ML080720562

Feb Exam 05000327/2008-301, & 05000328/2008301 Final In-Plant JPMs

ML080720562
Person / Time
Site:	Sequoyah
Issue date:	01/31/2008
From:	Widmann M NRC/RGN-II/DRS/OLB
To:	Campbell W Tennessee Valley Authority
References
50-327/08-301, 50-328/08-301, JPM 74-2AP, Rev 8 50-327/08-301, 50-328/08-301
Download: ML080720562 (161)

See also: IR 05000327/2008301

Text

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JPM #74-2AP

Page 1 of 11

Rev. 8

SEQUOYAH NUCLEAR PLANT

JOB PERFORMANCE MEASURE

In-Plant JPMB.1.i

JPM # 74-2AP

Operate the TO AFW Pump Locally

PREPAREDI

REVISED BY: Date/

VALIDATED BY: * Date/

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that

do not affect the JPM, or individual step changes that do not affect the flow of

the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the

flow of the JPM (if not driven by a procedure revision).

JPM #74-2AP

Page 2 of 11

Rev. 8

NUCLEAR TRAINING

REVISION/USAGE LOG

REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

3 Transfer from WP. Minor enhancements. N 8/24/94 All HJ Birch

4 SO-3-2 Rev change. Added step to N 2/1/95 4,6 HJ Birch

ensure PCV-3-183 controlling. Minor

enhancements.

5 Major chg: Chgd initial conditions to allow Y 1/10/97 All HJ Birch

use of EA-3-7 instead of SO and made to

JPM an AP. 5/27/97

pen/ink EA-3-7 revision update only N 12/22/00 4 W. R. Ramsey

pen/ink Step 1 changed section 4.2 to 4.1. N 12/4/01 5 L. Pauley

Updated KlAs to latest rev.

6 Incorporated pen/ink chanqes; revised per N 8/20/02 All JP Kearney

recent change to EA-3-7; no impact on

JPM flow

7 Minor editorial enhancements, validation N 10/19/06 All J. E. Stinson

time revision.

8 Incorporate EA-3-7 Rev 5 changes and Y All

minor wording changes

v - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

JPM #74-2AP

Page 3 of 11

Rev. 8

SEQUOYAH NUCLEAR PLANT

AUO/RO/SRO

JOB PERFORMANCE MEASURE

Task:

Operate the TDAFW Pump Locally

JAITA TASK #: 0610060104 (AUO) 0000050504 (AUO)

KIA Ratings:

2.1.20 4.3/4.2) 061A2.03 (3.1/3.4) 061A2.07 (3.4/3.5)

061A3.01 (4.1/4.2) 061K6.02 (2.6/2.7)

Task Standard:

Locally start and control the Unit 1 TDAFW Pump.

Evaluation Method: Simulator - - - x

In-Plant _.......;;.....;~

==============================-=========================================

Performer:

NAME Start Time _

Performance Rating: SAT UNSAT Performance Time Finish Time _

Evaluator:

SIGNATURE DATE

=======================================================================

COMMENTS

JPM #74-2AP

Page 4 of 11

Rev. 8

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Sequenced steps identified by an "s"

2. Any UNSAT requires comments

3. Insure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR Local 17 minutes

Tools/Equipment/Procedures Needed:

EA-3-7

References:

Reference Title Rev No.

A. EA-3-7 Local Operation of TD AFW Pump 5

=================================================-================

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated

for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you

complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have

completed your assigned task return the handout sheet I provided you.

INITIAL .CONDITIONS:

1. Unit 1 experienced a total loss of all AC approximately 10 minutes ago.

2. The crew is in the process of implementing ECA-O.O

INITIATING CUES:

1. During the step that verifies TOAFW pump operation the crew observed no AFW flow.

FCV-1-51 has no lights and appears to have lost power.

2. The OATC/eRO has directed you, the Unit 1 Aux. Bldg. AUO to locally operate the Unit 1

TO AFW pump using EA~3-7, Section 4.1.

3. Inform the Unit 1 OATC/CRO when you have completed EA-3-7 Section 4.1 and TO AFW

pump is in service.

JPM #74-2AP

Page 5 of 11

Rev. 8

STEP 1.: Operator obtains a copy of EA-3-7 and begins performance of SAT

section 4.1.

UNSAT

Cue: As operator addresses Obtaining lighting, radios, gloves,

and keys: inform them that they have those items.

STANDARD: Operator obtains a copy of EA-3.;.7 and determines that Section Start Time_ _

4.1 is the applicable section for use.

COMMENTS:

STEP 2.: 1. IDENTIFY applicable unit: SAT

• Unit 1

• Unit 2 UNSAT

STANDARD: Operator identifies Unit 1 as the applicable unit.

COMMENTS:

STEP 3.: 2. OSTAIN the following items: SAT

• radio

• gloves UNSAT

• means of monitoring elapsed time (wrist watch, timer, or stop

watch)

STANDARD: Operator has or demonstrates how to obtain the listed items-

radio, gloves and timing device. If in the plant, should already

have gloves. May already have other items.

COMMENTS:

STEP 4.: 3. OSTAIN the following keys: [glass-faced box in SM SAT

office]

• Vital Area key UNSAT

• Protected Area key.

Critical Step

STANDARD: Operator demonstrates how to obtain the listed from box in SM

office.

COMMENTS:

JPM #74-2AP

Page 6 of 11

Rev. 8

STEP 5.: 4. GO TO Panel L-381 for applicable unit. SAT

[AS el. 669, Outside TDAFW Pump Room]

UNSAT

STANDARD: Operator locates Panel L-381

COMMENTS:

STEP 6.: 5. IF SCSA is needed, SAT

THEN

REFER TO App. B, Use of Permanent Air Bottle in TDAFWP Room. UNSAT

STANDARD: Operator determines SCBA is not needed and NAs the step

COMMENTS:

STEP 7.: 6. MONITOR communications available with MCR: SAT

If communication with MCR is lost and CANNOT be restored

OR MCR has lost the ability to monitor TDAFW pump flow UNSAT

due to loss of vital AC power,

THEN

GO TO Section 4.2, Local Control of TDAFW Pump Flow

with Temporary DIP Gage.

Cue: When control room is contacted state "Communication is

good."

STANDARD: Operator establishes communication with MCR and continues

with the procedure.

COMMENTS:

STEP 8.: 7. IF TD AFW pump is NOT running, SAT

THEN

GO TO Step 9. UNSAT

Cue: If asked, provide info information indicating pump not-

running: no sound from pump, shaft not turning, T&T valve

stem down, etc.

STANDARD: Operator determines pump NOT running and goes to step 9

(alternate path).

COMMENTS:

Evaluator Note: Procedure Step 8 is not performed because the IFITHEN

condition in procedure step 7 is met and the operator is directed

to step 9 in the rocedure

JPM #74-2AP

Page 7 of 11

Rev. 8

STEP 9.: 9. IF alternate OC control power supply is AVAILABLE (determined by - SAT

MCR), THEN

PERFORM the following: - UNSAT

a. TRANSFER affected unit to alternate DC control power supply at TO

AFW PUMP RM OC CONTROL PWR TRANSFER SWITCH:

[Unit 1 - on wall outside pump room behind CCS seal drain tank.

Unit 2 - on wall opposite TO AFW pump room.] Critical Step

1) PLACE NORMAL breaker in OFF.

2) PLACE ALT breaker in ON position.

Cue: If asked, state that Vital Battery Board IV is available.

Cue: When operator makes the transfer, provide information to

indicate* that the Normal breaker is OFF and the AL T breaker

is ON

STANDARD: Operator places normal breaker down to OFF and ALT breaker

up to ON.

COMMENTS:

STEP 10.: b. ENSURE TD AFW pump trip and throttle valve [FCV-1-51] - SAT

LATCHED and mechanical overspeed mechanism RESET.

[Refer to placard on TDAFW pump room wall] - UNSAT

Cue: When operator correctly describes trip mechanism position,

state "Trip lever horizontal and trip arm to left"and "the trip

hook is engaged with the latch up lever. 11

STANDARD: Operator ensures trip and throttle valve is latched.

Evaluator Note: Trip lever should be horizontal and trip arm to the left.

COMMENTS:

STEP 11.: c. NOTIFY MeR to check if TO AFW pump control restored to MCR. - SAT

Cue: After MeR contacted, state, "We* still do not have light - UNSAT

indication on FCV-1-51. We get no response when operating

the handswitch."

STANDARD: Operator contacts control room to determine if theyhave control

of the TDAFW pump.

COMMENTS:

JPM #74-2AP

Page 8 of 11

Rev. 8

STEP 12.: d. IF TD AFW pump control restored to MCR, SAT

THEN

RETURN TO procedure and step in effect. UNSAT

STANDARD: Operator NAs this substep because the IFrrHEN conditions are

not met, and continues to the next step in the procedure.

(alternate path)

COMMENTS:

Evaluator Note: The next step in JPM is the same action as performed in JPM

step 10.

STEP 13.: 10. ENSURE TDAFW pump trip and throttle valve [FCV-1-51] mechanical SAT

overspeed mechanism LATCHED:

• REFER TO placard on TDAFW pump room wall UNSAT

• LATCH [FCV-1-51] and RESET mechanical overspeed

mechanism.

Cue: When operator correctly describes trip mechanism position,

state, "trip lever horizontal and trip arm to left. "

STANDARD: Operator ensures trip and throttle valve is latched or indicates the

latching was verified previously.

Evaluator Note: Trip lever should be horizontal and trip arm to the left.

COMMENTS:

Evaluator Note: ENSURE operator does not touch valve stem. Have them

explain what tbey wouk: do.

STEP 14.: 11. ENSURE TD AFW pump turbine governor valve [FCV-1-52] OPEN: SAT

a. REFER TO Appendix A and VERIFY governor valve OPEN by

observing two inches of stem exposed. UNSAT

b. IF less than two inches of stem exposed,

THEN

POSITIO.N stem full upward (fully exposed) by grasping linkage bar

above stem and lifting stem upward as far as it will go.

Critical Step

Cue: When governor valve first checked, state "Approximately 1/2

inch of stem is exposed."

Cue: After operator explains the process for lifting, state "Stem

has I:::f 2 inches exposed."

8TANDARD: Operator explains how they will grasp the stem and lift upward as

far as it will go. (alternate path)

COMMENTS:

JPM #74-2AP

Page 9 of 11

Rev. 8

STEP 15.: 12. START TDAFW Pump as follows: - SAT

a. DETERMINE highest*pressure of S/G #1 and 4 from MCR OR Panel

L-381. [outside TD AFW pump room]. - UNSAT

Evaluator Note: With the cabinet closed, the pressure gauges cannot be seen. Pictures

of cabinet and gauges can be used to prevent need to open the door.

Cue: After S*G pressure gauges are checked, indicate reading on

the gauges* to be at approximately 1005 psig on each of the 4

steam generators.

Cue: If control room is contacted, state "All 4 steam generators

pressure is 1005 psig".

STANDARD: Operator checks pressure gauges on Panel L-381 or contacts

main control room to determine SGpressures.

COMMENTS:

STEP 16.: b. MONITOR TD AFW pump discharge pressure on [PI-3-138] as - SAT

pump is started. [TD AFW pump room on Panel L-215A]

- UNSAT

STANDARD: Operator locates pump.discharge pressure gauge on Panel L-

215A.

COMMENTS:

STEP 17.: c. ENGAGE handwheel on [FCV-1-S*1], AND SLOWLY OPEN [FCV- - SAT

1-S1] trip and throttle valve handwheel to raise TD AFW pump

discharge pressure approximately 50-100 psig greater than S/G #1 - UNSAT

and 4 highest pressure.

Cue: When pressure gauge is checked after initial opening of the

valve, indicate reading on the gauge to be at approximately

800 psig. Critical Step

Cue: When pressure gauge is checked after making an adjustment

on the valve, indicate reading on the gauge to be at

approximately 1080 psig.

STANDARD: Operator simulates manually engaging the handwheel by pushing

the de-clutch lever down and rotating thehandwheel counterwise

to open valve. Then determines discharge pressure and realizes

additional opening of the valve is needed to raise discharge

pressure.

JPM #74-2AP

Page 10 of 11

Rev. 8

STEP 18.: d. ADJUST [FCV-1-51] as directed by MeR. - SAT

Cue: When MCR contacted state "Leave valve at current position, - UNSAT

we will contact you for any needed adjustments. "

STANDARD: Operator contacts control room for directions on additional

adjustments.

COMMENTS:

STEP 19.: 13. IF TD AFW pump trips, - SAT

THEN

PERFORM the following: - UNSAT

a. ENSURE TD AFW pump trip and throttle valve [FCV-1-51]

LATCHED and mechanical overspeed mechanism RESET.

b. REPEAT Step 12.

STANDARD: No action required, Operator may acknowledge the requirement

to repeat step 12 if the TO AFW pump trips.

COMMENTS:

STEP 20.: 14. RETURN TO procedure and step in effect. - SAT

- UNSAT

STANDARD: Operator reports the procedure is complete.

COMMENTS: Stop Time_ _

END ofJPM

( Jirections to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps

shall be simulated for this JPM. I will provide initiating cues and indicate any

steps to be discussed. When you complete the task successfully, the objective

for this job performance measure will be satisfied. Ensure you indicate to me

when you understand your assigned task. To indicate that you have completed

your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Unit 1 experienced a total loss of all ACapproximately 10 minutes ago.

2. The crew is in the process of implementing ECA-O.O

INITIATING CUES:

1. During the step that verifies TD AFW pump operation the crew observed

no AFW flow. FCV-1-51 has no lights and appears to have lost power.

2. The GATC/CRG has directed you, the Unit 1 Aux. Bldg. AUO to locally

operate the Unit 1 TD AFW pump using EA-3-7, Section 4.1.

3. Inform the Unit 1 OATC/CRG when you have completed EA-3-7 Section

4.1 and TO AFW pump is in service.

(

(

TENNESSEE VALLEY AUTHORITY

SEQUOYAH NUCLEAR PLANT

EOI PROGRAM MANUAL

EMERGENCY ABNORMAL PROCEDURE

EA-3-7

LOCAL OPERATION OF TO AFW PUMP

RevisionS

QUALITY RELATED

PREPARED/PROOFREAD BY: M.S.LEENERTS I D. A.PORTER

RESPONSIBLE ORGANIZATION: OPERATIONS

APPROVED BY: W. T. LEARY

EFFECTIVE DATE: 5/31/2007

REVISION

DESCRIPTION: Added Section 4.2 which replaces AOP-T.01 Appendix B.

Incorporated various enhancements and corrective actions to improve

feasibility of actions (PER 104225).

SQN EA-3-7

LOCAL OPERATION OF TO AFW PUMP Rev. 5

1,2 Page 2 of 21

1.0 PURPOSE

To provide instructions for locally operating the TD AFW pump following loss of AC

and/or DC control power OR other events which could impact the ability of the MCR to

monitor and control TD AFW flow.

Section 4.2 is a commitment to the NRC in accordance with TVA's response to NRC

Demand for Information letter dated 12/2/05 and CANNOT be removed without prior NRC

review and approval.

2.0 SYMPTOMS AND ENTRY CONDITIONS

2.1 Entry Conditions

A. EGA-O.O, Loss of AIIAC Power.

B. AOP-T.01, Security Events.

3.0 PRECAUTIONS AND LIMITATIONS

3.1 Precautions

A. If the accountability siren sounds the operator should continue performing this

procedure. The SM should be aware of procedure performance and personnel

locations.

B. The TO AFW pump electronic overspeed trip at 4300 rpm will be disabled on loss of

power. The mechanical overspeed trip at 4900 rpm will be available for overspeed

protection.

,=~~~....- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - , - - - , , _.._,.-

SQN EA-3-7

LOCAL OPERATION OF TO AFW PUMP Rev. 5

1,2 Page 3 of 21

4.0 PERFORMANCE

1. RECORD approximate time of unit trip.

2. CONSULT MGR to determine applicable section of this procedure:

IF the following conditions met: THEN GOTO

This procedure entered due to aircraft threat

(AOP-T.01 )

OR Section 4.2, Local Control 0

of TDAFW Pump Flow

Temporary gage for locally monitoring with Temporary DIP Gage

TDAFWP flow is needed due to loss of

instrumentation or electrical power

This procedure entered from EGA-O.O (Loss of

all AC Power) or FR-H.1 (Loss of Secondary

Heat Sink)

Section 4.1, Local Actions 0

AND to Restore TDAFW Pump Flow.

Temporary gage for locally monitoring

TDAFWP flow is NOT needed

SQN EA-3-7

LOCAL OPERATION OF TO AFW PUMP Rev. 5

1,2 Page 4 of 21

4.1 Local Actions to Restore TD AFW Pump Flow

1. IDENTIFY applicable unit:

• Unit 1 D

• Unit 2 D

2. OBTAIN the following items: D

• radio

• gloves

• means of monitoring elapsed time (wrist watch, timer, or stop watch)

3. OBTAIN the following keys: [glass-faced box in SM office]

• Vital Area key D

• Protected Area key. D

4. GO TO Panel L-381 for applicable unit.

[AS el. 669, Outside TDAFW Pump Room] D

NOTE: Equipment Storage boxes are located in vicinity of TDAFWP rooms

(Unit 1: across from TDAFWP room, near 1A-A CCP Room door),

(Unit 2: behind lighting board, AB el. 669 south wall).

5. IF SCBA is needed,

THEN

REFER TO App. B, Use of Permanent Air Bottle in TDAFWP Room. D

6. MONITOR communications available with MCR:

• IF communication withMCR is lost and CANNOT be restored

OR MeR has lost the ability to monitor TDAFW pump flow

due to loss of vital *AC power,

THEN

GO* TO Section 4.2, Local Control of TDAFW Pump Flow

with Temporary DIP Gage. D

SQN EA-3-7

LOCAL OPERATIONOF TO AFW PUMP Rev. 5

1,2 Page 5 of 21

4.1 Local Actions to Restore TO AFW Pump Flow (Continued)

7. IF TO AFW pump is NOT running,

THEN

GO TO Step 9. D

NOTE Loss of AC control power with DC control power still available will

result in TO AFW pump operating at minimum speed. Removal of

DC control power will cause governor valve to fail open and will allow

manual control of TOAFWP speed using FCV-1-51 handwheel.

8. IF TOAF'W pump is RUNNING

THEN

PERFORM the following:

a. MONITOR [FIC-46-571 to determine if AC control power

has been lost. [inside panel L-381 , outside TDAFWP Room] D

b. IF FIC-46-57 is energized,

THEN

PERFORM the following:

1) PLACE [XS-46-571 in AUX position.

[Unit 1 - on wall outside pump room behind CCS seal drain tank.

Unit 2 - on wall opposite TO AFW pump room.] D

2) PLACE [FIC-46-571 TOAFWP flow controller in MANUAL

[Inside Panel L-381] D

3) CONTROL TDAFW pump flow as directed by MCR. D

4) IF required TOAFW pump flow is restored,

THEN

DO NOT CO.NTIN*UE this section. D

SQN EA-3-7

LOCAL OPERATION OF TO AFW PUMP Rev.S

1,2 Page 6 of21

4.1 Local Actions to Restore TO AFW Pump Flow (Continued)

8. (Continued)

c. IF FIC-46-57 is de-energized

OR required TDAFWpump flow CANNOT be established

using FIC-46-57,

THEN

PERFORM the following:

1) ENSURE TDAFW pump TRIPPED USING trip lever

at east end of shaft. D

2) ENSURE NORMAL and ALTERNATE breakers

on DC control power transfer switch in OFF position.

[Unit 1 - on wall outside pump room behind CCS seal drain tank.

Unit 2 - on wall opposite TO AFW pump room] D

3) GO TO Step 10. D

SQN EA-3-7

LOCAL OPERATION OF TO AFW PUMP Rev. 5

1,2 Page 7 of 21

4.1 Local Actions to Restore TO AFW Pump Flow (Continued)

NOTE 1 The TO AFW pump governor valve [FCV-1-521 fails open on

loss of OC control power to TO AFW pump speed controller.

NOTE 2 Unit 1 Alternate OC power supply is from 125V Vital Batt Bd IV.

Unit 2 Alternate OC power supply is from 125V Vital Batt Bd II.

9. IF alternate DC control power supply is AVAILABLE (determined by MCR),

THEN

PERFORM the following:

a. TRANSFER affected unit to alternate DC control power supply

at TO AFW PUMP RM DC CONTROLPWR TRANSFER SWITCH:

[Unit 1 - on wall outside pump room behind CCS seal drain tank.

Unit2 - on wall opposite TO AFW pump room.]

1) PLACE NORMAL breaker in OFF. D

2) PLACE ALT breaker in ON position. D

b. ENSURE TO AFW pump trip and throttle valve [FCV-1-51]

LATCHED and mechanical overspeed mechanism RESET.

[Refer to placard on TO AFW pump room wall] D

c. NOTIFY MCR to check if TD AFW pump control restored to MCR. D

d. IF TO AFW pump control restored to MCR,

THEN

RETURN TO procedure and step in effect. D

10*. ENSURE TDAFW pump trip and throttle valve [FCV-1-51] mechanical

overspeed mechanism LATCHED:

• REFER TO placard on TOAFWpump room wall D

• LATCH [FCV-1-51] and RESET mechanical overspeed

mechanism. D

SQN EA-3-7

LOCAL OPERATION OF TD AFW PUMP Rev. 5

1,2 Page 8 of 21

4.1 Local Actions to Restore TD AFWPump Flow (Continued)

NOTE-: TDAFW pump turbine governor valve [FCV-1-52] fails OPEN

on loss of DC control power to the TDAFW pump speed controller.

11. ENSURE TD AF-W pump turbine governor valve [FCV-1-52] OPEN:

a. REF-ER TO Appendix A and VERIFY governor valve OPEN

by observing two inches of stem exposed. D

b. IF less than two inches of stem exposed,

THEN

POSITION stem full upward (fully exposed) by grasping linkage bar

above stem and lifting stem upward as far as it will go. D

12. START TOAFW Pump as follows:

a. DETERMINE highest pressure of S/G #1 and 4 from MCR

OR Panel L-381. [outside TO AFW pump room] D

b. MONITO-R TO AFW pump discharge pressure on [PI-3-138]

as pump is started. [TO AFWpump room on Panel L-215A] D

c. ENGAGE handwheel on [FCV-1-511, AND

SLOWLY OPEN [FCV-1-511 trip and throttle valve handwheel

to raise TO AFW pump discharge pressure approximately 50-100 psig

greater than S/G #1 and 4 highest pressure. D

d. ADJUST [FCV-1-51] as directed by MCR. D

SQN EA-3-7

LOCAL OPERATION OF TO AFW PUMP Rev. 5

1,2 Page 9 of 21

4.1 Local Actions to Restore TO AFW Pump Flow (Continued)

NOTE Refer to placard on TD AFW pump room wall for instructions

on latching the mechanical overspeed mechanism.

13. IF TD AFW pumptrips,

THEN .

PERFORM the following:

a. ENSURE TO AFW pump trip and throttle valve [FCV-1-511

LATCHED and mechanical overspeed mechanism RESET. D

b. REPEAT Step 12. D

14. RETURN TO procedure and step in effect. D

END OF TEXT

SQN EA-3-7

LOCAL OPERATION OF TO AFW PUMP Rev. 5

1,2 Page 100f 21

4.2 Localcontrol of TDAFW pump Flow with Temporary DIP Gage

1. IDENTIFY applicable unit:

• Unit 1 D

• . Unit 2 D

2. OBTAIN the following items: D

• radio

• gloves

• means of monitoring elapsed time (wrist watch, timer, or stop watch)

3. OBTAIN the following keys: [glass-faced box in SM office]

• Vital Area key D

• Protected Area key. D

CAUTION If performing this section due to aircraft threat,operator should

remain clear of elevator and stairwells after arriving on AS el. 669.

4. GO TO Panel L-381 for applicable unit.

[AS el. 669, Outside TDAFW Pump Room] D

NOTE: Equipment Storage boxes are located in vicinity of TDAFWP rooms

(Unit 1: across from TDAFWP room, near 1A-A *CCP Room door),

(Unit 2: behind lighting board, AS el. 669 south wall).

5. OBTAIN the following equipment from storage box

and move to TDAFWP Room:

• Breathing apparatus and supply hose D

• Battery lantern D

• Differential pressure gauge with tubing D

SQN EA-3-7

LOCAL OPERATION OF TD AFW PUMP Rev. 5

1,2 Page 11 of21

4.2 Local Control of TDAFW pump flow with Temporary DIP Gage (Continued)

6. IF SCBA is needed,

THEN

REFER TO App. B, Use of Permanent Air Bottle in TDAFWP Room. D

NOTE: Radio communications from inside the TD AFW Pump Room may

NOT be possible. It may be necessary to move outside the room to

establish communications.

7 ATTEMPT to establish communications with Main Control Room

while continuing this section. D

NOTE 1: Connection points are labeled on back side of Panel L-215

(near floor).

NOTE 2: Unit 1 Only: Access to rear of PaneI1-L-215 may require

temporarily removing SCBA from the normal carrying position

(on back). Mask should be left on if needed due to smoke

8. INSTALL temporary differential pressure (~P) gauge for monitoring

TDAFWP flow as follows:

a. PLACE differential pressure (AP) gauge near Panel L-215.

[inside TDAFWP Rm] D

b. ENSURE all valves on temporary AP gauge are OPEN. D

c. CONNECT high pressure and low pressure side tubing quick

connects to quick connects mounted on drain valves

D

OT-3o-1421

for [F at bottom of Panel L-215 (back side).

SQN EA-3-7

LOCAL OPERATION OF TD AFW PUMP Rev.S

1,2 Page 12 of 21

4.2 Local Control of TDAFW pump flow with Temporary DIP Gage (Continued)

CAUTION If TO AFW pump is running, drain valves in the following step

should be slowly cracked open to avoid damaging temporary

DIP gage.

9. PLACE temporary ~p gauge in service as follows:

a. SLOWLY THROTTLE OPEN [DRIV-3-324D] low side drain valve

for FT~3-142 to fill tubing for temporary ~p gauge. D

b. WHEN a steady stream of water flow is observed,

THEN

CLOSE [DRIV-3-324D] low side drain valve. D

c. SLOWLY THROTTLE OPEN [DRIV-3-323El high side drain valve

for FT-3-142 to fill tubing fortemporary ~p gauge. D

d. WHEN a steady stream of water flow is observed,

THEN

PERFORM the following:

1) CLOSE [DRIV-3-323E] high side drain valve. D

2) CLOSE vent valves on ~p gauge. D

e. FULLY OPEN IDRIV~3-324D] and [DRIV-3-323E]

FT-3-142 panel drain valves. D

f. CLOSE equalizing valve on ~p gauge.

[on front near center bottom] D

SQN EA-3-7

LOCAL OPERATION OF TD AFW PUMP Rev. 5

1,2 Page 13 of 21

4.2 Local Control of TDAFW pump flow with Temporary DIP Gage (Continued)

10. IF continuous communications established

and maintained with MCR,

THEN

PERFORM the following:

a. REMAIN on station in TDAFWP Room and

MONITOR situation to determine if remaining steps

in this section are needed. D

b. DO NOT CONTINUE this section

UNTIL communications with MCR have been lost

OR MCR directs local control of TDAFWP. D

11. IF TO AFWpump is running

AND local handwheel control ofFCV-1-51 is already established,

THEN

GO TO Step 15. D

SQN EA-3-7

LOCAL OPERATION OF TO AFW PUMP Rev. 5

1,2 Page 14 of 21

4.2 Local Control of TDAFW pump flow with Temporary DIP Gage (Continued)

NOTE Loss of AC control power with DC control power still available will

result in TO AFW pump operating at minimum speed. Removal of

DC control power will cause governor valve to fail open and will allow

manual control of TOAFWP speed using FCV-1-51 handwheel.

12. IF TOAFW pump is RUNNING

AND one of the following conditions is met:

• communications with MCR are lost

OR

• MCR directs taking local control of TOAFWP,

THEN

PERFORM the following:

a. MONITOR [FIC-46-57] to determine if AC power has been lost.

[inside panel L-381 , outside TDAFWP Room] D

b. IF FIC-46-57 is energized,

THEN

PERFORM the following:

1) PLACE [XS-46-57] in AUX position.

[Unit 1 - on wall outside pump room behind CCS seal drain tank.

Unit 2 - on wall opposite TO AFW pump room.] D

2) PLACE [FIC-46-57] TOAFWP flow controller in MANUAL

[inside Panel L-381]. D

3) REFER TO Appendix C to determine required AFW flow

based upon time since reactor trip. D

4) ADJUST TDAFW pump flow as necessary

to establish required flow on temporary DIP gage

OR as directed by MCR (if communications available). D

5) IF S/G indication is available,

THEN

ATTEMPT to control S/G level between 100/0 and 50 0/0. D

6) IF TDAFW pump flow is established,

THEN

DO NOT CONTINUE this section. D

(step continued on next page)

SQN EA-3-7

LOCAL OPERATION OF TD AFW PUMP Rev. 5

1,2 Paqe 15 of 21

4.2 Local Control of TDAFW pump flow with Temporary DIP Gage (Continued)

12. (Continued)

c. IF FIC-46-57 is de-energized

OR TDAFW pump flow CANNOT be established or maintained,

THEN

PERFORM* the following:

1) ENSURE TDAFW pump TRIPPED USING trip lever

at east end of shaft. D

2) PLACE NORMAL and ALTERNATE breakers

on DC control power transfer switch in OFF position.

[Unit 1 - on wall outside pump room behind CCS seal drain tank.

Unit 2 - on wall opposite TO AFW pump room.]. D

3) CONTINUE with remainder of this section. D

NOTE 1: TDAFWP Mechanical Overspeed Trip is approximately 4900 RPM.

Speed indication on top of L-381 (outside TD*AFWP Room door) may

not be available.

NOTE 2: TDAFWP should have started if unit is tripped, but TDAFWP may have

tripped on overspeed if DC power has been lost. Turbine governor

valve fails full open on loss of power causing speed to increase.

NOTE 3: TDAFW Pump is required to be filling S/Gs within 30 minutes after

shutdown to provide secondary heat sink if loss of AC and DC electrical

power occurs.

13. ENSURE [FCV-1-51] mechanical overspeed mechanism LATCHED:

• REFER TO'placard on TDAFWpump room wall D

• LATCH [FCV-1-511 and RESET mechanical overspeed

mechanism. D

SQN EA-3-7

LOCAL OPERATION OF TD AFW PUMP Rev. 5

1,2 Page 16 of 21

4.2 Local Control of TDAFW pump flow with Temporary DIP Gage (Continued)

NOTE: The TDAFW pump turbine governor valve [FCV-1-52] fails OPEN

on loss of DC control power to the TDAFW pump speed controller.

14. ENSURE TDAFW pump turbine governor valve [FCV-1~521 OPEN

by performing the following:

a. VERIFY governor valve OPEN by observing at least two inches of

stem exposed (Refer to Appendix A). D

b. IF less than two inches of stem exposed,

THEN

P'OSITION stem full upward (fully exposed) by grasping *Iinkage bar

above stem and lifting stem upward as far as it will go. D

NOTE 1 S/G pressure may be slightly above 1064 psig ifRCS temperatures

were normal when unit tripped. TOAFWP discharge pressure must

exceed the S/G pressure to establish flow. Depending on unit

conditions at beginning of event, the S/G pressure could be lower.

NOTE 2 AppendixC is provided as guideline for comparing inches of water

to flow and to required minimum flow over period of time after

shutdown.

15. START TDAFW Pump as follows:

a. MONITOR TD AFW pump discharge pressure on [PI-3-138]

as pump is started. [TO AFW pump room on Panel L-215A] D

b. ENGAGE handwheel on [FCV-1-51l, AND

ADJUST trip and throttle valve [FCV-1-511 MANUALLY

to establish TOAFW pump flow. D

c. REFER TO Appendix C to determine required ~AFW flow

based upon time since reactor trip. D

d. CONTROL TDAFW Pump flow at or slightly above

flow rate on Appendix C for current time since shutdown

OR as directed by MCR (if communications available). D

SQN EA-3-7

LOCAL OPERATION OF TD AFW PUMP Rev. 5

1,2 Page 17 of 21

4.2 Local Control of TDAFW pump flow with Temporary DIP Gage (Continued)

16. IF TDAFW pump trips,

THEN

PERFORM the following:

a. CLOSE TDAFW pump trip and throttle valve [FCV-1-511. D

b. REPEAT Steps 13 through ,15. D

17. IF area outside TDAFW Pump room is cooler than inside pump room,

THEN

CONSIDER opening TDAFW Pump room doors for ventilation.

(Wedges in boxes) D

If the turbine begins to sound abnormal, water may be carrying over

from SIG due to overfill (requiring flow reduction).

18. IF TDAFW Pump begins to sound abnormally noisy,

THEN

REDUCE pump flow by throttling CLOSED [FCV-1-511. D

NOTE TDAFW pump suction may be lost if suction pressure

decreases to less than 13.9 psig.

19. MONITOR pump suction pressure [PI-3-137] on Panel L-215. D

20. RETURN TO procedure and step in effect. D

END OF TEXT

SQN EA-3-7

LOCAL OPERATION OF TO AFW PUMP Rev. 5

1,2 Page 18 of 21

5.0 REFERENCES

None.

SQN EA-3-7

LOCAL OPERATION OF TO AFW PUMP Rev. 5

1,2 Page 19 of 21

APPENDIX A

Terry Turbine Governor Valve

NOTE:

Governor valve solenoid stem

exposed (extended)

approximately two inches

indicates valve is full open.

Linkage bar

t----.-.--

.-----.Stem

2"

+----- Governor valve solenoid

/

SQN EA-3-7

LOCAL*OPERATION OF TO AFW PUMP Rev.S

1,2 Page 20 of 21

APPENDIX B

Page 1 of 1

USE OF PERMANENT AIR BOTTLE IN TDAFWP ROOM

NOTE 1: Four-hour air bottle is permanently mounted inside TDAFWPRoom.

(Unit 1: Northeast corner, Unit 2: South wall). This large bottle should be

used to conserve air in SCBA unit (which has standard one hour bottle).

NOTE 2: The sleeve on the female fittings must be twisted (rotated) slightly to

allow the male fitting to be inserted and seated.

[1] IF breathing air is needed,

THEN

PERFORM the following:

a. DON SCBA. D

b. CONNECT to wall-mounted. bottle as follows:

1. OPEN cylinder valve on wall-mounted air bottle. D

2. ADJUST regulator on wall-mounted bottle

to approximately 80-100 psig. D

3. CONNECT male end of long supply hose to adapter on

regulator on wall-mounted bottle. D

4. CONNECT female end of long supply hose

to adapter on SCBA regulator (on belt). D

5. CLOSE cylinder valve on portable SCBA bottle

(behind your back). D

6. VERIFY breathing air supply in service. D

c. IF wall-mounted bottle is depleted

OR disconnecting supply hose is desired to allow movement,

THEN

PERFORM the following:

1. OPEN cylinder valve on portable SCBA bottle

(behind your back). D

2. DISCONNECT female end oflong supply hose

from adapter on SCBA regulator (on belt). D

END

SQN EA-3-7

LOCAL OPERATION OF TO AFW PUMP Rev.S

1,2 Page 21 of 21

APPENDIXC

Page 1 of 1

AFW Required Flow

• • "*l"""************",,** ................................................................................................................... ...................................... ...................................... ...................................... ......................................

f-

60

440

\ - 56

\ - 52

400 48

\ f-

360

-r-\\ f-

-

...

44 ~

40 3!

-

36 \I-

.~ 320 32 0

c, \

f-

C)

~

- m

28 ..r:

280 <, - 24 0

f- 20 .E

---

~

240 -----.......... - 16 %

200

---

12

8

f-

4

160 I o

o 1 2 3 4

Time After Shutdown (HRS)

Ib "

TVAN STANDARD SPP-8.2

PROGRAMS AND SURVEILLANCE TEST PROGRAM Date 06-04*2004

PROCESSES I Page 25 of 29

r

I

SURVEILLANCE TASK SHEET (STS)

Page 1 of 1

SURVEILLANCE TASK SHEET (STS)

..

Work Order Page of

SIKey pea ~.:::; '1

--- ---

Procedure No. O-t>I-O '-'S-tF1'l.-O'JH.U i

Title

Perf. Section

Test Reason

F<J.-'JfR (. P-t-<< ... E j:Ill ttt. A

I'1P~~" 10/'1.5

t;C,.1-l E: t\tl (..IJ P ft2.FO {)flPx(E

c

).Y!/J/ ~V

AuttidMafion to Begin. SRO

ct/Xf-!v'll

I Dat'e

'j-;l.N'

Time

Data Sheets

Due

//

Extension

Max. Extension

. V Start Date Time

Frequency

EQ

ASME XI

APP Mode Completion Date Time

Performance Mode

Operational Condition

I

Dry Cask Storage DYes oNo I

Subsequent Reviews

Instruction

Test Performer's Was this a complete or partial

Name /> Sicnature InjtiiJl Section performance?

i..,.",~~'1 H;A 0 (- 17Y:-:1/I, /Jd;f,{/ ~ Nr-- V(,.t (Ex.EI~~*~a.:!i~*J.n_R~~a0-~ ____~~e!.e~JJ__ t:.~~I_Q_

/ "' Were all Tech SpecJTech Req./

ISFSI CoC/ODCM/Fire Protection

~9.:~C.£e.E~n~~c!!.t~ri~~U;;~~!..?__~~Cl__lioJd_~~CL

Were all other acceptance

criteria satisfied? Yes 0 No 0 N/A 0

Ifan Tech-SpedTechReq.iiSFSi- - - - - - - - - - - - - - -

CoC/ODCM/Fire Protection Req.

were not satisfied, was an LCO/

TRJODCM/OR action required?

(Explain in Remarks)

Ale3 ~~~~i69£~~i~[:::::::: ==, Yes 0 No O_~~CL

~~ 0-- No-k1__ ~~.cL

Test Director/Lead Performer Date

Acceptance Criteria Review: SRO Date Time

(ASME XI Sis require review within

96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br />)

Independent Reviewer Date

ANII (If required) Date

Copy of STS sent to Scheduling /

, Initials Date

Remark:

. _.- ..  :

Section No. Men Our. Hrs

.- .. Section No. Men Our. Hrs

'- -- .

I .

i*

!

Section No. Men Our. Hrs

l.

.-.. -- -r

. ". -. --- - ..

r r Section No. Men

- -

Our. Hrs

SPP 8.2 1[06.04-2004

TVA 40753[06-2004) Page 1 of 1

TENNESSEE VALLEY AUTHORITY

SEQUOYAH NUCLEAR PLANT

SURVEILLANCE INSTRUCTION

O-SI-OPS-092-078.0

POWER RANGE NEUTRON FLUX CHANNEL

CALIBRATION BY HEAT BALANCE COMPARISON

Revision 18

QUALITY RELATED

w. T. LEARY

PREPARED/PROOFREAD BY: ~--:....:...:......:....:....::~~---_

RESPONSIBLE ORGANIZATION: _0=.P:. . :E=R.. : . A. :. :T. .:. ;IO: :. :N. .:. ;S=-- _

( APPROVED BY:~ ....:....:="-'-'-.:....:.......:~"""'-'-'=---

KEITH PERKINS _

EFFECTIVE DATE:03/30/06

LEVEL OF USE: CONTINUOUS USE

REVISION

DESCRIPTION: Revised to add a note directing that consistency between channels be

considered when determining if adjust is desired. This is a minor

change.

THIS PROCEDURE COULD AFFECT REACTIVITY.

SQN POWER RANGE NEUTRON FLUX O-SI-OPS-092-078.0

CHANNEL CALI BRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 2 of 33

TABLE OF CONTENTS

Page 1 of 2

Section Title Page

TABLE OF CONTENTS 2

1.0 INTRODUCTION 4

1.1 Purpose 4

1.2 Scope 4

1.2.1 Surveillance Test to be Performed 4

1.2.2 Requirements Fulfilled 4

1.2.3 Modes 4

1.3 Frequency and Conditions 4

.' 2.0 REFERENCES 5

(

2.1 Performance References 5

2.2 Developmental References 5

3.0 PRECAUTIONS AND LIMITATIONS 5

4.0 PREREQUISITE ACTIONS 7

4.1 Preliminary Actions 7

4.2 Measuring and Test Equipment, Parts, and Supplies 7

4.3 Field Preparations 7

4.4 Approvals and Notifications 7

5.0 ACCEPTANCE CRITERIA 7

SQN POWER RANGE NEUTRON FLUX O-SI-OPS-092-078.0

CHANNEL CALI BRA TION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 3 of 33

TABLE OF CONTENTS

Page 2 of 2

Section Title Page

6.0 PERFORMANCE 8

6.1 As-Found Data 8

6.2 NIS Channel Adjustment 14

7.0 POST PERFORMANCE ACTIVITY 18

APPENDICES

APPENDIX A: CALCULATION OF CORE THERMAL POWER LEVEL

USING LEFM 19

APPENDIX B: SUBSTITUTION OF RCS 6.T AT LOW POWER LEVELS

(:s: 40% WITH LEFM NOT AVAILABLE) 22

(

APPENDIX C: CALCULATION OF CORE THERMAL POWER LEVEL

USING U1118 (> 40% WITH LEFM NOT AVAILABLE) 23

APPENDIX D: CALCULATION OF CORE THERMAL POWER LEVEL

WITH PLANT COMPUTER INOPERABLE (RCS 6.T

GREATER THAN 40%) 26

SOURCE NOTES 33

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALI BRA TION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 4 of 33

1.0 INTRODUCTION

1.1 Purpose

This Surveillance Instruction (SI) provides detailed steps for ensuring proper

calibration of the power range neutron flux channels.

1.2 Scope

1.2.1 Surveillance Test to be Performed

This Instruction performs a comparison between the power level calculated by the

Nuclear Instrumentation System (NIS) power range neutron flux channels and the

"true" power level as determined by a secondary system heat balance based value.

If necessary, the power range channels are adjusted to agree with the "true" power

level.

This instruction also verifies availability of Leading Edge Flow Meter (LEFM)

calorimetric power.

(

1.2.2 Requirements Fulfilled

Performance of this Instruction completely fulfills Technical Specification (TS)

Surveillance Requirement (SR) 4.3.1.1.1.8.2 (Table 4.3-1, item 2, note 2)

and Technical Requirements Manual (TR) 4.3.3.15.1.

1.2.3 Modes

A. Applicable Mode - 1 (above 15 percent power).

8. Performance Mode - 1 (above 15 percent power).

1.3 Frequency and Conditions

This test must be performed at least once every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> when the reactor power

level is greater than 15 percent. [C.3] To ensure NIS accuracy, this test should be

performed when directed by 0-80-4 or 0-80-5.

In the event that the Plant Computer is unavailable, provisions have been

incorporated in this procedure to fulfill the SR requirements. [C.5]

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 5 of 33

2.0 REFERENCES

2.1 Performance References

0-PI-SXX-000-022.2, Calorimetric Calculation. (Optional)

2.2 Developmental References

A. SON Technical Specifications.

B. SPP-8.1, Conduct of Testing

C. NP-STD-4.4.7, Attachment 1, Writer's Guide for Technical Documents

D. 0-PI-NUC-092-082.0, Post Startup NIS Calibration following Core Load.

E. Memo from Reactor Engineering - RIMS S57 941219 934

F. Integrated Computer System Critical Design Requirements and Operator's

( Guide.

3.0 PRECAUTIONS AND LIMITATIONS

A. Reactor power must remain constant (+/- 0.5%) during the performance of

Sections 6.1 and 6.2. It is desirable for any required NIS adjustment be made

promptly during performance of these sections.

B. Average RCS temperature (T avg) should be maintained within 0.5°F of

RCS reference temperature (Tref).

C. Caution should be exercised when adjusting NIS power range instrumentation

to minimize the potential for a channel trip.

D. Only one NIS channel shall be adjusted at a time. If a rate trip occurs, the

channel's trip signal and annunciator on panel XA-55-6A, "NC-41 U or NC-41 K

NIS POWER RANGE HIGH NEUTRON FLUX RATE" must be cleared before

proceeding to the next NIS channel.

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALI BRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 6 of 33

3.0 PRECAUTIONS AND LIMITATIONS (Continued)

E. Operations and Engineering should be notified if larger than normal channel

adjustments (as determined by the SRO) are required to bring the power range

channels into alignment with calculated core thermal power. [C.4] An

operability concern may exist if excessive error in the non-conservative

direction adversely impacts the NIS high flux trip setpoint. The 3% tolerance

for calibration error on the high flux trip setpoints was selected using the

extrapolated error from the 30% power level.

F. The reactor cores have been loaded with a low leakage loading pattern which

can affect NIS Reactor Power level indications such that differences greater

than the Acceptance Criteria can occur between NIS and true power level. The

impact of the NIS non-linearity due to low leakage loading pattern is in the

conservative direction, since NIS indicated power rises faster than true power

during a power increase. 0-GO-5 may direct performance of this procedure to

ensure excessive errors in the non-conservative direction do not exist. During

plant restarts, Reactor Engineering may perform 0-PI-NUC-092-082.0 at 4%

power to provide an initial NIS correction for startup.

(

G. Technical Specifications require a heat balance calculation for adjustment of

the NIS when the Plant is above 15% power within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. If the Leading

Edge Flow Meter (LEFM) is available, ICS point U2118 is required to be used

for the heat balance when greater than 15% power (TRM 3.3.3.15). If LEFM is

NOT available, then Loop ~T data should be used between 15 and 40% power

due to potential inaccuracies in the feedwater flow venturi heat balance below

40%. If LEFM is NOT available above 40%, then venturi-based calorimetric

power (U1118) should be used.

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALI BRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 7 of 33

Unit. I _

4.0 PREREQUISITE ACTIONS

NOTE During the performance of this Instruction, any "IFITHEN"

statement may be marked N/A when the corresponding stated

condition does not occur,

4.1 Preliminary Actions

[1] ENSURE Instruction to be used is a copy of effective version

and Data Package Cover Sheet is attached. Ifr

4.2 Measuring and Test Equipment, Parts, and Supplies

None,

4.3 Field Preparations

( [1] ENSURE reactor power and RCS average temperature are

stable. Jk

4.4 Approvals and Notifications

[1] NOTIFY SRO of test performance.

S.O ACCEPTANCE CRITERIA

A. The indicated "as-found" power level from each operable NIS neutron flux

channel must equal the core thermal power level to within +/- 2.0%.

B. The indicated "as-left" power level from each operable NIS neutron flux

channel that was adjusted must equal the core thermal power level to within

+/-0.5%.

C. If the criteria stated above are NOT satisfied, the SRO shall be notified and

Action Requirement 2 of TS Table 3.3-1 satisfied.

D. LEFM shall be used for the plant calorimetric measurement for power range

NIS calibration by heat balance comparison. If this criteria is NOT satisfied,

the SRO shall be notified and the applicable action of TRM 3.3.3.15 shall be

entered.

SQN POWER RANGE NEUTRON FLUX O-SI-OPS-092-078.0

CHANNEL CALI BRA TION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 8 of 33

Unit _ Date _

6.0 PERFORMANCE

6.1 As-Found Data

NOTE 1 The following step determines if LEFM is available to satisfy TRM

3.3.3.15. If LEFM is NOT available, operators should notify US,

document status and continue with next step.

NOTE 2 Main feedwater temperature must be greater than or equal to 250°F

for reliable LEFM data.

[1] VERIFY availability of LEFM calorimetric power:

[a] CHECK LEFM status NORMAL on ICS (NSSS and BOP)

Current Calorimetric Data screen.

YES NO

( o 0

[b] CHECK LEFM Core Thermal Power (ICS point

U2118) showing good (green) data.

YES NO

o 0

[c] CHECK LEFM MFW header temperature (ICS point

T8502MA) greater than or equal to 250°F.

YES NO

o 0

ACCEPTANCE CRITERIA: LEFM is available based upon the indications above.

(

SQN POWER RANGE NEUTRON FLUX O-S1-0PS-092-078.0

CHANNEL CALI BRA TION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 9 of 33

Unit. _ Date _

6.1 As-Found Data

NOTE With LEFM unavailable, AFD limit lines in COLR must be made more

restrictive by 1% and Rod Insertion Limit lines in COLR must be raised

by 3 steps. These adjustments are automatically applied in ICS.

[2] IF LEFM calorimetric power NOT available

OR ICS computer NOT available,

THEN

PERFORM the following:

[a] ENTER applicable action of TRM 3.3.3.15.

[b] ENSURE work order initiated as required.

(

[c] IF LEFM calorimetric power CANNOT be restored

in time to complete this surveillance,

THEN

PERFORM the following:

1. REDUCE reactor power to

98.7% (3411 MWt) or less

USING U1118 (if available) or NIS.

2. WHEN reactor power is less than 98.7%,

THEN

CONTINUE this instruction using

alternate power indications as

specified below.

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 10 of 33

Unit- - - - - - Date- - - - -

6.1 As-Found Data

NOTE If Engineering has performed 0-PI-SXX-000-022.2, then the applicable

section(s) of 0-PI-SXX-000-022.2 may be used in place of Appendix C

or D to obtain the current calorimetric power.

[3] DETERMINE reactor core power level by performing the

applicable appendix below:

CONDITION APPENDIX ./

RCS liT greater than 15% and 0

A

LEFM core thermal power (U2118) available

(step [1] acceptance criteria met)

RCS liT between 15% and 40% and B 0

( LEFM core thermal power (U2118) NOT available

RCS liTgreater than 40% C 0

LEFM core thermal power (U2118) NOT available

but ICS point U1118 is available

RCS liT greater than 40% and D 0

ICS core thermal power indication (U1118 and

U2118) NOT available

AND RECORD below (N/A power if using printout from ICS):

% Rated Core Thermal Power = ----- %

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALI BRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 11 of 33

Unit, _ Date _

6.1 As-Found Data (Continued)

NOTE Data for an inoperable NIS channel may be marked N/A.

[4] RECORD "as-found" power level from each of the

four NIS power range A channel drawers:

POWER RANGE "AS-FOUND"

CHANNEL NIS POWER (%)

N-41

(XI-92-5005B)

N-42

(XI-92-5006B)

N-43

(XI-92-5007B)

N-44

( (XI-92-5008B)

NOTE The following step is performed to satisfy Tech Specs.

[5] COMPARE NIS indication with core thermal power level.

[a] CHECK appropriate box to indicate whether the

following "as-found" acceptance criteria were

satisfied:

ACCEPTANCE CRITERIA: The indicated NIS power level recorded in step [4] is

equal to the core thermal power level recorded in step [3] or

as listed on the printed copy to within +/- 2.0 percent.

YES NO N/A

NIS Channel N-41 0 0 0

NIS Channel N-42 0 0 0

NIS Channel N-43 0 0 0

NIS Channel N-44 0 0 0

RO or SRO

(,

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALI BRA TION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 12 of 33

Unit, _ Date _

6.1 As-Found Data (Continued)

[b] IF any NIS channels were inoperable during the

performance of this Instruction, THEN

NOTIFY applicable unit SRO that this SI must be

performed on all inoperable NIS channels when

they are returned to service.

[6] VERIFY that all NIS channel indications are within

+/-3 percent of the determined core thermal

power level.

YES NO

o o

[7] IF a NIS channel was more than 3 percent in error in the

( non-conservative direction (core thermal power> NIS),

THEN

NOTIFY Engineering to determine if the calibration error

impacts operability of the NIS high flux trip.

[8] CHECK appropriate box to indicate whether the following

"as-found" acceptance criteria were satisfied:

ACCEPTANCE CRITERIA: The indicated NIS power level recorded in step [4] is less

than or equal to 100.5 percent.

YES NO N/A

NIS Channel N-41 0 0 0

NIS Channel N-42 0 0 0

NIS Channel N-43 0 0 0

NIS Channel N-44 0 0 0

RO or SRO

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

( CHANNEL CALI BRA TION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 13 of 33

Unit _ Date_ _----,-_ _

6.1 As-Found Data (Continued)

NOTE Consistency between the four NIS PR channels is to be considered

when determining if an adjustment is desired.

[9] IF any channel does not meet acceptance criteria, OR

NIS Channel Adjustment is desired, THEN

PERFORM adjustment using section 6.2

AND/OR

REDUCE reactor power not to exceed 100 percent.

(

END OF TEXT

(

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1&2 HEATBALANCECOMPA~SON Page 14 of 33

Unit. _ - - - - - Date - - - - -

6.2 NIS Channel Adjustment

NOTE 1 Performance of this section is required only for those PRchannels

designated by the Reactor Operator or that did not satisfy the

acceptance criteria in Section 6.1. All other NIS channels may be

marked N/A.

NOTE 2 During the performance of Section 6.2, data required for an inoperable

NIS channel may be marked N/A.

[1] IF calculated average power in Section 6.1 or on printed copy

differs by more than 3% from average ReS delta T,

THEN

NOTIFY Engineering to determine the cause.

( [2] VERIFY reactor power has remained constant

(+/- 0.5 %) since performance of Section 6.1.

NOTE The inoperable channel may be bypassed for up to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for

surveillance testing of other channels.

[3] IF NIS power range channel is inoperable,

THEN

REQUEST Instrument Maintenance to Bypass inoperable

NIS channel in accordance with 0-PI-IXX-092-001.0.

[4] ENSURE all NIS power range channels are operable or

bypassed with no bistables tripped.

[5] ENSURE rod control system is in MANUAL in accordance

with 0-SO-85-1. o

(

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

( CHANNEL CALIBRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 15 of 33

Unit- - - - - - Date - - - - -

6.2 NIS Channel Adjustment (Continued)

NOTE 1 Steps [6] through [9] must be completed on one NIS channel before

proceeding to the next channel.

NOTE 2 NIS channels in the following step may be performed out of sequence.

[6] IF a rate trip exists (or occurs) on the NIS channel being

calibrated, THEN

CLEAR that channels trip signal (momentarily set RATE

MODE switch to RESET position) and annunciator on

panel XA-55-6A, "NC-41Uor NC-41 K NIS POWER

RANGE HIGH NEUTRON FLUX RATE," before proceeding

to the next NIS channel.

Trip

Cleared N/A

(

NIS Channel N-41 o o

NIS Channel N-42 o o

NIS Channel N-43 o o

NIS Channel N-44 o o

First Person _

CV _

NOTE The gain potentiometers have latches which must be disengaged prior

to adjustment, and re-engaged following adjustment.

[7] ADJUST gain potentiometer on associated channel's power

range B drawer to bring that channel's indicated power

level to within +/- 0.5% of the calorimetric power recorded in

Section 6.1 or as listed on the printed copy. AND

ENSURE gain potentiometer latch re-engaged. [C.2]

Adjustment

Required N/A

NIS Channel N-41 0 0

NIS Channel N-42 0 0

NIS Channel N-43 0 0

NIS Channel N-44 0 0

First Person _

CV _

SQN POWER RANGE NEUTRON FLUX O-SI-OPS-092-078.0

CHANNEL CALI BRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 16 of 33

Unit- - - - - - Date --

6.2 NIS Channel Adjustment (Continued)

[8] IF fine gain potentiometer on power range B drawer will not provide

enough adjustment to satisfy the calibration requirements of step

[7], THEN

REQUEST Instrument Maintenance to adjust the coarse gain

(resistor R312, Coarse Level Adjust) inside the applicable

power range drawer, AND

READJUST fine gain potentiometer to achieve calibration

requirements specified in step [7].

Adjustment

Required N/A

NIS Channel N-41 o o

NIS Channel N-42 o o

( NIS Channel N-43 o o

NIS Channel N-44 o o

First Person _

CV _

[9] IF additional NIS channel(s) require calibration, THEN

RETURN TO step [6].

[10] WHEN NIS adjustments have been completed, THEN

RECORD "as-left" power level from NIS power range channels.

POWER RANGE " AS-LEFT"

CHANNEL NIS POWER (%)

N-41 (XI-92-5005B)

N-42 (XI-92-5006B)

N-43 (XI-92-5007B)

N-44 (XI-92-5008B)

First Person _

IV _

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

( CHANNEL CALIBRATION BY Rev: 18

1& 2 HEAT BALANCE COMPARISON Page 17 of 33

Unit. ~_ _ Date- - - - -

6.2 NIS Channel Adjustment (Continued)

[11] IF NIS power range channel is inoperable, THEN

REQUEST Instrument Maintenance to remove

Bypass on inoperable NISchannel in accordance

with 0-PI-IXX-092-001.0.

[12] CHECK appropriate box to indicate whether the following

"as-left" acceptance criteria were satisfied.

ACCEPTANCE CRITERIA: The indicated NIS power level recorded in step [10] is

within +/- 0.5 percent the calorimetric power level recorded in

Section 6.1 or as listed on the printed copy.

YES NO N/A

NIS Channel N-41 0 0 0

( NIS Channel N-42 0 0 0

\

NIS Channel N-43 0 0 0

NIS Channel N-44 0 0 0

RO or SRO

[13] IF acceptance criteria were NOT satisfied for any NIS channel,

THEN

NOTIFY Shift Manager that acceptance criteria were NOT met

and another performance of this test is necessary,

subsequently action 2 of LCO 3.3.1.1 (Unit 1) or LCO 3.3.1

(Unit 2) must be satisfied if the other performance does not

meet acceptance criteria.

NOTE NIS channel adjustment may cause step change in input to rod control. A delay of at

least 3 minutes prior to returning rod control to automatic will allow lead/lag signal to

decay off.

[14] RETURN Rod Control System to AUTO in

accordance with 0-SO-85-1. D

END OF TEXT

SQN POWER RANGE NEUTRON FLUX O-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 18 of 33

7.0 POST PERFORMANCE ACTIVITY

[1] NOTIFY SRO that test has been completed.

(

(

SQN POWER RANGE NEUTRON FLUX O-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 19 of 33

Unit _ APPENDIX A

Date _ Page 1 of 3

CALCULATION OF CORE THERMAL POWER USING LEFM

NOTE 1 ICS allows two options for blowdown flows:

Option #1 (Preferred) -use point [F2261A] which requires no

operator entered data (computer automatically updates the

blowdown flows).

Option #2 - use manually entered S/G blowdown flow rates.

NOTE 2 Computer point [F2261A] is more accurate than flow indicators

located in the fan rooms. If the computer point is inoperable and

blowdown flows from the FIS's are used, then indicated core thermal

power may be a slightly different value.

(1) ENSURE S/G blowdown flows are updated by performing the

( following functions on ICS:

[a) SELECT "NSSS AND SOP". D

[b) SELECT "CALORIMETRIC FUNCTION MENU". D

[c) SELECT "UPDATE OPERATOR ENTERED

SLOWDOWN FLOW" on menu AND

PERFORM one of the following options

(N/A option not used): D

1. IF using computer point [F2261A) S/G Total Slowdown

Flow, THEN

(a) VERIFY point value is updating

(changing values). D

(b) IF computer point is NOT updating,

THEN

NOTIFY MIG that point is not

updating and initiate WOo D

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 20 of 33

Unit _ APPENDIX A

Date _ Page 2 of 3

NOTE Local readings of steam generator blowdown flow are obtained

from Panel L-357.

2. IF manually updating blowdown flows, THEN

[a] RECORD local readings for

S/G blowdown flow:

RCS BLOWDOWN FLOW

LOOP (GPM)

1

FI-1-152

2

FI-1-156

3

FI-1-160

( 4

FI-1-164

[b] ENSURE blowdown flows above

entered in ICS.

[c] IF blowdown flows were updated, THEN

WAIT a minimum of 10 minutes

to allow program to accurately

reflect new value. D

(

SQN POWER RANGE NEUTRON FLUX O-SI-OPS-092-078.0

( CHANNEL CALI BRA TION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 21 of 33

Unit APPENDIX A

Date Page 3 of 3

NOTE ICS printout may be used to document power level and NIS values.

Since core thermal power fluctuates, a slight deviation may exist

between the recorded core thermal power value (if used) and the

printed sheet value (if used). SI acceptance is satisfied in the body

of the instruction.

[2] SELECT "DISPLAY CURRENT CALORIMETRIC DATA"

on ICS Calorimetric menu AND

PERFORM one of the following: D

[a] RECORD the following:

LEFM Core Thermal Power (U2118) _ _ _ _~_Mwt

Percent Rated Core Thermal Power (U 1127) ------  %

(

\

OR

[b] PRINT power level and NIS values AND

ATTACH report to this instruction. D

(

\

SQN POWER RANGE NEUTRON FLUX O-SI-OPS-092-078.0

I

\ CHANNEL CALIBRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 22 of 33

Unit _ APPENDIX B

Date _ Page 1 of 1

SUBSTITUTION OF RCS flT AT LOW POWER LEVELS

(:s: 40% WITH LEFM NOT AVAILABLE)

NOTE 1 RCS delta T loops (flTO) are aligned to results of a secondary-side

heat balance. Consequently, using flTs to adjust NIS at low power

levels still satisfies the requirement to use heat balance. Loop flT is

used to avoid potentially non-conservative errors in NIS power range

indication if adjustments were made based upon an inaccurate

secondary heat balance at a low feedwater flowrate. At low power

levels the traditional secondary-side heat balance (U 1118) is not as

accurate as Reactor Coolant Loop flTs.

NOTE 2 This appendix should NOT be used if LEFM is operable.

( [1] CALCULATE the average RCS delta T using control

board indications or computer point for average

RCS flT.

Loop A (TI-68-2D)  % PLANT

COMPUTER

Loop B (TI-68-25D)  % OR U0485  %

Loop C (TI-68-44D)  %

Loop D (TI-'68-67D)  %

Total  % -7- (4) =Avg ---~

%

[2] RECORD average RCS delta T as the core thermal

power level  %.

(

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 23 of 33

Unit _ APPENDIXC

Date _ Page 1 of 3

CALCULATION OF CORE THERMAL POWER LEVEL USING U1118

(> 40% WITH LEFM NOT AVAILABLE)

NOTE 1 This appendix is used when RCS ~ T is greater than 40%

and LEFM (U2118) NOT available, but ICS and U1118 are available.

NOTE 2 ICS allows two options for blowdown flows:

Option #1 (Preferred) - use point [F2261A] which requires no

operator entered data (computer automatically updates the

blowdown flows).

Option #2 - use manually entered S/G blowdown flow rates.

NOTE 3 Computer point [F2261A] is more accurate than flow indicators

located in the fan rooms. If the computer point is inoperable and

blowdown flows from the FIS's are used in the calculation of U1118, then

( expect U1118 to indicate a different value and adjustment of NIS may be

required.

[1] ENSURE S/G blowdown flows are updated by performing the

following on ICS:

[a] SELECT "NSSS AND BOP". o

[b] SELECT "CALORIMETRIC FUNCTION MENU" o

[c] SELECT "UPDATE OPERATOR ENTERED

BLOWDOWN FLOW' on menu AND

PERFORM one of the following options

(N/A option not used): o

1. IF using computer point [F2261A] S/G Total

Blowdown Flow, THEN

[a] VERIFY point value is updating

(changing values). o

[b] IF computer point is NOT updating, THEN

( NOTIFY MIG that point is not

updating and initiate WOo o

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1&2 HEATBALANCECOMPA~SON Page 24 of 33

Unit _ APPENDIX C

Date- - - Page 2 of 3

NOTE Local readings of steam generator blowdown flow are obtained

from Panel L-357.

2. IF manually updating blowdown flows, THEN

[a] RECORD local readings for

S/G blowdown flow:

RCS BLOWDOWN FLOW

LOOP (GPM)

1

FI-1-152

2

FI-1-156

( 3

FI-1-160

4

FI-1-164

[b] ENSURE blowdown flows above

entered in ICS.

[c] IF blowdown flows were updated, THEN

WAIT a minimum of 10 minutes

to allow program to accurately

reflect new value. o

{

SQN POWER RANGE NEUTRON FLUX O-SI-OPS-092-078.0

( CHANNEL CALIBRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 25 of 33

Unit _ APPENDIX C

Date - - - Page 3 of 3

NOTE ICS printout may be used to document power level and NIS values.

Since core thermal power fluctuates, a slight deviation may exist

between the recorded core thermal power value (if used) and the

printed sheet value (if used). SI acceptance is satisfied in the body

of the instruction.

[2] SELECT "DISPLAY CURRENT CALORIMETRIC DATA"

on ICS Calorimetric menu AND 0

PERFORM one of the following:

[a] RECORD the following:

Venturi Core Thermal Power (U1118) Mwt

( Percent Rated Core Thermal Power (U1127)  %

OR

[b] PRINT power level and NIS values AND

ATTACH report to this instruction. 0

[3] IF any value is a blue "NCAl" quality, THEN

PERFORM the following:

[a] IF cause of bad data is unknown, THEN

REQUEST assistance from MIG or ICS

computer engineer. 0

[b] INITIATE WO if required. 0

[c] GO TO Appendix D. 0

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 26 of 33

Unit _ APPENDIX D

Date- - - Page 1 of 7

CALCULATION OF CORE THERMAL POWER LEVEL

WITH INOPERABLE PLANT COMPUTER

(RCS ~T Greater Than 40%)

NOTE 1 This appendix provides guidance determining calorimetric power when

ICS core thermal power indication (U1118 and U2118) is unavailable

with power above 40% and the computer cannot be restored in time to

complete SR 4.3.1.1.1.

NOTE 2 0-PI-SXX-000-022.2 requires several hours from initiation until

completion of power calculation.

[1] IF 0-PI-SXX-000-022.2 will be used for calorimetric data,

( THEN

PERFORM the following:

[a] NOTIFY Systems Engineering to perform

manual calorimetric calculation

using 0-PI-SXX-000-022.2. D

[b] MARK remaining steps "N/A" in this appendix. D

(

SQN POWER RANGE NEUTRON FLUX O-SI-OPS-092-078.0

CHANNEL CALI BRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 27 of 33

Unit - - - APPENDIX D

Date _ Page 2 of 7

NOTE 1 The remaining steps determine core thermal power by manually

entering calorimetric data on opposite unit's ICS computer. This

method requires adding 3.5% to the calculated power level for

additional conservatism due to greater errors associated with indicator

error and readability. Therefore, power level should be reduced to

less than or equal to 96.5% before performance.

NOTE 2 Calorimetric calculation on opposite unit's ICS assumes that blowdown

flow is identical on each unit. This error is accounted for in the 3.5%

correction factor.

[2] IF opposite unit's ICS will be used to perform a calorimetric

calibration,

THEN

( PERFORM the following:

[a] ENSURE reactor power less than or equal to 96.5%. D

[b] ENSURE reactor power and RCS temperature stable. D

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1&2 HEATBALANCECOMPA~SON Page 28 of 33

Unit APPENDIX D

Date Page 3 of 7

NOTE 1 If ICS is unavailable, LEFM Feed flow and feed temperature may still

be available on LEFM panel [LOCL-500-R183] in Aux Inst Rm.

NOTE 2 MFW header temp must be greater than 250°F for reliable LEFM data.

[3] IF LEFM feed flow and feed temperature is available on

local LEFM panel, THEN

PERFORM the following:

[a] RECORD the following data:

Parameter Indication Reading

Loop 1 Feedwater Pressure PI-3-37 [M-3] psig

Loop 2 Feedwater Pressure PI-3-50 [M-3] psig

( Loop 3 Feedwater Pressure PI-3-92 [M-3] psig

Loop 4 Feedwater Pressure PI-3-105 [M-3] psig

Loop 1 SfG Pressure PI-1-2A or 2B [M-4] psig

Loop 2 SfG Pressure PI-1-9A or 9B [M-4] psig

Loop 3 SfG Pressure PI-1-20A or 20B [M-4] psig

Loop 4 S/G Pressure PI-1-27Aor 27B [M-4] psig

Total Feedwater Flow LEFM Ibm/hr

Feedwater Temperature LEFM of

(must be > 250°F)

IV

[b] SELECT Calorimetric Main Menu screen on other

unit's ICS computer. o

(step continued on next page)

SQN POWER RANGE NEUTRON FLUX O-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 29 of 33

Unit APPENDIX D

Date Page 4 of 7

[3] (Continued)

[c] SELECT LEFM Special Offline Calorimetric on

Calorimetric Menu. D

[d] ENTER data in ICS from table in substep 3 [a].

[e] SELECT function key F3 to execute calculation. D

[f] PRINT calorimetric results. D

[g] VERIFY data was correctly entered in ICS

from table in substep 3 [a].

IV

[h] RECORD Total S/G Thermal Power from

calorimetric printout:

_ _ _ _MWt

[i] CALCULATE percent power

corresponding to item [h]

_ _ _ _MWt = ---%

34.55

NOTE The following step adds 3.5% to calorimetric power to compensate for

additional errors in this method. The corrected power value below

should be used in Section 6.1.

[j] CALCULATE corrected core thermal power:

(substep [i])  % + 3.5 % = -~-

%

[k] VERIFY substeps [g] through [j].

IV

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALI BRA TION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 30 of 33

Unit APPENDIX D

Date Page 5 of 7

NOTE 1,2-PI-ICC-003-036.0 provides details on required test equipment for

feedwater temperature measurement.

[4] IF LEFM feed flow and feed temperature is NOT available,

THEN

PERFORM the following:

[a] NOTIFY MIG or Systems Engineering to install

precision temperature monitoring equipment in

feedwater header temperature wells TW-3-197 and

TW-3-198 [TB el. 685]. D

[b] RECORD average feedwater header temperature:

(

- - - - - of

MIG or Eng

IV

(step continued on next page)

(

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1&2 HEATBALANCECOMPA~SON Page 31 of 33

Unit APPENDIX D

Date Page 6 of 7

[4] (Continued)

[c] RECORD the following data:

Parameter Indication Reading

Loop 1 Feedwater Press PI-3-37 [M-3] psig

Loop 2 Feedwater Press PI-3-50 [M-3] psig

Loop 3 Feedwater Press PI-3-92 [M-3] psig

Loop 4 Feedwater Press PI-3-105 [M-3] psig

Loop 1 S/G Pressure PI-1-2A or 2B [M-4] psig

Loop 2 S/G Pressure PI-1-9A or 9B [M-4] psig

Loop 3 S/G Pressure PI-1-20A or 20B [M-4] psig

Loop 4 S/G Pressure PI-1-27A or 27B [M-4] psig

Loop 1 Feedwater Flow FI-3-35A or 35B [M-4] Ibm/hr

Loop 2 Feedwater Flow FI-3-48A or 48B [M-4] Ibm/hr

Loop 3 Feedwater Flow FI-3-90A or 90B [M-4] Ibm/hr

Loop 4 Feedwater Flow FI-3-103A or 103B [M-4] Ibm/hr

IV

[d] SELECT Calorimetric Main Menu screen on other

unit's ICS computer. o

[e] SELECT Special Offline Calorimetric

on Calorimetric Menu. o

(step continued on next page)

(

SQN POWER RANGE NEUTRON FLUX O-SI-OPS-092-078.0

( CHANNEL CALIBRATION BY Rev: 18

1&2 HEAT BALANCE COMPARISON Page 32 of 33

Unit APPENDIX D

Date Page 7 of 7

[4] (Continued)

[f] ENTER data in ICSfrom substeps 4 [b] and 4 [c].

[9] SELECTfunction key F3 to execute calculation. 0

[h] PRINT calorimetric results. 0

[i] VERIFY data from substeps 4 [b] and 4 [c]

was correctly entered in ICS.

IV

[j] RECORD Total S/G Thermal Power from

calorimetric printout:

( MWt

[k] CALCULATE percent power

corresponding to item [j]

_ _ _ _MWt = ---%

34.55

NOTE The following step adds 3.5% to calorimetric power to compensate for

additional errors in this method. The corrected power value below

should be used in Section 6.1.

[I] CALCULATE corrected core thermal power:

(substep [k])  % + 3.5 % = - - - %

[m] VERIFY substeps [j] through [I].

IV

SQN POWER RANGE NEUTRON FLUX 0-SI-OPS-092-078.0

CHANNEL CALIBRATION BY Rev: 18

1& 2 HEAT BALANCE COMPARISON Page 33 of 33

SOURCE NOTES

Page 1 of 1

REQUIREMENTS SOURCE IMPLEMENTING

STATEMENT DOCUMENT STATEMENT

Ensure calculation of thermal INPO SER 89-23 C.1

power is correct before CAQR SQQ 90052

calibrating excore detectors.

Excore detectors should be INPO SER 89-09 C.2

calibrated based on best

available power indication.

NIS power range calibrations INPO SOER 90-03 C.3

should be performed periodically

following power ascension above

15% power.

Careful consideration and INPO SOER 90-03 CA

caution should be exercised

( before adjusting nuclear

instrumentation. Operations and

Engineering Management should

be notified if larger than normal

channel adjustments are

required.

0-81-0P8-092-078.0 will be LER 328/91005 C.5

revised to allow the use of a 810910819844

Plant Computer program to

provide an increased frequency

of the performance of this

procedure.

(

JPM # 40-2a

Page 1 of 7

Rev 0

SEQUOYAH NUCLEAR PLANT

JOB PERFOR-MANCE MEASURE

IN~Plant JPM B.1.j.

JPM # 40-2

Uncontrolled Boron Dilution Flowpath Isolation

(O-SI-OPS 062-214.0)

Original Signatures on File

PREPAREDI

REVISED BY: Date!

VALIDATED BY: * Date!

APPROVED BY: Date!

(Operations Training Manager)

CONCURRED: ** Date!

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that

do not affect the JPM, or individual step changes that do not affect th-e flow of

the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the

flow of the JPM (if not driven by a procedure revision).

JPM # 40-2a

Page 2 of 7

Rev 0

I

NUCLEAR TRAINING

REVISION/USAGE LOG

REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 Initial issue- modified from JPM #40-2

v ~ Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

JPM # 40-2a

Page 3 of 7

Rev 0

SEQUOYAH NUCLEAR PLANT

AUO/RO/SRO

JOB PERFORMANCE MEASURE

Task:

Uncontrolled Boron Dilution Flowpath Isolation (0-SI-062-214.0)

JAJTA TASK#: 3420990304 (AUO)

KIA Ratings:

004K1.19 (2.7/2.9) 004K1.16 (3.3/3.5)

004A2.25 (3.8/4.3) 2.2.13 (3.6/3.8)

Task Standard:

The identified flow path is isolated and under administrative control.

Evaluation .Method: Simulator In-Plant_X__

======================================================================

Performer:

NAME Start Time _

Performance Rating: SAT UNSAT Performance Time Finish Time ~_ _

Evaluator:

SIGNATURE DATE

==================================================.=====================

COMMENTS

JPM # 40-2a

Page 4 of 7

Rev 0

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Sequenced steps identified by an "s"

2. Any UNSAT requires comments

3. Do NOT use with JPM #40

4. Insure Unit 2 VCT Hallway door unlocked on the day 'of the JPM.

5. Insure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. Local 14 mins

Tools/Equipment/ProceduresNeeded:

0-SI-OPS-062-214.0 Appendix B

References:

Reference Title Rev No.

O-SI-OPS-062-214.0 Uncontrolled Boron Dilution 3

-~--~-----~------~----------------------------------------------------~---~---------

---

~-------------------------------------~--------~--~------------~----------------

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this

JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task

successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me

when you understand your assigned task. To indicate that you have completed your assigned task return

the handout sheet I provided you.

INITIAL CONDITIONS:

1. Unit 2 has been shutdown for refueling and is currently in Mode 5.

2. In one hour the reactor vessel head bolts will be detensioned in preparation for pulling the head.

3. All systems required for Mode 6 are operable.

INITIATING CUES:

1. You are the Unit 2 Auxiliary Bldg AUG and you are to complete the dilution path isolation in preparation for

the initial performance of O-SI~OPS-062-214.0 Appendix B.

2. Another AUG has already closed valve 81-536, Primary Water Valve to Containment and determined

valve FCV-62-128, VeT Bypass Flow, is closed.

3. You are to close the remaining valves on O-SI-OPS-062-214.0, Appendix B.

4. The valves will be verified closed and tagged after the clearance is prepared and issued.

5. Inform the U2 CRO when the remaining valves on Appendix B have been closed.

JPM # 40-2a

Page 5 of 7

Rev 0

Job Performance Checklist:

STEP/STAN DARD SAT/UNSAT

STEP 1.: Obtain copy of required surveillance instruction. - SAT

- UNSAT

STANDARD: Obtains copy of O-SI-OPS-062-214.0 Appendix B procedure.

Start Time- -

NOTE: Steps may be performed in any order. - SAT

STEP 2.: CLOSE valve 62-916, Cation Bed Demin Outlet. - UNSAT

Cue: HW turned several times in the CW direction and is now snug.

Critical Step

STANDARD: Operator locates 2-HCV-62-916 (CVCS demin reach rod area), turns

handwheel clockwise until snug.

STEP 3.: CLOSE valve 62-922, Mixed Bed Demin Outlet. - SAT

- UNSAT

Cue: HW turned several times in the CW direction and is now snug.

Critical Step

STANDARD: Operator locates valve 2-HCV-62-922 (CVeS demin reach rod area),

turns handwheel clockwise until snug.

STEP 4.: CLOSE valve 62-696, Boric Acid to VCT outlet. - SAT

- UNSAT

Cue: HW turned several times in the CW direction and is now snug.

Critical Step

STANDARD: Operator locates valve 2-HCV-62-696 (hallway to VCT room), turns

handwheel clockwise until snug.

JPM # 40-2a

Page 6 of 7

Rev 0

Job Performance Checklist:

STEP/STANDARD SAT/UNSAT

STEP 5.: Close valve 62-940, Primary Water to chemical mixing tank. - SAT

- UNSAT

CUE: HW will not turn in the CW direction and is snug.

STANDARD: Operator locates valve 2-HCV-62~940 (690 blender area) and attempts to

turn the handwheel in the clockwise direction.

STEP 6.: Close valve 62-929, Manual Emergency Borate Valve. - SAT

- UNSAT

CUE: HW will not turn in the CW direction and is snug.

STANDARD: Operator locates valve 2-HCV-62-929 (690 blender area, day-glo green)

and attempts to turn the handwheel in the clockwise direction

STEP 7.: Close valve 62-932, Emergency boration flush valve. SAT

-"

- UNSAT

CUE: HW will not turn in the CW direction and is snug.

STANDARD: Operator locates valve 2-HCV-62-932 (690 blender area) and attempts to

turn the handwheel in the clockwise direction

STEP 8.: Inform Unit 2 CRO that the closing of the remaining valves on Appendix B - SAT

of O-SI-OPS-062-214.0 is complete.

- UNSAT

NOTE: Role playas Unit 2 CROandacknowledge the report.

Stop Time_ _

STANDARD: Operator informs Unit 2 CRO that the remaining valves on Appendix B of

O-SI-OPS-062-214.0 have been closed.

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be

simulated for this JPM. I will provide initiating cues and indicate any steps to be

discussed. When you complete the task successfully, the objective for this job

performance measure will be satisfied. Ensure you indicate to me when you understand

your assigned task. To indicate that you have completed your assigned task return the

handout sheet I provided you.

INITIAL CONDITIONS:

1. Unit 2 has been shutdown for refueling and is currently in Mode 5.

2. In one hour the reactor vessel head bolts will be detensioned in preparation for pulling

the head.

3. All systems required for Mode 6 are operable.

INITIATING CUES:

1. You are the Unit 2 Auxiliary Bldg AUG and you are to complete the dilution path

isolatlon in preparation for the initial performance of O-SI-OPS-062-214.0 Appendix B.

2. Another AUG has already closed valve 81-536, Primary Water Valve to Containment

and determined valve FCV-62-128, VCT Bypass Flow, is closed.

3. You are to close the remaining valves on O-SI-OPS-062-214.0, Appendix B.

4~ The valves will be verified closed and tagged after the clearance is prepared and

issued.

5. Inform the U2 CRG when the remaining valves on Appendix B have been closed.

TENNESSE*E VALLEY AUTHORITY

SEQUOYAH NUCLEAR PLANT

SURVEILLANCE INSTRUCTION

O-SI-OPS-062-214.0

UNCONTROLLED BORON DILUTION

Revision 3

QUALITY RELATED

PREPARE~PROOFREADBY:~~~~~~~~~~_ JERRY B. ESPY

RESPONSIBLE ORGANIZATION: OPERATIONS

--~~~~~--~

APPROVED BY: ~~~~~

JIM DVORAK ~_

EFFECTIVE DATE: 13 May 02

LEVEL OF USE: CONTINUOUS

REVISION

DESCRIPTION: Revised to update shutdownmarqin procedure number. This is a non-

intent change.

SQN O-SI-OPS-062-214.0

UNCONTROLLED BORON Rev. 3

1,2 DILUTION Page 2 of 12

TABLE OF CONTENTS

Page 1 of 1

Section Title Page

TABLE OF CONTENTS 2

1.0 INTRODUCTION 3

1.1 Purpose 3

1.2 Scope 3

1.2.1 Operability Test to be Performed 3

1.2.2 Requirements Fulfilled 4

1.2.3 Mode 4

1.3 Frequency/Conditions ~ 5

2.0 REFERENCES 5

2.1 Performance References 5

2.2 DevelopmentaIReferences ~ ~ 5

3.0 PRECAUTIONS AND LIMITATIONS 6

4.0 PREREQUISITE ACT*IONS 7

4.1 Preliminary Actions 7

4.2 Measuring and Test Equipment, Parts, and Supplies 7

4.3 Field Preparations 7

4.4 Approvals and Notifications 7

5.0 ACCEPTANCE CRITERIA ~ 7

6.0 PERFORMANCE ~ 8

7.0 POST PERFORMANCE ACTIVITIES ............*............................................. 8

APPENDIX A 9

APPENDIX B 10

APPENDIX C 11

APPENDIX D* 12

SQN O-SI-OPS-062-214.0

UNCONTROLLED BORON Rev. 3

1,2 DILUTION Page 3 of 12

1.0 INTRODUCTION

1.1 Purpose

This instruction provides steps to ensure that valves listed in Surveillance

Requirement 4.9.1.3 (Boron Concentration Control During Refueling Operations)

are maintained in the closed position and maintained under administrative control

during refueling operations. The control of the valves listed in SR 4.9.1.3 will

prevent any uncontrolled boron dilution accident by isolating all possible sources

of unborated water to the RCS. Administrative control is maintained by the

SPP-10.2, Clearance Program.

This procedure may also be performed as *an option to prevent an uncontrolled

RCS dilution during RHR system operation (modes 4 or 5).

1.2 Scope

1.2.1 Operability Test to be Performed

This surveillance provides valve alignment checklists that will isolate and

administratively control all potential flowpaths of unborated water sources to

the Reactor Coolant System. The checklists (Appendix A thru D) represent the

valve combinations specified by SR 4.9.1.3 (LCO 3.9.1) that are required to be

verified closed and under administrative control during refueling operations.

This Surveillance may be performed under the following conditions:

A. Mode 6 (Refuel Operations)

To prevent an uncontrolled RCS dilution during refueling by ensuring all

available RCS dilution paths are isolated and placed under administrative

control. The isolation of dilution flow paths is required by SR 4.9.1.3 and

partially fulfills the plant technical specification requirements of LCO 3.9.1.

B. Modes 4 & 5

To prevent an uncontrolled RCS dilution at cold or hot shutdown conditions while

on the RHRSystem by implementing one of the following options:

• 1. The RCS is borated to a concentration that would allow sufficient operator

response time to stop the dilution. The adequacy of RCS is boron

concentration is determined by 0-SI-NUC-OOO-038.0, Shutdown Margin.

SQN O-SI-OPS-062-214.0

UNCONTROLLED BORON Rev. 3

1,2 DILUTION Page 4 of 12

1.2.1 Operability Test to be Performed (Continued)

2. The shutdown rods are withdrawn by 1 0/0 delta K/K to provide positive operator

indication of a dilution accident in progress (SRM reactor trip) and additional

time for operator termination of the event. If the shutdown rods are withdrawn

then O-SI-NUC-OOO-038.0, Shutdown Margin must be completed to verify

K~eff remains less than .99 to prevent a mode change.

3. The RHR system is isolated from the RCS, FCV-74-1 or FCV-74-2 closed.

4. The available RCS dilution paths are closed and placed under administrative

control.

1.2.2 RequirementsFulfilied

A. Mode 6 (Refueling)

Performed to partially fulfill the plant technical specification requirements of

LCO 3.9.1 which requires one of the valve combinations specified in SR

4.9.1.3 to be closed and under administrative control.

B. Modes 4 & 5 RHR Operation

Westinghouse letter S53 860813 665 expressed concerns and provided

recommended actions reqardinq the potential for an inadvertent boron

dilution event at cold or hat shutdown conditions while on the RHR System.

Recommended actions to preclude an inadvertent boron dilution event while

in hot or cold shutdown are listed in section 1.2.1, "Operability Test to be

Performed." The isolation of dilution flow paths provides one option for

preventing dilution of the ReS at Cold or Hot Shutdown conditions while on

the Residual Heat Removal System.

1.2.3 Mode

A. Applicable Modes - Mode 6 Refueling Operations

Mode 4 & 5 Hot and Cold Shutdown (optional)

B. Performance Modes - Mode 6 Refueling

Mode 4 & 5 Hot and Cold Shutdown (optional)

SQN O-SI-OPS-062-214.0

UNCONTROLLED BORON Rev. 3

1,2 DILUTION Page 5 of 12

1.3 Frequency/Conditions

A. Mode 6 Refueling

Performed at least once every 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> while in mode 6. Performance

consists of verifying one valve combination (Appendix A, B, C, or D) being

closed and under administrative control.

B. Modes 4 & 5

Initiated by 0-GO-7, Unit Shutdown from Hot Standby to Cold Shutdown

upon entry into Mode 4.

Performance consists of verifying that one of the options stated in Section

1.2.1, "Operability Test to be Performed" has been completed. If option 1, 2,

or 3 has NOT been completed THEN Perform this SI to close and

administratively control the dilution flowpath. The performance of the valve

checklist to isolate the dilution flowpaths is required only once in modes 4 or

5 with the hold order remaining in effect until Option 1, 2, or 3 is employed.

2.0 REFERENCES

2.1 Performance References

A.SPP-10.2, Clearance Program

2.2 Developmental References

A. SI-214, Uncontrolled Boron Dilution. -

B. SON Technical Specification Surveillance Requirements (SR) 4.9.1.3.

C. SON Technical Specification LeO 3.9.1.

D. Westinghouse-letter to SON dated Feb. 22,1982 (S53 860813 665)

E. Final Safety Analysis Report (FSAR), Chapter 15 Accident analysis section

15.2.4 Uncontrolled Boron Dilution.

F. TVAdrawings

1. 47W809-1 CVCS flow diagram

2. 47W809-2 eves flow diagram

3. 47W819-1 Primary water flow diagram

4. 45N662-2 CVCS Schematic diagram

5. 45N703-5 Wiring diagram, 125V Vital Battery Bd I

6. 45N703-7 Wiring diagram, 125V Vital Battery Bd III

SQN O-SI-OPS-062-214.0

UNCONTROLLED BORON Rev. 3

1,2 DILUTION Page 6 of 12

3.0 PRECAUTIONS AND LIMITATIONS

A. A specific clearance must be issued to include all valves listed in the appendix

that is performed. This ensures positive administrative control of valving which

could result in an uncontrolled dilution event.

B. After the initial performance of this instruction the clearance procedure may be

utilized to verify valve positions in subsequent performances.

C. The clearance procedure may be utilized for verification per SPP-10.3 for

removal and return to normal of equipment.

D. Failure to observe all posted RADCON requirements may lead to unnecessary

Radiation Absorbed Doses.

SQN O-SI-OPS-062-214.0

UNCONTROLLED BORON Rev. 3

1,2 DILUTION Page 7 of 12

Unit Date- - - - -

4.0 PREREQUISITE ACTIONS

NOTE Throughout this Instruction where an IFITHEN statement exists, the

step should be N/A if condition does not exist.

4.1 Preliminary Actions

[1] ENSURE the Instruction to be used is a copy of the

effective version, AND

ENSURE Data Package Cover Sheet is attached.

[2] ENSURE Precautions and Limitations, Section 3.0, has

been reviewed.

4.2* Measuring and Test Equipment, Parts, and Supplies

None.

4.3 Field Preparations

None.'

4.4 Approvalsan.d Notifications

[1] OBTAIN approval from the Unit (SRO) prior to beginning this

test.

-~---~---- - - - /

US/SRO Date Time

5.0 ACCEPTANCE CRITERIA

A. Specific quantitative and/or qualitative requirements that are intended to be

verified by this Instruction are noted in the instruction steps where the verifying

actions are performed and documented.

B. If specific acceptance criteria stated in the instruction steps are not met, notify

the 8M as soon as practical after observation of the noncompliance.

SQN O-SI-OPS-062-214.0

UNCONTROLLED BORON Rev. 3

1,2 DILUTION Page 8 of 12

Unit Date- - - - -

6.0 PERFORMANCE

[1] IF Initial Performance of Instruction, THEN

REQUEST a clearance for valves listed in the

appendix that is to be performed.

[2] IDENTIFY the appendix to be performed.

A. Appendix A D

B. Appendix B D

C. Appendix C D

D. Appendix 0 D

ACCEPTANCE CRITERIA: At least one set of valves listed on

Appendix A, B, C, or 0 Closed and under,Administrative control

(Administrative control maintained by SPP-1 0.2, Clearance Program.)

[3] COMPLETE the desired Appendix, AND

E'NSURE Clearance tags placed in accordance with

SPP-10.2, Clearance Program.

7.0 POST PER'FORMANCE ACTIVITIES

[1] DELIVER SI package to US/SRO for review and

approval.

SQN 0-SI-OPS-062-214.0

UNCONTROLLED BORON Rev. 3

1,2 DILUTION Page 9 of 12

APPENDIX A

Page 1 of1

Unit - - - , - - - - Date- - - -

HOLD ORDER NO. - - - -

DESCRIPTION LOCATION VALVE NO. POSITION INITIALS

Primary Water 690 pipe chase Closed &

Valve to in corner 81-536

tagged

containment behind CCPIT

690 CVCS Closed &

Cation Demin

demin reach 62-916

Bed Outlet tagged

rod area

690 CVCS Closed &

Mixed Bed

demin reach 62-922

Demin Outlet tagged

rod area

690 Blender Closed &

BA Blend PW

area near 62-933

Supply tagged

L-43 panel

ACCEPTANCE CRITERIA: At least one set of valves listed on Appendix A, B, C, or 0

Closed and under Administrative hold (SPP-10.2,

Clearance Program.)

SQN 0-SI-OPS-062-214.0

UNCONTROLLED BORON Rev. 3

1,2 DILUTION Page 10 of 12

APPENDIX B

Page 1 of 1

Unit- - - HOLD ORDER NO. - - - - Date- - - -

DESCRIPTION LOCATION VALVE NO. POSITION INITIALS

Primary Water 690 pipe chase 81-536 Closed &

tagged

Valve to in corner behind

containment CCPIT

Cation Demin 690 cves demin 62-916 Closed &

Bed Outlet re-ach rod area tagged

Mix Bed Demin 690 evcs demin 62-922 Closed &

Outlet reach rod area tagged

Boric Acid to 690 hallway to 62-696 Closed &

VCT outlet VCT room tagged

Primary Water 690 blender area 62-940 Closed &

to chemical tagged

mixing tank

Manual 690 blender area 62-929 Closed &

Emergency (day-glo green) tagged

Borate valve

Emergency 690 blender area 62-932 Closed &

boration flush (day-glo orange) tagged

valve

690 blender area

VCT Bypass Fuse location'" Closed &

Flow Unit 1 - 125V Vital FCV-62-12-8 tagged

BattBd I A28 (Fuses Removed)

Unit 2 - 125V Vital

Batt Bd III A28

(1) Only the applicable unit's fuses need to be removed and tagged.

ACCEPTANCE CRITERIA: At least one set of valves listed on Appendix A, B, C, or D

Closed and under Administrative hold (SPP-10.2,

Clearance Program).

SQN 0-SI-OPS-062-214.0

UNCONTROLLED BORON Rev. 3

1,2 DILUTION Page 11 of 12

APPENDIX C

Page 1 of 1

Unit- - - Date- - - - -

HOLD ORDER NO. - - - - - -

DESCRIPTION LOCATION VALVE NO. POSITION INITIALS

Primary Water 690 pipe chase 81-536 Closed &

Valve to in corner tagged

containment behind CCPIT

CAT Bed 690 CVCS Closed &

62-921

Demin Flush demin reach tagged

rod area

Mix Bed 690 CVCS Closed &

62-914

Demin B Flush demin reach tagged

rod area

Mix Bed 690 CVCS Closed &

62-907

Demin A Flush demin reach tagged

rod area

BA Blend 690 blender Closed &

62-933

PW Supply area near tagged

1-L-43 panel

ACCEPTANCE CRITERIA: At least one set of valves listed on Appendix A, B, C, or D

Closed and under Administrative hold (SPP-10.2, Clearance

Program).

SQN 0-SI-OPS-062-214.0

UNCONTROLLED BORON Rev. 3

1,2 DILUTION Page 12 of 12

APPENDIX' D

Page 1 of 1

Unit- - - HOLD ORDER NO. --.-------- Date - - -

DESCRIPTION LOCATION VALVE NO. POSITION INITIALS

Primary Water 690 pipe chase Closed &

81-536

Valve to in corner behind tagged

containment CCPIT

Primary Water 690 CVCS demin Closed &

62-907

to Mixed Bed reach rod area tagged

Dernin A

Mix Bed Demin 690 CVCS demin Closed &

62-914

B Flush reach rod area tagged

CAT Bed 690 CVCS demin Closed &

62-921

Demin Flush reach rod area tagged

Blender outlet 69*0 hallway to Closed &

62-696

to VCT outlet VCT room tagged

Primary Water 6'90 blender area Closed &

62-940

to chemical tagged

mixing tank

Manual 690 blender area Closed &

62-929

Emergency (day-glo green) tagged

Borate valve

Emergency 690 Closed &

62-932

boration flush blender area tagged

valve (day-glo orange)

690 blender area

VCT Bypass

Flush Fuse location'"

Closed &

Unit 1 - 125V Vital FCV-62-128

tagged

Batt Bd I A28

(Fuses Removed)

Unit 2 - 125V Vital

BattBd III A28

(1) Only the applicable unit's fuses need to be removed and tagged.

ACCEPTANCE CRITERIA: At least one set of valves listed on Appendix A, B, C, or 0

Closed and under Administrative hold (SPP-10.2, Clearance

Program).

JPM # 61AP2

Page 1 of 8

Rev. 6

SEQUOYAH NUCLEAR PLANT

JOB PERFORMANCE MEASURE

In-Plant JPM - B.1.k

JPM# 61AP2

TRANSFER 480V SD BOARD 2A1-A

F'ROM NORMAL TO A.LTERNATE SUPPLY

PREPARED/

REVISED BY: Date/ .

VALIDATED BY: * Date/

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that

do not affect the JPM, or individual step changes that do not affect the flow of

the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the

flow of the JPM (if not driven by a procedure revision).

JPM # 61AP2

Page 2 of 8

Rev. 6

I

NUCLEAR TRAINING

REVISION/USAGE LOG

REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 Initial issue. Revised JPM #61AP to apply Y 12/17/01 All L. Pauley

to 480V SDBD 2A l-A. Used for 2000

HLT audit exam. Validation N/A based on

JPM 61AP.

1 Revised per recent revisions to 2-S0-201- N 8/20/02 4,5 J P Kearney

1; No impact on JPM flow

Pen/ink Update references only. N 11/04/03 2,4 T. E. Pitchford

2 Incorporated AUO feedback. N 8/30/04 All MG Croteau

3 Updated to current revision. N 10/04/05 All MG Croteau

4 Incorporated AUG feedback. N 11/16/05 All MG Croteau

5 Update to current revision N 10105/2006 2,4,5,8 M. D. Lackey

6 Modified cue and steps

V*- Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM # 61AP2

Page 3 of 8

Rev. 6

SEQUOYAH NUCLEAR PLANT

AUO/RO/SRO

JOB PERFORMANCE MEASURE

Task:

Transfer 480V SO Board 2A1-A from Normal to Alternate Supply

JAlTA TASK #: 0620120104 (AUO)

KIA Ratings:

062A2.05 (2.9/3.3) 062A4.04 (2.6/2.7)

062A3.05 (3.5/3.6) 2.1.20 (4.3/4.2)

Task Standard:

480V Shutdown Board 2A1-A fails to transfer from Normal to Alternate Supply. Operator recloses

normal breaker.

Evaluation Method : Simulator - - - In-Plant x

================================================~======================

Performer:

NAME Start Time _

Performance Rating: SAT UNSAT Performance Time Finish Time _

Evaluator:

SIGNATURE DATE

=======================================================================

COMMENTS

JPM # 61AP2

Page 4 of 8

Rev. 6

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps identified by an asterisk (*)

2. Sequenced steps identified by an "s"

3. Any UNSAT requires comments

4. SM approval will be required to enter the "Trip Hazard Zone" near the 480V

SOBO 2A1-A.

5. Ensure arc flash distance and PPE requirements met.

6. Role playas second person to complete transfer as directed by the operator.

7. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Valldation Time: CR. - - - Local 10 mins

Tools/Equipment/Procedures Needed:

2-S0-201-1, Section 8.1.

References:

Reference Title

2-S0-201-1 480V .Shutdown Boards

---

~--------------------------~--------- - - -- - -- - - -- - - - -- - --- - ---

---

~-------------~---~----~----~~--------------------~---

READ TO *OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated

for this JPM. WHEN ENTERING A UNIT TRIP HAZARD ZONE ENSURE YOU DO NOT

TOUCH ANY SWITCHES*WITHIN THAT ZONE. I will provide initiating cues and indicate any

steps to be discussed. When you complete the task successfully, the objective for this job

performance measure will be satisfied. Ensure you indicate to me when you understand your

assigned task. To indicate that you have completed your assigned task return the handout sheet I

provided you.

INITIAL CONDITIONS:

• Both units are at 100 % power. All 6.9 kV shutdown boards are being supplied from their normal

feeders.

• Electrical maintenance has to perform an inspection on the normal supply breaker on the 480V

shutdown board -2A1-A

• All equipment is available and operable.

• All prerequisites are completed.

• All Arc Flash requirements for protective clothing are met.

INITIATING CUES:

• You are the Control Room AU*O. Electrical maintenance is ready to perform the inspection of the

normal feeder breaker to 480V shutdown board 2A1-A.

• You are to transfer 480V shutdown board 2A1-A to its alternate supplies utilizing 2-S0-201-1

section 8.1.

• When 480V shutdown board 2A1-A is aligned to its alternate supply, inform Unit 2 SRO and

he/she will notify Electrical Maintenance that they may proceed with their inspection.

JPM # 61AP2

Page 5 of 8

REV. 6

Job Performance Checklist:

STEP/STANDARD SAT/U NSAT

STEP1.: Obtain a copy of the appropriate procedure. - SAT

Cue: If operator addresses TI-300 for Arc Flash required clothing, state - UNSAT

"All ARC Flash Requirements are met. "

Start Time - -

STANDARD: Operator obtains a copy of 2-S0~201-1, Section 8.1.

STEP 2.:- ENSURE [2-BCTA-202-CO/5-A] 6.9kV Feed to 480V Shutdown Board SAT

-

Alternate Transformer 2A-A (6.9kV SD Bd 2A-A Compt. 5) CLOSED.

- UNSAT

Cue: If asked, Red indicating light for alternate supply breaker is

illuminated and/or breaker has a "RED" target.

STANDARD: Operator ensures 6.9kV Feed to 480V Shutdown Board Alternate

Transformer 2A-A is closed.

STEP 3.: VERIFY (2BCTB-201-DO/5B-A) Breaker 52E, Alternate Supply Breaker - SAT

(Emergency) from Transformer 2A-A OPEN (480V SDBD 2A2-A, Compt

58). - UNSAT

Cue." If asked, Green indicating light for alternate supply breaker is

illuminated and/or breaker has a "GREEN" target inside panel.

STANDARD: Check 2A-AAlternate Supply Transformer to 480V shutdown board 2A2-

A open locally at 480V shutdown board 2A2-A Compt 5B. green target

STEP 4.: ENSURE Power Checklist 2-201-1.01 has been completed. - SAT

Cue: After operator identifies the need to check the Configuration Log - UNSAT

Book, then CUE that the checklist has no deviations.

STANDARD: Operator ensures power checklist is complete by checking the

Configuration Log Book in the MCR.

STEP 5.: VERIFY 3-phase voltage supply from 2A-A Alternate Supply Transformer - SAT

(480V SDBD 2A1-A Compt 5A).

- UNSAT

Cue: Al/3-phases voltage - 490V.

STANDARD: Check voltage ~. 456 V but ~. 504 volts.

JPM # 61AP2

Page 6 of 8

REV. 6

Job Performance Checklist:

STEP/STANDARD SAT/UNSAT

NOTE: The following steps take two people, role playas the second party

and perform actions as directed by the operator. Failure to perform

the next two steps in sequence will result in de-energizing the

board. If operator asks for a CV tell them that they are to proceed as

if a CV was present.

Evaluator Note: During performance of this and the next step:

If evaluator is stationed at control switch for alternate feeder breaker;

Cue: A*fter being instructed how to place and hold switch in the CLOSE

position, cue that the switch isin the Close position.

If stationed at the breaker for the Normal feeder breaker;

Cue: After being instructed how to place the switch in the TRIP position,

cue that the switch is in the TRIP position - SAT

STEP *6. S: - UNSAT

PLACE (2-BCTB-201-DN/5B-A) 52E Alternate Supply Breaker

(Emergency) Control Switch in the CLOSE position and hold until step [5]

is complete (Campt 5A).

Critical step

Cue: Alternate feederACB has GREEN light still illuminated and a red flag

above the handswitch.

STANDARD: HS-52E on alternate supply breaker to 480V shutdown board 2A 1-A

turned and held in CLOSED position.

STE*P *7~ S: PLACE (2-BCTB-201-DN/1 B-A) 52N Normal*Supply Breaker Control - SAT

Switch to the TRIP position (Compt 1A).

- UNSAT

Cue: Normal feeder ACB has GREEN light illuminated and alternate feeder

ACB has GREEN light illuminated. (Breaker did not close) Alternate Path

Critical step

STANDARD: Places HS-52N, Normal Supply Breaker Control Switch to the TRIP

position ..

STEP 8.: Verify (2-BCTB-201-DN/5B-A)52E Alternate Supply Breaker (Emergency) - SAT

Closed and (2-BCTB--201-DN/1B-A) 52N Normal Supply Breaker OPEN.

- UNSAT

Cue: ACB 52E Green light LIT, ACB 52N Green light LIT.

If asked, ACB 52N opening sound was heard, but no closing sound

was heard from ACB 52E.

Cue: If operator checks. board voltage (Compt 6). It is Zero.

STANDARD: Operator attempts to verify alternate ACB 52E CLOSED and normal ACB

52N OPEN and recognizes alternate breaker did not close.

JPM # 61AP2

Page 7 of 8

REV. 6

Job Performance Checklist:

STEP/STANDARD SAT/UNSAT

STEP *9.: IF (2-BCTB-201-DN/5B-A) 52E Alternate Supply Breaker fails to close, - SAT

THEN PLACE (2-BCTB-201-DN/1 B-A) 52N Normal Supply Breaker

Control Switch to the CLOSE position (Compt 1A), AND VERIFY (2- - UNSAT

BCTB-201-DN/1 B-A) 52N Normal Supply Breaker CLOSED.

Critical step

NOTE:* Operator should ensure 52E handswitch has been released prior to

reclosing normal feeder breaker.

Cue: When ACB 52N control switch is placed in the CLOSED position:

"ACS 52N Red light is LIT and closing sound was heard".

STANDARD: Operator closes 52N and verifies it is closed.

STEP 10.: MONITOR voltmeter for 3 phase voltage (Compt 6) - SAT

Cue: Al13-phases voltage - 490V. - UNSAT

STANDARD: Operator checks board voltage ~ 456 V but ~ 504 volts.

STEP 11.: Inform Unit 2 SRO that board failed to transfer, and the normal breaker - SAT

has been re-closed.

- UNSAT

STANDARD: Operator notifies Unit 2SRO of the failure of the board to transfer. Stop Time __

I

END OF JPM

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps

shall be simulated for this JPM. WHEN ENTERING AUNIT TRIP HAZARD

ZONE ENSURE YOU DO NOT TOUCH ANY SWITCHES WITHIN THAT ZONE.

I will provide initiating cues and indicate any steps to be discussed. When you

complete the task successfully, the objective for this job performance measure

will be satisfied. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout

sheet I provided you.

INITIAL.CONDIT.IONS:

• Both units are at 100 % power. All 6.9 kV shutdown boards are being supplied

from their normal feeders.

• Electrical maintenance has to perform an inspection on the normal feeder

breaker on the 480V shutdown board 2A1-A

• All equipment is available and operable.

• All prerequisites are completed.

• All Arc Flash requirements for protective clothing are met

.INITIATING CUES:

• You are the Control Room AUO. Electrical maintenance is ready to perform the

inspection of the normal feeder breaker to 480V shutdown board 2A 1-A.

• You are to transfer 480V shutdown board 2A1-A to its alternate supply utilizing 2-

80-201-1 section 8.1.

• When 480V shutdown board 2A1-A is aligned to its alternate supply, inform Unit

2 8RO and he/she will notify Electrical Maintenance that they may proceed with

their inspection.

TENNESSEE VALLEY AUTHORITY

SEQUOYAH NUCLEAR PLANT

SYSTEM OPERATING PROCEDURE

2-50-201-1

480V SHUTDOWN BOARDS

Revision 20

QUALITY RELATED

PREPARED BY: DARRELL W. LUNSFORD

RESPONSIBLE ORGANIZATION: OPERATIONS

APPROVED BY: W. T. LEARY

EFFECTIVE DATE: 06/12/06

LEVEL OF USE: CONTINUOUS USE

REVISION

DESCRIPTION: Reversed two steps in Section 8.1, 8.2, 8.3 and 8.4 to ensure

power checklist is complete before verifying voltage and added a

note that the remainder of the instruction will be performed at the

respective board per NB051 011. Corrected typo on 2-201-1.05

per NB050534. Added Note 5 in Section 8.1 that during board

transfer, power interruption to C&A Vent Bd 2A1-A may cause "A"

Shutdown Bd Rm Chiller to trip per RT060202 (PER98065/98292).

These are minor editorial changes.

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TABLE OF CONTENTS

Page 1 of 2

Section Title Page

TABLE OF CONTENTS . 2

1.0 INTRODUCTION . 4

1.1 Purpose 4

1.2 Scope............................................................................................................ 4

2.0 REFERENCES............................. 4

2.1 Performance References.............................................................................. 4

2.2 Developmental References........................................................................... 4

3.0 PRECAUTIONS AND LIMITATIONS............................................................ 6

4.0 PREREQUISITE ACTIONS 7

5.0 STARTUP/STANDBY READINESS 9

5.1 Energizing 480V Shutdown Board 2A 1-A From Normal Supply................... 9

5.2 Energizing 480V Shutdown Board 2A2-A From Normal Supply................... 12

5.3 Energizing 480V Shutdown Board 2B1-B From Normal Supply................... 15

5.4. Energizing 480V Shutdown Board 2B2-B From Normal Supply................... 18

5.5 Energizing 480V Shutdown Board 2A1-A From Alternate Supply................ 21

5.6 Energizing 480V Shutdown Board 2A2-A From Alternate Supply................ 24

5.7 Energizing 480V Shutdown Board 2B1-B From Alternate Supply................ 27

5.8 Energizing 480V Shutdown Board 282-B From Alternate Supply................ 30

6.0 NORMAL OPERATION 33

7.0 SHUTDOWN................................................................................................. 34

7.1 De-energizing 480V Shutdown Board 2A1-A................................................ 34

7.2 De-energizing 480V Shutdown Board 2A2-A................................................ 36

7.3 De-energizing 480V Shutdown Board 2B1-8................................................ 38

7.4 De-energizing 480V Shutdown Board 2B2-8................................................ 40

8.0 INFREQUENT OPERATION 42

8.1 Transferring 480V Shutdown Board 2A 1-A From Normal to

Alternate Power Supply................................................................................ 42

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TABLE OF CONTENTS

Page 2 of 2

Section Title Page

8.2 Transferring 480V Shutdown Board 2A2-A From Normal to

Alternate Power Supply . 44

8.3 Transferring 480V Shutdown Board 2B1-B From Normal to

Alternate Power Supply . 46

8.4 Transferring 480V Shutdown Board 2B2-B From Normal to

Alternate Power Supply . 48

8.5 Transferring 480V Shutdown Board 2A 1-A From Alternate to

Normal Power Supply . 51

8.6 Transferring 480V Shutdown Board 2A2-A From Alternate to

Normal Power Supply . 53

8.7 Transferring 480V Shutdown Board 2B1-B From Alternate to

Normal Power Supply . 55

8.8 Transferring 480V Shutdown Board 2B2-B From Alternate to

Normal Power Supply . 57

9.0 RECORDS . 59

SOURCE NOTES 60

ATTACHMENTS

ATTACHMENT 1: 480V SHUTDOWN BOARD POWER CHECKLIST 2-201-1.01

ATTACHMENT 2: 480V SHUTDOWN BOARD POWER CHECKLIST 2-201-1.02

ATTACHMENT 3: 480V SHUTDOWN BOARD POWER CHECKLIST 2-201-1.03

ATTACHMENT 4: 480V SHUTDOWN BOARD POWER CHECKLIST 2-201-1.04

ATTACHMENT 5: 480V SHUTDOWN BOARD POWER CHECKLIST 2-201-1.05

ATTACHMENT 6: 480V SHUTDOWN BOARD POWER CHECKLIST 2-201-1.06

ATTACHMENT 7: 480V SHUTDOWN BOARD POWER CHECKLIST 2-201-1.07

ATTACHMENT 8: 480V SHUTDOWN BOARD POWER CHECKLIST 2-201-1.08

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1.0 INTRODUCTION

1.1 Purpose

This instruction provides the steps necessary for the normal operation of the Unit 2

480V Shutdown Boards.

1.2 Scope

This instruction provides the precautions and actions for energizing the Unit 2

480V Shutdown Boards from their normal sources, transferring power sources, and

shutdown of the boards for maintenance or testing.

2.0 REFERENCES

2.1 Performance References

None

2.2 Developmental References

A. Procedures

1. 0-GO-6-1, Electrical Apparatus Operations

2. 0-SO-250-1, 125 Volt DC Vital Power System

3. 0-SO-202-4, 6900V Shutdown Boards

4. OPDP-7, Fuse Control

5. SOI-201.2, 480V Auxiliary Building Electrical Boards

6. SSP-12.6, Equipment Status Verification and Checking

Program

B. TVA Drawings

1. 45N749-1 through 4

2. 45N779-1 through 4

3. 45N765-1 and 2

4. 45N703-1 through 4

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2.2 Developmental References (continued)

C. FSAR

1. Section 8.0, Electric Power

2. Section 7.0, Instrumentation and Controls

3. Section 15.2.7, Loss of Electrical Load and/or Turbine

Trip

4. Section 15.2.9, Loss of Off-Site Power to the Station

Auxiliaries

5. Section 15.5.1, Environmental Consequences of a

Postulated Loss of AC Power to the Plant Auxiliaries

D. Technical Specifications

1. LCO 3.8.2.1

2. LCO 3.8.2.2 '

3. LCO 3.8.1.1

4. LCO 3.8.1.2

End of Section 2.2

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3.0 PRECAUTIONS AND LIMITATIONS

A. Protective relaying shall be in service and trip circuit supply

energized before energizing a feeder or bus.

B. When replacing fuses use only exact replacement or

acceptable substitute in accordance with OPDP-7.

C. When racking in or out 480V circuit breakers, for personnel

safety and to ensure operability, operate in accordance with

0-GO-10.

D. Protective grounds will be removed before energizing a

feeder bus.

E. When working with or around electrical components, for

personnel safety and to ensure operability, conduct should

be in accordance with the Sequoyah Health and Safety

Manual,Section IV.

F. Alignment of a 480V Shutdown Board to feed from the

Alternate Supply Breaker is acceptable, if the spare 480V

transformer is utilized to power only one 480V shutdown

board at a time.

G. Prior to energizing an electrical board after work has been

performed, the 8M or his representative must perform a

walkdown on the board. Operations may require the work

directors to assist in the walkdown.

H. Prior to transferring (normal to alternate or alternate to

normal) the 480v Shutdown Boards that are aligned to feed

the 1-IV and 2-IV Vital Inverters, the Control Rod Drive

System for the affected unit shall be placed in manual rod

control. Note that rod control system alarms may occur

during transfer operation. (REF. SQ993258PER)

End of Section 3.0

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Date

---

4.0 PREREQUISITE ACTIONS

NOTE 1 Throughout this instruction where an IF/THEN

statement exists, the step should be N/A if

condition does NOT exist.

NOTE 2 Throughout this instruction, voltage

verification serves as independent verification

for all breaker operation.

[1] ENSURE instruction to be used is a copy of effective version.

[2] ENSURE Section 3.0, Precautions and Limitations has

been reviewed.

[3] IF removing a board from service, THEN

NOTIFY Unit 8RO to evaluate applicable LCOs.

[4] IF returning equipment to service after a clearance,

THEN

ENSURE protective safety grounds have been removed

before energizing any bus.

NOTE The following lists are not intended to be all-inclusive.

15E500 series drawings and applicable procedures

should be reviewed for particular circumstances.

[5] REVIEW the applicable 80s for potential impacts.

Unit Two 480V Shutdown Boards

Reactor MOV Boards 2-80-201-2

C & A Vent Boards 2-S0-201-3

Reactor Vent Boards 2-80-201-4

DG Auxiliary Boards 2-S0-201-8

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Date _

4.0 PREREQUISITE ACTIONS (CONTINUED)

[6] EVALUATE the following panels, and systems which are

associated with board listed for possible impacts.

Shutdown Board 2A2-A

Rad Mon & Samp Dist Pnl

Fire Prot Dist Pnl

[7] ENSURE each performer documents their name and

initials:

Print Name Initials

[8] INDICATE below which performance section of this

instruction will be used and the reason for this performance:

o 5.0 STARTUP/STANDBY READINESS

o 6.0 NORMAL OPERATION

D 7.0 SHUTDOWN

D 8.0 INFREQUENT OPERATION

REASON _

End of Section 4.0

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5.0 STARTUP/STANDBY READINESS

5.1 Energizing 480V Shutdown Board 2A1-A From Its Normal Supply

CAUTION Prior to energizing an electrical board after work has been

performed on it, the SM/SM representative must perform a

walkdown of the board. Operations may require the work

directors to assist in the walkdown.

NOTE 1 480V Shutdown Board 2A1-A is normally

supplied from 2A-A 6900V Shutdown Board.

This Instruction section provides for normal

source feed establishment. Alternate source

feed is covered in Section 8.0.

NOTE 2 All steps in this section refer to 480V

Shutdown Board 2A1-A unless specifically

stated otherwise.

[1] VERIFY 6900V Shutdown Board 2A-A ENERGIZED.

[2] VERIFY 125V Vital Battery Boards I and III

ENERGIZED.

[3] ENSURE [2-BCTB-201-DN/1 B-Al 52N Normal 480V

Supply Breaker OPEN (Compt 1B). /

- 1st-- --cv

[4] ENSURE [2-BCTB-201-DN/5B-Al 52E Alternate 480V

Supply Breaker OPEN (Compt 5B). /

- 1st-- --cv

[5] ENSURE the following Attachments have been

PERFORMED:

A. Attachment 1, 480V Shutdown Board Power

Checklist 2-201-1.01.

B. Attachment 2, 480V Shutdown Board Power

Checklist 2-201-1.02.

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5.1 Energizing 480V Shutdown Board 2A1-A From Its Normal Supply (Continued)

[6] VERIFY the following Relays are RESET: (Compt 3 of

6900V Shutdown Board 2A-A).

A. 480V Shutdown Transformer 2A1-A Overcurrent

Relays SO/51 /

1st IV

B. 480V Shutdown Transformer 2A1-A Ground

Relay 50G /

1st IV

[7] CLOSE [2-BCTA-202-CO/3-Al 6900V Supply Breaker to

480V Shutdown Transformer 2A 1-A (Compt 3 of 6900V

Shutdown Board 2A-A). -/

st

1 CV

[8] MONITOR ammeter for minimal current flow after

transformer is charged (Compt 3 of 6900V Shutdown

Board 2A-A).

[9] VERIFY normal 3-phase voltage to

[2-BCTB-201-DN/1 B-A] 52N Normal Supply Breaker.

(Compt 1A)

[10] ENSURE the following Relays are RESET.

A. 86E Overcurrent Relay (Compt SA) /

1st IV

B. 86N Overcurrent Relay (Compt 1A) /

1st IV

[11] CLOSE [2-BCTB-201-DN/1 B-A] 52N, Normal Supply

Breaker to 480V Shutdown Board 2A 1-A. /

1st CV

[12] MONITOR voltmeter for 3 phase voltage (Compt 6)

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5.1 Energizing 480V Shutdown Board 2A1-A From Its Normal Supply (Continued)

[13] CHECK 480V Shutdown Board 2A 1-A for ground

indication.

NOTE 1 The following steps [14] through [17] may be

marked N/A if currently performed in section

5.2.

NOTE 2 Transformer 2A-A fan circuit is parallel to the

fan circuit of either transformer 2A 1-A

(Normal) or 2A2-A (Alternate) and is operable

when the selected transformer's fan circuit is

operable.

[14] ENSURE Selector Switch positioned to an operable

source (Compt 2Aof 480V Rx MOV Bd 2A1-A- N/A the

other).

Normal (preferred)

Alternate

[15] ENSURE the following Relays are RESET: (Compt 5 of

6900V Shutdown Board 2A-A).

A. 480V Shutdown Transformer 2A-A Overcurrent

Relays 50/51 /

st

1 IV

B. 480V Shutdown Transformer 2A-A Ground Relay

50G /

1st IV

[16] CLOSE [2-BCT A-202-CO/5-Al 6900V Supply Breaker

to 480V Shutdown Transformer 2A-A (Compt 5 of

6900V Shutdown Board 2A-A). /

1st cv

[17] MONITOR ammeter for 3 phase minimal current flow

after transformer is charged.

End of Section 5.1

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5.2 Energizing 480V Shutdown Board 2A2-A From Its Normal Supply

CAUTION Prior to energizing an electrical board after work has been

performed on it, the SM/SM representative must perform a

walkdown of the board. Operations may require the work

directors to assist in the walkdown.

NOTE 1 480V Shutdown Board 2A2-A is normally

supplied from 2A-A 6900V Shutdown Board.

This Instruction section provides for normal

source feed establishment. Alternate source

feed is covered in Section 8.0.

NOTE 2 All steps in this section refer to 480V

Shutdown Board 2A2-A unless specifically

stated otherwise.

[1] VERIFY 6900V Shutdown Board 2A-A ENERGIZED.

[2] VERIFY 125V Vital Battery Boards I and III

ENERGIZED.

[3] ENSURE [2-BCTB-201-DO/1 B-A] 52N Normal 480V

Supply Breaker OPEN (Compt 1B).

[4] ENSURE [2-BCTB-201-DO/5B-Al 52E Alternate 480V

Supply Breaker OPEN (Compt 5B). /

- 1s-t - ---cv

[5] ENSURE the following Attachments have been

PERFORMED:

A. Attachment 3, 480V Shutdown Board Power

Checklist 2-201-1.03.

B. Attachment 4, 480V Shutdown Board Power

Checklist 2-201-1.04.

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Date

5.2 Energizing 480V Shutdown Board 2A2-A From Its Normal Supply (Continued)

[6] VERIFY the following Relays are RESET: (Compt 4 of

6900V Shutdown Board 2A-A).

A. 480V Shutdown Transformer 2A2-A Overcurrent

Relays 50/51 . /

1st IV

B. 480V Shutdown Transformer 2A2-A Ground Relay

50G. /

1st IV

[7] CLOSE [2-BCTA-202-CO/4-Al 6900V Supply Breaker to

480V Shutdown Transformer 2A2-A (Compt 4 of 6900V

Shutdown Board 2A-A). /

1st CV

[8] MONITOR ammeter for minimal current flow after

transformer is charged (Compt 4 of 6900V Shutdown

Board 2A-A).

[9] VERIFY normal 3-phase voltage to

[2-BCTB-201-DO/1 B-Al 52N Normal Supply Breaker.

(Compt. 1A).

[10] ENSURE the following Relays are RESET.

A. 86E Overcurrent Relay (Compt 5A).

B. 86N Overcurrent Relay (Compt 1A).

[11] CLOSE [2-BCTB-201-DO/1B-Al 52N, Normal Supply

Breaker to 480V Shutdown Board 2A2-A. /

1st CV

[12] MONITOR voltmeter for 3 phase voltage (Compt 6).

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Date- - - -

5.2 Energizing 480V Shutdown Board 2A2-A From Its Normal Supply (Continued)

[13] CHECK 480V Shutdown Board 2A2-A for ground

indication. D

NOTE 1 The following steps [14] through [17] may be

marked N/A if currently performed in section

5.2.

NOTE 2 Transformer 2A-A fan circuit is parallel to the

fan circuit of either transformer 2A1-A

(Normal) or 2A2-A (Alternate) and is operable

when the selected transformers fan circuit is

operable.

[14] ENSURE selector switch positioned to an operable

source (Compt 2A of 480 Rx MOV Bd 2A1-A- N/A the

other).

Normal (preferred)

Alternate

[15] ENSURE the following Relays are RESET: (Compt 5 of

6900V Shutdown Board 2A-A).

A. 480V Shutdown Transformer 2A-A Overcurrent

Relays 50/51 .

B. 480V Shutdown Transformer 2A-A Ground Relay

50G.

[16] CLOSE [2-BCTA-202-CO/5-Al 6900V Supply Breaker

to 480V Shutdown Transformer 2A-A (Compt 5 of

6900V Shutdown Board 2A-A). /

1st CV

[17] MONITOR ammeter for 3 phase minimal current flow

after transformer is charged.

End of Section 5.2

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5.3 Energizing 480V Shutdown Board 2B1-B From its Normal Supply

CAUTION Prior to energizing an electrical board after work has been

performed on it, the SM/SM representative must perform a

walkdown of the board. Operations may require the work

directors to assist in the walkdown.

NOTE 1 480V Shutdown Board 2B1-B is normally

supplied from 2B-B 6900V Shutdown Board.

This Instruction section provides for normal

source feed establishment. Alternate source

feed is covered in Section 8.0.

NOTE 2 All steps in this section refer to 480V

Shutdown Board 2B1-B unless specifically

stated otherwise.

[1] VERIFY 6900V Shutdown Board 2B-B ENERGIZED.

[2] VERIFY 125VVitai Battery Boards II and IV

ENERGIZED.

[3] ENSURE [2-BCTB-201-DP/1 B-B] 52N Normal 480V

Supply Breaker OPEN (Compt 1B). /

- 15 -t ----cv

[4] ENSURE [2-BCTB-201-DP/5B-B] 52E Alternate 480V

Supply Breaker OPEN (Compt 5B). /

- 15 -t ----cv

[5] ENSURE the following Attachments have been

PERFORMED:

A. Attachment 5, 480V Shutdown Board Power

Checklist 2-201-1.05.

B. Attachment 6, 480V Shutdown Board Power

Checklist 2-201-1.06.

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Date _

5.3 Energizing 480V Shutdown Board 2B1-B From its Normal Supply (Continued)

[6] VERIFY the following Relays are RESET: (Compt 3 of

6900V Shutdown Board 2B-B).

A. 480V Shutdown Transformer 2B1-B Overcurrent

Relays 50/51. /

1st IV

B. 480V Shutdown Transformer 2B1-B Ground Relay

50G. /

1st IV

[7] CLOSE [2-BCTA-202-CP/3-Bl 6900V Supply Breaker to

480V Shutdown Transformer 2B1-B (Compt 3 of 6900V

Shutdown Board 2B-B). /

- 1st-- ---cv

[8] MONITOR ammeter minimal current flow after

transformer is charged (Compt 3 of 6900V Shutdown

Board 2B-B).

[9] VERIFY normal 3-phase voltage to

[2-BCTB-201-DP/1 B-B] 52N Normal Supply Breaker.

(Compt. 1A).

[10] ENSURE the following Relays are RESET.

A. 86E Overcurrent Relay (Compt 5A). /

1st IV

B. 86N Overcurrent Relay (Compt 1A). /

1st IV

[11] CLOSE [2-BCTB-201-DP/1 B-B] 52N, Normal Supply

Breaker To 480V Shutdown Board 2B1-B. /

1st CV

[12] MONITOR voltmeter for 3 phase voltage (Compt 6).

[13] CHECK 480V Shutdown Board 2B1-B for ground

indication. D

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5.3 Energizing 480V Shutdown Board 2B1-B From its Normal Supply (Continued)

NOTE 1 The following steps [14] through [17] may be

marked N/A if currently performed in section

5.4.

NOTE 2 Transformer 2B-B fan circuit is parallel to the

fan circuit of either transformer 2B1-B

(Normal) or 2B2-B (Alternate) and is operable

when the selected transformer's fan circuit is

operable.

[14] ENSURE Selector Switch positioned to an operable

source (Compt 1C of 480V Rx MOV Bd 2B2-B- N/A the

other).

Normal (preferred)

Alternate

[15] ENSURE the following Relays are RESET: (Compt 5 of

6900V Shutdown Board 2B-B).

A. 480V Shutdown Transformer 2B-B Overcurrent

Relays 50/51 . /

1st IV

B. 480V Shutdown Transformer 2B-B Ground Relay

50G. /

1st IV

[16] CLOSE [2-BCTA-202-CP/5-Bl 6900V Supply Breaker

to 480V Shutdown Transformer 2B-B (Compt 5 of

6900V Shutdown Board 28-B). /

1st cv

[17] MONITOR ammeter for 3 phase minimal current flow

after transformer is charged.

Initials

End of Section 5.3

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5.4 Energizing 480V Shutdown Board 2B2-B From its Normal Supply

CAUTION 1 Prior to energizing an electrical board after work has been

performed on it, the SM/SM representative must perform a

walkdown of the board. Operations may require the work

directors to assist in the walkdown.

NOTE 1 480V Shutdown Board 2B2-B is normally

supplied from 2B-B 6900V Shutdown Board.

This Instruction section provides for normal

source feed establishment. Alternate source

feed is covered in Section 8.0.

NOTE 2 All steps in this section refer to 480V

Shutdown Board 2B2-B unless specifically

stated otherwise.

[1] VERIFY 6900V Shutdown Board 2B-B ENERGIZED.

[2] VERIFY 125V Vital Battery Boards II and IV

ENERGIZED.

[3] ENSURE [2-BCTB-201-DQ/1 B-B] 52N Normal 480V

Supply Breaker OPEN (Compt 1B).

[4] ENSURE [2-BCTB-201-DQ/5B-Bl 52E Alternate 480V

Supply Breaker OPEN (Compt 5B). /

- 1s-t ---cv

[5] ENSURE the following Attachments have been

PERFORMED:

A. Attachment 7, 480V Shutdown Board Power

Checklist 2-201-1.07.

B. Attachment 8, 480V Shutdown Board Power

Checklist 2-201-1.08.

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Date

5.4 Energizing 480V Shutdown Board 2B2-B From its Normal Supply (Continued)

[6] VERIFY the following Relays are RESET: (Compt 4 of

6900V Shutdown Board 2B-B).

A. 480V Shutdown Transformer 2B2-B Overcurrent

Relays 50/51. /

1st IV

B. 480V Shutdown Transformer 2B2-B Ground Relay

50G. /

1st IV

[7] CLOSE [2-BCTA-202-CP/4-B] 6900V Supply Breaker to

480V Shutdown Transformer 2B2-B (Compt 4 of 6900V

Shutdown Board 28-8). /

1st CV

[8] MONITOR ammeter for minimal current flow after

transformer is charged (Compt 3 of 6900V Shutdown

Board 2B-B).

[9] VERIFY normal 3-phase voltage to

[2-BCTB-201-DQ/1 B-B] 52N Normal Supply Breaker.

(Compt 1A).

[10] ENSURE the following Relays are RESET.

A. 86E Overcurrent Relay (Compt SA).

B. 86N Overcurrent Relay (Compt 1A).

[11] CLOSE [2-BCTB-201-DQ/1B-B] 52N, Normal Supply

Breaker To 480V Shutdown Board 2B2-B. /

1st CV

[12] MONITOR voltmeter for 3 phase voltage (Compt 6).

[13] CHECK 480V Shutdown Board 2B2-8 for ground

indication. D

Date

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Page 20 of 60

5.4 Energizing 480V Shutdown Board 2B2-B From its Normal Supply (Continued)

NOTE 1 The following steps [14] through [17] may be marked N/A if

currently performed in section 5.3.

NOTE 2 Transformer 2B-B fan circuit is parallel to the fan circuit of

either transformer 2B1-B (Normal) or 2B2-B (Alternate) and is

operable when the selected transformer's fan circuit is

operable.

[14] ENSURE Selector Switch positioned to an operable

source (Compt 1C of 480 Rx MOV Bd 2B2-B- N/A the

other).

Normal (preferred)

Alternate

[15] ENSURE the following Relays are RESET: (Compt 5 of

6900V Shutdown Board 2B-B).

A. 480V Shutdown Transformer 2B-B Overcurrent

Relays 50/51. /

1st IV

B. 480V Shutdown Transformer 2B-B Ground Relay

50G. /

1st IV

[16] CLOSE [2-BCT A-202-CP/5-Bl 6900V Supply Breaker

to 480V Shutdown Transformer 2B-B (Compt 5 of 6900V

Shutdown Board 2B-B).

[17] MONITOR ammeter for 3 phase minimal current flow

after transformer is charged.

End of Section 5.4

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Date- - - -

5.5 Energizing 480V Shutdown Board 2A1-A From Its Alternate Supply

CAUTION Prior to energizing an electrical board after work has been

performed on it, the SM/SM representative must perform a

walkdown of the board. Operations may require the work

directors to assist in the walkdown.

NOTE 1 480V Shutdown Board 2A1-A is normally

supplied from 2A-A 6900V Shutdown Board.

This Instruction section provides for alternate

source feed establishment.

NOTE 2 All steps in this section refer to 480V Shutdown Board

2A 1-A unless specifically stated otherwise.

NOTE 3 The alternate supply transformer 2A-A is designed to

supply only one board at a time. Since the breakers

are NOT interlocked, the operator must ensure both

breakers are NOT closed simultaneously.

[1] VERIFY [2-BCTB-201-DO/5B-Al Breaker 52E, Alternate

Supply Breaker (Emergency) From Transformer 2A-A

OPEN (480V Shutdown Board 2A2-A Compt 5B).

[2] VERIFY 6900V Shutdown Board 2A-A ENERGIZED.

[3] VERIFY 125V Vital Battery Boards I and III ENERGIZED.

[4] ENSURE [2-BCTB-201-DN/1 B-A] 52N Normal 480V

Supply Breaker OPEN (Compt 1B). /

- 1st-- ---cv

[5] ENSURE [2-BCTB-201-DN/5B-Al 52E Alternate 480V

Supply Breaker OPEN (Compt 5B). /

- 1st-- ---cv

[6] ENSURE the following Attachments have been PERFORMED:

A. Attachment 1, 480V Shutdown Board Power

Checklist 2-201-1.01.

B. Attachment 2, 480V Shutdown Board Power

Checklist 2-201-1.02.

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Date _

5.5 Energizing 480V Shutdown Board 2A1-A From Its Alternate Supply

(Continued)

NOTE Transformer 2A-A fan circuit is parallel to the fan

circuit of either transformer 2A 1-A (Normal) or 2A2-A

(Alternate) and is operable when the selected

transformer's fan circuit is operable.

[7] ENSURE Selector Switch positioned to an operable

source (Compt 2A of 480V Rx MOV Bd 2A 1-A- N/A the

other).

Normal (preferred)

Alternate

[8] VERIFY the following Relays are RESET: (Compt 5 of

6900V Shutdown Board 2A-A).

A. 480V Shutdown Transformer 2A-A Overcurrent

Relays 50/51 /

1st IV

B. 4.80V Shutdown Transformer 2A-A Ground Relay

50G /

1st IV

[9] CLOSE [2-BCT A-202-CO/5-Al 6900V Supply Breaker to

480V Shutdown Transformer 2A-A (Compt 5 of 6900V

Shutdown Board 2A-A). /

1st cv

[10] MONITOR ammeter for minimal current flow after

transformer is charged (Compt 5 of 6900V Shutdown

Board 2A-A).

[11] VERIFY normal 3-phase voltage to

[2-BCTB-201-DN/5B-Al 52E Alternate Supply Breaker.

(Compt SA)

[12] ENSURE the following Relays are RESET.

A. 86E Overcurrent Relay (Compt 5A) /

1st IV

B. 86N Overcurrent Relay (Compt 1A) /

1st IV

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Date

5.5 Energizing 480V Shutdown Board 2A1-A From Its Alternate Supply

(Continued)

[13] CLOSE [2-BCTB-201-DN/5B-A] 52E, Alternate Supply

Breaker to 480V Shutdown Board 2A 1-A. /

1st cv

[14] MONITOR voltmeter for 3 phase voltage (Compt 6)

[15] CHECK 480V Shutdown Board 2A1-A for ground

indication.

[16] ENSURE the following Relays are RESET: (Compt 3 of

6900V Shutdown Board 2A-A).

A. 480V Shutdown Transformer 2A1-A Overcurrent

Relays SO/51 /

1st IV*

B. 480V Shutdown Transformer 2A 1-A Ground

Relay SOG /

1st IV

[17] ENSURE [2-BCTA-202-CO/3-A] 6900V Supply Breaker

to 480V Shutdown Transformer 2A 1-A (Compt 3 of

6900V Shutdown Board 2A-A) CLOSED. /

1st CV

[18] MONITOR ammeter for 3 phase minimal current flow

after transformer is charged.

End of Section 5.5

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Date _

5.6 Energizing 480V Shutdown Board 2A2-A From Its Alternate Supply

CAUTION Prior to energizing an electrical board after work has been

performed on it, the 8M/8M representative must perform a

walkdown of the board. Operations may require the work

directors to assist in the walkdown.

NOTE 1 480V Shutdown Board 2A2-A is normally supplied from

2A-A 6900V Shutdown Board. This Instruction section

provides for alternate source feed establishment.

NOTE 2 All steps in this section refer to 480V Shutdown Board 2A2-

A unless specifically stated otherwise.

NOTE 3 The alternate supply transformer 2A-A is designed to

supply only one board at a time. Since the breakers are

NOT interlocked, the operator must ensure both breakers

are NOT closed simultaneously.

[1] VERIFY [2-BCTB-201-DN/5B-Al Breaker 52E, Alternate

Supply Breaker (Emergency) From Transformer 2A-A

OPEN (480V Shutdown Board 2A1-A Compt 5B).

[2] VERIFY 6900V Shutdown Board 2A-A ENERGIZED.

[3] VERIFY 125V Vital Battery Boards I and III

ENERGIZED.

[4] ENSURE [2-BCTB-201-DO/1 B-Al 52N Normal 480V

Supply Breaker OPEN (Compt 1B). I

- 1s-t - ---cv

[5] ENSURE [2-BCTB-201-DO/5B-A] 52E Alternate 480V

Supply Breaker OPEN (Compt 5B). I

- 1s-t ----cv

[6] ENSURE the following Attachments have been PERFORMED:

A. Attachment 3, 480V Shutdown Board Power

Checklist 2-201-1.03.

B. Attachment 4, 480V Shutdown Board Power

Checklist 2-201-1.04.

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

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Date _

5.6 Energizing 480V Shutdown Board 2A2-A From Its Alternate Supply

(Continued)

NOTE Transformer 2A-A fan circuit is parallel to the fan

circuit of either transformer 2A 1-A (Normal) or 2A2-A

(Alternate) and is operable when the selected

transformers fan circuit is operable.

[7] ENSURE selector switch positioned to an operable

source (Compt 2A of 480 Rx MOV Bd 2A1-A- N/A the

other).

Normal (preferred)

Alternate

[8] VERIFY the following Relays are RESET: (Compt 5 of

6900V Shutdown Board 2A-A).

A. 480V Shutdown Transformer 2A-A Overcurrent

Relays 50/51 . /

1st IV

B. 480V Shutdown Transformer 2A-A Ground Relay

50G. /

1st IV

[9] CLOSE [2-BCTA-202-CO/5-Al 6900V Supply Breaker to

480V Shutdown Transformer 2A-A (Compt 5 of 6900V

Shutdown Board 2A-A). /

1st cv

[10] MONITOR ammeter for minimal current flow after

transformer is charged (Compt 5 of 6900V Shutdown

Board 2A-A).

[11] VERIFY normal 3-phase voltage to

[2-BCTB-201-DO/5B-Al 52E Alternate Supply Breaker.

(Compt. 5A).

[12] ENSURE the following Relays are RESET.

A. 86E Overcurrent Relay (Compt SA).

B. 86N Overcurrent Relay (Compt 1A).

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Date

5.6 Energizing 480V Shutdown Board 2A2-A From Its Alternate Supply

(Continued)

[13] CLOSE [2-BCTB-201-DO/5B-Al 52E, Alternate Supply

Breaker to 480V Shutdown Board 2A2-A. /

1st cv

[14] MONITOR voltmeter for 3 phase voltage (Compt 6).

[15] CHECK 480V Shutdown Board 2A2-A for ground

indication. D

[16] ENSURE the following Relays are RESET: (Compt 4 of

6900V Shutdown Board 2A-A).

A. 480V Shutdown Transformer 2A-A Overcurrent

Relays 50/51.

B. 480V Shutdown Transformer 2A-A Ground Relay

50G.

[17]ENSURE [2-BCTA-202-CO/4-A] 6900V Supply Breaker

to 480V Shutdown Transformer 2A2-A (Compt 4 of

6900V Shutdown Board 2A-A) CLOSED. /

1st cv

[18] MONITOR ammeter for 3 phase minimal current flow

after transformer is charged.

End of Section 5.6

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Date _

5.7 Energizing 480V Shutdown- Board 2B1-B From its Alternate Supply

CAUTION Prior to energizing an electrical board after work has been

performed on it, the SM/SM representative must perform a

walkdown of the board. Operations may require the work

directors to assist in the walkdown.

NOTE 1 480V Shutdown Board 2B1-B is normally supplied from

2B-B 6900V Shutdown Board. This Instruction section

provides for alternate source feed establishment.

NOTE 2 All steps in this section refer to 480V Shutdown

Board 2B1-B unless specifically stated otherwise.

NOTE 3 The alternate supply transformer 2B-B is designed to

supply only one board at a time. Since the breakers are

NOT interlocked, the operator must ensure both

breakers are NOT closed simultaneously.

[1] VERIFY [2-BCTB-201-DQ/5B-B] Breaker 52E, Alternate

Supply Breaker (Emergency) From Transformer 2B-B

OPEN (480V Shutdown Board 2B2-B Compt 5B).

[2] VERIFY 6900V Shutdown Board 2B-B ENERGIZED.

[3] VERIFY 125V Vital Battery Boards II and IV ENERGIZED.

[4] ENSURE [2-BCTB-201-DP/1 B-B] 52N Normal 480V

Supply Breaker OPEN (Compt 1B).

[5] ENSURE [2-BCTB-201-DP/5B-B] 52E Alternate 480V

Supply Breaker OPEN (Compt 5B). /

- 1s-t ---cv

[6] ENSURE the following Attachments have been PERFORMED:

A. Attachment 5, 480V Shutdown Board Power

Checklist 2-201-1.05.

B. Attachment 6, 480V Shutdown Board Power

Checklist 2-201-1.06.

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

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Date _

5.7 Energizing 480V Shutdown Board 2B1-B From its Alternate Supply

(Continued)

NOTE Transformer 28-8 fan circuit is parallel to the fan

circuit of either transformer 281-8 (Normal) or

2B2-B (Alternate) and is operable when the

selected transformer's fan circuit is operable.

[7] ENSURE Selector Switch positioned to an operable

source (Compt 1C of 480V Rx MOV Bd 2B2-8- N/A the

other).

Normal (preferred)

Alternate

[8] VERIFY the following Relays are RESET: (Compt 5 of

6900V Shutdown Board 2B-8).

A. 480V Shutdown Transformer 2B-B Overcurrent

Relays SO/51. /

st

1 IV

B. 480V Shutdown Transformer 2B-B Ground Relay

50G. /

1st IV

[9] CLOSE [2-BCTA-202-CP/5-Bl 6900V Supply Breaker to

480V Shutdown Transformer 2B-B (Compt 5 of 6900V

Shutdown Board 28-B). /

- 1st-- ---cv

[10] MONITOR ammeter minimal current flow after

transformer is charged (Compt 5 of 6900V Shutdown

Board 28-8).

[11] VERIFY normal 3-phase voltage to

[2-BCTB-201-DP/5B-Bl 52E Alternate Supply Breaker.

(Compt. SA).

[12] ENSURE the following Relays are RESET.

A. 86E Overcurrent Relay (Compt SA). /

1st IV

B. 86N Overcurrent Relay (Compt 1A). /

1st IV

SQN 480V SHUTDOWN BOARDS 2-80-201-1

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Page 29 of60

End of Section 5.7

Date _

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5.8 Energizing 480V Shutdown Board 2B2-B From its Alternate Supply

CAUTION Prior to energizing an electrical board after work has been

performed on it, the SM/SM representative must perform a

walkdown of the board. Operations may require the work

directors to assist in the walkdown.

NOTE 1 480V Shutdown Board 2B2-B is normally supplied from

2B-B 6900V Shutdown Board. This Instruction section

provides for alternate source feed establishment.

NOTE 2 All steps in this section refer to 480V Shutdown Board

2B2-B unless specifically stated otherwise.

NOTE 3 The alternate supply transformer 2B-B is designed to

supply only one board at a time. Since the breakers

are NOT interlocked, the operator must ensure both

breakers are NOT closed simultaneously.

[1] VERIFY [2-BCTB-201-DP/5B-B] Breaker 52E, Alternate

Supply Breaker (Emergency) From Transformer 2B-B

OPEN (480V Shutdown Board 2B1-B Compt 5B).

[2] VERIFY 6900V Shutdown Board 2B-B ENERGIZED.

[3] VERIFY 125VVitai Battery Boards II and IV ENERGIZED.

[4] ENSURE [2-BCTB-201-DQ/1 B-B] 52N Normal 480V

Supply Breaker OPEN (Compt 1B). /

- 1s-t - ---cv

[5] ENSURE [2-BCTB-201-DQ/5B-B] 52E Alternate 480V

Supply Breaker OPEN (Compt 5B). /

- 1s-t ----cv

[6] ENSURE the following Attachments have been PERFORMED:

A. Attachment 7, 480V Shutdown Board Power

Checklist 2-201-1.07.

B. Attachment 8, 480V Shutdown Board Power

Checklist 2-201-1.08.

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Date _

5.8 Energizing 480V Shutdown Board 2B2-B From its Alternate Supply

(Continued)

NOTE Transformer 2B-B fan circuit is parallel to the fan

circuit of either transformer 2B1-B (Normal) or

2B2-B (Alternate) and is operable when the

selected transformer's fan circuit is operable.

[7] ENSURE Selector Switch positioned to an operable source

(Compt 1C of 480 Rx MOV Bd 2B2-B- N/A the other).

Normal (preferred)

Alternate

[8] VERIFY the following Relays are RESET: (Compt 5 of

6900V Shutdown Board 2B-B).

A. 480V Shutdown Transformer 2B-B Overcurrent

Relays 50/51. /

1st IV

B. 480V Shutdown Transformer 2B-B Ground Relay

50G. /

1st IV

[9] CLOSE [2-BCTA-202-CP/5-B] 6900V Supply Breaker to

480V Shutdown Transformer 2B-B (Compt 5 of 6900V

Shutdown Board 2B-B). /

1st cv

[10] MONITOR ammeter for minimal current flow after

transformer is charged (Compt 5 of 6900V Shutdown

Board 2B-B).

[11] VERIFY normal 3-phase voltage to

[2-BCTB-201-DQ/5B-B] 52E Alternate Supply Breaker.

(Compt 5A).

[12] ENSURE the following Relays are RESET.

A. 86E Overcurrent Relay (Compt SA).

B. 86N Overcurrent Relay (Compt 1A).

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Date

5.8 Energizing 480V Shutdown Board 2B2-B From its Alternate Supply

(Continued)

[13] CLOSE [2-BCTB-201-DQ/5B-B] 52E, Alternate Supply

Breaker To 480V Shutdown Board 2B2-B. /

1st cv

[14] MONITOR voltmeter for 3 phase voltage (Compt 6).

[15] CHECK 480V Shutdown Board 2B2-B for ground

indication. D

[16] ENSURE the following Relays are RESET: (Compt 4 of

6900V Shutdown Board 2B-B).

A. 480V Shutdown Transformer 2B-B Overcurrent

Relays 50/51. /

1st IV

B. 480V Shutdown Transformer 2B-B Ground Relay

50G. /

1st IV

[17] ENSURE [2-BCTA-202-CP/4-B] 6900V Supply Breaker

to 480V Shutdown Transformer 2B2-B (Compt 4 of

6900V Shutdown Board 2B-B) CLOSED. /

- 1st-- ---cv

[18] MONITOR ammeter for 3 phase minimal current flow

after transformer is charged.

End of Section 5.8

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Date

---

6.0 NORMAL OPERATION

The 480V Shutdown Boards are normally all four energized from 2A-A, and 2B-B,

6900V Shutdown Boards. Technical Specification operability requires the boards

to be energized with ties between redundant boards open, with normal power

supplies available.

End of Section 6.0

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Date _

7.0 SHUTDOWN

7.1 Deenergizing 480V Shutdown Board 2A1-A

NOTE This board will NOT normally be deenergized

while the unit is in operation.

[1] ENSURE the following have been transferred to their

alternate supply.

A. 480V Reactor MOV Board 2A1-A D

B. 480V Control and Auxiliary Building Vent Board

2A1-A D

C. 480V Reactor Vent Board 2A-A D

D. 480V Diesel Auxiliary Board 2A1-A D

E. 480V Vital Transfer SW Channel III in

accordance with 0-SO-250-1 D

U-1 SRO

U-2 SRO

[2] EVALUATE Technical Specification (TS) LCO 3.8.2.1

and 3.8.2.2 to ensure TS compliance for board removal.

U-1 SRO

U-2 SRO

NOTE Attachment 2, 480V Shutdown Boards Power

Checklist 2-201-1.02 lists all loads feeding

from the 480V Shutdown Board2A1-A.

[3] ENSURE that all equipment fed from 480V Shutdown

Board 2A1-A can be SECURED.

U-1 SRO

U-2 SRO

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Date _

7.1 Deenergizing 480V Shutdown Board 2A1-A (Continued)

[4] PERFORM Attachment 2, 480V Shutdown Boards

Power Checklist 2-201-1.02.

[5] ENSURE [2-BCTB-201-DN/5B-A] 52E Alternate Feeder

Supply Breaker OPEN (Compt 5B). I

- 1st-- ----cv

[6] ENSURE [2-BCTB-201-DN/1 B-A] 52N Normal Feeder

Supply Breaker OPEN (Compt 1B). I

- 1st-- ----cv

[7] IF deenergizing Transformer 2A1-A is desired, THEN

OPEN [2-BCTA-202-CO/3-Al 6900V Breaker feeding

Transformer (6900V Shutdown Board 2A-A Compt 3). I

1st CV

End of Section 7.1

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Page 36 of 60

Date- - - -

7.2 Deenergizing 480V Shutdown Board 2A2-A

NOTE This board will NOT normally be deenergized

while the unit is in operation.

[1] ENSURE Spare 125V Vital charger 2-S is NOT in service. D

[2] ENSURE the following 480V Boards have been

transferred to their alternate supply.

A. 480V Reactor MOV Board 2A2-A D

B. 480V Control and Auxiliary Building Vent Board

2A2-A D

C. 480V Diesel Auxiliary Board 2A2-A D

U-1 SRO

U-2 SRO

[3] EVALUATE Technical Specification (TS) LCO 3.8.2.1

and 3.8.2.2 to ensure TS compliance for board removal.

U-1 SRO

U-2 SRO

NOTE Attachment 4, 480V Shutdown Boards Power

Checklist 2-201-1.04 lists all loads feeding

from the 480V Shutdown Board 2A2-A.

[4] ENSURE that all equipment fed from 480V Shutdown

Board 2A2-A can be SECURED.

U-1 SRO

U-2 SRO

[5] PERFORM Attachment 4, 480V Shutdown Boards

Power Checklist 2-201-1.04.

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Date _

7.2 Deenergizing 480V Shutdown Board 2A2-A (Continued)

[6] ENSURE [2-BCTB-201-DO/5B-A] 52E Alternate Feeder

Supply Breaker OPEN(Compt 58). /

- 15t-- ---cv

[7] ENSURE [2-BCTB-201-DO/1 B-A] 52N Normal Feeder

Supply Breaker OPEN (Compt 18). /

- 15t-- ---cv

[8] IF deenergizing Transformer 2A2-A is desired, THEN

OPEN [2-BCTA-202-CO/4-A] 6900V Breaker feeding

the Transformer

(6900V Shutdown Board 2A-A Compt 4). /

15t CV

End of Section 7.2

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Date

---

7.3 Deenergizing 480V Shutdown Board 281-8

NOTE This board will NOT normally be deenergized

while the unit is in operation.

[1] ENSURE Spare 125V Vital charger 2-S is NOT in service. D

[2] ENSURE the following 480V Boards have been

transferred to their alternate supply.

A. 480V Reactor MOV Board 2B1-B D

B. 480V Control and Auxiliary Building Vent Board

2B1-B D

C. 480V Reactor Vent Board 2B-B D

D. 480V Diesel Auxiliary Board 281-B D

U-1 SRO

U-2 SRO

[3] EVALUATE Technical Specification (TS) LCO 3.8.2.1

and 3.8.2.2 to ensure TS compliance for board removal.

U-1 SRO

U-2 SRO

NOTE Attachment 6, 480V Shutdown Boards Power

Checklist 2-201-1.06 lists all loads feeding

from the 480V Shutdown Board 2B1-B.

[4] ENSURE that all equipment fed from 480V Shutdown

Board 2B1-B can be SECURED.

U-1 SRO

U-2 SRO

[5] PERFORM Attachment 6, 480V Shutdown Boards Power

Checklist 2-201-1.06

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Date _

7.3 Deenergizing 480V Shutdown Board 2B1-B (Continued)

[6] ENSURE [2-BCTB-201-DP/5B~B] 52E Alternate Feeder

Supply Breaker OPEN (Compt 5B). /

- 1st-- --cv

[7] ENSURE [2-BCTB-201-DP/1 B-8] 52N Normal Feeder

Supply Breaker OPEN (Compt 1B). /

- 1st-- --cv

[8] IF deenergizing Transformer 2B1-B is desired, THEN

OPEN [2-BCTA-202-CP/3-B] 6900V Breaker feeding the

Transformer

(690QV Shutdown Board 2B-B Compt 3). I

1st CV

End of Section 7.3

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Date _

7.4 Deenergizing 480V Shutdown Board 2B2-B

NOTE This board will NOT normally be deenergized

while the unit is in operation.

[1] ENSURE the following have been transferred to their

alternate supply.

A. 480V Reactor MOV Board 2B2-B D

B. 480V Control and Auxiliary Building Vent Board

2B2-B D

C. 480V Diesel Auxiliary Board 2B2-B D

D. 480V Vital Transfer SW Channel IV in accordance

with 0-SO-250-1 D

U-1 SRO

U-2 SRO

[2] EVALUATE Technical Specification (TS) LCO 3.8.2.1

and 3.8.2.2 to ensure TS compliance for board removal.

U-1 SRO

U-2 SRO

NOTE Attachment 8, 480V Shutdown Boards Power

Checklist 2-201-1.08 lists all loads feeding

from the 480V Shutdown Board 2B2-B.

[3] ENSURE that all equipment fed from 480V Shutdown

Board 2B2-B can be SECURED.

U-1 SRO

U-2 SRO

[4] PERFORM Attachment 8, 480V Shutdown Boards Power

Checklist 2-201-1.08.

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Date _

7.4 Deenergizing 480V Shutdown Board 2B2-B (Continued)

[5] ENSURE [2-BCTB-201-DQ/5B-B] 52E Alternate Feeder

Supply Breaker OPEN (Compt 5B). I

- 1st-- ---cv

[6] ENSURE [2-BCTB-201-DQ/1 B-B] 52N Normal Feeder

Supply Breaker OPEN (Compt 1B). I

- 1st-- ---cv

[7] IF deenergizing Transformer 2B2-B is desired, THEN

OPEN [2-BCTA-202-CP/4-Bl 6900V Breaker feeding the

Transformer (6900V Shutdown Board 2B-B Compt 4). I

1st CV

End of Section 7.4

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Date- - - -

8.0 INFREQUENT OPERATION

8.1 Transferring 480V Shutdown Board 2A1-A From Normal to Alternate Power

Supply

NOTE 1 480V Shutdown Board 2A 1-A is normally fed

from the 6900/480V Transformer 2A 1-A. Its

alternate power source is the 6900/480V

Transformer 2A-A.

NOTE 2 The alternate supply transformer 2A-A is

designed to supply only one board at a time.

Since the breakers are NOT interlocked, the

operator must ensure both breakers are NOT

closed simultaneously.

NOTE 3 Performance of this section will require more

than one individual for actual board transfer.

NOTE 4 Expect alarm on associated Vital Inverter due

to " Isolimiter Output Voltage High ".

NOTE 5 If power is interrupted to C&A Vent Bd 2A1-A

during performance of this transfer, then

"A" Shutdown Bd Rm Chiller may trip.

[1] ENSURE [2-BCTA-202-CO/5-A] 6.9KV Feed to 480-V

Shutdown Transformer 2A-A (6.9KV SO Bd 2A-A

Compt. 5) CLOSED.

[2] VERIFY [2-BCTB-201-DO/5B-Al Breaker 52E, Alternate

Supply Breaker (Emergency) From Transformer 2A-A

OPEN (480VShutdown Board 2A2-A Compt 5B).

[3] ENSURE Power Checklist 2-201-1.01 has been

COMPLETED.

NOTE The remaining steps in this instruction are

performed at 480V Shutdown Board 2A1-A.

[4] VERIFY 3-phase voltage supply from 2A- A Alternate

Supply Transformer (480V Shutdown Board 2A 1-A

Compt SA).

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

2 Rev 20

Page 43 of60

Date

8.1 Transferring 480V Shutdown Board 2A1-A From Normal to Alternate Power

Supply (Continued)

NOTE If the Alternate Supply Breaker fails to close,

then Step [8] will permit immediately closing

the Normal Supply Breaker to restore power to

the board.

[5] PLACE [2-BCTB-201-DN/5B-A] 52E Alternate Supply

Breaker (Emergency) Control Switch in the CLOSE

position and HOLD until Step [7] is COMPLETE(Compt

5A). /

1st cv

[6] PLACE [2-BCTB-201-DN/1 B-Al 52N Normal Supply

Breaker Control Switch to the TRIP position (Compt 1A).

/

1st cv

[7] VERIFY [2-BCTB-201-DN/5B-Al 52E Alternate Supply

Breaker (Emergency) CLOSED and

[2-BCTB-201-DN/1 B-A] 52N Normal Supply Breaker

OPEN.

[8] IF [2-BCTB-201-DN/5B-Al 52E Alternate Supply Breaker fails

to close, THEN

PLACE [2-BCTB-201-DN/1 B-Al 52N Normal Supply

Breaker Control Switch to the CLOSE position

(Compt 1A), AND

VERIFY [2-BCTB-201-DN/1 B-A] 52N Normal Supply

Breaker CLOSED. /

1st cv

[9] MONITOR voltmeter for 3 phase voltage (Compt 6).

End of Section 8.1

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

2 Rev 20

Page 44 of 60

Date _

8.2 Transferring 480V Shutdown Board 2A2-A From Normal to Alternate Power

Supply

NOTE 1 480V Shutdown Board 2A2-A is normally fed

from the 6900/480V Transformer 2A2-A. Its

alternate power source is the 6900/480V

Transformer 2A-A.

NOTE 2 The alternate supply transformer 2A-A is

designed to supply only one board at a time.

Since the breakers are NOT interlocked, the

operator must ensure both breakers are NOT

closed simultaneously.

NOTE 3 Performance of this section will require more

than one individual for actual board transfer.

[1] ENSURE [2-BCTA-202-CO/5-A] 6.9KV Feed to 480-V

Shutdown Transformer 2A-A (6.9KV SD Bd 2A-A

Compt. 5) CLOSED.

[2] IF 2A2-A 480V Shutdown Board is aligned through 480V Vital

Transfer Switch IV to supply Vital Inverter 1-IV (ALTERNATE),

THEN

ENSURE Unit 1 Control Rod Drive System is in manual

per 0-SO-85-1 .

Unit 1 RO

[3] VERIFY [2-BCTB-201-DN/5B-Al Breaker 52E, Alternate

Supply Breaker (Emergency) From Transformer 2A-A

OPEN (480V Shutdown Board 2A 1-A Compt 5B).

[4] ENSURE Power Checklist 2-201-1.03 has been

COMPLETED.

NOTE The remaining steps in this instruction are

performed at 480V Shutdown Board 2A2-A.

[5] VERIFY 3-phase voltage supply from 2A-A Alternate

Supply Transformer (480V Shutdown Board 2A2-A

Compt 5A).

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

2 Rev 20

Page 45 of 60

Date _

8.2 Transferring 480V Shutdown Board 2A2-A From Normal to Alternate Power Supply

(Continued)

NOTE If the Alternate Supply Breaker fails to close,

then Step [9] will permit immediately closing

the Normal Supply Breaker to restore power to

the board.

[6] PLACE [2-BCTB-201-DO/5B-Al 52E Alternate Supply

Breaker (Emergency) Control Switch in the CLOSE

position and HOLD until Step [8] is COMPLETE

(Compt 5A). /

1st cv

[7] PLACE [2-BCTB-201-DO/1 B-A] 52N Normal Supply

Breaker Control Switch to the TRIP position (Compt 1A). /

1st cv

[8] VERIFY [2-BCTB-201-DO/5B-Al 52E Alternate Supply

Breaker (Emergency) CLOSED and

[2-BCTB-201-DO/1 B-A] 52N Normal Supply Breaker

OPEN.

[9] IF [2-BCTB-201-DO/5B-Al 52E Alternate Supply Breaker fails

to close, THEN

PLACE [2-BCTB-201-DO/1 B-A] 52N Normal Supply

Breaker Control Switch to the CLOSE position

(Compt 1A), AND

VERIFY [2-BCTB-201-DO/1 B-Al 52N Normal Supply

Breaker CLOSED. /

1

st

cv

[10] MONITOR voltmeter for 3 phase voltage (Compt 6).

[11] IF the Control Rod Drive System for Unit 1 was placed in

manual for the board transfer, THEN

RETURN Rod Control System to Automatic operation

per 0-80-85-1 at US/SM direction.

Unit 1 RO

END OF SECTION 8.2

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

2 Rev 20

Page 46 of 60

Date _

8.3 Transferring 480V Shutdown Board 2B1-B From Normal to Alternate Power

Supply

NOTE 1 480V Shutdown Board 2B1-B is normally fed

from the 6900/480V Transformer 2B1-B. Its

alternate power source is the 6900/480V

Transformer 2B-B.

NOTE 2 The alternate supply transformer 2B-B is

designed to supply only one board at a time.

Since the breakers are NOT interlocked, the

operator must ensure both breakers are NOT

closed simultaneously.

NOTE 3 Performance of this section will require more

than one individual for actual board transfer.

[1] ENSURE [2-BCTA-202-CP/5-Bl 6.9KV Feed to 480-V

Shutdown Transformer 2B-B

(6.9KV SD Bd 2B-B Compt. 5) CLOSED.

[2] VERIFY [2-BCTB-201-DQ/5B-B] Breaker 52E, Alternate

Supply Breaker (Emergency) From Transformer 2B-B

OPEN (480V Shutdown Board 2B2-B Compt 5B).

[3] ENSURE Power Checklist 2-201-1.05 has been

COMPLETED.

NOTE The remaining steps in this instruction are

performed at 480V Shutdown Board 2B1-B.

[4] VERIFY 3-phase voltage supply from 2B-B Alternate

Supply Transformer (48QV Shutdown Board 2B1-B

Compt 5A).

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

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Page 47 of 60

Date

8.3 Transferring 480V Shutdown Board 2B1-B From Normal to Alternate Power

Supply (Continued)

NOTE If the Alternate Supply Breaker fails to close,

then Step [8] will permit immediately closing

the Normal Supply Breaker to restore power to

the board.

[5] PLACE [2-BCTB-201-DP/5B-B] 52E Alternate Supply

Breaker (Emergency) Control Switch in the CLOSE

position and HOLD until Step [7] is COMPLETE

(Compt 5A). I

1st cv

[6] PLACE [2-BCTB-201-DP/1 B-B] 52N Normal Supply

Breaker Control Switch to the TRIP position (Compt 1A).

I

1

st

cv

[7] VERIFY [2-BCTB-201-DP/5B-B] 52E Alternate Supply

Breaker (Emergency) CLOSED

AND

[2-BCTB-201-DP/1 B-B] 52N Normal Supply Breaker

OPEN.

[8] IF [2-BCTB-201-DP/5B-B] 52E Alternate Supply Breaker fails

to close, THEN

PLACE [2-BCTB-201-DP/1 B-B] 52N Normal Supply

Breaker Control Switch to the CLOSE position

(Compt 1A),

AND

VERIFY [2-BCTB-201-DP/1 B-B] 52N Normal Supply

Breaker CLOSED. I

1st CV

[9] MONITOR voltmeter for 3 phase voltage (Compt 6).

End of Section 8.3

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

2 Rev 20

Page 48 of60

Date _

8.4 Transferring 480V Shutdown Board 2B2-B From Normal to Alternate Power

Supply

CAUTION Transferring 480V Shutdown Board 2B2-B may result in

closing of the Main MSR Control Valves.

NOTE 1 480V Shutdown Board 2B2-B is normally fed from the

6900/480V Transformer 2B2-B. Its alternate power source is

the 6900/480V Transformer 2B-B.

NOTE 2 The alternate supply transformer 2B-B is designed to supply

only one board at a time. Since the breakers are NOT

interlocked, the operator must ensure both breakers are

NOT closed simultaneously.

NOTE 3 Performance of this section will require more

than one individual for actual board transfer.

NOTE 4 Expect alarm on associated Vital Inverter due

to " Isolimiter Output Voltage High".

[1] ENSURE [2-BCTA-202-CP/5-B] 6.9KV Feed to 480-V

Shutdown Transformer 2B-B

(6.9KV SD Bd 2B-B Compt. 5) CLOSED.

[2] IF 2B2-B 480V Shutdown Board is aligned through 480V Vital

Transfer Switch IV to supply Vital Inverter 1-IV (NORMAL), THEN

ENSURE Unit 1 Control Rod Drive System is in manual

per 0-SO-85-1 .

Unit 1 RO

[3] IF Vital Inverter 2-IV is in service to 120v Vital

Instrument Power Board 2-IV (NORMAL), THEN

ENSURE Unit 2 Control Rod Drive System is in manual

per 0-SO-85-1

Unit 2 RO

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

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Page 49 of 60

Date _

8.4 Transferring 480V Shutdown Board 2B2-B From Normal to Alternate

Power Supply (Continued)

[4] VERIFY [2-BCTB-201-DP/5B-B] Breaker 52E, Alternate

Supply Breaker (Emergency) From Transformer 2B-B OPEN

(480V Shutdown Board 2B1-B Compt 5B).

[5] ENSURE Power Checklist 2-201-1.07 has been

COMPLETED.

NOTE The remaining steps in this instruction are

performed at 480V Shutdown Board 2B2-B.

[6] VERIFY 3-phase voltage supply from 2B-B Alternate

Supply Transformer (480V Shutdown Board 2B2-B

Compt 5A).

NOTE If the Alternate Supply Breaker fails to close,

then Step [10] will permit immediately closing

the Normal Supply Breaker to restore power to

the board.

[7] PLACE [2-BCTB-201-DQ/5B-B] 52E Alternate Supply

Breaker (Emergency) Control Switch in the CLOSE

position and HOLD until Step [9] is COMPLETE

(Compt 5A). I

1st CV

[8] PLACE [2-BCTB-201-DQ/1 B-B] 52N Normal Supply

Breaker Control Switch to the TRIP position (Compt 1A).

I

1st CV

[9] VERIFY [2-BCTB-201-DQ/5B-B] 52E Alternate Supply

Breaker (Emergency) CLOSED and

[2-BCTB-201-DQ/1 B-B] 52N Normal Supply Breaker

OPEN.

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

2 Rev 20

Page 50 of 60

Date- - - -

8.4 Transferring 480V Shutdown Board 2B2-B From Normal to Alternate

Power Supply (Continued)

[10] IF [2-BCTB-201-DQ/5B-B] 52E Alternate Supply Breaker fails

to close, THEN

PLACE [2-BCTB-201-DQ/1 B-B] 52N Normal Supply

Breaker Control Switch to the CLOSE position (Compt

1A), AND

VERIFY [2-BCTB-201-DQ/1 B-B] 52N Normal Supply

Breaker CLOSED. /

1st -cv-

[11] MONITOR voltmeter for 3 phase voltage (Compt 6).

[12] IF the Control Rod Drive System for Unit 1 was placed in

manual for the board transfer, THEN

RETURN Rod Control System to Automatic operation

per 0-SO-85-1 at US/SM direction.

Unit 1 RO

[13] IF the Control Rod Drive System for Unit 2 was placed in

manual for the board transfer, THEN

RETURN Rod Control System to Automatic operation

per 0-SO-85-1 at US/SM direction.

Unit 2 RO

End of Section 8.4

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

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Page 51 of 60

Date _

8.5 Transferring 480V Shutdown Board 2A1-A From Alternate to Normal Power

Supply

NOTE 1 480V Shutdown Board 2A1-A is normally fed from the

6900/480V Transformer 2A1-A. Its alternate power

source is the 6900/480V Transformer 2A-A.

NOTE 2 Performance of this section will require more

than one individual for actual board transfer.

NOTE 3 Expect alarm on associated Vital Inverter due

to " Isolimiter Output Voltage High ".

[1] ENSURE Power Checklist 2-201-1.01 has been COMPLETED.

[2] ENSURE [2-BCTA-202-CO/3-A] 6.9KV Feed to 480-V

Shutdown Transformer 2A1-A (6.9KV SD Bd 2A-A

Compt. 3) CLOSED.

[3] VERIFY 3-phase voltage supply from 2A1-A Normal

Supply Transformer (Compt 1A).

NOTE If the Normal Supply Breaker fails to close, then Step

[7] will permit immediately closing the Alternate

Supply Breaker to restore power to the board.

[4] PLACE [2-BCTB-201-DN/1 B-Al 52N Normal Supply

Breaker Control Switch in the CLOSE position and

HOLD until Step [6] is COMPLETE (Compt 1A). I

1st CV

[5] PLACE [2-BCTB-201-DN/5B-A] 52E Alternate Supply

Breaker (Emergency) Control Switch to the TRIP

position (Compt 5A). I

1st CV

[6] VERIFY [2-BCTB-201-DN/1 B-Al 52N Normal Supply

Breaker CLOSED and [2-BCTB-201-DN/5B-A] 52E

Alternate Supply Breaker (Emergency) OPEN.

[7] IF [2-BCTB-201-DN/1 B-Al 52N Normal Supply Breaker fails to

close, THEN

PLACE [2-BCTB-201-DN/5B-Al 52E Alternate Supply

Breaker Control Switch to the CLOSE position

(Compt 5A), AND

VERIFY [2-BCTB-201-DN/5B-Al 52E Alternate Supply

Breaker CLOSED. I_ _

1st CV

SQN 480V SHUTDOWN BOARDS 2-80-201-1

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Page 52 of 60

Date _

8.5 Transferring 480V Shutdown Board 2A1-A From

Alternate to Normal Power (continued)

[8] MONITOR voltmeter for 3 phase voltage (Compt 6).

End of Section 8.5

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

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Page 53 of 60

Date _

8.6 Transferring 480V Shutdown Board 2A2-A From Alternate to Normal Power

Supply

NOTE 1 480V Shutdown Board 2A2-A is normally fed

from the 6900/480V Transformer 2A2-A. Its

alternate power source is the 6900/480V

Transformer 2A-A.

NOTE 2 Performance of this section will require more

than one individual for actual board transfer.

[1] IF 2A2-A 480V Shutdown Board is aligned through 480V Vital

Transfer Switch IV to supply Vital Inverter 1-IV (ALTERNATE) ,

THEN

ENSURE Unit 1 Control Rod Drive System is in manual

per 0-SO-85-1 .

Unit 1 RO

[2] ENSURE Power Checklist 2-201-1.03 has been

COMPLETED.

[3] ENSURE [2-BCTA-202-CO/4-A] 6.9KV Feed to 480-V

Shutdown Transformer 2A2-A (6.9KV SO Bd 2A-A

Compt. 4) CLOSED.

[4] VERIFY 3-phase voltage supply from 2A2-A Normal

Supply Transformer (Compt 1A).

NOTE If the Normal Supply Breaker fails to close,

then Step [8] will permit immediately closing

the Alternate Supply Breaker to restore power

to the board.

[5] PLACE [2-BCTB-201-DO/1 B-A] 52N Normal Supply

Breaker Control Switch in the CLOSE position and

HOLD until Step [7] is COMPLETE (Compt 1A). /

1st CV

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

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Page 54 of 60

Date

8.6 Transferring 480V Shutdown Board 2A2-A From Alternate to Normal Power

Supply (continued)

[6] PLACE [2-BCTB-201-DO/5B-A] 52E Alternate Supply

Breaker (Emergency) Control Switch to the TRIP

position (Compt 5A). /

1st cv

[7] VERIFY [2-BCTB-201-DO/1 B-Al 52N Normal Supply

Breaker CLOSED and [2-BCTB-201-DO/5B-Al 52E

Alternate Supply Breaker (Emergency) OPEN.

[8] IF [2-BCTB-201-DO/1 B-A] 52N Normal Supply Breaker fails to close,

THEN

PLACE [2-BCTB-201-DO/5B-A] 52E Alternate Supply

Breaker Control Switch to the CLOSE position

(Compt 5A), AND

VERIFY [2-BCTB-201-DO/5B-Al 52E Alternate Supply

Breaker CLOSED. /

1st cv

[9] MONITOR voltmeter for 3 phase voltage (Compt 6).

[10] IF the Control Rod Drive System for Unit 1 was placed in

manual for the board transfer, THEN

RETURN Rod Control System to Automatic operation

per 0-SO-85-1 at US/SM direction.

Unit 1 RO

End of Section 8.6

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

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Page 55 of60

Date _

8.7 Transferring 480V Shutdown Board 2B1-B From Alternate to Normal Power

Supply

NOTE 1 480V Shutdown Board 2B1-B is normally fed

from the 6900/480V Transformer 2B1-B. Its

alternate power source is the 6900/480V

Transformer 2B-B.

NOTE 2 Performance of this section will require more

than one individual for actual board transfer.

[1] ENSURE Power Checklist 2-201-1.05 has been

COMPLETED.

[2] ENSURE [2-BCTA-202-CP/3-B] 6.9KV Feed to 480-V

Shutdown Transformer 2B1-B (6.9KV SD Bd 2B-B

Compt. 3) CLOSED.

[3] VERIFY 3-phase voltage supply from 2B1-B Normal

Supply Transformer. (Compt.1A)

NOTE If the Normal Supply Breaker fails to close,

then Step [7] will permit immediately closing

the Alternate Supply Breaker to restore power

to the board.

[4] PLACE [2-BCTB-201-DP/1 B-B] 52N Normal Supply

Breaker Control Switch in the CLOSE position and

HOLD until Step [6] is COMPLETE(Compt 1A). /

1st CV

[5] PLACE [2-BCTB-201-DP/5B-B] 52E Alternate Supply

Breaker (Emergency) Control Switch to the TRIP

position(Compt 5A). /

1st CV

[6] VERIFY [2-BCTB-201-DP/1 B-B] 52N Normal Supply

Breaker CLOSED and [2-BCTB-201-DP/5B-B] 52E

Alternate Supply Breaker (Emergency) OPEN.

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

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Page 56 of 60

Date- - - -

8.7 Transferring 480V Shutdown Board 2B1-B From Alternate to Normal Power

Supply (Continued)

[7] IF [2-BCTB-201-DP/1 B-B] 52N Normal Supply Breaker fails to

close, THEN

PLACE [2-BCTB-201-DP/5B-B] 52E Alternate Supply

Breaker Control Switch to the CLOSE position

(Compt 5A), AND

VERIFY [2-BCTB-201-DP/5B-B] 52E Alternate Supply

Breaker CLOSED. I

1st rsr:

[8] MONITOR voltmeter for 3 phase voltage (Compt 6).

End of Section 8.7

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

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Page 57 of 60

Date- - - -

8.8 Transferring 480V Shutdown Board 2B2-B From Alternate to Normal Power

Supply

CAUTION Transferring 480V Shutdown Board 2B2-B may result in

closing of the Main MSR Control Valves.

NOTE 1 480V Shutdown Board 2B2-B is normally fed

from the 6900/480V Transformer 2B2-B. Its

alternate power source is the 6900/480V

Transformer 2B-B.

NOTE 2 Performance of this section will require more

than one individual for actual board transfer.

NOTE 3 Expect alarm on associated Vital Inverter due

to " Isolimiter Output Voltage High".

[1] IF 282-B 480V Shutdown Board is aligned through 480V Vital

Transfer Switch IV to supply Vital Inverter 1-IV (NORMAL),

THEN

ENSURE Unit 1 Control Rod Drive System is in manual

per 0-SO-85-1 .

Unit 1 RO

[2] IF Vital Inverter 2-IV is in service to 120v Vital

Instrument Power Board 2-IV (NORMAL), THEN

ENSURE Unit 2 Control Rod Drive System is in manual

per 0-SO-85-1 .

Unit 2 RO

[3] ENSURE [2-BCTA-202-CP/4-B] 6.9KV Feed to 480-V

Shutdown Transformer 2B2-B (6.9KV SD Bd 2B-B

Compt. 4) CLOSED.

[4] ENSURE Power Checklist 2-201-1.07 has been

COMPLETED.

[5] VERIFY 3-phase voltage supply from 2B2-B Normal

Supply Transformer. (Compt. 1A)

SQN 480V SHUTDOWN BOARDS 2-S0-201-1

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Date

8.8 Transferring 480V Shutdown Board 2B2-B From Alternate to Normal Power

Supply (Continued)

NOTE If the Normal Supply Breaker fails to close,

then Step [9] will permit immediately closing

the Alternate Supply Breaker to restore power

to the board.

[6] PLACE [2-BCTB-201-DQ/1 B-B] 52N Normal Supply

Breaker Control Switch in the CLOSE position and

HOLD until Step [8] is COMPLETE (Compt 1A). I

1st cv

[7] PLACE [2-BCTB-201-DQ/5B-Bl52E Alternate Supply

Breaker (Emergency) Control Switch to the TRIP

position (Compt 5A). /

1st cv

[8] VERIFY [2-BCTB-201-DQ/1 B-B] 52N Normal Supply

Breaker CLOSED and [2-BCTB-201-DQ/5B-B] 52E

Alternate Supply Breaker (Emergency) OPEN.

[9] IF [2-BCTB-201-DQ/1B-Bl 52N Normal Supply Breaker

fails to close, THEN

PLACE [2-BCTB-201-DQ/5B-B] 52E Alternate Supply

Breaker Control Switch to the CLOSE position

(Compt 5A), AND

VERIFY [2-BCTB-201-DQ/5B-B] 52E Alternate Supply

Breaker CLOSED. /

1st CV

[10] MONITOR voltmeter for 3 phase voltage (Compt 6).

[11] IF the Control Rod Drive System for Unit 1 was placed in

manual for the board transfer, THEN

RETURN Rod Control System to Automatic operation

per 0-SO-85-1 at US/SM direction.

Unit 1 RO

[12] IF the Control Rod Drive System for Unit 2 was placed in

manual for the board transfer, THEN

RETURN Rod Control System to Automatic operation

per 0-SO-85-1 at US/SM direction.

Unit 2 RO

End of Section 8.8

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Page 59 of 60

9.0 RECORDS

All completed copies of section 5, 7 or 8 will be sent to the Operations

Superintendent's Secretary.

SQN 480V SHUTDOWN BOARDS 2-80-201-1

2 Rev 20

Page 60 of 60

SOURCE NOTES

REQUIREMENTS SOURCE IMPLEMENTING

STATEMENT DOCUMENT STATEMENT

Procedures that do not contain TROI NCO 970071001 C.1

appropriate verification

requirements will be revised (not

annotated within procedure, since

the entire procedure must meet the

verification program requirements).