255 and1-IMO-256 closed.Isolatecontolairtol-IRV-251, 1-IRV-252, 1-IRV-255 at1-XS0-163, 164,and167behindbatchtank-onwalltofailclosed.Pa-e'f30
-~~12MHP4023-100.001Attachment OL2.3InBITOutletValveRcommanuallyopen1-XCM-.i0or1-ICM-251.
NotiiypumpoperatorthatBZ'Tliniupisready'ndgotosealinjection fLowmeterstoverifysealinjection flowmaintained duringnextstep.2.4PumpoperatornotifyUnit2Reactor.Operator andthrottleopen1-CS-534toachievedesiredflow.Alsothrottleopen1-CS-535asrequiredtomaintainsealinjection.
2.5PumpoperatorverifyinRecip.chargingpumproom1-QMO-200 or1-QMO-201 closed.3.0Unit2reactoroperatormaintainchargingpumpsuctionsupplyandUnit2sealinjection andchargingflowsasneeded.3.1IfUnit2isinMode1andsupplying auxiliary transformers:
3.1.13.1.23.1.3UseblendermakeupatUnit2'sconcentration.
MaintainUnt2programmed PZRlevel.MaintainUnit2sealinjection flownormal.3.1.4MinimizeUnit2chargingandLetdownifmakeupcannotkeepupwithUnitchargingneeds.3.2IfUnit2isnotsupplying its.ownauxilia=y transorrersorifrequiedtomaintainUnit1orUnit2shutdown:
3.2.1Open2-IMO-910 or2-IMO-911 suctionfromRRST.3.2.2Close2-QMO-451 or2-QMO-452 suctionfromVCT.3.2.3MaintainUnit2programmed PZRlevelandsealinjection normalunlessinacondition where..otneeded.3.2.4IfUnit2letdowniscontinued, insurethatdiverttoCVCSholduptankslimitsVCTlevelandpressure.
Page2of3Pev.0
~~12->HP4023.100001Attachment f14.0IFDIRECTEDBYSHIFTSUPERVISOR CROSSTIERWST'4.1Verifyrefueling vaterpurification pumpbreakeropenonNCC-I-AB-DI.
4.2CloseorverifyclosedWD-216SF-184SF.-136SF-148SF-146SF-161SF-163SF-145fromUnit1RefuelCavityDrainfromUnit2RefuelCavityDrainreturnfromSFPDeminsupplytoSFPDemitpumpventreturntoUnit2RefuelCavityreturntoUnit1RefuelCavitypumpdrain4.3OpenorverifyopenSF-167fromUnit1RWSTSI-183fromUnit1RWSTSI-184fromUnit2RWSTPage3of3Fev.C
>~12-OHP4023.100.001 ATTACHMENT I2AUXFEEDThistaskrequiresatleastoneoperatorintheplantandaminimalamountoftimefromUnit2ReactorOperator.
PlantOperator(s) besuretowearhearingprotection.
Adquatecoolingshouldresultifeitherstep2or3or4issatisfac-torilycompleted.
CAUTIONSincecorecoolingmodeisnaturalcirculation, donotaver-feedoroversteam.
1.0Plantaperatorattempttorelatchandmanuallyoperateturbinedriveauxfe"dpumptrip/throttle valvetoprovideauxfeed.Cfsuccessful proceedtoStep44(thisattach....i c).2.0Establish AuxFeedcontrolto12and13SteamGenerators.
NOTE:AnA-3keyisrequiredforthefollowing step.2.1Unlockandopen1-FW-129MDAFPDischarge Cross-Tie inUnit1-EASTMDAFPRoom.2.2De-Energize atMCC-1-EZC-D:
1-FMO-222 MDAFPto12S/G.1-FMO-232 MDAFPto13S/G.2.3On1-LSI-2,selectlocalpositiononlocal/remote switches.
On1-LSI-6,selectpowerfromUnit2.Verifywithoperatorat1-LSI-4that'ower fromUnit2isselected.
IZwhitelightforUnit2poweravailable isnotlit,requestUnit2tocheck2-ELSCCkt.20and2-ELSCsupplybreaker.onMCC-2-ABD-B areclosed.Preparetomanuallyoperate1-FMO-222 and1-FMO-232.
2.4Unit2R.O.close2-FMO-212 MDAFPto21S/G.2-FMO-242 MDAFPto24S/G.2.5Unit2R.O.start2WestMDAFPbealertforpossibleleakbyinto21a24S/G2.6Plantoperatormanuallyoperate1-FMO-222 and1-FM0-232,
.handwheels toestablish andmaintainlevelinS/G's12a13.2.7Ifnotalreadyi.xserviceestablish localcontrolofsteamgenerator PORV'sperAttachment 44.Page1ofRev.0
~~12~HP4023.100.001ATTACHMENT 02ROTEAnA-2keyrequiredforfollowing ste'p.2.8IfdirectedbyUnit/Shift Supervisor, isolatecontrolairat1-XSO-52.-
(locatedinhallwayonwallbetweendoorstoUnit1TDAFPandE"MDAFP),unlockclutch,andmanuallyopen12WRV-51.
CSTCross-Tie, ifnotalreadydone.2.9IfStepresultsinadequatecontrol,steps3and4shouldbeoptional.
3.0 Establish
AuxFeedControlto11and14SteamGenerators.
NOTE:AnA-4keyisrequiredforthefollowing step.3.1Unlockandopen2-FN-129MDAFPDischarge Cross-Tie inUnit2-EastMDAFPRoom.3.2De-Energize atMCCL-AZV-A:1-FMO-212 NDAFPto11~S/G,1-FMO-242 MDAFPto14S/G.3.3On1-LSI-l,selectlocalpositiononlocal/remote switches.
Gn1-LSI-5,selectpowerfromUnit2.=Verifywithoperatorat1-LSI-4thatpowerfromUnit2isselected.
IfwhitelightforUnit2poweravailable isnotlitrequestUnit2tocheck2-ELSCCkt.20and2-ELSCsupplybreakeronMCC-2-ABD-B areclosed.Preparetomanuallyoperate1-FMO-212 and1-FM0-242.
3.4Unit2R.'O.close2-FMO-222 MDAFPto22S/G.2-FMO-232 NDAFPto23S/G.3.53.6Unit2R.Ostart2-'FASTMDAFP.Bealertforpossibleleakbyinto22and23S/G.Plantoperatormanuallyoperate1-FMO-212 and.1-FMO-242 handwheels toestablish andmaintainlevelinS/G's11and14.3.7Ifnotalreadyinservice,establish localcontrolofsteamgenerator PORV'sperAttachment 44.5OTEAnA-2'keyrequiredforfollowing step.3.8IfdirectedbyUnit/Shift Supervisor, isolatecontrolairat1-XS0-52, (locatedinhallwayonwallbetweendoorstoUnit1TDAFPandE"MDAFP)<unlockclutch,andmanuallyopen12-CRV-51 CSTCross-Tie, ifnota'readydone.Page2oc4Rvv.0
+~12~HP4023.100001ATTACEBGBilT 423.9Ifstepresultsinadequatecontrol,steps2and4shouldbeoptional.
NOTEIfduringtheprocessofStep4.theTDAFPtrips,immediately performStep2or3.4.0.Establish AuxFeedcontroltoS/G'sfromTDAFP,bealertforpotential subsequerit lossofTDAFPduetospurioustrip.Ifnecessary modifyTDAFPtripsolenoidand-overspeed circuitsasdirectedin1-OHP4023.001.001,Attachment 05,Pages13and14.4.1Isolatecontrolairto1-FRV-258 (at1-XSO-258 inPanel1-TFP)tofailitopenandpreventunwantedclosure.StandbytooperateTrip/Throttle ValveHandwheel asneededwhenoperator(s) atFMO'sareready..4.2PlantoperatorDeenergize:
1-AB-N1-FMO-211 TDAFP1-FMO-221 TDAFP1-FMO-231 TDAFP1-FMO-241 TDAFPTrip/Throttle Valveto11S/Gto12S/Gto13S/Gto14S/GMotor1-AM-A1-MCM-221 12S/GtoTDAFP1-AM-D1-MCM-231 13S/GtoTDAFP..4.34.4On1-LSI-1and2,select'ocal onlocal/remote switches.
On1-LSI-5and6,selectpowerfrctmUnit2.Verifywithoperatorat1-LSI-4thatpowerfrom Unit2isselected.
IfwhitelightforUnit2isnotlit,verifyCKT20on2-ELSCpanelanditssupplybreakeron2-ABD-Bareclosed.Preparetomanuallyoperate1-FMO-211, l-FMO-221, 1-FM0-231, and1-FM0-24.1.
ManuallyopenTDAFPTrip/Throttle Valveandadjustgovernorasneeded.Manuallyoperatehandwheels of1-FMO-211, 1-FMO-221, 1-FMO-231, and1-FMO-241 toestablish andmaintain"teamgenerator levels.Ifminimumpersonnel areavailable close1-FMO-211 and1-FMO-241 andcontrol12and13S/Glevelswith1-FMO-221 and1-FMO-241 bymanualoperation ofhandwheels.
Operatorat1-LSI-4villneedtomonitorlevelsofS/G'11and14.IPace3cRe':.0 Vt,
~~12-OHP4023.100.001 ATTACHMENT 024.6Ifnotalreadydone*establish localcontrolofS/GPORV'sperAttachmer t44.NQTEAnA-2Keyrequiredforthefollo~irstep.4.7IfdirectedbyUnit/'Shift Supervisor, isolatecontrolairat1-XSQ-52l (locatedin.hallwayonwallbetweendoorstoUnit1TDAFPand"E",NDAFP),
unlockclutch,andnnanually open12CRV-51CSTcrosstie, ifneededPa-e4.of4Rev.0
~~12-OHP4023.100001Attachment 03ISOLATERCSA.'iDSTEAMGENERATORS
1.0 Verifyclosedthefollcnring
reactorcoolantsystemisolations fromtheControlRoomifsafeandpossible.
Otherwise
.de-energize tofailthevalvesclosedandcoordinate withAttachment 07.1-NRV-151 PZRPORVI-NRV-152 PZRPORVI-NRV-153 PZRPORV'-QRV-112 I-QRV-113 LetdownIsol.'xcessLetdownIsol.I-QRV-111 LetdownIsol.I-CCV-ABCKT80I-CCV~DCKT79I-CCV~DCKT7,4I-CCV-ABCKT75I-MCABCKT16I-MCCDCKT161-MCCDCKT16I-MCABCKT16I-VDAB-2CKTI6I-CRABCKT4I-MDAB-IBREAKER~BUSSUPPLYI-CCV-ABCKT79I-MCABCKT16I-QRV-114 ExcessLetdownIsol.I1-VDCD-2CKT181-CRCDCKT41-MDCD-II-NSO-21ReactorVentI-SSV=A1CKT16NuclearSampleRocmI-CCV-CDCKT471-MCCD-16 1-NSO-22I-NSO-23I-NSO-241-NSO-61ReactorVentReactorVentReactorVent1-SSV-AlCKT16NuclearSampleRoacn1-CCV-CDCKT47I-MCCD-16 hI-CCV-ABCKT731-MCABCKT16I-CCV-ABCKT73I-MCABCKT16'I-CCV-CD CKT41I-MCCD-16 Pressurizer Vent1-SSV-AlCKT17NuclearSampleRoom1-NSO-621-NSO-631-NSO-64Pressurizer Ven.1-SSV-AlCKT17NuclearSampleRoomPressurizer Vent1-CCV-ABCKT~4Pressurizer Vent1-CCV-ABCKT741-CCV-CDCKT411-MCCD-16 1-.MCABCKT161-MCABCKT16Page1of2Rev.0 fJh
~~12-OHP4023.10000Attachment 032.0S/Gvalves.2.1VerifyI-MRV-210,'I-MRU-220, I-MRV-230, 1-MRV-240 S/Gsvalvesclosed.Ifnotclosed,failopenthedumpvalvesI-MRV-211, 1<<MRV-212, I-MRV-221, I-KRV-222, I-MRV-231, I-MRV-232, I-MRV-241
'ndI-MRV-242 by,isolating controlair.2.2Deenergize steamgenerator stopvalves:1-MRV-210 I-MRV-220 I-MRV-230 I-MRU-240 I-EZC~N1-AM-BI-EZC-CSI-EZC-BN2.3Deenergize TDAFPsteamsupplyvalves:t1-MCM-221 I-MCM-23II-AM-A1-AM-D2.4IfTDAFPisnotinservice,closemanually1-MCM-221 I-MCM-231 3.0Sealreturn.3.1AtI-ABV-Ade-e.".ergize I-QCM-350 sea'eturn containment isolation.
3.2.Manuallyclose1-QCM-350.
ThesealreturnwillnowberelievedtothePRTwhenlinepressureR150psi.')pCes~O I1
+~12~HP4023100.001Attachment 04S/GPORV'Thistaskxnaybedonebytheoperator(s) controlling auxfeedvalves,onceasomewhatstablecondition isachieved, aslongasStep6isnotrequiredVerifyhighpressurenitrogenbottle(s) valvedinatthenitrogenbank.2.Openthefollowing valves=1-N-3041-N-3051-N-3061-N-3071-N-308N~toNitoN~toNqtoNqtoS/GPORVControlAirBackup1-MRV-223 ControlAirBackup1-MRV-233 ControlAirBackup1-MRV-243 ControlAirBackup1-MRV-213 ControlAirBackup3~4Verifypressureregulator lMRV-354(lockwired) iscont=oiling downstream pressureat~75psig.Adjustifnecessary.
Atlocalcontrolstationsnextto1-LSI-1and1-LSI-2selectlocalcontrol.5.6.Operate1-MRV-213, 1-MRV-223, I-MRV-233, 1-MRV-243, asdirectedtomaintaintemperature orcooldownasrequired.
Becarefulnottococidowntoorapidly.Iflocalcontrolstations(s) don'tworkornitrogensupplyisdepleted, controlthevalves(s) byhandwheel.
Besuretowearhearingprotection.
- 12-OHP4023.100001ATTACHMENT 051-EAST-RER Thistaskrequiresc=oordination ofUnit2reactoroperatorandoneorcereopeiators intheplanttoalignsystemstoprovideRHRcoolinqusing2-NESWPump,2-WCCWPump,and-I-ERHRPunypoweredfromUnit2Emergency powersupply.1.0VerifyMainteminc'e/Technical havebeenrequested toreposer1.11-ERHRPumpfromUnit2perprocedure 1-MHP2140.082I001.1.21-ICN-111 l-ICM-129, 1-ZMO-128 RHRcooldownsuctionmddischarge valvesperprocedures l~p2140.082C)05and1-THP6030IMP.305.2.0Unit2R.O.2.1Verifybc>thUnit2ESW'Puups running.2.2VerifybothUnit2CCWPumpsrunningoravailable.
2.3Throttle2-WMO-738 ESWfrom2-WCCWHxasneededtomaintain2-WESWPumpflow.2.4Reducecoolingloadon2-WCCNHx.2.5Open2-MND-706, ifnotalreadyopen.3.0PlantOperator".
3.1In1-CDDieselroomatACC-I-ABD-D, De-energize 1-NMO-70" ESWCrosstie.
3s23.3InESWPz.petunnelmanuallyopen1-WMO-707, ifnotalreadyopen.On633'nit1AuxatMCC-1-AM-D, De-energize:
1-WHD-7311-NNO-7331-~O-4111-~O-4121-~O-4151-~O-4101-~O-4191-IAO-312 1-I'160-3301-IWO-340 ESWto1-ECCWHxESWfroml-ECCWHx1-ECCWSuctionCross-tie 1-ECCWDischarge Cross-tie 1-ECCWoMisc.HeaderI-ECCNHxOutletCCWfrom1-ERHRHx1-ERHRMLiniFlow1-ERHRContainment Spray1-ERHRHxtoChargingSuction3.4Manuall:openalreadyopen.1-WMO-731 ESWto1-ECCWHx,ifnotPace1of4Rei.0 I
~*12-OHP4023.100.001 ATTACHMENT 05$.5Manuallythrottle1-WMO-733 ESWfrom1-ECCWHxasnecessary tomaintainCCWCoolingduringsubse-quentsteps.4.0Quoit2R.O.completefollowing valvealignment.
41Open2-CMO-411 2-ECCWSuctionCross-tie.
42Open2MMO-4152-ECCWtoMisc.Header.4.3Clos'ed2-CMO-413 2-WCCWSuctionCross-tie.
44Closed2-CMO-414 2-W'ischarge Cross-tie.
45Closed2-CNO-416 2-WtoMisc.Header.5.0Plantoperatorcompletefollowing valvealignment (manually)
.5.1Closed1-CCW-214 1-ECCWSurgeTank.Isolation.
52Closed1-CCW-220 1-%fCCWSurgeTankIsolation 5.,35Closed1-CRO-410 1-ECCW-HxOutlet.Closed1-~O-4151-ECCWToMi~c.Header.5.5Closed1-CMO-411'1-E CCWSuctionCross-tie.
5.6Closed1-MO-4121-ECCWDischarge Cross-tie.
5.75.89Closed1-CCW-173 1-WCCWDischarge UnitCross-tie.
Closed1-CCW-256 1-WCCWSuctionUnitCross-tie.-'losed 12~CW-168 SpareCCWPumpSuction.5.10Closed12~CW-171 SpareCCWPumpdischarge.
5.11Closed2-CCW-167 2-ECCWSuctionUnitCross-tie.
5.12Closed2CCW-1722-ECCWDischarge UnitCross-tie.
5.13Open2-CCW-173 2-WCCWDischarge UnitCross-tie.
-5.14Open2-CCW-256 2-WCCWSuctionUnitCross-tie.
5.15Open1-CCW-167 1-ECCWSuctionUnitCross-tie.
5.16Cpen1-CCW-172 1-ECCWDischarge UnitCross-tie.
Page2of4Rev.0
~~12MHP4023.100.001 ATTACHMENT 05CAUTIONStep6eliminates coolingtoUnit2W,TrainECCS.Donotproceedunless2'W'HR,2'W'TS,2'W'ent.Chargingand2'S'.I.pumpsare-lockedout.NOTESteps6and7.1shouldbedoneinrapidsuccession orsimultaneously tolimittimewithnoflow-path.
6.0Unit2R.O.close2-CMO-420; 2-WCCWHxOutlet.7.0Plantoperator.
7.1Manuallyopen1~0-4101-ECCWHxOutlet.7~27.3Manuallythrottle1-CMO-419'CW from1-ERHRHxtocontrolRHRHx.cooling.On609'nit1AuxatMCC-lAZV-A De-Energize 1-IMO-324 1-WRHRCross-tie.
7.4On587'nit1AuxatMCC-l-ABV-D, De-Energize:
1-IMO-310 1-ERHRSuctionl-IMG-3.14.
1-E'HRCross-tie 1-IMQ-390 RWSTtoRHR1-ICM-311 RHRtoLoops.1and47.5Completefollowing valvealignment (manually) 7.5.17.5.275.3,7'.5.475.575.67.5.77.5.875.975.10Open1-IMO-390 RWSTtoRHR.Open1-IMO-310:-E RHRSuction.Closed1-"IMO-324 1-WRHRCross-tie.
Closed1-RH-128K 1-WRHRHxtoCooldown.
Closed1-ICM-311 1-ERHRtoLoops1and4.Closed1-IMO-330 1-ERHRtoContainment Spray.Closed1-IMO-34G 1-ERHRtoChargingSuction.Open1-IMO-312 1-ERHRMiniFlow.Closed1-IMO-314 1-ERHRCross-tie.
Closed1-RH-130RHRtoRWST.Page3of40
~~12MHP4023.100.00L hTTACHMEHT 057.5.11Open1-RH-L2.7 RHRHxBypassIsolation.
7.5.12Closed1-RK-128E 1-E=RHRHxtoCooldovn.
7.5.13Closed1-RK-121E 1-ERHRtoLetdown.7.6AtlocalshutdowncontrolstationjusteastofRHRHx.roomdoorisolatec:ontrolairtoEPT'sfor:1-IRV-310 1-ERERHxOutlet1-IRV-311 RHRH~Bypass8.0PrierfromUnit2available tothefollowing equipment 8.11-ERHRPump8.21-ICM-111 CooldmmtnLoops2and3.8.31-ICM-129 Cooldovnf~.containment.
8.41-IMO-128 Cooldownf~mLoop2.9.0Manuallocalf1~controlwillbeaccomplished byadjusting throttlepositicnof:1-IMO-3)4 toControlZxBypass',1-RH-128E toControlSxOutlet1-IMO-312 toControlRecirculation Page4of4Rev.0.
- ~12~HP4023100F001Attachment t61>>WEST-RHR Thistaskrequirescoordination ofUnit2reactoroperatorand,oneormoreoperators intheplanttoalignsystemstoprovide'HR coolingusing2-EESWPump,2-ECCWPump,and1-WRHR,PumppoweredfromUnit2Emergency powersupply.1.0VerifyMaintenanceiTechnical havebeenr'equested torepower1.11-WRHRPumpfromUnit2perprocedure 1-MHP2140.082.001.
1.21-ICM-ill, 1-ICM-129, 1-IMO-128 RHRcooldownsuctionanddischarge valvesperprocedures 1-MHP2140.082.005 and1-THP6030IMP.305.2.0Unit2R.O.2.1VerifybothUnit2ESWPumpsrunning.2.2VerifybothUnit2CCWPumpsrunningoravailable.
2.3Throttle2-WMO-734 ESWPumpfrom2-KCCWHxasne'cessary tomaintain2-EESWpumpflow.2.4Reducecoolingloadon2-ECCWHx.2.5Open2-WMO-708, ifnot.alreadyopen.3.0PlantOperator.
3.13.2In1-ABDieselroomatMCC-I-ABD-A, De-energize 1-WMO-705 ESWCrosstie.
InESWPipetunnelmanuallyopen1-WM0-705, ifnotalready.open.3.3On609'nit1AuxatMCC-l-AZV-A, De-energize:
1-WMO-735 ESWto1-WCCWHxI-WMO<<737 ESWfrom1-WCCWHx1-IMO-324 1-WRHRCross-tie 3.43.5Manuallyopen1-WMO-735 ESWto1-WCCWHx,ifnotalreadyopen..Manuallythrottle1-WMO-737 ESWfrom1-WCCWHxasnecessary tomaintainCCWCoolingduringsubse-quentsteps.4.0Unit2R.O.completefollowing valvealignment.
4Open2-CMO-413 2-WCCNSuctionCross-tie.
Page1of4Rev.0
.*~12MP4023'00001Attachment t64.2Open2-CMO-416 2-WCCWtoMisc.Header.4.3Closed2-CMO-411 2-ECCWSuctionCross-tie.
4.4Closed2-CMO-412 2-EDischarge Cross-tie.
4.5Closed2-CMO-415 2-EtoMisc.Header.5.0Plantoperator5.1On633'nit1AuxatMCC-1-AM-A De-Energize 1-CMO-4131-CMO-414 1-CMO-4161MMO-4201-CMO-429 1-IMO-3221-IMO-331 1-IMO-350 1-WCCWSuctionCross-tie 1-WCCWDischarge Cross-tie 1-WCCWtoMisc.Header1-WCCWHxOutletCCWfrom1-WRHRHx1-WRHRMiniFlmr1-WRHRContainment Spray1-WRHRtoS.I.PumpSuction5.2Completefollo~ing valvealignment (manually).
5.2.1Closed1-CCW-214 1-ECCWSurgeTankIsolation.
5.2.25.2.35.2.45.3.55.2.65.2.75.2.85.2.95.2.10Closed1-CCW-220 1-WCCWSurgeTankIsolation.
Closed1-CMO-420 1-WCCWHxOutlet.Closed1-CMO-416 1-WCCWToMisc.Header.Closed1-CMO-413 1-WCCWSuctionCross-tie.
Closed1-CMO-414 1-WCCWDischarge Cross-tie.
Closed1-CCW-167 1-ECCWSuctionUnitCross-tie.
Closed1-CCW-172 1-ECCWDischarge Unit,Cross-tie.
Closed12-CCW-168 SpareCCWPumpSuction.Closed12-CCW-171 SpareCCWPumpdischarge.
Page2of4Rev.0
~~12-OHP4023~100.001Attachment.
065.2.11Closed2'CCW-173 2-WCCWDischarge UnitCross-tie.
5.2.12Clo"ed2WCW-2562-WCCWSuctionUnitCross-tie.
5.2.13Open2.-CCW-167.
2-ECCW'uction UnitCross-tie.
5.2.14Open2-CCW-172 2-ECCWDischarge UnitCross-tie.
5.2.16Open=1-CCW-173 1-WCCWDischarge UnitCross-tie.
5.2.15Open1-CCW-256 1-WCCWSuctionUnitCross-tie.
CAUTIONStep6eliminates coolingto2ETrainECCS.Donotproceed'unless 2'E'HR,2'E'TS,2'E'ent.Charging, and2'N'.I.pumpsarelockedout.NOTESteps6and7.?.should,bedoneinrapidsuccession ifnotsimultaneously to'limittimewithnoflowpath.6.0Unit2R.O.close2-CMO-410, 2-ECCWHxOutlet.7.0Plantoperator.
7.1.Manuallyopen1-CMO-420 1-WCCWHxOutlet.7.2Manuallythrottle1-CMO-429 CCWfrom1-WRHRHxtocontrolRHRHxcooling.7.3On587'nit1Auxat'MCC-1-ABV-DE De-Energize:
1-IMO-314 1-ERHRCross-tie 1-IMO-390 RWST-toRHR7.47.5On587'nit1AuxatMCC-1-ABV-A De-Energize 1-ICM-321 RHRtoLoops2and31-IMO-320 1-WRHRSuctionCompletefollowing valvealignment.
(manually) 7.5.1Open1-IMO-390 RWSTtoRHR.Page3of4Rev.0 r'Y'i
~~12MHP4023.100.001 Attachment 067.5.27.5'75Open1-IN0-.320 L-WRHRSuction.Closed1-IMO-324 1-WRHRCross-tie.
Closed1-RH-128W 1-WRHRHx'oCooldown.
7~5~5"7.5.67.5.7Closed1-ICN-321 1-WRHRtoLoops2and3~Closed1-IMO-331 1-WRHRtoContainment Spray.Closed1-IMO-350 1-WRHRtoChargingSuction.7.5.8Open1-IMO-322 1-MRHRMiniFlow.7.5.9Closed1-RH-121M 1-WRHR'oLetdown.7.5.10Closed1-IMO-314 1-ERHRCross-tie.
7.5.11Closed1-RH-130RHRtoEST.7.5.12Open1-RH-117RHRHxBypassIso3ation.
7.5.13Closed1-RH-128K 1-ERHRHxtoCooldown.
7.6AtlocalshutdowncontrolstationjusteastofRHRHxroomdoorisolatecontrolairtoEPT'sfor:1-IRV-320 1-WRHRHxOutlet1-IRV-311 RHRHxBypass8.0PowerfromUnit2available tothefollowing equipment
'.11-WRHRPump8.21-ICM-111 CooldowntoLoops2and3.8.31-ICM-129 Cooldownfromcontainment.8.41-IMO-128 CooldownfromLoop2.9.0Nanuallocal'low controlwillbeaccomplished byadjusting throttlepositionof:1-IMO-324
-'toControl,Hx Bypass1-RH-128W toControlHxOutlet1-IMO-322 toControlRecirculation page4of4Rev.0 l
0*12-OHP1023.100.001Attachment 07DE-ENERGIZE 4De-energize thefollowing equipment topreventspuriousactuations ofcomponents whichcouldhavesignificant effect.onshutdowncontrol.Besuretousesafetyequipment:
'CBA,Gloves,FaceShield,etc.asappropriate.
1.0IntheSwitchGearRooms.1.1Thisstepdeenergizes PZRPORV's,RxandPZRVents,LetdownandExcess.Letdown*
andmanyothervalvesandequipment.
Coordinate withAttachement 03,Step1.0.OpenDCSwitches:
1-MCABCKT161-MDABCKT11-MCCDCKT161-MCCDCKT11.24kvBuses:RemoveControlPowerFuseBlockandmanuallytripthebreaker.1.2.1T11DBUSBreaker:1.2.2T11D12BusTieto1DT11D1E.P.TllD8CDDieselOutputT11D301ECCWPumpTllD441ECTSPumpT11D541NS.I.PumpT11D601E'RHRPumpT11D701ECHGPumpT11D9TR11PHCT11D1041EESWPumpT11D1141EMDAFPumpT11CBUSBreaker:1.2.3T11ClBusTieto1CT11C2E.P.TllC3CDDieselOutputTllABUSBreaker:T11A9BusTieto1AT11A12E.P.TllA11ABDieselOutput.TllA101SS.I.PumpTllA201WMDAFPTllA3$1WCTSPumpT11A401WRHRPumpTllA541WESWPumpTl.iA6TRllPHAT11A741WCCWPumpTllA841WCHGPumpPage1of3Rev.0
~~12MHP4023100.001Attachment 071.2.41.2.51.2.61.2.71.2.8T11BBUSBreaker:T11B1BusTieto1BT11B2E.P.T11B4ABDieselOutput1ABUSBreaker:lA7NormalSupply1A5ReserveSupply1A4014RCP1A6412Circ.PumplA801MHotwellPumplA1001MCond.BoosterPP1BBUSBreaker:1B7NormalSupply1BSReserveSupply1B201MHeaterDrn.Pump1B3013Circ.Pump1B6TR.11BMC1B9011RCP1CBUSBreaker:1C6NormalSupply1C4ReserveSupply1C2012RCP1C5TR11CMC1C8'1SHotwellPump1C9tlSCond.BoosterPP1C1041SHeaterDrn.PP1DBUSBreaker:1D5NormalSupply1D3ReserveSupply1D201NHeaterDrn.Pump1D4011Circ.Pump1D601NHotwellPump1D741NCond.BoosterPump1D9013RCP1.3Deer'rgize nonessential 600'oadsfromthe"11"Buses.Pullfusesandtriporverifytrippedorrackedout.1.3.1llABUSBreaker:11A101SRodDriveM/GSet1.1A441SPlantLight1'A7OfficeLighting1A1001WTACWPumpllew;13MCC-1-AM-Al llACBusTiellA/11CPage2of3Rev.0
)I
~~12-OHP4023.100.00)
Attachment 0711BBUSBreaker:11B3AuxBldgCranellB5MCC-1-TB6-BE ts1-TBP-BN11B6tlETACWPumpllB7HeatingBoilerF.D.FanllB82ndStageDegass.Mac.Pump11B10PlantAir'omp.llB1201SNESW,Pump11B13TurbineRmBolt,Heaters11BDBusTiellB!llD11CBusBreaker.:
11C2PolarCrane11C3MCC-1-AM-Cl llC4NScreenNashPumpllC5STDByDegasvacPump11C8SUCBldgaSTDByLightllC9Main6SpareTansformer AuxNormal11C12NSpentFuelPitPumpllC13RecipChrg.Pump11C14HiDemandFirePump11C16MCC-TBV-CS 01-TGB-CMllC1741NNESNPumpllC18TurbineBldgCranellDBUSBreaker:llD3Containment LighthngllD9Main&SpareTransformer AuxEmergency llD101NPlantLighting.llD131NControlRodM/GSetPage3of3Rev.0 lhPt41I
- 12-OHP4023100.001Attachment 08RESTOREACTOEMERGENCY BUS(ES1.0verifyequipment de-energized, Attachment 07completed.
2.0NOTEAttempttorestorepowertoatleastoneemergency bus.EitherStep2or3maybeusedfirst.IRestoreACtoTrainBEmergency Bus.Modifybreakersasnecessary usingtheappropriate attachment of1-OHP'4023.001.001.
2.1verifyrackedinandlocallycloseE.P.breakersT11A12andT11B2(1-OHP4023.001.001.
Attachment t2)-2.22.3Ifpowertobusisrestored, gotoStep6.3.Ifbusstillhasnopower,pullfusesandlocallytripE.P.breakersT11A12andT11B2.StartABDieselusingthelocalcontrolprocedure 1-OHP4023.032.002.
3.02.4Ifpowertobusisrestored, gotoStep6.3.2.5IfbusstillhasnopowerandSteps3.1through3.3havebeenunsuccessful, gotoStep4.0,otherwise gotoStep3.0.RestoreACtoTrainA,Emergency Bus.Modifybreakersasnecessary usingtheappropriate attachment of1-OHP4023.001.001.
3.1verifyrackedinandlocallycloseE.P.breakersT11D1andTllC2(1-OHP4023.001.001.
Attachment 02).3.2Ifpowertobusisrestored, gotoStep7.3.3.3Ifbusstillhasnopower,pullfusesandlocallytripE.P.breakersT11D1andT11C2.StartCDDieselusingthelocalcontrolprocedure 1-OHP4023.032.003.
3.4Ifpowertobusisrestored, gotoStep7.3.3.5IfbusstillhasnopowerandSteps2.1through2.3havebeenunsuccessful, gotoStep4.0,otherwise goto2.0.4.0'nE.P.switchyardcheckbreaker1-E.P.closed.4.1Iffoun'dclosed,proceedtoStep5.0.4.2Iffoundopen,manuallyclose1-EPusing1-OHP4023.001.001, Attachment 41.Pages7and8.Page1of3Rev.0
- ~12~HP4023.100.001 Attachment
¹834'4'Re-attempt Step2.1or3.1.Ifpowerisrestored.
gotoStep6.3or7.3respectively.
Re-attempt Step2.1or3.1whichever wasnottriedinStep4.3.Ifpowerisrestored, gotoStep6.3or7.3respectively.
Ifstillnopowei,gotoStep5.0.5.0Investigate statusoftransformers 101-AB,101-CD,4and5,aswellasSwitchYardBusStatus.5.15.25'5.45.5If12ABbreakerisopen,use1-OHP4023.001.001, Attachment
¹1,Page3and4,tolocallycloseit.verifyinUnit2C.R.lightislitfor12ABbusen-ergized.Iflit,gotoStep6.0.Ifnotlitandif12CDbreakerisopen,use1-OHP4023.001.001, Attachment
¹1,Page5and6,tolocallycloseit.verifyinUnit2C.R.lightislitfor12CDbusen-ergized.Iflit,gotoStep7.0.Ifnot,re-evaluate entireelectrical statuswithMichianaDispatchandTSC/EOF.6.0Ifpowerwasrestoredto12ABBus.6.1Locallyclose'4kv.breakerlA5ReserveSupply(1-OHP4023.001.001, Attachment
¹2).6.26.36.46.5Locallyclose4kv.breakerTllA9BusTie(1-OHP4023.001.001,Attachment
¹2).Locallyclose4kv.breakerTllA10,TR11AHighSide(1-OHP4023.001.001,Attachment
¹2).Locallyclose600v.breakerllA11TRllALow.Side(1-OHP4023.001.001, Attachment
¹3,Page3andAttach-ment¹4).Energizeaddi~ional equipment asneeded.available, controllable
'oenhancecontrolofsafeshutdownequipment.
7.0Ifpowerwasrestoredto12CDBus.7.17.2Locallyclose4kv.breaker1D3ReserveSupply(1-OHP4023.001.001, Attachment
¹2).Locallyclose4kv.breakerT11D12BusTie(1-OHP4023.001.001, Attachment
¹2).Page2of3Rev.0
~el2WHP4023~100~001Attachment 087~3Locallyclose4kv.breakerT11D2TRllDHighSide{1-OHP4023.001.001,Attachment 02).7.4Locallyclose600v.breakerllDlTR11DLo~Side(1-OHP4023.001.001.
Attachment 03,Page6.andAttachment 04)-7~5Energizeadditiona1equipment asneeded,available, contro1labletoenhancesafeshutdownefforts.8.0Establish andmaintainstablecontrol,awhilerepairsandreplacement ofdamagedcablesetc.,areinprogress.
Page3of3Rev.0
ld!OIANA,SNIL'iFIIAN m~suePR~)~vaecEDEpamAAEgr lgy~~~CONTROLLED DOCUMENTCOPYVO.heeoaLaeNa**IMHMAINTENANCE PROCEDURE FORREPOMERING ANRHRPl&fPSCO7KOFhEV!SIONr)Q4,SIGiiATURES
~~~0ORIGINALREVIS?ONNUMBERPREPAREOBYOEPARTNENT HEADAPPROVALINTERFACING OEPARTMENT HEADCONCURRENCE QUALITYASSURANCE SUPERVISOR APPROVALPLANTNUCLEARSAFETYCOMMITTEE PLANTlONAGERAPPROVALi<(i8606130107 86060PDR4DOCK050003156FPDRAPPROVALGATEEFFECTIVE OATE
~1MP2140.082
~001LISTOFHVXCFIVEPMZS1of102of103of104of105of106of107of108of109of1010of10Attachnent No.1Pageo1Attachnent No.2PageoAt~nentNo.3.REVZSICNNVRZR/EFF%C'TIVE CHANGESRevision0Revision0Revision0Revision0Revision0Revision0Revision0Revisicn0Revision0Revision0Revision0Revision0Revision0Page1of1Revision0 I
~1l%P2140,082.001 INDIANACMICHIGANIKZCIRICCXNPANYDC5AIDC.QXEhSZJRR.~I;0TITLE:Maintenance Pxccadcrn farE.aIxnarLn0 anEHRPwp2.0OKKC'HVK2.1Thisprocedure providesinstructians fortheinstallation ofatemporary powerfeedtoeitheradisabledUnit1EastorNestRHRperpfranapowersourceinUnit2.Itisintendedforusewhenthepowerand/orcontrolcablesforbothRHRpurrpshavebeenfiredamagedresulting inalossofoperability oftheRHRsystan.3.0RKFKRiRKS 3;1Kquipnent Ccntrol-Clearance PermitSystem-PMI-2110.
3.2Radiation Protection Manual,Section5.FandProcedure No..THP.6010.RAD.
406Radiation WorkPermit.3.3PlantSafetyManual,GeneralSafetyG.9.3.4Maintenance Procedure 12MHP5021.
082.006.3.5TernaryModificatians, PMI-2140.
3.6A.E.P.HihVolCableSlic6Terrninat'rocedures and3.7I&MElectricCcmpanyGuidetoHiVolDCTestofCables.3.810CFR50,AppendixR,SectionIII,L.5.3.9ControlofSpecialToolsandMeasuring andTestEquipnent, MHI-5060.
4.0 PRKCAUZICNS
4.1Calibrated toolsormeasuring andtestequignent shal'otbeusedinamannerthatwouldinvalidate itscalibration.
4.2Iftemoorary cableroutesbreakafirebarrier's integrity
[i.e.,preventsafiredoor'sfullclosure)afirewatchshallbeposteduntilthefirebarrieris~unaitoruzmal.Page1of10Revision0
'I1'
~1MHP2140.082.001
5.0 LXMXTATICNS
5.1Subsections andstepswithinSection7.0shouldbeaccclrplished inthesapxnceshown,unlessspecified ciBierwxse inthebodyoftheprocedure.
Stepswhichareperfoznad catofsequenceshallbeindicated byashortexplanaticn ofwhyitwasperformed outbythe.work.5.2TheMaintenance Supervisor assignedtheworkisresponsible foremmringthatthecxmtrolled oopyofthisp~ureisthelatestrevisionandincludesallapplicable approvedchangesheets.5.35.4'IheMaintenance Supexvisar assignedtheworkisresponsible
'forensuringthatthe'antzulled oopyofthisprocedure ismaintained attheworksite,.ifnotinaradiological cxntrolled area,andthatrequireddataisenteredinthecontrolled copy.Iftheworktobeperformed isinaradiolog~d.
controLled area,thecontrolled copyshallbemaintained intheSupervisor's officeandacontrolled wooingoapyshallbeavailable atthejobsite.NOrE:lhenacontrolled workingcopyisbeingusedatthe,worksite,datashouldbeenteredasbestaspractical.
TheNaintenance S~~isclrassignedtheworkisresponsible fo.-initialing allstepswhichareperfo~outofsequence.
Allstepswhichwillnot.beperfaaaed basedonthe'copeofwork,willbeindicate.'.
by"N/Aintheappropriate signoffblank,andinitialed bytheSupervisor withabriefexplanaticm ofwhy.thestepwasnotperformed.
5.5Attachrrents No.2or3rmstbecmpletedforLiftedLeadsorElectrical
- Jurrpers, perPHI-2140.
Multiplecopiesoftheseattachnents maybeused.5.6Stepsintheprocedure whichrequireaverification bytheMaintSupv.maybeperformed kryoaqualified individual designated bytheSupervisor, providedthatindividial isindependent oftheworkbeingperformed.
5.7Itisassignedthattheequipnent requhxdbythisprocedure isavailable.
Additionally.
useofequi~trequiredfranthecgposite(unaffected)unitshouldnotin@airsafeoontinued operation orshutdownofthatunit.Par2of10Re'ision0 lI i~lNP2140 0820016.0INITDLLCXNDITICNS lKEK,:Temporary powermaybeobtainedfnxnmeoftheU2RHRorCTS-pimps,orfnxnaU24K@breaker,asapplicable, afterconsulting theIAGandcorporate engiraaring supportteams.Ifused,thepm'ustbereturnedto.operablestatus(forU-2)within72hours(Ncdes1,2,c3forRHR;Modes1,2,3,t'forCXS)perTech.Spec.Ser~cm3.5.2and3.6.2.1,respectively.
6.1Maint.Mech.IndicatewhichUnit1punpistoberepowered, andwhichUnit2peqrbreaker orsupply4KVbrea)mr,asapplicable, willbeusedforthepcaaersupply.Unit1purr@Unit2perp-breaker Unit2Supply4KVbreaker6.2Maint.Mech./PeroByEnterJobOrderNumber.J.O.6.3Maint.Mech.(%tainthenecessary Clearance Permit(s) andreoordtheClearance Permitnumber(s)
.Clearance Permit64Maint.Mech.NotifytheUnitSupervisor thatworkistobestar1~.Uru.tSupezv~rDateUru.tSupervisor Date6.5Maint.Mech.Verifythatallmaterials whichareknowntoberequiredareavailable priortcs~tingthework.SeeAttac)xnent No.1foralistofrequiredmaterials.
VerifiedByDatePage3of10Revision0 II/IE
~i1HHP2140 0820017.0DETAILS7.1D7.1.1Maint.Mech.VerifythebreakerfortheUnit1pm@hasbeenrackedoutandtaggedandtheabatorisde-energized.
SeeStep6.1.1'RHR'urrp(1-PP-35E)
~BreakerTllD61WRHRPm@(I-PP-35W)
~BreakerT11A47.1.2Maint.Mech.7.1.3'aint.Mech.Verifygrcrtmdsareinstalled onthencistingMtheU-1RHRpmpxmtorandbreaker.ApplyTenporary Modification I.D.Tags.Enterdataandsi~ffAttachment No.2.Disoonnect theflexconduitandramveitfaxntheterminalbaoc.7.2TKHXSARYNMKRSUPPLY-UNIT2NOIR:Subsection.7.2.1 shouldbeusediftmrparary poweristobeobtainedfpmaUnit2RHRorCTSpurrrp.Subsection 7.2.2shouldbeusediftemporary poweristobeobtainedfrcxna'Unit24KVbreaker.7.2.1RHRORCTSPUMPM7iGR-UNIT27.2.1.1Maint.Mech.7.2.1.2Maint.Mech.7.2.1.3t.Mech.Verifythebreakerfortheunaffected Unit2paaphasbeenrackedouta'ndtagged,andthemotorisde-energized.
SeeStep6.1.2ERHRPomp(2-PP-35E)
~BreakerT21D62WRHRPurrp(2-PP-35l
)~BreakerT21A42ECTSPump(2-PP-9E)
~BreakerT21D42WCTSPurrp(2-PP-9W)
~BreakerT21A3Verifygroundshavebeeninstalled onthebreaker/cable.
Disccram<
thegowercableattheU-2breaker.HAIK:Markthecablestoensureproperphasingwhenthecablesarere-terminated.
Disconnect theexistingpowercab'efamtheselect~U-2RHRorC1Sporrpmotor,asapplicable.
ApplyTecqxu~MedificationI.D.Tags.Enter'dataandsign-offonAtt~nantNo.2.7.2.1.4Maint.Supv.VerifythepcaaerfeedsfortheU-1andU-2pumpaatorshavebeenliftedcorrectly andtenporary I.D.tagshavebeenapplied.Si~ffcmAttac?nant No.2.Page4of10Revision0
+*1HHF2140.082.
0017.2.24KVBREAKER-7.2.2.1Saint.Mech.7.2.2.2Maint.Mech.7.2.2.3Verifyt?ma~xyriate Unit24KVbreakerhasbeenrackedoutandtagged.SeeStep6.1.Verifygnmndshavebeeninstalled onthebrewed~/cable,asapplicable.
NCGK,.Harkcablestoensureproperphasing~enthecablesarere-teaninated.
Maint.Mech.7.2.24Maint.Supv.7.3CCNKVl'ING
~KRDisconnect theexistingpa~cablefranthebreaker,ifapplic-ble.
ApplyTemporary Modificaticn I.D.Tags.EnterdataandsignoffonAttachnent No.2,ifapplicable.
VerifythepowerfeedfortheU-1RHRmotorandtheU-24KVbreaker(ifapplicable) havebeenproperlyliftedand'Ihnporary I.D.Tagshavebeenapplied.Si~ffonAttachrant No.2,asapplicable.
7.3.1Saint.Mech.Routethejurorcableassanbljbetweenthe&2motorortheselectedsupply4KVbreaker,asapplicable, andtheU-1aator.7.3.'Maint.Mech.NOIr.:Preferred routingisoverheadinthealwayasopposedtolayingthecableonthefloor.7.3.3Maint.Mech.CcnnectthetaqmrarypowercabletothemotorendoftheUnit2pm@powercableortothesel~~supply4KVbreaker,asapplicable,.
usingtheappropriate secticn(s) ofMaint.Procedure 12MHP5021.082.006.
Routethecablethrutheholewheretheflexconduitwasreared.Usethemicaboardandcabletiestosupportthecableinsidethebox.Protectthepurr@endofthetanporary powercableandperformahi-pottestofthenewpalmcableassanbly.
Recordtestinstnxmnt databelch.TestInstrument I.D.0.DateDueDatePage5of10Revision0
+*M&2140.082.001 7.3.4Maint.Mech.ConnecthetmpcmuypowercabletotheU-1pm@usingapprapriat'e sectionsofIIEET7.3.5Maint.Mech.NHK:Existingclearances mayhavetobe~reeasedandappmpriate clearances hungtoperformtherotational check.'onnect theterqmrary powercabletotheU-2breaker,using,appropriate sectionofMaintenance Procedure 12hRP5021.
082.006,andburryforrotaticrn.
ApplyTenor~Modification I.D.Tags.Swapleadsatthebreaker,ifrequired, toachieveproperrotation.
Markthecab:estoensureproperphasingwhenthebre~isreturnedtonormalservice.Raterdataandsi~ffonAtta~mntNo.3.7.3.6Maint.Supv.7.3.7Maint.Mech.Verifythetarporary powercableisprr~rlyinstalled andteraporary I.D.tagsareattached.
Sign-offonAttachment No.3.NotifytheControlRocm/Shift Supervisor thatthenewRHRpumppcwercablehasbeeninstalled andtestedaridthatthe~isfunctional.
~Performed ByS.S.8.0RESiORATI(N
'8.1UNIT1PUMP8.1.1Maint.Mech.Performavisualinspection ofthepowerfeed(s)tothemotorbus);
Ifanydamageismted,proceeddirectl+tostep8.1.3.Cbservations Page6of10Revision0.
~~1NHP2140.082.001 8.1.2Naint.Mech.Performahi-potm.thepa~cable(s).Recordthecurrentinsuredandinstnmmtdata.1-ERHRIMRHRTest-Instmxant I.D.0Caxb.DateDueDate8.1.3Maint.Mech.8.1.48.1.5Maint.Mech.Anacceptable valueistwol2)microamps orless.Ifthecurrentisgreaterthantwomicroaaps, cnntactNaint;Supv.forresolution.
Ifthehi~isaccept.&le, proceeddirectlytoStep8.1.6.ReivethedamagedcableandpullnewcableperNaintenance Prnxxhue**12bBP5021.082.004.
InstalllugsonthenewcableperNaint~~ce Procedure 12MHP5021.0S2.
006.rPerformahi-potonthenewpowercable.TestInstrument I.D.jCa.DateDueDate8.1.6Maint.Mech.8.1.7Maint.Mech.8.1.8Maint.Mech.Verifytheappropriate U-2breakerhasbeenrackedoutandtagged,andtheU-1perpabatorisd~nerg1zed Verifygroundshavebeeninstalled onthebreaker/tarporary powercable.Deteznunate thetemporary pm~cablefnxnthemotor.Enterdataandsign-offanAttachnent No.3.Terminate thepermanent powercableattheU-1motoranditsassociated breakerperMaintenance Procedure 12YHP5021.082.006.
8.1.9Maint.Mech.NOIR:Existingclearances mayhavetobe~reeasedandappropriate clearances hungtoperformthisstep.Ehmpthenatorforrotation.
Swapleadsasrequiredforproperoperation.
Sign-offanAttachment No.2.S.1.10Naint.Supv.VerifypowerfeedhasbeenproperlyrestoredtotheU-1motorandtaqmraryI.D.tagshavebeenreaxmB.Sign-offonAttaclment No.2.Page7of10Revision0 Ht
~~1%P2110.082.001 8.1.11Maint.Mech.NotifytheShiftSupervisor andUnitSupervisor thattheUnit1RHRPurrphasbeentestedandisfauxtional.
teS.S.8.2UNIT2BHP(ASAPPLICABIE) 8.2.1Maint.Mech.Verifytheappropriate U-2breakerhasbeenr~outandtaggedandthatthepowercableisde-energized.
8.2.2Maint.Mech.8.2.3Maint.Supv.8.2.4Maint..Mech.8.2.5Maint.Mech.Verifygraundshavebeeninstalled onthebreaker/power cable.Disconnect thejm~cablefranthemotorendofthepowercable'ndmxmvetaaporary I.D.tags.ConpleteAttachment No.3andsi~ff.Verifythejagerhasbeenproperlyrepaved.Si~ffanAttachnent No.3.Ten".'~te thepowercableatthenato(ifapplicable) perMaintenarxoe Procedure 12MHP5021.082.006.
Ifleadswereswa~atthebreaker,returnthemtotheirnormalposition.
(SeeStep7.3.5).NCTE:Existirmclearances mayhavetobe~reeasedandappropriate clearances hungtoperformthisstep.Bwpthemotorforrotatian.
Swapleadsasrequiredfor~eroperation.
Sign-offAttachment No.2.8.2.6Maint.Rqm.Verifythetaaporary powercablehasbeenrenavedandthepermanent cableisre-terminated attheabator,andalltcxoporary I.D.tagshavebeenrepaved.SignmffanAttachments No2andNo.3.Page8of10Revision0
17K1W'est'-'y,++leP2140.082.001 8.2.7Naint.Mech.Notify~MShiftSupervisor andUnitSupemrisor,that theU-2RHRPunphasbeentestedandisfunctional.
S.S.8.3U-24'REAKER(ASAPPIICABiX)8.3.1Naint.Mech.8.'3.2Maint.Mech.Verifytheappropriate U-2breakerhasbeenrackedca~andtaggedandthatthepowercableisdergized.PVerifygrmaishavebeeninstalled onthebreaker/power cable.Disconnect thejagercablefnmthebreaker.end ofthepalmcableandknavetemporary I.D.tags.CatpleteAttachne~
No.3andsign-off.
8.3.3Maint.Supv.Verifythejurorhasbeenproperlyrmmved.Si~ffanAttachment No.3.8.3.4Maint.Mech.Terminate
'thepowercableatthebreakerperMaintenance Procedure 12%P5021.082.006.
Ifleadswereswappedatthebreaker,returnthemtotheirnormalposition.
(SeeStep7.2.2.3).8.3.5Y~t.Supe.Verifytheternarypowe"cablehasbeenrammedandthepermanent cableisre-termirated atthebreaker,andalltemporary I.D.tagshavebeenramved.Sign-offcnAttachnants No.2andNo.3.8.3.6Maint.Mech.NotifytheShiftSupervisor andUnitSupervisor thattheU-24EVbreaker's powerfeedhasbeenrestoredandmaybereleasedforclearance.
8.4REIURNTEMPORARY POWERSLYLYMATERIALS
'IOSIORAGECABINET8.4.1Maint.Mech.Returnallterrporary pamrsupplycableandtoolstothestoragecabinet.8.4.2Maint.Supv.NOTE:Attachment No.1isalistingoftherequiredmaterials.
Verifya11requiredmaterials areinthestoragecabinet.,Page9of10Revision0 kpI
~~Xmn2140.082.001
9.0 temporary
powersupplytotheU-lRHRPmp,pravidedworkiscxxpleted perthisprocedure andtheaffectedU-lpumpisfunctional withaU-2~supply.9.2Final.acceptar~
willbeachieveduponrestoration ofnormal~supplytobothUnitRHRpimpsperthisprocedure, andboththeU-lRHR~perthisprocedure withsatisfactory operational checkifasupply4KVbreakerwasusedfortemporary pm~.9.3IntheeventthatjuapersarenotramvedandJorliftedleadsarenotrestored, a'PNSRCevaluation shallbeperfonred andthesignoffcxapleted ontheappropriate attachnant(s)
.10.0DATA.CX3LLECFION 10.1Maint.Supv.Reviewentireprocedure forocapleteness.
Maint.S~t..Haunt.Supv.Reviewoentireprocedu~.
~t.Supt.Page10of10Revision0
~IYHP2140.
082.001MTACHKHT%)1RXXSANDfNHÃhREFineTipScrewdriver HeavyTipScrewdriver 3/8DriveSocketSet12Hctansion StraightMrenches(1/8"-3/4")6"CrescentRiess10CrescentWrenchMedianChannel-lock Large~panel-lock KnifeHietterPunchChillSplicingTapeNicaBcxudandCableTiesPage1of1Revision0
- 9%P2140.082.001 Attach<ant No.2NAfNTEHANCE DfpA~MENTŽ)Rpt.i.EDcppvNpZona.mrAEFZnm7.1.27.2.2.38.1.97.2.1.38.2.5TERM.BIDCKaLIFZEDLAND%)ITEM0TERHINAL0CABIN4/CCHKMKT DESCRIPZICN BYRGKBYDATE7.2.1.4,'ISE ABOVEWIRESHAVEBEENCGRRECXLY LIPID.(7.2.2.4)
ITEM4VERIFIH)HY8.1.10PARl'IALRKFIORATICV:
'IHEi%XIX%%2K WIRESHAVEBEENREPIORIX)
TODESI(ÃCCNFIGURATICS.
8.2.6FINALRESK)RATION:
(8.3.5)ALLWIRESWHICHMERELIFTEDHAVEBEENRESTOIKD'IGDESIGNCCSFIGUiQTICS ANDALLTAGSHAVEBEENREN3VED.VERIFIEDBY9.3PNSRCREVIEW:NOI'LL'IHELIFIKDWIRESHAVEBEENRESTOREDANDA10CFR50.59SAFE.'IYEVAUIATI(N HASBEENPERFOiHED ANDAPPROVEDBYTHEPNSMPERAK-1040.IFRESTOiKD, ATTACHTHISFORM%)THEPBDCEXURE.
IFNVZ,PZkCETHISFOB%INCGVZROLRXMBOOK.Page1of1Revision0
~llRP2140.082.M1 Attachment No.3E()UIFMENT AFFZerm7.3.58.1.7ELEC'IRICAL JUMPERFORMpAAtHTEf~AHCEOBPARTh
~HTCONTROLLED DOCuhhfh:TCOPYNO.~PER~~JUMPERTOTERMINAL¹AND/ORTERMINAL¹AND/ORITEM¹CXHZACTUXM'IONCGMZhCI'CM'ICN INSZMZZDREN3VEDSYDA'IKBYDATE7.3.68.2.3(6.3.3)~'IHEABOVEJUMPERSHAVEBEENCXNRECTLY INSI'ALUM).
rrKM¹VERIFIEDBYMXKPANG'IALRESIORATION:
THEFOULINGJUMPERSEAVEbKENRENNES8.2.6(8.3.6)ITEM¹.FINALRESIORATION:
VERIFIEDBYALLJUMPERSWHICHWEREINSZALLED ANDALLTAGSHAVEBEENRENNH)ANDTHECIRCUIT~iiURED%)DESIGNCXNFIGURATI(N.
9.3VERIFIEDBYPNSRCREVIEW:NOI'LL'IHEJB%'ERSHAVEBEENRHC7RX)ANDA10CFR50.59SAFErYEVALUM'ICN HASBEBOPPERFORMED ANDAPPRNFDBY'IHEPNSRCPERPMI-1040.
PNSRCREVIEWBYPMSRCMIQDMEIFRES'IORED, M'IACH'IHISFGRNK)'IHEPROCEDORE.
IFNCfZ,~RE'IHISR3BNINCKNTROLRXNBOOK.Page1of1Revision0 F=l NOIRggRICOVERSHEETINIIIANAErNICHI8ANEltCNICCCNPANIDONAlDCCCKKMAINTENANCE DEPARTMENl CONTROLLED DOCUMENTPRCOPYNO.hecodure'o.
- IHHP2140.OS2.003Ievh&mNa0NAINTENhNCE PROCEDURE FOR.REPOMERING PRESSURIZER BhCKUPHEATERS&MPHFILEVLSlOH
~~~i~\~Q~t5IGNATURE5eee~eeORIGINALPEVISIONNU%ERPREPAREDSYDEPARTlKNT HEADAPPROVALINTERFACING DEPARTMENT HEADCGNCURRENCE QUALITYASSURANCE
'UPERVISOR APPROVALPLANTNUCLEARSAFETYCOMMITTEE PLANTNLNAGERAPPROVALAPPROVALDATEEFFECTIVE DATE8606130109 860606PDRADOCK05000315FPDR gtN
~~lNiP2140.082.003 1of72of73of74of75of76of77of7Attachment No.1Attachment No.2Attachtent No.3Page1oAtta9nant No.4PageoaZVXSZmNmmlaryanmm aevaZSRevision0Revision0.Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0'age1of1Revision0 OnaaaC.aXXNUCLEARPIANI'NDIANA CNICHICANELECTRICCOMPANY1.0TITIZ:Maintenance Prooafure forBsprwering pressuriser SaelmpHeaters2.0OBHVITVK:.2.1~procedure prov&Msinstructions fortheinstallation ofatcmqnrary pcs~feedtoaninoperative Unit1pressurizer heaterbadcupgroupfranaChit2powersource.Itisintendedforusewhenthepm'nd/orcontrolcablesforthebackupheatergroupshavebeenfiredamagedresulting inalossofoperability ofthepressurizer backupheatergroups.3.0-REFERRALS:
3.1ByhpnentCcntrol&learance PermitSystan,BG-2110.3.2PlantSafetyManual,GeneralSafetyG.9.3.3Maintenance Procedure 12MHP5021.082.006.
3.4Maintenance Procedure
<<~5022.082.002.
3.510CFR50,ApperxhxR,SectionIII,L.5.3.6ControlofSpecial'IdolsandMeas~ingandTestEguipnetlt, MHI-5060.
3.7DonaldC.CookTechn"alSpecificaticn 3.4.4.4.0PRECAVI'ICONS 4.1Calibrated toolsormeasuring andtestectuipnent shallnotbeusedinamannerthatwouidinvalidate itscalibration.
5.0 LIMITATIONS
5.1Suhsecticns andstepswithinSection7.0shallheaccarplished inthesequenceshcwn,unlessspecified otherwise inthehodfoftheprocedure 5.2'IheMaintenance S~isorassignedthe~rkisresponsible forensuringthattheccatrolled copyofthisprocedure isthelatestrevisionandincludesallapplicable approvedcongesheets.Page1of7Revision0
~~1%p2140.082.003 IhtwI~rlIMensuringthatthecontmlled copyofthisprooedure isaeintainx5 attheworksite,ifnotinaradiological controlled area,andthatrequiemdataisenteredinthecontrolled copy.Iftheworktobeperformed isinaradiological cnntrolled area,thecxntrolled copyshallbemaintonedintheSupervisor's offioeandacontrolled
~kingoapyshallbeavailable atthe)absite.NOIX:Mhenacontrolled workingcopyisbeingusedattheworkate,-datashouldbeenbmedasbestaspractical.
5.4WeMaintenance
~ervisorassignedtheworkisresponsible forinitialing allstepswhichareperformed outofsequence.
Allstepswhichwillnotbeperformed basedonthescopeofwork,villbeindicated byN/h"intheapprcpriate signoffblank,andinitialed bytheSupervisor withabriefexplanaticn ofwhythestepwasnotperfarmed.5.5Attachnents No.3or4eastbecxmpleted forLiftedLeadsorElectrical
- Junipers, perPKI-2140.
Multiplecopiesoftheseattachnents maybeused.5.6Steps=intheprocedure whichrequirea,verification bytheMaint.Supv.maybeperformed byaqualified izxhvidual designated bytheSupervisor; Providedthatindividual isindependent oftheworkbeingperformed.5.7Itisasnmedthattheequipnant requiredbythisprcxxdure isavailable.
Mditionally, useofequipnent requiredfrantheapposite(unaffected) unitshouldnotin@airsafecontinued operation orshutdownofthatunit.6.0INITIALCDNDITICNS 6.1Maint.Mech.Enterbackupheaterbundle(s) tobe~cbicred~6.2Maint.Supv./EnterJobOrderRxrher.Production ControlJ.O.6.3Maint.Mech.Necessary toolsandequipnent whichrequireperiodiccalibration rmstbecheckedtoensurethattheyhavebeencalibrated withinthespecified timeinterval.
Page2of7Revision0
~~1HHP21i0.082.003 6.i6.5Naint.Supv.Naint.Mech.VerifythatallpartswhichareknowntobenguinHareavailable priortcstart~the'work.RefertoAttachment No.1forlistingofrequiredmaterial.
CbtainShiftSupervisor approvaltostarttheworkoS.S.7.0DPNZLSVerxxxedBy7.1EACHAEYECIXDAMERCABLE7.1.1Maint.Mech.7.1.2Maint.Mech.7.1.3Maint.Supv.7.1.4Maint.Mech.VerifythebreakerfortheUnit1heatergrouphasbeenrackedcut,tagged,andtheheatersareenergized.
SeeAttachment No.2fojrappropriate KC'sandbrealcers.
Verifygroundsareinstalled onthepcwercable.Disconnect, thecableatthecontaixxrant penetration.
(SeeAttachnent No.2forpenetration andcablenumbers.)
ApplyTemporary Mcdification I.D.Tags.Enterdataandsign-offonAttachnent No.3.Verifythecablehasbeenproperlydisconnected atthecontaimant penetration.
Sign-offonAttachment No.3.Meggertheheaterbundlesperapplicable sectionsof*~%P5022.082.002.
Ifaheaterbundlefailsthemegger,contacttheS.S.anddetermine whichheaterbundlewillbeused..MeggerSerialNo.~.DateDueDatepage3of7Revision0
)a+1HHP2140;082,003<<HOTS:Tarporary pcwerforthebackupheatersisobtainedfranNX1-PBC-4,whichislocatedintheU-1reactorcabletunnel.PowerisfedtotheNXfranbreaker21-RK'-4.
'Buee(3)three(3)~uctor cablesareterndnated atNZ1-PHC-4,andaretobeusedforthetemporary powersupply.7.2.1Maint.Mech.Verifythebreaker(21RC4)forthetaqmrarypowersupplyhasbeenrackedout,tagged,andtheHXisde-energized.
7.2.2Maint.Mech.7.2.3Maint.Mech.7.2.4Maint.Supv.Verifygroundsareinstalled ontheeaIrgencypowerfeedfnxnthebreaker.Routethetemporary powercable(s)frcxnpenetraticn.
Terminate thetemporary powercable(s)atthepenetration using.appropriate sectionsofMaintenance Procxx3ure 12%P5021.082.006.
ApplyTemporary Modification I.D.Tags.Enterdataandsign-offonAttachment No.4.Verifythetemporary powercablesareproperlyterminated andgroundshavebeenraarved.Sign-offonAtta9aant No.4.7.2.5Maint.Mech.NotifytheControlRoan/Shift Supervisor thatthetemporary
'powersupplytothebackupheatersisinstalled.
Performed ByS.S.8.0RESIORATI(N 8.1'I%2%CSQRY POKERSUPPLY8.1.1Maint.Mech.Verifybreaker21-PHC-4hasbeenrackedmtandtagged,andthebackupheatersared~nerg3.zed
~Page4of7Revision0
~~lNP2140.082.0038,1.2Maint;Mech.8.1.3Maint.Supv.Verifygrcamdsareinstalled onthetemporary breaker.Detern~te thecableatthecontaii'.nt penetration andreturnthecabletoitsstorage)ocaticnnearMX1-RK'-4.ReraveTemporary Modification I.D.Togs.SigrroffAttachaant No.4.Verifytaqmrarycableshavebeende-teaninated andreturnedtothestoragerackandI.D.tagsareramved.Si~ffonAttachnent No.4.8.2.1Maint.Mech.8~2PERMANKNI'CNER SUPPLYVerifytheappropriate breaker(s) is/arerackedmtandtaggedandtheheatersared~mrgized.
8.2.2Maint.Mech.Verifygroundshavebeeninstalled onthebreaker(s).8.2.3Maint.Mech.Performavisualinspection ofthepowerfeedstotheheaters.-
Ifanydamageisnoted,pr~directlytoStep8.2.58.2.4Maint.Mech.Performarnegperonthepowercablesusingapplicable sectionsof*'MHP5022.082.002.
Iftheaeggerisunacceptable, contactMaint.Supv.forresolution.
Ifthemeggerisacceptable, proceeddirectlytoStep8.2.8.8.2,5Maint.Mech.RerrovethedamagedcableandpullnewcableperMaintenance Procedure
- ~12MHP5021.
082.004.8.2.6Maint.Mech.InstalllugsonthenewcableperProcechue 12HHP5021.
082.006.Page5of7Revisicn0
<ca
<<<<1MHP2140.082.003 8.2.7Maint.Mech.Performameggeronthenewcableusingtheapplicable secticnsof<<<<MHP5022.082.002.
8.2.8Maint.Mech.MeggerSerNo.~Ca.teDueDateTerminate thecableatthecontainnant penetration, theKC,and'hebreakerasrequired, perMaintenance Procedure 12MHP5021.082.006.
ReliveTaaporary Modification I.D.Tags.CampleteandsignmffAttachnent No.3.8.2.9Maint.Supv.Verifythepowerfeedsarerestoredandterrporary I.D.tagshavebeenramvediftheexistingcablewasre-used.Sign-offonAttachnents No.3.8.2.10Maint.Supv.Verifyallelectrical jeershavekeen.rerraved, allliftedleadshavebeenre-terminated, andallTemporary Mod.'.ficationI.D.tagshavebeenraraved.SignoffonAttachnents No.3andNo.4.8.2.11Maint.Mech.NotifytheShiftSupervisor and-UnitSupervisor thebackupheatersarefunctional.
Performed ByS.S.Date8.3RETURNTERNARYPQKRSUPPLYMATERIALS K)STORAGE8.3.1Maint.Mech.Returnalltoolsandmaterials usedforthetemporary powersupplytotheirstoragelocation.
8.3.2Maint.Supv.Verifyalltoolsandmaterials areintheproperstoragelocation.
9.0MCEPI'ANCE CRI'IKRIA 9.1Installation ofthetemporary powersupplytotheU-lpressurizer backupheatersshallbeconsidered acceptable pridedworkiscmpletedperthisprocedure andthepressurizer backupheaters'arefunctional.
Page6of7Revision0 III4~lJ iilN6'2140.082.3 9.2Finalacceptance shallbeachieveduponrestoration ofarazmalpowersupplytotheU-1pressurizer badcupheaters.9.3Intheeventthatjumpersarenotrenevedand/orliftedleadsarenotrestored, aPORCevaluation shallbeperformed andthe.signoffocipleted ontheappropriate attachment(s)
.10.0KATACOL'LECTICN10.1Paint.Supv.,Reviewentireprocedure forcmpleteness.
Naint.Supt.Natant.Supv.Reviewofentireprocedure.
~t.Supt.Page7of7Revision0
~DSP2140.
082.003AZTAQÃEHI');
1KnifeBreryPaperButtSleeveCrlBpBZHeatShriWHeatGunBctension CardLightsPage1of1Revision0
+*lM2140.082.003 ATISCHNEÃZ NO.2.gthhÃKDQPHEATERGKUP%KICKERMCCPENEZBATI(N
'EMMERBUNDLEhhg'4hhhgK>yI-ClI-C2I-C311"PHA-2I-PHA-II-IPII-4p211-PHA"3I-PHA-2I-IP111-PHA-4I-PHA-3I-4P211-PHC-2I-PHC-II-2P211-PHC-3I-PHC-2l-3PI11-PHC-5I-PHC-3I-3p113,14,37(A1A)17,18,42(AIB)33,61,62(A1C)38,67,68(AID)43,73,74(AIE)I,2,22(A2A),5,6,27(A2B)9,10,32(A2C)23,49,50(A3A)28,55,56(A3B)3,4,25(ClA)7,8,30(ClB)ll,12,35(ClC)15,16,40(C1D)19~20,'5(CIE)24,51,52(C2A)29,57,58{C2B)34~63,64(C2C)39,69,70(C3A)44,75,76(C3B)1403PR-I1404PR-I1414PR-I1415PR-I,1416PR-I1400PR-I1401PR-I1402PR-I1412PR-I1413PR-I1435~11436PG-I1437PG-I1438PG-I1439PG-I1456,~11457PG-I1458PG-I1459PG-I1460PG-IhrhhPageIofIRevisicn0
uerReaotoyCahleTNlA81KQJIPNENT AFFECTEDPressurizer Ba7.1.28.2.8~~BSP21IO;082.003 Attachtent'o.
3MA!NTENANCE DfPART~ENTCONTROLLED DOCUMENT.COPVNa.TERN.BIDCK4ITEM¹THNIALLIFIEDLANDEDCABIN.¹/KNPONENI'ESQGPTION BYDATEBY1RTE7.1.3'IHEABOVEWIRESHAVEBEENCORMZXLYLIFTED.ITEM¹VERIFIEDBY8.2.9PARI'IALRESIORATIOK:
THEFtXIlWING WIRESHAVEBEEN16ZIORED%0DESIGNCQlFIGURATION.
hITEM¹VERIFIEDBYDATE8.2.10FINALRESTQRATI(K:
ALLWIRESRiICHWERELIFZEDHAVEBEEN,%MOORED TODESIGNCCSFIGURATI(N ANDALLTAGSHAVEBEENREMA/ED.VERIFIEDBYPNSRCREVIEW-NOI'ILTHELIFI'EDWIRESHAVEBEENRESTOREDANDA10CFR50.59SAFETYEVAILRTICN HASBEENPEREOKKDANDAPPROVEDBYTHEPNSRCPERPNI-1040.
PORCREVIEWBYIFREPIORED, MTACHTHISFORMK)'IHEPROCEDURE ORJCBORDER.IFNOT,PLMXTHISFORMINQNHQLROOMBOOK.Page1of1Revision0
~'~lPSP2140.082.003 Attachment No.4UNIT1QXAR%%lReactarCableRuralEQUI$%RÃ?'X'.2.3 8.1.2EX~tMQ.JlÃiPRRPORCMAIN'iEOA~O CONTROLLED;
.r~COPV~O.'jERMXNAL 8AH)fCN'KRHZNAL0Re/ORITSY0CÃl9CTMCXIICW(XMRCTMCRHCNINS17QLZD tampaBYDATE'Ymn7.2.48.1.3THEABOVE~l2%&SfQLVEBEENCORRECTLY INSTALLED.
ITKMtVERIFIEDBYFACIALRES'K5tATICS:
THEFOLLOWING JR%%PSHAVEBEENREN3VKDAM)'BKCIRCUITRZSKSQD'I0DESIGNCCHFIGUiQTIC8.
Z?KM88.2.'0FINALRES?U~CNALLJASPERSACCTWEREINS?MLS'ND ALLTAQSHAVIBEENROMPEDANDTHECZIKUITRESTOREDKlIXSRKPNSMREVIEW:N7I'LLTHEJUMPERSHAVEBEENREMMRANDA10CFR50.59SAFETYEVMlSTICN HASBEENPERFORMED ANDAPPRNEDBY~PNSRCPERPC-1040.~~IFRXSKjRKD, JC'EhCH'?HZSASH'?0THEPROCEDURE ORJC8ORDERZF~w~THISK8NINQRIMLRXNBOCK.Pege1af1Ravtsian0
~tp POIRESpy~8AJIAINICNCANDONALIDtQXX(NUCLEARPLAIN'rrArNTENANcE DEPARTrrrEr, CONTROLLED DOCUMENTCOPYOO.PROCEDURE COVERSHHT~adagego.**1MHP2140.082.005
~oaNo.0TITLKMhINTENhNCE PROCEDURE FORREPOWERINC CONThINMENT VhLVESSCOPKOFhEVNlOHilSIGNATURES~I~~ORIGINALREVISIONNUMBERPREPAREDBYDEPARTMENT HEADAPPROVAL'NTERFACING DEPARTMENT HEADCONCURRENCE QUALITYASSURANCE SUPERVISOR APPROVALPLANTNUCLEARSAFETYCOtSITTEE PLANT.NLNAGERAPPROVALPDRFPDR860613013860606ADOCK05000315APPROVALDATEEFFECTIVE DATEs>>(pC
~llSP2140.
082.0051af162of16~of164of165of166of167of168of169af16-10of1611af1612of1613of1614af1615of16.16of16Attach+mt No.1aAttachnent No.20~hevtsian0Revision0Revision0,Revision0Revtsian0Revtston0Revision0Revision01tsvtsion 0Revision0Revision0Revision0Revision0'Revtsica 0Revision0Revision0Revision0Revision0Attac9mant No.3oAttachment No.40Revision0Revision0Attachnent No.5Revision0Attacteant No.6Revision0Attactment No.7Attachaant No.8Attachment No.90Revision0Revision0Revision0page1of1Revtsian0
~1%%2140.082.
005INDIANACMICHIGANELECIRICCCMPANYDQ4MDC.GXKNXXXARPUNT1.0TITIZJiaintenJsJenoe Prooednre forRepoeering Conta.'ent Valves2,0OBJECTIVE 2.1'Ibisprocedure providesinstructions fortheinstallation oftemporary powerfeedstothefollowing in-contairaant motoroperatedvalves:Be-110IJG-120PG-130VG-140BG-128ICM-129ICM-1l1RG-151NhG-152%G-153Itisintendedforusewhenthepowercablesforthesevalveshavebeenfiredaanaged, resulting inalossofoperability ofthesevalves.
3.0REFERENCES
3.1Equipnent Ccntrol-Clearance PermitSystem-PNI-2110.
3.2PlantSafetyManual,GeneralSafetyG.9;3.3Maintenance Procedure 12MHP5021.
082.006.3.410CFR50,AppendixR,SectionIII,L.5.3.5ControlofSpecialToolsandMeasuring andTestEquipment, MHI-5060.
E4.0PMKAUFICNS 4.1Calibrated toolsormeasuring andtestequiprent shallnotbeusedinaaennerthatwouldinvalidate itscalibration.
4.2Firedoorsandsecuritydoorswillberequiredtoremainopenduringiapl~taticn ofthisprocedure.
Appropriate firewatchesandsecurityguardsmustbepostedwhilethesedoors76KIlR111 opensPage1of16Revision0
~1%%2140.082.005
5.0 LIMITATICSS
IhlWI'iWensuringthatthecontrolled copyofthisprocedure isthelatestrevtsicnandincludesallapplicable approvedchangesheets;ensuringthatthecontrolled copyofthisprocedure ismaintained attheworksite,ifnotinaradiological contmlled area,andthatrequireddataisenteredinthecontrolled copy.Iftheworktobeperformed isinaradiological controlled area,theccntrolled copyshallbemaintained intheSupervisor's officeandacontrolled workingcopyshallbeavailable atthejabsite.=NOIR:~aoontrolled workingcopyisbeingusedattheworksate,datashouldbeenteredasbestas-practical.
5.3Allstepswhichwillnotbeperformed, basedonthescopeofthework,shallbeindicated by"N/A"intheappropriate signoffblankandinitialed bytheMaintenance Supervisor assignedthework,alongwithanexplanation ofwhythestepwasnotperformed.5.4Section7.0ofthisprocedure neednotbeperformed insequence.
StepswithineachSubsection shallbeperformed insequence.
5.5Attac?ments No.1thru9mustbeoc3mpleted forLiftedWiresandElectrical Junpers.MultiplecopiesoftheseAttactmants maybeusedo5.6Itisassignedthattheequipnent requiredbytnisprocedure isavailable.
Additionally, useofequipnent requiredfrantheopposite(unaffected) unitshouldnotirrpairthesafecontinued operation orshutdownofthatunit.6.0INITIALGM)ITICNS 6.1Maint.Supv.Identify, withassistance franOperaticns, thebreakertobeusedforatarporary powerfeed.EnterthebreakerI.D.BreakerI.D.Performed ByDateNKE:Min&ambreakersize50A.Shouldbefedfraneitherbus21A,B,CorD.Page2of16Revisica0 f
~~1M'140.082.005 6.2Maint.Supv.ChtainClearance Permits,astimeallcars,andrecordtheClearance PermitNos.(Seereference stepnos.)~ment.Clearance PermitNo.Tea@.FeedBreaker(7.1.1)BreakerllA3(7.2.1)Breaker11B2(7;3.1)BreakerllC6(7.4.1)Breaker11D6(7.5.1)6.36.4Maint.Mech.Maint.Supv.Necessary toolsandequipnent whichrequire,periodiccalibration must.bechec)redtoensure,thattheyhavebeencalibrated withinthespecified timeinterval.
Verifythatallmaterials whichareknowntoberequiredareavailable priortostartinathework.6.56.6Maint.Mech.Maint.Mech.VeraxByObtainShiftSupervisor approvaltostarttheworkviaShiftSupervisor signature onapplicable joborderoraClearance Permit,,asapplicable.
NotifytheUnitSupervisors thatworkistobestarted.UratSupervisor DateUnitSupervisor 7.0DBIAILSINDEX:7.17.27.37.47.5Tarporary PowerFeedNX:EZC-A(PG-140&%D-151)~HXEZC-B(PG-120,~1286NbD-152)NXEZCW(IN3-110, IQ4-1296IQ4-111)~EZC-D(PG-1306@43-153)NOIKC4IProcedure
~~1'IHP.6030.IMP.305 hasbeenpreparedtoprovidetemporary controlforthesevalves.Implanentation ofthissectionshallbeccrardinated withtheinplarentaticn oftheCtIprocedure.
Page3of16Revision0 l
- 3%%2140.082.005 7.1~sectionmaybeperformed inparallelwiththesectionforthefirstKetobepowered-Stepsinthissecticmneednotbeperformed sequentially, providedsafetymasuresareobserved.
7.1.l.Naint.Mech.RequestOperations toopenandtagthetarporary feedbreakeridentified inStep6.1withaStripedTagclearance.
7.1.2Maint.Mech.7.1.3Haint.Mech.7.1.4Haint.Supv.Verifythetaqmraryfeedbreakerhasbeenopenedandtagged,andtheoutputsideofthebreakerisde-energized.
Disconnect thepowercablesfrantheoutputsideofthetemporary feedbreaker.SignoffonAttachment No.9.AttachTemporary Modification I.D.Tags.Verifythepowercableshavebeenproperly~liftedfranthetaqmrazyfeedbreaker.SignoffonAttachnent No.9.7.1.5Naint.Mech.NVZE:ThismayrequirerunningthecabletEmfiredoors,securitydoors,and/orpenetraticns.
Firewatches andguardsshallbepostedasneeded.Penetrations shallberepairedper~licablesectionsof~~12NHP5021.
001.031.'Routea3phasepowercablefranthetemporary feedbreakertotheE.S.S.MXareainthVnit14-KVswit'chgear roam.'Ibecableaustbeabletoreacheachofthe4HX'slistedunder7.0.7.1.6Haint.Mech.Nake-uplugsonthecableendsperapplicable secticnsof12%%5021.082.006.
7.1.7Naint.Mech.Makethecxmnection attheta~raryfeedbreakerandattachaphaserotationmetertotheKXendofthecable.7.1.8Haint.Mech.RequestOperations toclosethetanporary feed'reaker topowerupthemeteranddeternune thephasingofthecable.A1-2-3phaseconnection shouldproduceaclockwise rotationonthemeter.Narkthecableforfuturereference.
Page4of16Revision0
~~1%%2140.082.005 7.1.9Maint.Mech.IRequestOperations toopenthetenporary feedbreaker.Ranovethe.phaserotationmeter.7.2.17.2NXEZC-A(BG-140C~151)Maint.Hech.Verifybreaker11A3hasbeenrackedoutandtagged,andNXEZC-Aisde-energized.
7.2.2Maint.Mech.Remrrecover(s)frantheincaningfeedercaqxutnant(s)
.7.2.3Maint.Mech.7.2.4Maint.Supv.7.2.5Maint.Mech.NOIK:NZEZC-Ahastwoincaningfeeders,bothsuppliedfranbreaker11A3.Disconnect thefeedercablesfranthebusesintheMCC.Enterdataandsign-offonAttachaent No.l.AttachVeqmraryModification I.D.Tags.Verifythefeedershavebeenproperlylifted.Si~ffonAtGmhment No.l.Connectthetenporary powercabletothebusesusingapplicable sectionsof12MHP5021.082.006.
Takecaretoachieveproperphasing.7.2.67.2.7Maint.Supv.Nuint.Mech.AttachTaqmraryModification I.D.Tags;Enterdataandsign-offonAttachnent No.2.Verifytheterporary powerfeedisproperlyinstalled.
Sign-offonAttachnent.
No.2.Transfercontrolofthestripedtagclearance
.ontheteaporary feedbreakertoC6IviaaStripedTagpermission slip.Thefollowing stepistobeiaplaaented whenCaIhascmpletedcontrolwiringmodificaticns forthefirstvalvetobecperated-7.2.8Maint.Supv.JointlynotifytheS.S.thatmodifications toHCCEZC-Aareccaplete.
Haunt.Supv.DateC0ISupv.DateS.S.Page5of16Bevisicn0
- 1ÃHP2140.082.005
~follnhngstepsaretobeinplmanted afterallvalvescxatrolled franthisNXareclosedoroperad.7;2.9,Maint.Mech.Regainoontrolofthestripedtagclearance.
cmtheteaporary feedbreakerandreqoestOperaticas toopenthebreaker.7.2.10Maint.Mech.Verifythetemporary feedbreakerhasbeenopenedandtagged,andHQCEZC-Ais~nergized.
7.2.11Maint.Mech.Disconnect the'temporary feederfranthebusesinthele.Ranoveteaporary I.D.tags.Sign-offonAttachment No.2.7.2.12Maint.Supv.Verifythetemporary feedshas~properlyremvedfranNOCEZC-A.Si~ffonAttachnent No.2.7.3NXEZC-B(PG-120Ve-128ame-152)7.3.1Maint.Mech.Verifybreaker11B2hasbeenrackedoutandtagged,andNXEZC-Bisd~nexgized.
7.3.2Maint.Mech.Rermvecover(s)frantheinccmiagfeedercanpatpiilts~7.3.3Maint.Mech.7.3.5MaintMech.7.3.4Maint.Supv.Disconnect thefeedercablesfranthebusesintheNX.Enterdataandsign-offonAttachnent No.3.AttachVenporary Modification I.D.Tags.Verifythefeedershavebeenproperlylifted.Sign-offonAttachnent No.3.Connectthetemporary pc@mrcabletothebusesusingapplicable sectionsof12MHP5021.082.006.
TakecaretoachieveproperphaLsxogo AttachTemporary Modification I.D.Tags.EnterdataandsignmffonAttackrmnt No.4.7.3.6Maint.Supv.7.3.7Maint.Mech.Verifythetemporary pcwerfeedisproper.ly installed.
Sign-offonAttachrant No.4.TransfercontxoloftheStripedTagClearance onthetemporary feedbreakertoC&IviaaStripedTagPermission Slip.Page6of16Revision0
~~1%&2140.082.005Thefollcwmgstepistobe~lemmtedwhenCtIhascxapleted ccntrolwiringmodifications forthefirstvalvetobeoperated:
7.3.8Maint.Supv.JointlynotifytheS.S.thatmodifications toNXEZC-Barecxmplete.
DateCCISup.DateS.S.7.3.9Thefollowing stepsaretobeirtplanented afterallvalvescantroll'ed franthisKCareclosedoropened.Maint.Mech.RegaincontroloftheStripedTagClearageonthetertporary feedbreakerandrequestOperations toopenthebreaker.7.3.10Maint.Yeech.7.3.11Maint.Mech.7.3.12Maint.Supv.Verifythetemporary feedbreakerhasbeenopenedandtagged,andKCEZC-Bisd~rgizedeDisconnect thetatporary feederfranthebusesintheKZ.Ranovetemporary I.D.tags.Si~ffonAttachnent No.4.Verifythetetporary feederhasbeenproperlyratavedfranKZEZC-B.SignmffonAttachnent No.4.7.4MOCEZC-Ct~ll0ICH-129&ICH-111)7.4.1Maint.Mech.Verifybreaker11C6hasbeenrackedoutandtagged,andMXEZC-Cisde-energized.
7.4.2Maint.Mech.7.4.3Maint.Mech.7.4.4Maint.Supr.Removecover{s)frantheincatungfeedercatpartnant (s).Disconnect thefeedercablesfranthebusesintheNX.Enterdataandsi~ffonAttachnent No.5.AttachTemporary Modification I.D.Tags.Verifythefeedershavebeenproperlylifted.Sign-offonAttadment No.5.Page7of16Revision0 aolMHP2140 0820057.4.5Maint.Mech.Connectthetanporary pcwercabl=tothebusesusingapplicable sectionsof12HHP5021.082.006.
TakecaretoachieveproperphaslngiAttachTelnporary Modification I.D.Tags.Enterdataandsign-offonAttach:mmt No.6.7.4.6Maint.Supv.Verifythetarporary pc>mrfeedisproperlyinstalled.
Sign-offonAttachnant No.6.7.4.7Maint.Mech.TransfercontroloftheStripedTagClearance onthetaqmraryfeedbreakertoC6EviaaStripedTagPennissicr.
Slip.Thefollmingstepistobeinplemnted whenC4Ihasoarpleted ccntrolwiringmodificatices forthefirstvalvetobeoperated:
7.4.8MainteSupvoJointlynotifytheS.S.thatmodifications toNXEZC-Carecmplete.~t.Supv.C6ISupv.DateS.S.Thefollnangstepsaretobeinplarented afterallvalvescontrolled franthisleareclosedoropened.7.4.9Maint.Mech.RegaincontroloftheStripedTagClearance onthetemporary feedbreakerandrequestOperaticns toopenthebreaker.7.4.10Maint.Mech.7.4.11Maint.Mech.7.4.12,Maint.Supv.Verifytheteaporary feedbreakerhasbeen.openedandtagged,andNXEZC-Cisde-energized.
Discxanect thetanporary feederfranthebusesintheMX.Reaavetenporary I.D.tags.SignmffonAttachnant No.6.Verifythetemporary feederhasbeenproperly..meedfrantheNXEZCW.Sign-offonAt~hnentNo.6.Page8of16Revision0
~*1%@2140.082.005
'.5KZEZC-D(PG-1300~153)ToBeSNo.Performed 7.5.1Maint.Mech.7.5.2Maint.Mech.Verifybreaker11D6hasbeenrackedmtandtagged,andleEZC-Disde-energized.
Removecover(s)frcmtheincaniagf~7.5.3Maint.Mech.Disconnect thefeedercablesfranthebusesintheNZ.Enterdataandsign-offonAttachment No.7.AttachTernaryModification I.D.Tags.7.5.4Maint.Supv.7.5.5Maint.Mech.Verifythe"feedershavebeenproperlylifted.SignmffonAttachment No.7.Connectthetenporary pavercabletothebusesusingapplicable sectionsof12MHP5021.082.006.
TakecaretoachieveproperphasUxfi7.5;6Maint.Supv.7.5.7Maint.Mech.AttachTesporarjj Modification I.D.Tags.Enterdataandsign-offonAttachnent No.8.Verifythetemporary pcs'eedisproperlyinstalled.
SigtroffonAttachrrent No.8.TransfercontroloftheStripedTagClearance onthetarporary feedbreakerstoC&IviaaStripedTagPermission Slip.Thefollcwing stepistobeiaplarented whenCaIhascmpletedcontrol~iringmodifications forthefirstvalvetobeoperated:
7.5.8Maint.Supv.JointlynotifytheS.S.thatmodifications toMOEZC-Darecarplete.
Mount.Supv.C6ISupv.S.S.Page9of16Revision0
~~ll%P2140.082.005 Thefollowing stepsaretobehrplatented afterallvalvesccntmlled faxnthisNXareclosedoropmed.7.5.9Maint."Mech.7.5.10Maint.Mech.BapaincxntroloftheStripedTagClearance onthetmpararyfeedbreakerandrequestOperaticns toopenthebreaker.Verifythetenporaxy feedbreakerhasbeenopenedandtagged,-andN3CEZC-Disenergized.
7.5.11Maint.Mech.7.5.12.Maint.Supv.Disconnect thetemporary feederfranthebusesinthele.Ramvetarporaxy I.D.'ags.
Sign-offcnAttachnent No.8.Verifythetanporaxy feederhasbeenproperly'rerraved franNXEZC-D.SignmffanAttachnent No.8.8.0REACH)RATION 8.1lKCEZC-A8.1.1Maint.Mech.VisuallyinspectthepowerfeedtoNXEZC-A.Ifanydamageisfound,proceeddirectlytoStep8.1.3.NoteanyMsexvations.
Notes:8.1.2Maint.Mech.PerformameggeronthepowercableperMHP5022.082.002.
Ifthenaggerisun~table, contactMaint.Supv.forresolution.
Ifthenaggerisacceptable, procesdirectlytoStep8.1.6.8.1.4Maint.Mech.8.1.3Maint.Mech.MeggerSerialNo.Remnrethedamagedcableandpullnewcableper12%P5021.082.004.
Installlugsonthe~cableper12MHP5021.082.006.
page10of16Revision0
- ~1MHP2140 0820058.1.5Naint.Mech.PerformameggeronthenewcableperHei~5022.
082.002.8.1.6Paint.Mech.MeggerSer1NoVerifybreakerllA3israckedoutandtagged,andNZEK-Aisd~rgized.
8.1.7Maint.Mech.8.1.8Maint.Mech.'Ihnninate powerfeedsatbreaker11A3per12MHP5-21.082.006, ifnewcablewaspulled.Terminate powerfeedsattheNX,ensuringproper~in'smaintaina5, per13%P5021.082.006..
Ramvetemporary I.D.Tags.Si~ffonAttachtent No.1.8.1.9Maint.Supv.Verifypowerfeedisproperlyterminated attheNX.Sign-offonAttachment No.1.8.1.10Maint.Supv.Verifyallliftedleadshavebeenproperlyre-terminated andallelectrical juapershavebeenramved,andallTaqmraxyModification I.D.Tagshavebeenremoved.Sign-offonAttachnents No.1andNo.2.8.1.11Maint.Supv.NotifytheShiftSupervisor thatnozxaalpowerfeedsto~EZC-Aarerestored.
Performed ByDateS.S.8.2MZEZC-.B8.2.1Maint.Mech.VisuallyinspectthepowerfeedtoNXEZC-B.Ifanydamageisfound,procxxxEdimat1ytoStep8.2.3.Note'nyobsexvations.
Notes:Pagellof16Revision0
'l
~~1%P2140.082.005 8.2.2Maint.Mech.PerformameggeronthepowercableperMHP5022.082.002.Ifthemeggerisunacceptable, contactMaint.Supv.forresolution.
IfthemI'ggerisacceptable, proceed'irectly toStep8.2.6.8.2.3Maint.Mech.8.2.4Maint.Mech.8.2.5Maint.Mech.Ramvethedamagedcableandpullnewcableper12MHP5021.082.
004.Installlugsanthe~cableper12%P5021.
082.006.PerformameggeronthenewcableperMHP5022.082.002.MeggerSe11alNo.xb.DateDueDate8.2.6Maint.Mech.8.2.7Maint.Mech.8.2.8Maint.Mech.8.2.9Maint.Supv.8.2.10Maint.Supv.8.2.11Maint.Supv.VerifybreakerllB2israckedmtandtagged,and.NX'ZC-Bisde-energize'.
Terminate powerfeedsatbreaker11B2per12MHP5021.082.006, ifnewcablewaspulled.Terminate powerfeedsattheMX,ensur~properphasingismaintained, per12MHP5021.082.006.
Raxwetemporary I.D.Tags.SignmffonAttachment No.3.Verifypowerfeedis~eelyterrrunated atthePIC.Sign-offonAttadment No.3.Verifyallliftedleadshavebeenproperlyre-terminated andallelectrical jeershavebeenrerrrcrved, andallTemporary Modification I.D.Tagshavebeenraraved.Si~ffonAttachments No.3andNo.4.NotifytheShiftSupervisor thatnaanalpowerfeedtoNX,EZC-Bisrestored.
teS.S.Page12of16Revisian0 iiBSP2140 0820058.3hKCEZCW8.3.1Yaint.Mech.VisuallyinspectthepowerfeedtoNXEZC-C.Ifanydamageisfound,prcceeddimlytoStep8.3.3.Noteanyobservations'.
Notes.8.3.2Maint.Mech.PerformanacpgeronthepowercableperMHP5022.082.
002.Iftheaayyerisunacceptable, contactMaint.Supv.forresolution.
Ifthemeggerisacceptable, proceeddirectlytoStep8.3.6.8.3.38.3.4Maint.Mech.Maint.Mech.MeggerSerialNo.xb.DateDatetRemovethedamagedcableandpullnewcableper,13%P5021.
082.004.Installlugsonthenewcableper12MHP5021.082.006.
8.3.5Maint.Mech.Performameggeronthe~cableperMHP5022.082.002.
MeggerSerialNo.8.3.6Maint.Mech.VerifybreakerllC6israckedoutandtagged,andNXEZC-Aisde-energized.
8.3.7Maint.Mech.8.3.8MaintMech.Teanixate powerfeedsatbreakerllC6per12t%P5021.082.006, ifnewcablewaspulled.Terminate powerfeedsattheNX,ensuringproperphasingismaintained, per12MHP5021.082.006.
Ram~tettparary I.D.Tags.Si~ffonAttachrant No.5.8.3.9Maint.Supv.Verifypowerfeedispmperlyteaamated attheNX.Sign-offonAttachment No.5.Page13of16Revision0
~lHP2140.
082.0058,3.10Maint.Supv.Verifyallliftedleadshavebeenproperlyre-texndpated andallelectrical jumpershavebeenremoved,andallTeaparary Modification I.D.Tagshavebeenrepaved.Sign-offonAttachments No.5andNo.6.8.3.11Maint.Supv.NotifytheShiftSupervisor thatnormalpcs~feedtoNZEZC-Cisrestored.
Pe:ormedByS.S.8.4NXEZC-D8.4.1Maint.Mech.VisuallyinspectthepowerfeedtoNXEZC-D.Ifanydamageisfound,proceeddirectlytoStep8.4.3.Noteanyobservations.
Notes:8.4.2Maint.Mech.Pe=form,a meggeronthepowercableperMEP5022.082.
002.Iftheme@gerisunacceptable, contactMaint.~.forresolution.
Ifthemeggerisacceptable, proceeddirectlytoStep8.4.6.MeggerSer1alNo..DateDueDate8.4.3Maint.Mech.8.4.4Maint.Mech.Renovethedamaged'able andpu11newcableper12%P5021.082.004.
InstQllugscnthenewcableper12%P5021.082.006.
8.4.5Maint.Mech.~ormameggeronthenewcableper%&5022.082.002.MeggerSeraNo.8.4.6Maint.Mech.Ve:ifybreaker11D6israckedcutandtagged,axdKXEZC-Disd~mrgized.
Page14of16Revision0
- lan2140.082.005 8.4.7Haint.Mech.Terrrrinate paverfeedsatbreaker11D6per12WP5021.082.006, ifnewcablewaspulled.8.4.8Maint.Mech.Terrnixrate pcwerfeedsattheMX,ensurinapraperphasingismaintained, per12NHP5021.082.006.
Ramveteaporary I.D.Tags.Sign-offonAttachnent No.7.8.4.9Maint.Supv.8.4.10Maint.Supv.Verifypcwerfeedisproperlyterrrrinated attheMX.'.Sign-offonAttachrent No.7.Verifyallliftedleadshavebeenprcperlyre-teraunated andallelectrical jurrpershavebeenrerrxrved, andallTemporary Modification I.D.Tagshavebeenrerraved.
Si~ffonAttachments No.7andNo.8.8.4.11Mair..Supv.NotifytheShiftSupervisor thatnormalpowerfeedtoNXEK-Disrestored.
Performed ByDateS.S.Date8.5TrFeedBreaker8.5.1Maint.Mech.Verifythebreakerisopenedandtagged,ardtheoutputsideofthebreakerisd~ergized, 8.5.2Maint.Mech.Deterr.irate thetaqmrarypcwerfeedatthebreaker.8.5.3Maint.Mech.8.5.4Maint.'upv.
Retezminate thepowercablestotheoutputsideofthebreakerperapplicable sectionsof13%P5021.082.006.
Rancrvetenporary I.D.tags.SignoffonAttarchre~t No.9.Verifythepcwercablesare~arlyteaninated atthebreaker.SignoffonAttachrant No.9.8.5.5Maint.Supv.Verifyallliftedleadshavebeenproperlyre-terminated andallTeaporary Modification I.D.Tagshavebeenremoved.SignoffonAttachment No.9.Page15of16Revision0
~~1NP2140.
082.0058.5.6Naint.Necks.%7K:~firebarzlerwhichwasopemdski?1berepairedafterthecableisrareved.Beapvethetetporazy powerfeed.9.0NZKPIRKK(BACTERIA 9.1Installation.
ofthetemporary powerfeedsshallbeconsidered acceptable providedworkiscarpleted perthisprocedure andthecontaumrant valvesfuncticned prcyerly.
9.2Finalaxaptance shallbeachieveduponrestoration ofthenozmalpowerfeedstotheNXsandtothebreakerusedforthetaaporazy feedbreaker.9.3Intheeventthatjuapersarenotrar(ovedand/orliftedleadsarenotrestored, aPNSMevaluation shallbeperfozmed andthesignoffccmpleted cntheappropriate attachnent(s)
.',CK10.0CATACCKlECTI(N 10.1Naint.Supv.Reviewentireprocerhue forcar(pleteness.
10.2Maint.Supt.Marut.Supv.'eview ofentireprocedure.
Natant.Supt.DatePage16of16Revision0
a*)JSP21gP 08200httadrnent No.1UNITs1MCATHSsCNSWI~iGEAR RXNEQUIP%ÃI'FFRMDs NXEZC-A~'"eQAHCEDKPARTMKNICV"Ii3.LEDDOCUMENTCOPYYO.~~C8.1.8~.BMCKaLIFTED'ANDEDI'I%M¹'TQHINAL¹CABLE¹/CCHKHENI'ESCRIPTIC5 BYDATEBYKATE-7.2,48.1.9'IHEAHOYWI~HAVEBEENCORRECTLY LIFTED.ITEM¹VERIFIEDBYPARTIALRESKHVZIONs THEKKJlNINGWIRESHAVEBEENREPIOREDTODESIGN(X%FIGURATION.
8.1.10FINALRESIORATIQ's ALLWIRESRiICHMERELIFTEDHAVEBEENRESIORED'10DESI'C5FIGURATIC5 ANDALLTAGSHAVEBEENREMOVED.VBQFIEDBY9.3PNSRCREVIEWsKrrALLTHELIrrmWIRESHAVEBEENRZSIOREDANDA10CFR50.59&LHHYEVAUIATICS HASBEENPERFOiIMi&
ANDAPPROIIED BY'IHEPNSRCPERPHI-1040.
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NZEZCW~1MP2140.082.5 Attachnent No.2MAINTENANCE DEPARTMENT CONTROl.l.ED DOCUMENTCOPYNO..i~SJUNPKR FRNJlNlKR'I7.2.11TKRMINM0AND/ORTKiÃZNAL0AND/ORITEN0QHZACTIDOQ'ION03MI'ACTIDCM'IONINSZALlkD REH3VKDBYKATEBYDATE7.2.6'IHEABOVEJlHPERSHAVEBEENCORRKCKY?STALLED.
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~lNP2140.082.
005Attach>ant No.3UNITs1IlXATIONs 4KVSWZICHGEAR KKNEQUIPHERI'FFECTED sNZEZC-BhhAI>'<ANCEDEPARTMENT CONTROLLED DOCUMENTCOPYNO.~.C8.2.8TERN.BIlXXaLIVRELANDED*ITEM4'IHHQ4Q0CABIN0/CXPWMWF DESQGPTION RYDATEBYDATE7.3.48.2.9,THEABOVEWIRESHAVEBEENCORRECTLY LIFIED.ITEMi'.VERIFIEDBYPARTIALRESIOBATION-THEFKIlNHCWIRESHAVEBEENRESTORED'IODESIGNCCNFIGURATION.
8.2.10FINALRESIORATION:
ALLWIRESRiICHMERELIFIEDHAVEBEENRESK%6D%)DESIGNQNFIGUIQXXC8 ANDALLTAGSHAVEBEENREMOVED.9.3VERIFIEDBYPNSRCREVIEW:HOZALLTHELIFIH)WIRESHAVEBEENREFlOREDANDA10CFR50.59SAFETYEVhIIJATI(N HASBEESPEIKQBNED ANDAPPKVEDBY'IHEPNSRCPERPHI-1040.
PNSRCREVIEWBYIFRESIORED, ATI'ACHTHISPORNIOTHEPROCEXXHK ORJOBORDER.IFNOT,POXTHISFOjHINQNGKLRXHBOOK.Page1of1Rerision0
~~1%%2140.
082.005httachltant No.4QGT:llX'ATICN:
QRIPHEgPAFKKX~.IAAt'HTEHAHCE DEPARThhEhO CONTROLLED DOCOHlEHT COPYHO.~~CJEER~7.3.11TERHXNAL4AND/ORTERMINAL0AND/ORITKMiQMQ)CI'lXATION
.Col'ACTIl3CATION INSEKLLED RENTEDBYDATEBYMTE7.3.6'IHEABOVEJEERSHAVEBEENCOf8ECILY INSTALLH).
ITKRN~FIEDBYDATE7.3.12PARI'IALREFLORATION:
TIKRAVAGINGJUMPBIDHAVEBEENREN3VKD.~8.2.10ITKH4.FINALRESIQRATION:
VRGFIKDBYAILJUMPEISWHICHWEREIhSTALLED ANDALLTAGS[AVEBEENREKNKDANDTHECIRCUITRESKHKDTODESIGNKNFIGURATIC5.
9.3VGCFIEDBYPNSRCBEVIEN:NOI'LLTHEJUMPBSHAVEBEENREH3VEDANDA10CFR50.59SAFEIYEVKllATIC8 HASBEENPERFQiHED ANDAPPROVEDBYTHEPNSRCPERRG-1040.PNSRCREVIKÃBYIFRKS'IORKD, ATI'ACH'IHISFi'IO'IHEPROCKZjURE ORJOBORDER.IF%PI',HA%THISFQRNINGO!X.ROCKBCOX.Page1of1Revision0
~1NP2140.082.005 Attachable No.5WIT!1QXATI($:4KVSWITCSGEAR gXNEQUIPREHP AFFECIKD!
KCEZC-CMAINTENANCE DEPARTMENT CONTROLLED DOCUMENTCOPYNO.C8.3.8VEaN.BMCKaLIFTEDLM)EDre0mWmALtCABLE0/CmXmmrDESCIGFrrON BYDATEBYDATE7.4.48.3.9THEABOVEWIRESHAVEBEENCORRKCILY LIFIKD.ITH44VERIFIEDBYPJQGIALRESKHSTION:
'ISEHXZDWINGWIRESHAVEBEENRESIOREDTODESIGNCXNFIGURATIQi.
ITEM0I8.3.10FINALREFIORATICN:
ALLWIRESWHICHNHKLIPID)HAVEBBXRES'IORED K)DESIGNCQPIGURATIRi ANDALLTAGSHAVEBEENRENTED.9.3VERIFIEDBYPORCREVIEW:NOI'LL'IHELIFKDWIRESHAVEBEENTESIOREDANDA10CFR50.59SAFETYEVMIlATI(N HASBEBiPHlECSHED ANDAPPROVEDBY%HEWBCPERRG-1040.PNSRREVIEWBYIFRESKHKD,MTACH'IHISFOHNK)'?HEPRKXXUREORJC8OHKR.IFNOl',PLACE'HIS HARNINGMMlLRXHBOOK.~Page1of1Revision0
~1NrP2140.082.005 httactmant No.6QGT!1,IDCATHS!OtVSWHUKKARRXNEQUIP%PI'FPR.'KD:
NXEZCWMAlNTENANCE DEpiRrhhENT CONTROLLED DOCg~g~COPVNO.JWPKRFR%JUMPER'IO7.4.11~GNAL0AND/OR~%INTEL0PhD/ORam~umrIONCanerraChnmZNSVQJZDRMNKDBYDATEBYDJGE7.4.6THEASIDEPAPERSHAVEBEENCORRECTLY INSTAlLED.
zestfVERIFIEDBY7.4.12PARTIALRESIORRrION:
%KPXrlNIR;JtmmSHAVEBEENRBeVKD.rrEN48.3.10FINVREllORATION:
VERIFIEDBYAILJlHPEI6MiICH~INSTALLED ANDALLTAGSHAVEBiZNRMNEDAND'IHECI1CUITREFlORiD'IOSIGN(XNFIGURM'IIX.
9.3PNSRCREVIEN:NOZALLTHEJQ%KRSHAVEBEE?iRENTEDANDA10CFR50.59SAFEI'YEVAIIJATICN HASSEENPERFORMS)
ANDAPPROVEDBY'IHEPM'ERBG-1040.PNSRCREVIEWBYIFRESIORED, AITACH'IHISPQH'IO'IHEPRCCEZKRE ORJOBORDER.IFNOF,~'IHISPORNIh(XNTRDLBDCMBXK.Page1of1Revision0 uaT.I/3CRFICN:
OVSWZKHGEMRXHEQJIB%ÃTAFFKCKD:8CCEK-0~ilMP2140.082.005 httachmnt No.7MAINTENANCE DEPARTMENT CONTROLLED DOCUhhENT COPVNO.C8.4.8%EM;BLOCK4LIFTH)LA%MD%%M4TERKWQ4CABLE0/CQ%(MMI'ESCRIPTION BYDATEBYÃQE7.5.48.4.9THEABOVEWIRESHAVEB~CORRECZLY LIFTED.ITEM.0~VERIFIEDBYIRTEPMC~EESIORATICN:
THEEOUlNINGWIRESHAVEBEENRESIOiQDK)%SIGNCX5FIGURATI(N.
8'.4.10FINARE8IORATI(N:
ALLWIRESMiICHWERELIPPEDHAVEBEENRESTORED'IODESIGNCCNFI(XHQTICb ANDALLTAGSHAVEBEXFsHEKNKD.VHQFIEDBY9.3PGFCREVIEW:NOl'UTHELIFI'EDWIRESHAVEBEENRESTOREDANDh10CFR50.59SAFETYENIIJATICN HASBEENPHKURNEDANDAPPROVEDBYTHEPORCPERPNI-1040.
PHSlCREVIEWBYIFRESIORED, ATVK8THISPORN%)THEPRCCEXURE ORJOBORCER.IFNXZ,PLACETHISEORMINCOMDTROCKBOOK.Page1of1Revision0
~1Na21%.082.005 Attachaent No.8UNIT!1IOCATIQis eSWZICHGEAR RXHEQUI'FFECTED:
NZEZCWMAINTENANCE DEPARTMENl CONTROLLED DOCUHlENT COPYNO.~~CJLNPERFRY-JQ%)ERTO7.5.11'TXBKKAL0AND/ORTERNINAL4AND/ORI'I%MtCKÃPACTMCM'ION(XNZACZUX:ATICNINSGQJEDREKNEDBYKATEBYDRK7.5.6'IHEABOVEJEERSHAVEBEENCGRRECII.Y INSTALL.Xiii0VERIFIEDBY~MTE7.5.12PARTIALREFIORATION:
ITEM4THEFOLISMBCJUMPERSHAVEBEENRB4ÃED.VERIFIEDBY8.4.10FITRES%RATION:
ALLJUMPERSHiICHWEREINSTALLED ANDAUTAGSHAVEBEENiEN3VEDAND'THECIKUITRESIOREDTODESI(K(XNFIGURATICN.
VERIFIEDBY9.31%SRCREVIEW:NOI'LLTHEJPPERSHAVE'BEEN HEF0VEDANDA10CFR50.59SAFETYEVALUATICN HASBEENPiZF01HED ANDAPPROVEDBYTHEPNSRCPERBC-1040.PNSRCREVIEWBYIFRESIORED, ATI'ACH'IHISFORM'10%KPKCfRUREORJOBORDER.IF%7I',HACE'ISISFORY.INCGVrROLRXHBOOK.Page1of1Revision0 J
~<<1%@2140.082.005 JCTMiMEHT N)~9UNITs1MQQKN:EQJIPRBCAFF'ECgZgMAlHTENANCEDEPARTMENT CONTROLLED DOCUMENTCOPYNO.8.5.3Vae.auXXaLIPmLANDEDI'I%M0'IKfKQQL0CABLE0/QRPCNEÃI'ESCRIPTION BYDATEBYDATE7.1.48.5.4'IHEABOVEWIRESHAVEBEENCORRECTLY LIFTED.XX%M4VERIFIEDBYPA1GXA'ESIOBATION:
THEFQLIlNING WIRESHAVEBEENRESKXKD10DESIGN(XNFIGURATI(N.
8.5.5FINALRSIORATI(N:
VERIFIEDBYDATEALLWIRESWHICHWERELIFTEDHAVEBEENRESIQRED1QDESIGNCNFIGURATI(N ANDALLTOGSHAVEKZNRMMR.VERIFIEDBY9.3B6RC$EVIEN:NCG'LL'IHELIFTEDWIRESHAVEBEENRES1QREDANDA10CFR50.59SAFETYEVALUATION HASBEENPE1FCHHED ANDAPPRNKDBYRKPNSRCPERPMI-1040.
PNSRCREVIFWBYIFREFiURED, ATI'ACH'IHISFOHN'10%EPROCEDURE ORJOBORDER.IFNE,PIAX'IHISFORMINGWZIGLROCKBOOK.Page1of1Revision0 INDIANA0NIIC'IIIGAN ElECNICCCNP4NYOOMPHCcooKsumNOCEDURECOVERMEET~~1'IMP6030IMP.30ihecoduieNallenooaHo.0TiTISPRESSURIZER KNVCM3IZREPAIR~(q4+8~r'eCCISEgggggh'iAY2cp86.5IGNATURES t~*0tREVISIONNNBERPREPAREDSYDEPARTMENT MEAD'PPROVAL INTERFACING DEPARTMENT HEADCONCURRENCE QUALITYASSURA%CE SUPERVISOR APPROVALPLANTNUCLEARSAFETYCOMMITTEE PLANTMANAGERAPPROVALkit//8606130116 860606PDRADOCK05000315FPDRAPPROVALDATEEFFECTIVE DATE
++1T8P50SOINP.304LISTOFEFFECTIVE PAGESthGENUMBERPage1of8Page2of8Page3of'Page4of8PageSof8Page6of8Page7of8Page8of8REVISIONNUMBERCSIUMBERRevision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0ATTACHMENT 1Page1of1Revision.
0Page1of1Revision0ATTACHMENT
'3Page1of1Revision0Page1of1Rev.0
- ~l'XHP6030IMP.304INDIANA6MICHIGANELECTRICCOMPhNYDONMXC.COOKNUCLEARPLANTPRESSURIZER PORVCABLEREPAIR1.0OBJECTIVE11.lThepurposeofthisprocedure istoprovideinstruction fortheinstallation ofanalternate posersupplyandcontrolfortheUnit-1pressurizer PORVs(NRV-151, NRV-152andNRV-153)intheeventthatfiredamagetothePORVcablescausesalossofremotecontrolfromtheUnit1ControlRoom1.2Thisprocedure meetsaportionoftherequirements specified in10CFR50AppendixR.~
2.0REFERENCES
2.1AEPElementary Diagrams1-98204,2-98053.2.2AEPMiringDiagrams1-97504,1-97511,1-97522..
2.310CFR50,AppendixR,SectionIII,L.5.2.4PMI-2140, Temporary Modifications.
2.5PMI-2270, FireProtection.
3.0EUIPMENTREUIRED3.1Pressurizer PORValternate controlboxesandcables.3.2Standard6"flathead.
screwdriver orequivalent.
3.3Fuses(10AMP)andfusepullers.3.4D.C.Voltmeter, Simpson260orequivalent.
3.5Electrical jumpers.Page1of8Rev.0"c>
+~1THP6030IMP.304.DlSITES4.14'4.3Perfoaaancc ofthisprocedure laytakeplaceifremotecontrolforanyorallofthepressurizer PORVs(NRV-151, NRV-152,andHRV-153)islostfroathcUnit1ControlRoomductofiredamagetothePORVcables.Ifremotecontroltoallthree(3)PORVsisnot=plannedtobealteredatthistime,aN/hshallbcplacedasdesignated intheportionsofthisprocedure whichvillnotbeperformed.
ShiftSupervisor (orAssistant ShiftSupervisor) peraission tobegincworkonthefollowing valvecontrols:
(crossoutthevalvesnottobealteredatthistime)NRV-151NRV-153HRV-152EnsureaSecurityGuardisstationed atSecuritydoorstobeblockedopenandthatfirevatches arestationed asnecessary intheUnit1ReactorCableTunnelandinthe~Unit2Svitchgcar areaspriortoroutingcables.SS/ASS4.4DATEObtaintheUnit1,UnitSupervisor (ordesignee) permission tobeginwork.DATE5.0PRECAUTIONS 5.15.25.3Whenroutingtemporary cables,donotobstructwalkvays.
Cablesshallberoutedofftothesideoroverheadwhenpossible.
Thoughthecircuitsbeingvorkedonarede-energized, othercircuitsincloseproximity mayhavevoltagespresent;observeallelectrical safetyprecautions awhile~orkingonornearenergized equipment.
Ensurethatallconnections arecleanandtight.6.0DOCUMENThT ION6.1EntriesshallbemadeintheControlRoomstodocumentthemodifications tobeinstalled, andtagsplacedontheliftedleads,temporary cablesandcontrolsvitches(Reference PMI-2140).
Page2of8Rev.0
++1THP6030IMP-3046.2Uponcompletion; thisprocedure shallbesubmitted toaC6IEngineerordesignated alternate forreview.7.0PORV"ALTERNATE CONTROLINSTALLATION 7.1Ensurethatpowerforthcpressurizer PORV(NRV-151, NRV-152andNRV-153)controlcircuit(s) tobedisconnected fromUnit1arede-energiied byensuringthattheassociated circuitbreakerintheUnit1ControlRoenisopen(OFFposition) andaclearance.
(iftimepermits)isinplace.Iftheindividual valvecircuitbreakersarcnotaccessible, thecontrolcircuitscanbede-energized byopeningthesupplybreakersfortheentireCCV-ABandCCV-CDdistribution panels(MCABcircuit16forCCV-ABpanel,valvesNRV-151andNRV-152andMCCDcircuit16forCCV-CDpanel,valve'NRV-153).
Thisshouldonlybedoneafterconsideration hasbeengivenforallothervalvesthatwilllostcontrolpower.NAthesignoffforthevalvecircuit(s) nottobealtered.NRV-151Distribution panelCCV-ABcircuit79OFF.(orDistribution PanelMCABcircuit16OFF.)DATENRV-152Distribution'panel CCV-ABcircuit80OFF.(orDistribution PanelMCABcircuit16OFF.)TECHNRV-153Distribution panelCCV-CDcircuit79OFF.(orDistribution PanelMCCDcircuit16OFF.)DATEDATE7.2htthestorageboxforthepressurizer PORValternate controlequipment (locatedonthe591leveloftheturbinebuildingbytherampleadingdowntothedieselroomentrances) removetheapplicable controlboxesandcables.'achcontrolboxislabeledwiththevalvenumberitvillbeusedfor.Theattachedcableshavebeenprecut,forcorrectlength,'lugged andlabeledtoaidininstallation.
Page3of8Rev.0 I'fI
+*1THP6030MP.304TECH7.37.4Itiththecontrolboxics)remaining atthestoragearea,routethclargermultipleviredcable(s)marked"valvecontrol"downtherampandupthestairsintotheReactorCableTunnelArea3throughdoor339(ensureCO>isproperlyisolatedandfirevatch stationed).
IfNRV-153controlisnottobechanged,NAstep7.4.1an~proceedtostep7.5.ToinstallthcNRV-153alternate valvecontrolcable,bringthecableuptothe.terminalblockboxacrossfrompenetration 1-2C4inQuadrant3M.WithpoverofftotheNRV-153control(fromstep7.1),locateanddisconnect alltheviresofcable8757G-1fromtheteminalblocksintheboxandconnectthealternate valvecontrolcablewiresandjumpersinitsplaceinaccordance withthelabeledviresandattachment 01.(Reference canbemadeto.wiringdiagram1-97522).
7.4.1Verifythat.cable8757G-1isdisconnected andthatthealternate valvecontrolcableandjumperareinstalled.
DhTE7.4.2IfneithertheNRV-151orNRV-152alternate valvecontrolcablesaretobeinstalled, N/Asignoffsforsteps7.6.1and7.7.1andproceedtostep7.8.Otherwise continuevithstep7.5.757.6TorouteeitherorbothoftheNRV-151-and NRV-152alternate controlcables,proceedintoReactorCableTunnel'uadrant 3Nthroughdoor323.Continuetopullthecable(s)throughQuadrant4andintoQuadrart1throughdoor333.IfNRV-151controlisnottobechanged,N/AU.esignoffinstep7.6.1andproceedtostep7.7;otherwise, continuevithstep7.6.ToinstalltheNRV-151alternate valvecontrolcable,bringthecableuptotheterminalblockboxacrossfrompenetration 1-4C1inQuadrant1.MithpoverofftheNRV-151control(fromstep7.1),locateanddisconnect allthewiresofcable9705R-1fromtheterminalblockintheboxandconnectthealternate valvecontrolcableviresandjumperinitsplaceinaccordance withthclabeledvireandattachment 42.(Reference canbemadetoviringdiagram1-97504).
7.6.1Verifythatcable9705R-1isdisconnected andthatthealternate valvecontrolcableandjumperareinsta'led.
Page4pf8Rev.0
+~1%P6030iNP.3047.6.2ifNRV-152controlsarenottobechanged,N/Athesignoffinstep7.7.1andproceedtostep7.6;othervise, continuevithstep7.7.7.7Continuetopullthcalternate controlcableforNRV-152uptothcterminalblockboxacrossfrespenetration 1-1C4inQuadrant1.MithpovcrofftheNRV-152control(fromstep7.1)locateanddisconnect allthcviresofcable9706R-1fromtheterminalblockinthe.boxandconnectthealternate valvecontrolcableandjumperinitsplaceaccording tothclabeledviresandAttachment 03.(Refcrcnce canbcmadetoviringdiagram1-97511).
7.7.1Verifythatcable9706R-1isdisconnected andthatthealternate valvecontrolcableandjumperarcinstalled.
DATE7.8Miththenecessary alternate valvecontrolcable(s)inplacereturntothestorageareaandverifythatthealternate valvecontro'vitches areintheclosedposition.
NAthesignoffforthecontrolsvitch(es) nottobeused.NRV-151Alternate ControlSvitchinclosedposition.
TECHDATENRV-152Alternate ControlSvitchinclosedposition..
TECHDATENRV-153Alternate ControlSwitchinclosedposition.
DATE7.9Toobtain250VDCpoverfromtheUnit2Svitchgear area,routethecable(s)marked"valvepover"fromthealternate controlsvitchbox(es)tobeused,southalongthe591aislevayandupthestairsleadingtoelevation 609.Continuetoroutethecable(s)souththroughrollupdoor242andalongthesideofthe609aislevaytosecuritygatedoor446oftheUnit2Svitchgear Rooms.EnsureUnit2CO>isproperlyisolatedandfirevatch stationed.
WithaSecurityGuardstationed, havedoors.446 and344openedandcontinuetoroutethecable(s)tothe250VDCdistribution cabinetDhB,locatedacrossfromthehBbatteryroomandnexttotheinverterarea.Page5of8Rev.0.
+~1~~6030INP.3047.10RemovethefrontpanelcoverfromcabinetDAB(aladderaaybeneeded).Ensurethatsparebreakers17,19,and21areOFFandfusesareremoved.7.11Thefolloving installations villbemadewiththeNRV-151powercablegoingtobreaker17,NRV-152powercabletobreaker19andNRV-153powercabletobreaker21.7.11.1OntheleftsideofcabinetDABconnectthevalvepowercableleadstothebreakerfuselugswiththe.positive(+)leadonthetoplugandthenegative,(-)
leadonthebottomlug.7.11.1.1Verifythevalvepowercablesareconnected totheproperbreaker.N/Athesignoffifthevalvecontrolisnotbeingaltered.NRV-151powercableconnected topanelDABcircuit17DATENRV-152powercableconnected topanelDABcircuit19DATENRV-153powercableconnected topanelDABcircuit21.DATE7.11.2Installthe10hMPfuses(provided inthestoragebox)inpanelDABbreakercircuitsforeachbreakerthatisbeingutilized(Two(2)fusesperbreaker).
7.11.2.1Verifythevalvepowerfusesareinstalled.
NAthesignoffifthevalvecontrolisnotbeingaltered.NRV-15110AMPfuses(2)areinstalled inpanelDABcircuit17.DATEDATEPage6of8Rev.0
++1THP6030INP.304NRV-15210ANPfuses(2)areinstalled inpanelDABcircuit19DATEDhTENRV-153TECH10ANPfuses(2)areinstalled inpanelDABcircuit21.DATEDATE7.11.3NotifytheUnit2ControlRoomtohaveanOperatorcloseth'eapplicable circuitbreaker(s)
(ONposition).
CAUTION:250VDCispresentatlugs'ndbreakerfuses.7.11.3.1VerifythecorrectcircuitbreakersareintheONpositionandtakevoltagereadingsacrossthecablelugsatthebreakerfusestoensureposerisavailable.
NRV-151circuitbreaker17ONandvoltageavailable.
DATETECHNRV-152ci"cuitbreaker,19 ONandvoltageavailable.
TECHNRV-153,circuitbreaker21QNandvoltageavailable.
DATEDATEDATEDATE7.12Replacethefront.panelcoveroncabinetDABasbestaspossible, withthevalvepollexcable(s)runningoutofthebottomofthecabinet.Page7of8Rev.0
++1THP6030IMP.3047.13Thefolloving stepvillopenthepressurizer PORVs.Ifplantconditions arenotsuitabletoopenthePORVs,N/Aandexplaintheplantcondition inthesignoffinstep7.13.1.N/Athesignoff(s) forvalve'ontrols notaltered.7.13.,1Checkthealternate valvecontroloperation by'avinganOperatorplacethealternate controlsvitch(es) ofeachvalveoneatatimeintheopenpositionandverifytheredopenlightcomeson.Thevalve(s)maybeleftinthepositiondesired.NRV-151alternate controlsvitchtoopenandredlightcomeson.DATENRV-152altair:t'ai,.
contxolsvitc1'.toopenandredlightcomeson.TECHDATENRV-153alternate controlsvitchMol..::idredlightccodeson.TECHDATE7.14NotifytheUnit1ControlRoomthatt>..p.uizerPORValternate control(s) for"',.~ossouttheval;",;astrol notaltered)NRV-151NRV-152NRV-153isinstalled andavailable foroperation usingthecontrolswitchlocatedinUnit1onTurbineBuilding591elevation.
US(ordesignee)
DATE7-15ShiftSupervisor (orAssistant ShiftSupervisor) notifiedpressurizer PORValternate controlinstallation complete.
SS/ASSDATE8.0Ensureallareasvorkedarecleanandthatproperlogentrieshavebeenmade.Page8of8Rev.0
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INTERFACING DEPARTMENT HEADCONCURRENCE QUALITYASSURANCE SUPERVISOR APPROVALPLANTNUCLEARSAFETYCOMMITTEE PLANTNNAGERAPPROVALAPPROVALDATE860610117860606PDRADOCK05000315FPDRIEFFECTIVE DATE
++1THP6NOIMP.305LISTOFEFFECTIVE PAGESPAGENUMBERPageIof18.Page2of18Page3of18EPage4of18Page5of18Page6of18Page7'of18Page8of18Page9of18Page10of18Page11of18Page12of18Page13of18Pagel4of18Page15of18Page16of18Page17of18Page18of18REVISIONKJNBCSKJNBERRevision0Revision0Revision0.Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0APPENDIXAPage1of31Page2of31Page3of31Page4of31Page5of31Revision0Revision0Revision0Revision0Revision0Page1of2Rev.04'
+*1THP6030IMP.305PagePage25of3126o.31Page27of31Page28of31Page29of31Page30of31Page31of31Page6of31Page7of31Page8of31Page9of31Page10of31Pagellof31Page12of31Page13of31Page14of31Page15of31Page16of31Page17of31Page18of31Page19'f31Page20of31Page2l.of31Page22of31Page23of31Page24of31REVISIONNUNBERCSNUMBERRevision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0Revision0page2of2Rev.0
++1mt6030IMP.305INDIANACMICHIGANELECTRICCOMPANYDONALDCCOOKNUCLEARPLANTAPPENDIXRPOSTPIREREPOWERING OFN-ONTAMEN1~0OBJECTIVE 1.1Provision of'arepairprocedure forinsidecontaizment aotor-operated valvesrequiring post-fire operation intheeventofalossofcontrolfromtheUnit1ControlRoom.Thisprocedure allovithealternative operation ofthesevalvesfromoutsideofthecontainment andeliminates theneedforplantpersonnel toenterthecontainment tomanuallyoperatethesevalves.F2DISCUSSION Sequenceof,eventsforrepairandoperation ofacontainment valve.12~1Maintenance villdisconnect thepoversourcefromthemotorcontrolcenter(MCC)containing themotorstarterforthevalvetoberepaired.
Analternate poverfeedfromapreviou~ly de-energixed circuit,villbeconnected totheMCCbymaintenance.
12~2C41villdisconnect thexternalviringfrcxntheapplicable motorstarter,andvalicoanectatemporary
'valvecontrolandindicating paneltothemotorstartercircuit.1.2.312.4Operations villthenturnonthealternate poversource,andoperatethevalve.Operations turnsoffalternate povertotheMCC~12~5C41disconnects thetemporary controlandindicating panelfromthemotorstartercircuit.12.6Step1.2.2villberepeatedforthemotorstarterinthesameMCC,forthenextvalvetobeoperated, follovedbysteps1.2.3,1.2.4and1.2.5,untilallvalvespovcredframMeMCChavebeenoperated.
MotorControlCentersmaybcdewnergised andmotorstartersmodifiedinanyconvenient order.One,oranynumber,ofmotorstartersinanMCCmaybemodifiedasdeemednecessary.
Page1of18Rev.0 eelTHP6030IMP.30512.7Thispost-fire repairprocedure isintendedtoprovidetheplantoperators withanal'ternative methodofaligningthefollowing inside-containment motor-operated valvesfromtheir'associated motorcontrolcenterslocatedintheengineered safetysystemandNCCRoomatelevation 609Ft.intheAuxiliary Building:
ValveNo.IMO-110IMO-120IMO-130IMO-140IMO-128ICM-129HMO-151NMO-152NMO-153ICM-111Contairasent ValveDescritionAccumulator Isolation ValveAccumulator Isolation ValveAccuaulator Isolation Valvekccutulator Isolation ValveRHRInletIsolation ValveRHRInletIaolation ValvePressurlier PORVblockValvePressuriser PGRVBlockValvePressuriser PORVblockValveRHROutletIsolation ValveMCC1-EZC-C1-EZC-B1-EZC-D1-EZC-k1-EZC-B1-EZC-C1-EZC-k1-EZC<<B1-EZC-D1-EZC-C1.2.8Thisprocedure isreferenced inandshouldbeusedtosupplement 12OHP4023.100.001,
'UnitOlEmergency RemoteShutdown" procedure.
1.3ASSUMPTIONS 1.3.1Alossoftotalplantoff-sitepowerfor72hours.13.2Afareinanyoneofthefollowing plantareas:la)ControlRoom,or[b)ControlRoomCableVault,orNOTE:,lc)Auxiliary CableVault,or(d)Switchgear RoomCableVaultAsindicated intheObjective'ection of'hisprocedure, theprimaryconcernislossofcontrolfromtheControlRoom.However,itisnottheintentofthisprocedure tolimitControlRoomuse.Thisprocedure maybeusedforanyfirewhichoccursoutsideofthefireareascontaining thevalves,motorcontrolcenters,electrical pcnetrations andvalvecables(routedfromamotorcontrolcentertoavalve)asspecxfied bythisprocedure.
Page2of18Rev.0 1
~~1TIP6030INPUT3052~0REFERENCES 2.1.10CFR50,AppendixR,,SectionIIIL.2.2-PNI-2270, PireProtection.
2.3PNI-2140, Temporary Modifications.
2.4AEPSCPlantDrawings1-97331,1-97332,1-1316,1-1315.2.5~~12OHP4023.100.001, Unit41Emergency RemoteShutdown.
2.6~~1NHP2140.082.005, Naintenance Procedure forRepowering Containment Valves.3~0PRECAUTIORS 3.1Whenroutin'gtemporary cables,donotobstructwalkways.
Cablesshallberoutedofftothesideoroverheadwhenpossible.
3.2Thoughthecircuitsbeingworkedonarede-energized, othercircuitsincloseproximity mayhavevoltagespresent;observeallelectrical safetyprecautions whileworkingonornearenergized equipment.
3.3Ensurethatallconnections arecleanandtight.3.4Itisassumedthattheequipment requiredbythisprocedure isavailable.
Additionally, useofequipment requiredfromtheopposite(unaffected)unitshouldnotimpairsafecontinued operation orshutdownofthatit.4.1'hisprocedure istointerface withNaintenance Department procedure
~~1RiP2140.082.005, Naintenance Procedure forRepowering Containment Valves'whichisthecontrolling procedure forcontainment valverepair.4.2Striped-tag clearances musthetransferred toCaZfromlLaintenance Department priortoworkingonvalvemotorcontrolsorassociated circuitry.
4.2.1Whenthetemporary valvecontrolpanelhasbeenconnected, Operations istobeinformedthatpowermaybeturnedonandthevalvemaybeoperated.
Page3of18Rev.0 T1 4.3Verifythatallterminals arede-energized priortoliftingorlandingvires.5~0CONTAINMENT VALVEREPAIRPROCEDURE 5.1Coordinate vithMaintenance Department todetermine vhichMCChasbeende-energized andvhichmotorstartersvillbe=modified.
'-pi-e'et84YfjfS5.1.1MotorStartersmaybemodifiedinanyorderrequired, providing theMCCfeedingthestartershasbeende-energized.
51.251~3Anynumber,orall,valvemotorstartersinanNCCmaybemodifiedasdeemednecessary.
Verification ofliftedviresignatures villdocumentvhichaotorstartersaremodified.
5.2Verifythataclearance hasbeentakenontheACfeedingtheselectedmotorstarters, andthattheassociated circuitbreakerisopen.5.3OpentheBreakercompartment frontdoor.CAUTION:Verifythatallterminals arede-energized priortoliftingor'.addingvires.5.4hafttheexternalvireslisted,fro<<='heirassociated termin1po;nts.<<hx<<vil'sconn=tt'.e'lovside'fthered-.dgreenin>catinglightscnpanelSIS'rRHR".Independently ve::y7:1."edleads.5.4.1VerifyMCC1-R"."-Aha."'.eende-energized.
MAIN~ForIHO-140and/orNHO-151locatedin1-EKC-A,disconnect thefolloving externalvires:NCC-1EZC-h VALVEINO-140RLO-151TEMPOINT10.12131213MIREso.12131213VERIFY'IFTED MIRE,TECH1TECH29102R-19102R-18676R-1d676R-1Pageiof18Rev.0g~'0<<<<YŽ'<<*,o.-gpss~~).,>
.')'g'."'.i~~'>>>aim"~j,".,"~e'.<<);p'iY<<s<<>eY
'IIJ
~~1THP6030IMP~3055i.2VerifyMCC1-EZC-Bhasbeende-energized.
ForIM0-120,IMO-128andNNO-152locatedin1-EZC-B,disconnect thefollowing externalvires:VALVEBIO-120Q$-128%$-152TERNPOIXTNO.12131213MIRENO.12131213VERIFTLIFTEDMIRETECHITECH2KKT.CABLEXO8870R-18870R-18871R-18677R-18677R-15.4.3VerifyMCC1-EZC-Chasbeende-energized.
ForIM3-110,ICM-129andICN-111locatedin1-EZC-C,disconnect thefollowing external'ires:TERNPOIFIMIREVERIFY'IFTED MIREVIVENO.NO.TECHITECH2EKT.CABLEXOQ$-110ICN-129ICN-11112135.4.i1213VerifyMCC1-EZC-Dhasbeende-energized.
8898G-1$898G-19082G-19083G-1MAIT.Page5of18Rev.0 1I
+*1THP6030IMP.305ForIN-130andIN-153locatedinl-EZC-D,disconnect thefolloving externalvires:VALVKIlS-130NN-153TKR5POINT131213MIRENO.12131213VERIFYLIFTEDMIREIKCHITECH2EXT.CABLER8624G-18624G-1.8931G-18931G-15.5Connectviringfrytheteaporary controlpanelterIainal pointstoNCCterainalpoints.Independently verifycorrectconnections.
5.5.1NCC1-EZC-hValveIN0-140ToBreakerVerifyTeraina1Connections PointNos.TECH1TECH2FryTaaporary ControlPanel'erifyTexaina1Connections PointNos.TECH1TECH2Teaporary ControlPanelFunctionControlSvitch-"Lov"contactopeningcircui10131210ControlSvitch-"Hig~contactopeningcircu.ControlSvitch-"Higt,contactclosingcircurControlSvitch-Le'"contactclosingcircui"Lov"sideofgreenli"Lov"sideof.redlig'tPage6of18Rev.0 1I
++1TBP60301NP.305ValveNN-151ToIreakerVerify'erminal Connections PototNoo.TECHtINCH2FromTemporary CortrolPanelVerifyTerminalConnections PoiotNoo.TECHtINCH2Temporary ControlPanelFunction3oControlSvit.ch-"Lov"contactopeningcircuiControlSvitch-"Highcontactopeningcircui10ControlSvitch-"HighcontactclosingcircuiControlSvitch-"Lcw"contactclosingcircui13"Lov"aideofgreenlx1210"Lcw"sideofredligh5.5.2NCC1-EZC-BValveIN0-120FrocsTeaporary ToBreakerVerify.ControlPanelVerifyTerminalConnections
'.TerminalConnections PointNos.TECH1TECH2'cintNos.TECH1TECH2Tejsporary ControlPanelFunctionControlSvitch-"Lov"contactopeningcircuEControlSvitch-"High"contactopeningcircui10ControlSvitch-"Highcontactclosingcircui'ontrol Svitch-"Lov"contactclosingcircui131210"Lov"sideofgreenli"Lcw"sideofredlighPage7of18Rev.0
I~~~~~~~~~~~~~I~~~~~I~~~I~~~I~~~~II~I~~~~~~~~~~~'sI~~~~~~~~~~~~~II~~~~I~~~~~~~~~~~I~~~~~~~~~~~~~~~I~~
+a1THP6030IMP.3055.5s3NCC1EZC-CValveIN-llOToBreakerVerifyTerainalConnections PointNos.TECH1TECH2FroaTesporary ControlPanelVerify'Teraina1 Connections PointNos.TECH1TECH2Tesrporary ControlPanelFunctionControlSvitch-"Lov"contactopeningcircuitControlSwitch-"High"contactopeningcircuit10ControlSvitch-"High"contactclosingcircuitControlSvitch-"Lov"contactclosingcircuit131210"Lov"sideofgreenlip"Lov"sideofredlightValveICN-129ToBreakerVerifyTerminalConnections PointNos.TECH1TECH2Froa2Teaporary ControlPanelVerifyTerainalConnections PointNos.TECH1TECH2Teiporary ControlPanelFunctionControlSwitch-"Low"contactopeningcircuitControlSvitch-"High"contactopeningcircuit10ControlSvitch-"High"contactclosingcircuitControlSvitch-"Lov"contactclosingcircuit1210"Lov"sideofgreenlip"Lov"sideofredlightPage9of18Rev.0"4.t4'.-2"'~sg>>'4<tn's'f>L'ls,>>1>22>>s't
-no>>T2Es';t,%'~~+++1~~'v~lN.N>>,~~sr.',TN4swNss,>>z.,44p<<<q<<lt'--sj sNTPg
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++1fHP6030INP.305Valve'CN-111FromTeeporary
'ToBreakerVerifyControlPanelVerifyTereinalConnections TereinalConnections PointNos.TECH1TECH2PointIos.TECH1TECH2Tesporary ControlPanelFunction.Co<<<<<<olSvit<<h-"Iov"<<o<<t<<<<t<<pe<<i<<g<<ir<<<<it2ControlSvitch-"Nigh'ontact openingcircuit106-ControlSvitchŽHigh"contactclosingcircuitr<<;<<ControlSvitch-"Lcw"~contactclosingcircuit1312105.5.4MCC1-EZC-D"Lov"sideofgreenlig"Lov"sideofredlightValveINO-130ToBreakerVerifyTeraina1Connections Pointlos.TECH1TECH2FroaTeaporary ControlPanelVerifyTerainalConnections PointSos.TECH1TECH2Tesporary ControlPanelFunctionControlSvitch-"Lov"contactopeningcircuit10'ontrol Svitch-"High"contactopeningcircuitControlSvitch-Iigh"contactclosingcircuit-J,<<<<,<<bA131210ControlSvitch-"Lov"~contactclosingcircuit"Lov"sideofgreenlig.""Lov"sideofredlightPage10of18Rev.0 IC
++1THP6030IMP.305ValveÃNO-153ToSresierVerifyTeraiaslConnections PoiotNos.TECHlTECH2FromTeeporsry ControlPanelVerifyTeraiaslCoanectioas PoiatNos.TECHlTECH2Teeporsry CoatrolPanelFunctionControlSvitch-"Lov"contactopeaiaicircniiControlSvitch-"High'ontact openingcircuit10ControlSvitch-"High'ontact closiagcircuitControlHsitch-"Eos"contactclosiaEcireait13"Lov"sideofgreenlip1210"Lov"sideofredlight5.6Thefolloving externalNCCviringpreviously disconnected attheBreakercontrolviringtenainalpointsistobesplicedtoviresfromthetemporary controlpanel:PipcYtPage11of18Rev.0q;+'",'.~-..ro".,~,t,:.t E,st:,~*s=yt.>>-.<2!,2!T.=2i,24r"+j%wc>>-,,,gi".".4.>>+~i'>!>>",
>>,'-,eir>>>>4>>t>>>>>>ea~4n';>>ps>>Cso4,","4"'qkdlk.>>4
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++1TIP6030IMP.305NCC1-EZC-AValveINO-140BrekaerExternalMiringToBeSpliced-MireNo.4(Previously dis-connected fromTeninalNo.6)SplicedMireConnections a'theTemporaryCoatrolPaael-Terminal PointNos.VerifyCorrect'MiresSplicedTECIIITECH2Temporary ControlPanelFunctionCoatrolSwitch-"Hi>sidecontactopeningcircuit10(previously dis-connected fromTexaiaalNo.2)ControlSwitch-"Loisidecoatactopeaiagcircuit3A(previously dis-connected fromTeraiaalNo.11)CoatrolSvitch-milsidecontactclosingcircuit7(previously dis-connected fromTerainalNo.7)ControlSmitch-"LoIsi'decontactclosingcircuit2(previously dis-connected fromTerminalNo.8)Indicating Lights-"High"sidePage12of-18Rev.0
++1TRP5030MP.305ValveNN-151breaherExternalMiringTobeSpliced-MireNo.SplicedMireConnections attheTemporary ControlPanel-Terminal'oint Nos.VerifyCorrectViresSplicedTECH1TECH2Temporary CoatrolPanelfunction(Previously dis-connected froeTerminalNo.6)ControlSvitch-"Ii~sidecoatactopeningcircuit10(previously dis-connected froaTerminalNo.2)ControlSvitch-"Lo~sidecontactopeaiag'ircuit3A(previously dis-connected fromTerminalNo.11)7(previously dis-connected fryTerminalNo.7)ControlSvitch-"liisidecoatactclosiagcircuitCoatrolStitch-"Lo'idecontactclosiagcircuit2(previously dis-connected froeTerminalNo.8)lndicatang Lights-"High"sidePage13of18Rev.0 4elXHP60301NP.$055.6.2NCC1EZC-BValveIN-120BreakerExternalMiriamTobeSpliced-MireNo.SplicedMireCoaaectioaa attbeTelaporory ControlPanel-Terminal PointNos.VerifyCorrect'iresSplicedITCH1lKCH2Temporary ControlPanelFunction4(Previously dis-connected fromTerminalNo.6)ControlSvitcb-"sidecontactopenicircuit10(previously dis-connected fromTerminalNo.2)CoatrolSvitch-"aidecontactopenicircuit3A(previously dis-connected from.TerminalNo.11)CoatrolSvitch-"sidecontactclosicircuit7(previously dis-coaaected fromTerminalNo.7)ControlSvitch-",aide,coatsctclose,circuit2(previously dis-connected fromTerminal"No.
8)Indicating Lishta"High"sidePage14of18L-v.0
- +1TSP60301IIP.305ValvelN-12bSreaherhcternalMiringToSeSpliced-MireNo.(Previously dis-connected froeTerainalNo.6)SplicedMireConnections attheTearporary ControlPanel-Teraiaal PointNos.VerifyCorrectMiresSplicedTECH.1TECH2Teaporary CoatrolPanelFunctionControlSvitch-"Haidecontactopenincircuit10(previously dis-connected frooTerainalNo.2)ControlSvitch-"L1sidecontaotopeain>circuit3A(previously dis-connected frooTeriinalNo.11)ControlSvitch-"8sidecontactclosin,circuit7(previously dis-connected froeTeraiaalNo.7)ControlSvitch""Lsidecontactclosincircuit2(previously dxs-coanected froeTerainalNo.8)Indicating Lights-"High"sidePage15of18Rev.0
- +1TIP6030.iNP.305ValveN$-152IreskcrExternalMiringToSeSpliced-VireNo.SplicedMireConnections stthcTeaporsry ControlPanel-Terainsl PointNos.VerifyCorrect'ViresSplicedTECH2TECH2Temporary CoatrolPanelFunction4(Previously dis-connected froiTerainslNo.6)10(previously dis-connected froa.Terainsl No.2)4ControlSwitch-"2sidecontactopenicircuitControlSwitch-".'idecontactopcnicircuit,3A(previously dis-connected froaTereinslNo.11)ControlSwitch-")sidecontactclosi.circuit7(previously dis-connected froeTerminalNo.7)2(previously dis-connected froaTeraiaslNo.8)ControlSwitch-"2sidecontactclosicircuitIndicating Lights"High"sidePage16of18Rev.0
a+1THPC030IMP.5055.6.3NCC1-EZC-DValveIN0-130BreakerExternalMiringToBeSpliced-MireNo.SplicedMireConnections attheTemsporary ControlPanel-TerIsinal PointNos.VerifyCorrectViresSplicedTECS1TECH2Teaporary ControlPanelFunction4(Previously dis-connected frooTerminalNo.6)ControlSvitch-"Higsidecontactopeningcircuit10(previously dis-connected froeTerainalNo.2)ControlSvitch-"Lov'idecontactopeningcircuit3A(previously dis-connected froiTerainalNo.11)ControlSvitch-"Hipsidecontactclosingcircuit7(previously dis-connected frosTerainalNo.7)ControlSvitch-"Loi.sidecontactclosingcircuit2(previously dis-connected froeTerainalNo.8)Indicating Lights-"High"sidePage17of18Rev.0 I
~elTBPCD30ZNP~3DSValveRQ-153SplicedMireConaections sttheTesporerff breakerIxteraelMiringControlTobeSpliced-Psne1-Terainsl
.MireNo.PointNos.4(Previously.
dis-connected froaTerainslNo.6)VerifyCorrectMiresSplicedTeaporsry ControlTECH1TECH2PanelPunctioaCoatrolSvitch-"High'side coatactopeningcircuit10(previously dis-connected froaTeraLaalNo.2)CoatrolSvitch-"Lov"sidecontactopeningcircuit3L(previously dis>>conaected froaTervLinsl No.11)7(previously dis-connected froaTetainelNo.7)ControlSvitch-"High'ide contactclosiag'ircuit CoatrolSvitch-"Lov"sidecontactclosingcircuit2(previously dis-coaaected froe,TerainalNo.8)Indicating Lights-"High"side6.0WhenOoerations hasoperated-a valvebyuseofthetemporary controlpanel,itsNCCmaybede-energized.
6.1Afterverification ofde-energization, thetemporary controlpanelisdisconnected fromthecompartment.
6.2Thetemporary controlpanelmay,norbeconnected intoanothercompartment afterithasbeende-energized.
r6.3Theabovesequence, steps6.1and6.2,isrepeateduntilallvalvesrequiredtobeoperatedhavebeenoperated.
6.iRemovalofthetemporary controlpanel'smiringfromthecompartment doesnotrequireverification.
7.0 Restoration
7.1Restoration ofContainment valves<<'llbedocumented byjoborderswhichrestorethevalvestotheirnormaloperational status,aftermitigation ofthefire.7~2REVIEWEDBYDATEPage18of18Rev.0
++1THP6030IMP.305APPEHDIXACONITAIRNBIT VALVESREPAIRPROCEDURE IlailIOSRDIICONSCHO IATNCC1RECT.IIMllEHO.CASLEm.I(COrnaCODE)TKlNINALPOINTle.%302G-1-%301G-1IIII8319PG-1IIIIIIIIIIIIIIII8898G-1IIIII3A(M)3(aa)e(sx)5(M)10(m)8(W)2('SL)I3A(aYL)Ia(sa)I7(SKYL)I10(YL)IIIIII2(SL)I3(arL)Ia(is)I5(eve)I6(6ÃYL)7(aaYL)8(aalu)9(aalu)10(YL)12(GY)13(GS)3A11510383A672II8I11I6I5I10I7I3I8AI212I13IIIIMIKES2,3A,i,7,ANDI10CONTAINEO IHCASLEI8319PG-1NSTSEDIS-ICoeeCTEDANDamISPLICEDTOANEMMIREFOltCONNECTION TOTHETEHPORMYCONTROLPhlCLA'TTERN?HALPOtrrS11,5,1,7ANDiRESPECTIVELY MIRINGTMVJLATION FORSIACCUNULATOR VALVEIN0-110Page1of31Rev.0
- +)THP6030IlCP.305hPPENDIXhTSRPti~ALYZPH>QIF5]uTNo.hftRKHo.iO/0930K6-l90/G-I881RG-(MIRINGTOBEDISCONNECTED hTNCC1-EZC-CVhLVEINO-110Page2of31Rcv.0
- ~1ThP6030IMP.305hPPEHDIXA7ERrei~ha 8<CK5fNHieAwlSwTNO.NO.CNQ,Ta,xpowRv 3umtCRSTERMINAL, POser7ECWINALPO)eThieldiAlo.Spr.icE'tTyÃclL)
/0MIRINGTOBECONNECTED VhLVEIMO-110SZ>fm-IPage3of31Rev.0 eIi~pj':$j,3II~III'<<q'j~Wj4:Akt~g<<jib~"~skitIrC3MiagtIC%C,LtIe~~I~,IAOr,P~Ir' TE'RHitaheLCKffgglNAPowTNo.~~1THP6030INP305hPPENDIXhANTc,~pewRV QvNAPPER7'ERR'AIPO>w7-TggglcALtdPO'~T'oA/o.SIC>CE(7yACW)77WIRINGTOBECONNECTED VhLVEIMO-120Page6of31Rev.0
+*1THP6030lNP.305APPElP)IX ACONThIHKBiT VALVESREPhlRPROCEDURE MlRESTOlCD?SCOÃHECTED ATINC1-EK-DIMIRENO.ITERMINALI(COLORCODE)IPOINTNO.IIIAR(S93040-13A(S)3(bx)3A1193030-14(m)S(M)1G'.GN)a(R)6538293PG-12(SL)3A(RYL)4(BK)7(BKYL)10(YL)83A672SttRCS2,3A,s,,7,Am10CON,ATONED
=HCAbLC293PG1.g,-,rOI%ICORK~;.v.aXEHISPlICRBTC>RVi.'.,".IFOR..C'Wt-rI".:~
mITik6'3KKKY CQ%.'RGLIPA,"~LATTERR?hQ.IPGlHTS1'.,5.1,7IhNG4RPECTIVELY.
I~'\iIIIII862IG-1I2(SL)3(RYL)4(bK)S(GNSK)6(GNYL)7(bKYL)8(Rba)9(RGN)10(YL)12(GY)13(GN)8116510738A21213I.IIIIIIIIIIIMIRINGTABULATION FORSIACCUMULATOR VALVEINO-130Page7of31
~*1THP6030IMP.305APPENDIXhTjRH]olLTfHHll!1p0]+TNO.VtRf.Ha)02LK,TL530'IG-10&Z+G-IltIRINGTOBEDISCONNECTED hTNCC1-EZC-DVhLVEINO-130Page8of3$Rev.0 l"1 aCye~~I
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