Rev 1 to S02-II-11-1A, 'Surveillance Requirement Unit 2 ...nuclear organization test procedure s02-...

Reference 8

- S02-II-11.lA"Surveillance Requirement Unit 2 ESF Train A Loss of Voltage

(LOVS), Degraded Voltage (SDVS, DGVSS), and Sequencing Relays andCircuits Test"

... I -------------------- ---- ----

trir1mm rlticrm vfnlmi rir&AL. ur-rrfvwv cwJ

NOTES: 1) It the Document Is QA Program Affecting, then e Technical SpeoflcatsontUcense Controlled SpecificatIon Violation wlll occur If., , . .. .. .. . . . I. .... __ , __. _. - - I _- .

REFERENCE: S012 3 -VI1.0O. EMWORARY CHANGE NOTICE Page 1 of 3

(PERMANENT WHEN FINAL APPROVED)NOTES: 1) If the Document is QA Program Affecting, then a Technicat Speciflcaotio Lcensee Controlled SpcificatIon Violation will occur it

CFDM final approval Is not oblolined within 14 days from TON date of Ismuance.2) fonly Ed~torial Corrections are required, then form PF(l1231 111should beused (refer to S0123.-V-1.0.1).

Partnce Da Untr b Single Use TCN Cancels On TON No. IIssuanc tLate -----i5

Part B1. Document No. S02-1I-11.1A Revision No. 1 Single Use TON: Yes 3 Noe

DocumentTitle Surveillance Reauirement Unit 2 ESF Train A Loss of Voltage (LRYS).

Degraded Voltage (SDVS. DGVSS). and Seguencing Relays and Circuits TestDocument Authot/Originator Eric Gordon .8S-9568

PRINT ORTYPE NAME PAX2- TCN Deviation Approval (Reqd for TCN numbers over 5): APPROVED BY:

CFDM (or designee) SIGNATURE I IF BYTE

3. Check appropriate box: #2'Entire Document Attached a Affected Page(s) AttachedSuperseded/Incorporated TCN(s)/EC(s) None (A

NUMBE (I ,l.SO STATE

4. This change cannot wait until the next revision of the Document and is required:a. 0 To implement facility design change (DCP, FON, TFM, etc.)

Fenilitv rdesinn chance identifier

1/4/99 rElectrical TestDATE ORGANIZATION

ELECON. APNT NAME AND SOTATE DATE ErTIE

lot applicable for Single Use TCNs)

INDICATE 0CP. NCR. FCN, DCN. T9M, ETC. IDENTIFIER

implementation of the facility design change has been determined. Yes O NoC(ifNo, then a TON cannot be approved until the facility design change has been implemented.)

bV0 Other (e.g. CAR, NRC Commitments) SpecificReason: Restore LOVS channel and 127F Relays' timing acceptanCecriteria to match current Tech Spec.

Descriptionof Change(s) UseReverse SidelfRequired See Procedure Fact SheetPFC.FIVED CDM

-

5. Couid impiementation of this change:a. Pose adverse environmental effects of any type directly or indirectly? (Operating License, Appendix ) J AN 0 6 1993 Yes-_b. Potentially impact the Topical Report/Security Plans/Emergency Plan? [10 CFR 50.54 (a){p)(q)] Yes O(1/ Yes. then a TCN is notauthofiedn until a review from appropriate area(s) is obtained. Refer to SO123-VI-1.)

6. Review requestedfrom other organizations/disciplines? (teYes. ttenatsdPF(123) 110Acreeuivalentdocumtion.) SITE FILE COPY J7. Is training required? Yes 0

If Yes, then initiate AR and print name of contact for training coordination: _ PAX

Part C 10l~U(J1 Is the document being TCN'd QA Program Affecting or Level 1 OA Program Affecting? YerZ

Answer No only if document is classified as Not OA Program Affecting. This is indicated on the Table of Contents page of the document.If Yes, complete this section; then proceed to Par 0. If No. then proceed to Part E. (See "'t & 0 below lor initial approval. Ifinitial and final approvals.)a. Is the document to be changed an Emergency Operating Instruction? Yes5(Ifthe answer to t.a above is Yes, then a TON is not authorized. A revision Is required; see S0123V-V

Ng%

Noo

No 0

Part D1 10 CFR 50.59 Consideration:

Has the proposed change already been evaluated for 50.59 consideration or a tull Safety Evaluation prepared using an approved process? (Examplesof approved processes are: DCP1FCNITFMiNCR, Tech Spec Amendment implementation, LCS change, associated procedure Safety Evaluation (7 questions), etc.)NOTE: Both YES and NO may be checked, if applicable.

Yes C Enteridentifierandassociatedno. No 0 Attach PF(123} 109-1 (Refer to S0123-VI-1.3.)NOTE: I/YES, t the proposed change must be adressed

in the 50.59 documenttion akresoy generateso.

INDIcATE DOP. FON. MMP. TFM. NOR, LOS. TECH SPEC. PAOCEDURE AND NO.

2. Is the intent of the original document altered? {Check Yes if Part li of PF(1 23) 109-1 is checked 'YES, - full 50.59 Safety Evaluation completed - Yes' 03 Nm0and/cr objective of procedure thanged.)* If Yes, then obtain CFDM final approval prior to Implementing procedure change (Tech Spec 06.&2 & LOS 5.0.103.1.2).

Part E - TIAL APPROVAL-REVIEWED and APPROVED 9 ;S

PLANT MANAGEMENT SlTAF--UNIT 1 DAT7 EJME PLANT MAMANIAIAF-UTS 2M3 -AI 1 E.Vdtdfe~aiprspirprtirhro Yes 1 No Aint it; so< eeni a change to a Yes, Fio

coud tiaTO affect or daeit represenita change tosa Yes"~2 NoC cI rCAS It relresen hnelSYs' oIPat opeain In pres tn IIn eWs.

3. lat\'S /5r . -22& ^OFPH-UNITt I DATE TIME )DATE TiME

if Level I CA Program AffectiNg or Not OA Program Affecting, then obtain approval f a Cogizant Supervisor(s) on the affected Unit(s) (signs Plant ManagementStaff line(s)] andenter N/A on SRO/CFH lines priorto submittalto CDM. Nuclear Oveisihtapproval mayoerequired for Level 1 QA Program Affeciing TCNs.I If QA Program Affecting, then approval shall be by one member of the Plant Management Staf, snd one SRO/CFH Licensed on the unit or units affected. (For TONapproval, members of the Plant Management Staff are defined as the supervisor in charge of the shift, or as designated in writing by the CFOM, exercising responsibilityin the specific ares and unit(s) addressed by the change.)I/ 'iYes. thenthe ShiftA nrntendent/Shift Supervisor shal provide the required SO/_H approval.

Part F- A L-REVlEWED and APPROVE fA1. __ _

COGNIZANT FtVfJT.ONAL DSIiiON MANAGEfR (EFEW) DATE NUCLEAR OVERSIGT OATE

Part G0- For NPG Use Only:,1. Is Nuclear Oversight Review/Approval Required? NOTE: Use the NDMS or Nuclear Oversight Review Required List to respond. Yes O No

* If No. then enter N/A on the Nuclear Oversight Review/Aoproval line in P F.2. Has a 50.59 Safety Evaluation (7 questions) been atta Yes' N

I/Yes, forward a copy of the PF(123) 109-1 and 50.59 Safety alueti t6N ^icensi iacabe (referto S0123-V-1.3).

PERFORMED BY: 14A; a I 1SOCEPFit23511tO REV.99"5 NUCL&A PROC DOUR8TGROI (NPG) DAT

Site File Copy

of 3

I PROCEDURE FACT SHEET

PROCEDURE NUMBER: S02-1- 1 .A REV I TCN 1 -I

WRITER: ERIC GORDON(print name)

A. TEAM MEMBERS

1. Tom Harney, Test Technician

B. REFERENCES

1. Tech Spec LCO 3.3.7.3.b2. E4C-098, Rev. 1, CCN-20, 4kV Switchgear Protective Relay Setting Calculation

C. PROCEDURE CHANGES

1. Steps 6.3.1.3, 6.3.4, 6.3.9, 6.8.3.1, 7.3 Table for 3.3.7.3.b, and the Data Record, RestoreLOVS channel timing and 127F relay timing acceptance criteria to match current Tech Spec3.3.7.3.b.

2. Steps 6.3.4 and 6.3.9, Added "for information only," to clarify that these steps are notUA-ceptance Criteria," which is checked in steps 6.3.1.3 and 6.8.3.1.

3. Editorial Corrections

a. Step 6.6.4, Correct typo in 1 62T relay acceptance criteria from ± 29.9% to 29.8%.

Al.---Ftequetistor Tech Cog Engr

X / DateDate

PAGE I OF J.I

..... ------ --------------- _--11 ......... -- �

Ref. S012341-1.3 Page 3 of 3

UNREVIEWED SAFETY QUESTION (10 CFR 50.59) SCREENING CRITERIA

DOCUMENT NO. S02-II-11.1A REV. NO. 1 TCN. NO. 1 - 1(if applicable)

PART I) 10 CFR 50.59 REVIEW (Refer to S0123-VI-1.3)

Does this new procedure/procedure change: YES NO

.. Alter structurelsystemlcomponent function or the method of performing the function, or the designconfiguration of a system important-to-safety? ID 14

2. Alter the setpoint data or acceptance criteria of a component or system important-to-safety? 42r 1* C

3. Alter the required actions as a result of not meeting the acceptance criteria of a system important- -

to-safety?

4. Reduce the required leyel of approval for a plant activity?

5. Alter processes for handling, processing, monitoring, or releasing licensed radioactive material not o Jcontained in plant systems?

6. Conflict with Technicol Specification (rS)/Licensee Controlled Specification (LCS)Ioffsite DoseCalculation Manual (0DCM) numerical data or TS/LCS/ODCM provisions? if YES, then redraft 1Jprocedure/contact Licensing/contact Chemistry.

uestion 7 may be answered by Technical Division for another division upon request (e.g., Maintenance).9hen Technical Division responds, then Technical Division completes qi Signature Block.

7. Make information in the UFSAR untrue or inaccurate (for Unit I UFSAR, Required Operational only)? IfYES, then enter sections potentiaZZy irepacted: laJ

Ouestion 8 may be answered by Emergency Preparedness (EP) Division for another division, upon request.When EP resoonds, then EP completes QB 5ignature Block.

S. Have the potential to affect the Updated Fire Hazards Analysis (UFHA)? Ti iIRemarks: Restore LOVS channel and 125? relays' timinq acceptance criteria to match current Tech $Dec.

required, attach adihtional sheets.)

PREPARED BY: ! C / ; Eric J. Gordon DATE- 1/4199dua

APPROYED Y: c n Sup sor/Cognizant tngr Supervisor DATE: _________F_

Uhen Q7/Q8 signature block(s) are NOT used, then leave blank or enter N/A.

Q7 Signature Block: For Technical Division use only.

PREPARED BY:_ : OATE:: -Cognizant Individuat

APPROED BY__ _ __ DATE:Cognizant Engineering Supervisor or Designee

QS Signature Block: For Emuergency Preparedness Division use only.

PREPARED BY: DATE:__Cognizant Individual

APPROVED BY: DATE;Supervisor, Fire Protection Engineering or Designee

IF YES IS CHECKED IN PART I, THEN ATTACH AND COMPLETE PART II, CONTINUATION SHEET.

SCE PF(123) 109-1 Rev. 6 4/98

NUCLEAR ORGANIZATIONUNIT 2EFFECTIVE DATE Mav 7. 1 gg3

TEST PROCEDUREREVISION 1TCN 1-1I

S02-ll-1 1 .1APAGE 1 OF 54

SURVEILLANCE REQUIREMENT

UNIT 2 ESF TRAIN A

LOSS OF VOLTAGE (LOVS). DEGRADED VOLTAGE (SDVS, DGVSS)

AND SEQUENCING RELAYS AND CIRCUILTS TEST

TABLE OF CONTENTS

SECTION

1.0 OBJECTIVE

2.0

3.0

REFERENCES2.1 NRC Commitments2.2 Procedure Information

PREREQUISITES

3

3

33

4

4.0 PRECAUTIONS

5.0 CHECKLIST(S)

4

4

6.0 PROCEDURE6.1 Procedure Management6.2 Circuit isolation6.3 Voltage Failure Detection - Westinghouse CV-26.4 Degraded Voltage Detection Relays - ABB 27N6.5 Residual Voltage Detection - Westinghouse SVF6.6 Voltage Failure and Degraded Voltage Time Delay Relays6.7 LOVS and Degraded Voltage Auxiliary Relays6.8 LOVS, DLGVSS and SDVS Circuit Functional Test6.9 Load Sequencing Circuit From LOVS6.10 Sequencing and Control Time Delay Relays6.11 Restoration6.12 System Functional Test6.13 System Functional Test Restoration (It required)6.14 Return to Service

5568

1012131415252627

283131

327.0 ACCEPTANCE CRITERIA

8.0 RECORDS 33

2t1 1A.W61 QA PROGRAM AFFECTING

----- -- -- -- -- -- -- -- ----- A-- . . .... 1 ̂ ^ ̂ o ^ 4 H- -- -- -- -- ---- --- -- -

NUCLEAR ORGANIZATIONUNIT 2

TEST PROCEDUREREVISION 1TCN I -1

S02-l1-1 1 .1APAGE 2 OF 54

TABLE OF CONTENTS (Continued)

ATTACHMENTS1 Procedure Resource List2 Definitions3 Special Tools4 Relay Illustrations5 S.R. Unit 2 Loss of Voltage (LOVS), Degraded Voltage (SDVS, DGVSS) and

Sequencing Relays and Circuits Test Data Record Load Group "A" - Bus 2A04

34363738

40

NUCLEAR ORGANIZATION TEST PROCEDURE S02- 1-1 1.1AUNIT 2 REVISION 1 PAGE 3 OF 54

TCN 1 -1

SURVEILLANCE REQUIREMENTUNIT 2 ESF TRAIN A

LOS OF VLTAGFE (L . RADED VOLTAGE (S0VS, DGVSS)AND SEQUENCING RELAYS AND CIRCUITS TEST

1.0 OBJECTIVE

1.1 To provide instructions for completion of the following Surveillance Requirements for Unit2 ESF Train A:

1.1.1 Technical Specifications Surveillance Requirements 3.3.7.2 and 3.3.7.3, DieselGenerator (DG) - Undervoltage Start, to perform Channel Functional Test andChannel Calibration.

1.1.2 Technical Specifications Surveillance Requirement 3.3.7.4, Diesel Generator(DG) - Undervoltage Start, to verify response time of the DG LOV channel.

1.1.3 Technical Specifications Surveillance Requirement 3.8.1.1 .13, AC Sources -Operating, to verify load shedding from emergency buses.

1.1.4 Technical Specifications Surveillance Requirement 3.8.1.18, AC Sources -Operating, to verify load sequence intervals.

2.0 REFERENCES

2.1 NRC Commitments

2.1.1 Unit 2 Technical Specifications Surveillance Requirements 3.3.7.2, and 3.3.7.3(T.S. page 3.3-34)

2.1.2 Unit 2 Technical Specifications Surveillance Requirement 3.3.7.4 (T.S. page 3.3-34)

2.1.3 Unit 2 Technical Specifications Surveillance Requirement 3.8.1.11.8 (T.S. page3.8-9)

2.1.4 Unit 2 Technical Specifications Surveillance Requirement 3.8.1.18 (T.S. page3.8-13)

2.2 Procedure Information

2.2.1 Refer to Procedure Resource List, Attachment 1.

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TEST PROCEDUREREVISION 1TCN 1-1

S02-l1-1 1.1 APAGE 4 OF 54

3.0 PREREQUISITES

3.1 Before starting work the user SHALL verify this procedure is current by referring toNuclear Document Management System (NDMS) or one of the other methods listed inSO1 23-1-1.3.

4.0 PRECAUTIONS

4.1 To prevent inadvertent operation of equipment during testing, the trip and close circuitsfrom the LOVS SHOULD BE disabled by lifting the trip or close circuit lead(s) identified inSection 6.0.

4.2 The leads from the sequence timers that operate the loads will also be lifted to preventinadvertent equipment operation during testing.

4.3 All leads that require lifting SHOULD BE lifted on the "Intemal" side of the terminal blockor on the relay.

4.4

4.5

When testing ABB 27N or 62 relays ensure proper polarity when connecting a test sourcefor control power.

If a control wiring insulation test is required, partially withdraw any ABB 27N or 62 relayunits from the case sufficiently to break the rear connections before applying the testvoltage.

4.6 During testing of timer relays, some auto start and stopping functions will be inoperable.

5.0 CHECKLIST(S)

5.1 Record all work performed on the Data Record for Load Group "A' (Bus 2AO4),Attachment 5.

5.2 Record the following information on the MO:

5.2.1 Discrepancies discovered during the performance of this Test/Calibrationprocedure.

NUCLEAR ORGANIZATION TEST PROCEDURE S02-iI-11.1AUNIT 2 REVISION 1 PAGE 5 OF 54TCN 1-1

6.0 PROCEDURE

6.1 Procedure Management

6.1.1 Discrepancies discovered including failure to meet the engineering acceptancecritreria in the Table of Step 7.3 SHALL BE reported to the responsible ElectricalTest Supervisor at the time of discovery. This supervisor shall ensure thesediscrepancies are properly documented in accordance with S0123-I-1.3.Additionally, the Control Room Supervisor (SRO) SHOULD BE notified in writingof these discrepancies.

6.1.2 Corrective action taken SHOULD be noted in the Work Done Section of the MO.Under no circumstances shall the device be returned to service without theControl Room Supervisor's (SRO) approval.

6.1.3 The completion of this procedure, in its entirety, satisfies the TechnicalSpecification Requirements referenced in Section 2.1. Failure to meetAcceptance Criteria SHALL require reporting a failed Surveillance in accordancewith S0123-1-1.3. See Section 7.0 for specific information.

6.1.4 Should a step in this procedure NOT be performable due to plant or equipmentcondition, it SHOULD BE so noted in the Remarks Section of the Data Recordand any appropriate MO number should also be recorded. Priorto returningequipment to service, the Control Room Supervisor (SRO) and responsibleSupervisor SHOULD concur.

6.1.5 Complete appropriate sections of S0123-11-15.3, for devices as they are alteredduring the performance of this procedure if devices are altered in a manner otherthan as dictated in Section 6.0 of this procedure. Alterations required to performthe functional test SHOULD BE documented.

6.1.6 LOVS isolation switches may be opened as desired during this procedure tomeet circuit isolation/testing requirements.

6.1.7 Record all data as devices are tested during the performance of this procedure.Ensure As-Found data is recorded prior to making any adjustments or prior toany cleaning. Ensure As-Left data is within the Acceptance Criteria listed.

6.1.8 Individual components or circuits may be tested concurrently or in any logicalsequence.

6.1.9 The group dynamic functional test steps 6.12.8 - 6.12.11 of this procedure areonly required to be performed to satisfy Technical Specification SurveillanceRequirement 3.8.1.18 for load sequence timing in the event OperationsProcedure S023-3-3.12 is NOT being performed.

6.1 .10 Attach completed Data Records from Procedure S0123-11-11.152, used inconjunction with this procedure, to the Work Package.

6.1.11 All personnel signinglinitialing performed by or verified by steps in this procedureSHOULD enter their signature/initials and print their name on the TCDR.

------------ - . .... .. .. .......... ---- - --- -- --- -


TEST PROCEDUREREVISION 1TCN 1A-1

S02-1l-1 1.1 APAGE 6 OF 54

I6.2 Circuit Isolation

A f ll Leads Listed below May Be Energized. Do N~ot Short or Ground These O11l| YN} Leads. Each Lead Shall Be Taped Immediately after Liftng. ,~

6.21 Lift and tape leads in Table 1 and initial Data Record, Attachment 5.

Table 1

Location Device ID Term Wire # Circuit Drawngs

2A0412 RX 18 AR1 E336 Start 31358 31763 Sh. 122A0415 TS3 I LA34 Tle Close 30220-1 31763 Sh. 152A041 5 TS4 1 LA36 G002 Close 30220-1 31763 Sh. 1 52A0415 AN 2 AA28 E336 LoadSequence 30192 31763 Sb. 15

2A0415 AM 2 AA30 P307 Load Sequence 30192 31763 Sh. 15

2A0415 AL 2 AA32 Pi12 Load Sequence 30192 31763 Shb152A0415 AG 2 AA34 P01 8 Load Sequence 30192 31763 Sb. 152A0415 AF 2 AA36 P017 Load Sequence 30192 31763 Sh. 15

2A0415 AL 2 AA38 P015 Load Sequence 30192 31763 Sh. 15

2AQ415 AS 2 ABA4 P141 Load Sequence 30192 31763 Sh. 15

2A0415 AR 2 AM6 P012 Load Sequence 30192 31763 Sh. 15

2A0415 AH 2 RX15 P024 Load Sequence 30192 31763 Sh. 15

2A_415 AK 2 RX29 Po25LoadSequence 30192 317635S.15

2A0415 AT 2 RX53 E418 Load Sequence 30192 31763 Sh. 15

2A0415 AU 2 RX55 A07412A71 Load Senuence 30192 31763 Sh. 15

2A0421 T515 1 A.A4 Po12 Stop 30299 31763 h. 21

2A()421 T516 1 AA6 P141 Stop 30299 31763 h. 21

2A0421 TS10 Z AAS P024 Stop 30299 31763 Sh. 21

2A0421 TS1 I 1 AA1O PO25 Stop 30299 31763 Sh.212A0421 TS9 1 AA12 P015 Stop 30299 31763 Sh. 21

2A0421 TA12 1 AA14 Pi 12 Stop 30299 31763 Sh. 21

2A0421 TSI3 I AA6 P307 Stop 30299 31763 Sh. 21

2A0421 TS14 1 AA48 E33 Stop 30299 31763 Sh. 21

2A0421 TS17 I AA21 G002 Close 30299 31763 Sh. 21

2-A0421 TS4 1 AA21 GO02 Trip 30299 31 763bh. 21

2A0421 TS6 1 AA24 VR2 Load Seq. 30299 31763 Sb. 21

2A0421 TS5 I AB3 VRI Load Seq. 30299 31763 Sh- 212A0421 TS18 1 AB14 Tie Trip 30299 31763 Sh. 21

2A0421 T37 1 AB18 Tie Transfer :30299 31763 Sb. 212A0421 TS2 1 A820 XR1 Trip 30299 31763 Sh. 21

2A0421 TS1 1 AB22 XU1 Trip 30299 31763 Sh. 21

2A0421 TS20 1 RX4A E418 Trip 30299 31763 Sh. 21

2A0421 TS19 1 RX46 A074/A071 Stop 30299 31763 Sh. 21

2A0421 TS13 1 RX5 G002 Start 30299 31763 Sh. 21

- - --- -- -- -- --- - - - - - -- I I --- - ........-

UNII 2 REVISION 1Tr'kI 4

PAGE 7 OF 54


TEST PROCEDUREREVISION 1TON 1-1

S02-11-1 1.1 APAGE 7 OF 54

6.2.2 Relay contacts in Table 2 MUST BE isolated prior to testing. Leads SHOULDBE lifted one at a time and taped immediately. Initial Data Record, Attachment5.

| 11 These Leads May Be Energiized. Do NotShort or Ground These Leads. I~tW Each Lead Should Be Taped Iramediallely after Lifting. |tU I N~

Table 2

Location Relay Wire Drawings(Breaker) ID/Terminal j Elem J Wiring2A0403 162 5 AN3 & RX8 30684 31763 Sh. 32AO404 162 5 AN5 31101 31763 Sh. 42A_405 162 5 AM_ 30701 31763 Sh. 52AO406 162 5 AM5 30702 31763 Sh. 62A.407 162 5 AN5&RXA12 30641 31763Sh. 72A041 0 162 5 AN5 30723 31763 Sh. I2A0411 162 5 ANS 30795 31763 Sh. 112A0412 162 5 LA4&Jumper 31358 31763 Sh. 122AO413 162-1 5 AP5 30328 31763 Sh. 132A0413 162-2 5 AY5&AA18 30328 31763 Sh. 13

2BO418E 62 5 EC4 & RQ7 31334 S023-302-3-892B)419 62 5 ED3 31246 S023-302-3-89

I Localad in compartment 2BO412

1- ------------- _-- . ... . . ...................... ------------- ........ �-__�-____

NUCLEAR ORGANIZATION TEST PROCEDURE S02-H1-111.1AUNIT 2 REVISION 1 PAGE 8 OF 54

TCN 1-j- I

NOTE: Sections 6.3 through 6.5 may be performed concurrently or in any order.

6.3 Voltage Failure Detection - Westinghouse CV-2

NOTES: 1. The following tests of CV-2 relays supersede all test requirements ofS0123-ll-11.9 except Initial Test on replacement relays.

2. Use only Fluke Model 46 DMM, or equivalent, for calibration of the CV-2 relays.See Special Tools, Attachment 3.

3. Steps 6.3.3 through 6.3.5 may be performed in any sequence on each relay oron all relays (.27F1, 127F2, 127F3, and 127F4) being tested.

6.3.1 Check Loss of Voltage channel time:

.1 Connect timer to monitor channel operating time (from loss of input voltage at127F1 to contact closure of 127F1X2).

.2 Momentarily open relay cutout switch No. 8 of Relay 127F1 and check time tocontact closure of 127F1 X2.

.3 Channel operating time Acceptance Criteria is 1.0 seconds ± 5%(0.95 - 1.05 seconds) from initiation (loss of voltage) to output (actuation of the127FX2 relay). Record results on Data Record.

.4 Disconnect the timer installed in step 6.3.1.1.

.5 Repeat steps 6.3.1.1 through 6.3.1 .4 for the other three channels (127F2, 127F3and 127F4).

6.3.2 Verify open/open TS-2 Cutout switches (127F1 TO F4 DC CONTROL) identifiedon drawing 30299 for Relays 127F1, 127F2, 127F3, and 127F4.

6.3.3 Check CV relays minimum trip voltage. Acceptance Criteria is105.00 VAC ± 3.3% (101.53-108.47V). Enter As-Found value(s) on DataRecord.

6.3.4 Check operating time of the relay at 120 to 0 Volts. Operating time' should be1.0 Seconds ± 5%, -10 cycles (0.783=0.883 Sec.). Record As-Found time andvoltage on Data Record, for information only.

6.3.5 Verify operation of the ICS targets and enter verification on the Data Record.Current should NOT be greater than present lCS tap setting.

* As Found Tech Spec Acceptance Criteria of 1.0 ± 0.05 seconds for the channel is verified at step 6.3.1. TheAcceptance Criteria here is for the CV-2 undervoltage relay only with an allowance for the operating time ofthe associated auxiliary relays.

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NUCLEAR ORGANIZATION TEST PROCEDURE S02-Il-t 1.1AUNIT 2 REVISION 1 PAGE 9 OF 54

TCN 1^1

NOTE: Inspection of relays 127F1, 127F2, 127F3, and 127F4 may be performed in anyNOTE; order or concurrently in step 6.3.6.j

6.3.6 Perform an electrical and mechanical inspection on each relay per the Electricaland Mechanical Inspection section of S01 23-1l-11 .9 and enter verification on theData Record, Attachment 5.

NOTE: Relays 127F1, 127F2, 127F3, and 127F4 may be tested in any order or concurrentlyin steps 6.3.7 through 6.3.12.

6.3.7 Check minimum trip on each relay. It should be within 105 VAC ± 1%(1 03.95-1 06.05V). Adjust control spring as necessary. Record the As-Leftminimum trip voltage on the Data Record.

6.3.8 Perform minimum roll test on each relay with each relay's tap screw and time dialset to the desired points. Enter verification on the Data Record.

6.3.9 With each relay's tap screw and time dial set to the desired points, verify therelay timing to be within 1.0 Seconds ± 5%, -10 cycles (0.783-0.883 Sec.) 2 for120 to 0 Volts (This is a preliminary setting of the relay). Slight adjustment to thetime dial may be necessary to obtain the desired times. Record As-Leftoperating time on the Data Record, for information only.

6.3.10 If any relay does NOT meet the Acceptance Criteria of Step 6.3.9, calibrate thatrelay by adjusting the permanent magnet and time lever position to obtaindesired time.

6.3.11 If calibration is performed on a relay, repeat Steps 6.3.7 through 6.3.9 for thatrelay. If Acceptance Criteria cannot be met, refer to Step 6.1.1.

6.3.12 Close main relay contacts and pass sufficient DC current through the trip circuitto close contacts of the ICS. This current should NOT be greater than the ICStap setting. The operation indicator target should drop freely. Enter verificationon the Data Record.

6.3.13 Upon completion of acceptable relay test/calibration, fill out an OD-45 RelayData Card and place it on the relay (normally 127F1 of this group). Enterverification on Data Record.

6.3.14 Remove all relay test plugs, including all test leads.

6.3.15 Verify all links, tap screws and adjustments are secured and tight.

6.3.16 Re-install relay covers and reset all targets.

6.3.17 Close relay TS-2 Cutout switches opened in Step 6.3.2.

6.3.18 On the Data Record, enter verification of restoration Steps 6.3.14 through 6.3.17for each relay.

As Left Tech Spec Acceptance Crierla of 1.0 ± 0.05 seconds for the channel will be verified at step 6.8.31.The Acceptance Criteria here is for the CV-2 undervoltage relay only with an allowance for the operating timeof the associated auxiliary relays.

- ---. ' I -------------------- .......... --� � -------------- ----



S02-1 1-1 1.1 APAGE 10 OF 54

6.4 Degraded Voltage Delection Relays - ABB 27N

NOTES: 1. The following tests of the 27N relays supersede all test requirements ofS0123-lI-1 1.60 (when issued) except Initial Test on replacement relays.

2. Use only Fluke Model 45 DMM, or equivalent, and Multi-Amp Epoch-10, orequivalent, for calibration of the ABB 27N relays. See Special Tools,Attachment 3.

3. Steps 6.4.3 through 6.4.5 may be performed in any sequence on each relay oron all relays (12701, 127D2, 12703 and 12704) being tested.

6.4.1 Open/verify open TS-21, TS-22, TS-23 and TS-24 Cutout switches terminals 5/6and 718 shown on drawing 30220 sheet 2 for Relays DGV-1, DGV-2, DGV-3 andDGV-4.

6.4.2 For trending, check 27N relay pickup voltage. Acceptance Criteria is121.4 VAC t 0.37% (120.95-121.85V). Enter As-Found value on the DataRecord.

6.4.3 Check 27N relay dropout voltage. Acceptance Criteria is 120.8 VAC ± 0.37%(120.35-121.24V). Enter As-Found value on the Data Record.

6.4.4 Check operating time of relay at 125 to 0 Volts. Acceptance Criteria is2.0 Seconds + 8.7% (1.83-2.17 Sec.). Record As-Found operating time andvoltage on Data Record.

6.4.5 Verify operation of target and enter verification on Data Record.

NOTES: 1. Relay rebuilding is NOT intended for this section. Major deficiencies SHOULDBE reported to the responsible Test Supervisor.

2. Any terminations needing repair or replacement SHOULD BE repairedfreplacedper Procedure S0123-1-4.59.1 or S0123-1-4.59.3.

3. All corrective actions are to be recorded in the Work Done Section of the MO.

4. Sub-sections of Section 6.4.6 may be performed in any logical sequence oneach relay being tested.

6.4.6 Perform an electrical and mechanical inspection on relay to verify and correct asnecessary, the following:

.1 All electrical terminals are tight. Tighten as necessary.

.2 All wire lugs are properly applied per S01 23-1-4.59 and wire strands are intact.Reterminate per S0123-1-4.59.1, if necessary.

.3 All screws and nuts are firmly secured. Tighten as necessary.

NUCLEAR ORGANIZATION TEST PROCEDURE SO2-11-11.1AUNIT 2 REVISION 1 PAGE 11 OF 54TCN I -1

6.4.6 .4 All internal parts of relay case are aligned properly, firmly secured, and free ofdirt or metal filings. Adjust, tighten, and clean as needed.

.5 All parts are free of cracks. Consult with supervisor if parts are damaged.Record all damage on MO.

.6 All electronic components are soldered properly, free of evidence of overheating,free of leakage or swelling (capacitors) and free of cracks (resistors and P.C.boards). Rework connections per S01 23-1-4.59.3.

.7 Enter verification of inspection on the Data Record, Attachment 5.

|NOTE: tRelays 127D1, 127102, 127D3, and 127D4 may be tested in any order orNOTE: concurrently in steps 6.4.7 through 6.4.9.

6.4.7 Check pickup voltage of relay. It should be within 121.4 ± 0.1 VAC(121.3-121 .5V). Adjust R27 as necessary. Record As-Left pickup voltage onData Record.

6.4.8 Check dropout voltage of relay. It should be within 120.8 ± 0.1 VAC(120.7-120.9V). Adjust R16 as necessary. Record As-Left dropout voltage onData Record.

6.4.9 With relays tap plugs set to desired points, verify the relay timing to be within2.0 Seconds ± 1% (1.98-2.02 Sec.) for 125 to 0 Volts. Slight adjustment of R41may be necessary to obtain desired time. Record As-Left operating time on DataRecord.

6.4.10 Upon completion of acceptable relay test/calibration, fill out an OD-45 RelayData Card and place it on relay (normally 127D1 of this group). Enterverification on Data Record.

6.4.11 Remove all relay test plugs and test leads.

6.4.12 Verily all tap plugs and adjustments are secured and tight.

6.4.13 Re-install relay cover(s) and reset all targets.

6.4.14 Close relay TS-21, TS-22, TS-23, and TS-24 terminals 516 and 7/8 Cutoutswitches opened in Step 6.4.1.

6.4.15 On the Data Record, enter verification of restoration, Steps 6.4.11 through 6.4.14for each relay.

--- - --------------------- _----_- - ---- ---

NUCLEAR ORGANIZATION TEST PROCEDURE S02-il-1 1.1AUNIT 2 REVISION 1 PAGE 12 OF 54

TCN I - 1

6.5 Residual Voltage Detection - Westinghouse SVF

NOTE: The following tests of SVF relays supersede all test requirements of S0123-11-11.12 |N E except Initial Test on replacement relays.

6.5.1 Verify open/open TS-1 Cutout switches (127R1 TO Rf4 DC CONTROL) identifiedon drawing 30220 sheet 1 for Relays 127R1, 127R2, 127R3 and 127R4.

6.5.2 Check SVF relays minimum trip (dropout). Acceptance Criteria is 30 ± 1.5 Volts.Enter As-Found dropout voltage on Data Record.

6.5.3 Perform an electrical and mechanical inspection per the Electrical andMechanical Inspection section of S0123-l1-1 1.12 and enter verification on theData Record, Attachment 5.

6.5.4 Check minimum trip of each relay. Acceptance Criteria is 30 ± 1.5 Volts.Adjustment of magnetic shunt may be required to obtain desired dropout setting.Enter As-Left dropout voltage on Data Record.

6.5.5 Upon completion of acceptable relay test/calibration, fill out an OD-45 RelayData Card and place it on relay (normally 1 27R1 of this group). Enter verificationon Data Record.

6.5.6 Remove all relay test plugs, including all test leads.

6.5.7 Verify all links, tap screws and adjustments are secured and tight.

6.5.8 Re-install relay covers and reset all targets.

6.5.9 Close relay TS-1 Cutout switches opened in Step 6.5.1.

6.5.10 On the Data Record, enter verification of restoration Steps 6.5.6 through 6.5.9for each relay.


TEST PROCEDUREREVISION 1TONCI -1

S02-1i-11.1APAGE 13 OF 54

NOTE: Sections 6.6 and 6.7 may be performed concurrently or in any order.

6.6 Voltage Failure and Degraded Voltage Time Delay Relays(Reference drawings 30220 sheet 1 and sheet 2 and 30299)

NOTE: Use only Wilmar model SC-1 01 electronic timer, or equivalent, for calibration ofI 162D, 162S and 162T time delay relays. See Special Tools, Attachment 3.

6.6.1 Ensure Voltage Failure (1 27F1, etc.) relays are in a NORMAL status, i.e., busenergized.

6.6.2 Isolate Time Delay Relay, as necessary, to facilitate safe testing of relay.

6.6.3 Perform Time Delay Relay section of S01 23-11-11.152 for all relays listed instep 6.6.5 below. Record results on the Data Record for S0123-11-11.152 andattach it to this work package.

6.6.4 Acceptance Criteria:

Relay As Found Time As Left Time (Seconds)(Seconds)

162A 5.0 ± 0.5 (4.5 to 5.5) 5.0 ± 0.5 (4.5 to 5.5)

162D 110 16.4% (92-128)3 110 ± 2 (108-112)162F 4.0 ± 0.4 (3.6 to 4.4) 4.0 ± 0.4 (3.6 to 4.4)

162S 4.3 ± 3.3% (4.16-4.4) 4.3 ± 0.05 (4.25-4.35)

162T 1.25 ± 29.8% (0.88-1.62)3 1.25 ± 0.05 (1.20-1.30)127DC 5.0 ± 0.5 (4.5 to 5.5) 5.0 ± 0.5 (4.5 to 5.5)

I

6.6.5 Time delay relays to be tested:

162A,162D-1, 162D-2, 162D-3, 1620-4,162F-1, 162F-2, 162F-3, 162F-4,162S-1, 162S-2, 162S-3, 1625-4,162T-1, 162T-2, 162T-3, 162T-4,127DG-1, 127DC-2, 127DG-3, 127DC-4, 127DC-5, 127DC-6.

6.6.6 Enter verification of completion on the Data Record, Attachment 5.

.. ... .

Range listed is the allowable value per Calculation E4C-098 Rev.1, CCN-20. Manufacturer's operatingtolerance is ± 1 0% of setpoint.

I... ---- .........--------------

UNH 2 REVISION 1'T' I .t .

PAGE 14 OF 54



S02- 1-11.1APAGE 14 OF 54

6.7 LOVS and Degraded Voltage Auxiliary Relays

6.7.1 Isolate Relay 127FtX1, as necessary, to facilitate safe testing.

6.7.2 Perform Auxiliary Relay section of S0123-11-1 1.152 for Relay 127FlX1. Recordresults on Data Record for S01 23-41-11.152 and attach to this work package.

6.7.3 Repeat Steps 6.7.1 and 6.7.2 for the following auxiliary relays:127F1X2, 127F1X3, 127F2X1, 127F2X2, 127F2X3, 127F3X1, 127F3X2,127F3X3, 127F4X1, 127F4X2, 127F4X3, 162F1X1, 162F1X2, 162F1X3,162F1X4, 162F2X1, 162F2X2, 162F2X3, 162F2X4, 162F3X1, 162F3X2,162F3X3, 162F3X4, 162F4X1, 162F4X2, 162F4X3, 162F4X4, 127R1X,127R2X, 127R3X, 127R4X, VR1-1, VR1-2, VR2-1, VR2-2, DGV-1, DGV-2,DGV-3 and DGV-4.

6.7.4 Record verification of completion on the Data Record.

NUCLEAR ORGANIZATION TEST PROCEDURE S02-iI-1 1.1 AUNIT 2 REVISION 1 PAGE 15 OF 54TON I-] 1

6.8 LOVS, DGYSS and SDVS Circuit Functional Test

6.8.1 Verify 127F auxiliary HFA relays are energized with no time delay when a jumperis momentarily applied across contacts I and 10 of voltage failure relay.Reference drawing 30299. Enter verification on Data Record.

6.8.2 Connect timer to monitor channel operating time (from loss of input voage at127F1 to contact closure of 127F1 X2).

NOTE: The following step verifies the Tech Spec channel timing Acceptance Criteria of1.0 + 0.05 seconds (preferred time is • 1.0 second), from initiation (loss of voltage)to output (actuation of -the 127F X2 relay).

6.8.3 Momentarily open relay cutout switch No. 8 of Relay 127F1 and allow 162F1timer to operate and energize 1 62F auxiliary relays.

NOTE- Adjust time delay of 1 27F1 relay such that the time delay of the entire LOVSchannel up to and including 127F1X3 and 127F1X11127F1X2 is 1.00 + 0.05seconds. (A LOVS channel consists of relay 127F1 and auxiliary relays 127FIX3and 127F1X1/127F1X2 in series.) This timing requirement also applies to the LOVSchannels associated with relays 127F2, 127F3, and 127F4.

.1 Channel operating time Acceptance Criteria is 1.0 seconds - 5%, +0%(0.95 - 1.00 seconds). Adjust 127F1 time dial and retest, as required. Recordresults on Data Record.

.2 Verify that no stop, trip, start or close signal exists on any of the (eight contact)circuit blocks as shown on drawing 30299. Enter verification on Data Record.

.3 Disconnect the timer installed in step 6.8.2.

6.8.4 Repeat Steps 6.8.1 through 6.8.3 for the other three circuits (127F2 - 162F2,127F3 - 1 62F3, 1 27F4 - 1 62F4). This test verifies that actuation of 1 out of 4relays will NOT cause circuit blocks to function.

6.8.5 At 2A0421, CLOSE/verify closed all TS21, TS22, TS23 and TS24 cutoutswitches.

6.8.6 OPEN TS25, terminals 1/2 and 3/4 (disables 1 62A alarm circuit).

6.8.7 At 2A0421, install an OPEN (SIAS simulation) switched jumper at terminal boardDX, terminals 1 (CIA) and 3 (P1A), (to simulate actuation of SIAS relay K1 03A,contacts 6B and 6C). Refer to E/D 30220 sh 2 and WID 31763 sh 21 A.

6.8.8 OPEN TS21, terminals 13114 and 15/16 (removes AC input to relay 12713-1,simulates degraded voltage). Wait 2 seconds for relay to operate.

6.8.9 CLOSE the SIAS simulation switch at 2AO421.

6.8.10 After approximately 4.3 seconds, verify operation of the DGV-1 relay by checkingthat the LOVS auxiliary relays 127F1X1, 127F1X2, 162F1, 162F1X1, 162F1X2,162F1X3 and 162F1X4 are energized. Enter verification on the Data Record.

---------------------------------- ------------------ --

NUCLEAR ORGANIZATION TEST PROCEDURE S02-I1 11 1.1AUNIT 2 REVISION 1 PAGE 16 OF 54

TCN 1 - 1

6.8.11 CLOSE TS21, terminals 13/14 and 15/16 (restores AC input to relay 127D-1,removes simulated degraded voltage).

6.8.12 OPEN SIAS simulation switch at 2A0421.

.1 Reset 1270-1 and 162S-1 targets.

NOTE: SDVS actuation will occur approximately 1 10 seconds after performing Step 6.8.14.To preclude SDVS actuation, complete Steps 6.8.14 through 6.8.16 in less than

6.8.13 CLOSE SIAS simulation switch at 2A0421.

6.8.14 After approximately 4 seconds, OPEN TS21 terminals 13/14 and 15/16 (removesAC input to relay 127D-1, simulates degraded voltage), and verify, on the DataRecord, that DGV-1 relay does not actuate and does not initiate DGVSSresponse.

.1 Verify, on the Data Record, that the 1271-1 and 162S-1 targets actuated.

6.8.15 OPEN SIAS simulation switch (resets 162S-1).

6.8.16 CLOSE TS21, terminals 13/14 and 15/16 (restores AC input to 127D-1).


6.8.17 CLOSE TS25 terminals 1/2 and 3/4 (enables 162A alarm relay circuit).

6.8.18 Ensure that the EDG output breaker 2A0413 is open (provides SDVS permissiveto LOVS auxiliary relays).

6.8.19 At 2A0413 (EDG output breaker), actuate "MOC" switches (152S) located on therear wall of the cubicle, refer to W/D 31763 sh 13 and ED 30328, devices AEand AF and hold in (simulates breaker closed).

6-8.20 OPEN TS21, terminals 13/14 and 15116 for at least 124 seconds (removes ACinput to 1270-1 relay, simulates degraded voltage) and verify:

.1 After approximately 2 seconds 127 D-1 target actuates.

.2 After approximately 7 seconds alarm window 63B05 initiates and DGV-1 relaydid not actuate.

.3 LOVS auxiliary relays 162F1, 127F1X1, 127F1X2, 127F1X3, 162F1X1,162F1X2, 162F1X3, and 162F1X4 remain reset.

6.8.21 CLOSE TS21, terminals 13114 and 15/16 (restores AC input to 127D-1 relay,simulates restoration of bus voltage) and reset 127D-1 target.

6.8.22 At 2AO413, reset the "MOC" switches (1 52S) (returns switches to open breakerstatus).

NUCLEAR ORGANIZATION TEST PROCEDURE S02-11-1 1.1AUNIT 2 REVISION 1 PAGE 17 OF 54

TCN 1-1

6.8.23 OPEN TS21, terminals 13/14 and 15116 (removes AC input to 12713-1 relay,simulating an SDVS) and verify, on the Data Record, the following:

.1 After approximately 2 seconds 127D-1 target actuates.

.2 After approximately 7 seconds alarm window 63805 initiates and DGV-1 relaydid not actuate.

.3 After approximately 112 seconds actuation of the LOVS auxiliary relays, 162F1,127F1X1, 127F1X2, 127F1X3.

.4 After approximately 116 seconds actuation of the LOVS auxiliary relays,162FIX1, 162F1X2, 162F1X3, 162F1X4.

6.8.24 CLOSE TS21, terminals 13/14 and 15/16 (restores AC input to the 127D-1 relay)and verify the following:

.1 The LOVS auxiliary relays that actuated in Step 6.8.23.3 and 6.8.23.4 reset (dropout).

.2 Alarm window 63805 clears.

6.8.25 OPEN TS2S, terminals 1/2 and 314 (removes DC control power from 162A alarmcircuit)-

6.8.26 AT 2A0421, remove the(SIAS simulation) switched jumper installed at terminalboard DX, terminals 1 (CIA) and 3 (PlA) in Step 6.8.7 (removes simulatedactuation of Train A SIAS relay K1 03A, contacts 6B and 6C). Verify removal onthe Data Record.

6.8.27 At 2A0421, install an OPEN (SIAS simulation) switched jumper at terminal boardDX, terminals 5 (C2A) and 7 (P2A), (to simulate actuation of SIAS relay KI lQA,contacts 4B and 4C). Refer to E/D 30220 sh 2 and W/D 31763 sh 21 A.

6.8.28 OPEN TS22, terminals 13/14 and 15116 (removes AC input to relay 1271-.2,simulates degraded voltage), Wait 2 seconds for relay to operate.

6.829 CLOSE the SIAS simulation switch at 2A0421.

6.8.30 After approximately 4.3 seconds, verify operation of the DGV-2 relay by checkingthat the LOVS auxiliary relays 127F2X1, 127F2X2, 162F2, 162F2X1, 162F2X2,162F1X3 and 162F2X4 are energized. Enter verification on Data Record.




-I . �. 1. 1. '� ----- ..... .................... ------

NUCLEAR ORGANIZATION TEST PROCEDURE S02-l-1 1.1AUNIT 2 REVISION 1 PAGE 18 OF 54

TON 1 -1

NOTE. SDVS actuation will occur approximately 1 10 seconds after performing Step 6.8.34.To preclude SDVS actuation, complete Steps 6.8.34 through6.8.36 in less than100 seconds.


6.8.34 After approximately 4 seconds, OPEN TS22 terminals 13/'14 and 15116 (removesAC input to relay 127D-2, simulates degraded voltage), and verify, on the DataRecord, that DGV-2 relay does not actuate and does not initiate DGVSSresponse.

.1 Verify, on the Data Record, that the 127D-2 and 162S-2 targets actuated.

6.8.35 OPEN SIAS simulation switch (resets 162S-2)-

6.8.36 CLOSE TS22, terminals 13/14 and 15/16 (restores AC input to 127D-2).

.1 Reset 127D-2 and 162S-2 targets.

6.8.37 CLOSE TS25 terminals 112 and 3/4 (enables 162A alarm relay circuit).


6.8.39 At 2A0413 (EDG output breaker), actuate "MOC1' switches (152S) located on therear wall of the cubicle, refer to W/D 31763 sh 13 and E/D 30328, devices AEand AF and hold in (simulates breaker closed).

6.8.40 OPEN TS22, terminals 13/14 and 15/16 for at least 124 seconds (removes ACinput to 127D-2 relay, simulates degraded voltage) and verify:



.3 Verify the LOVS auxiliary relays 162F2, 127F2X1, 127F2X2, 127F2X3, 162F2X1,162F2X2, 162F2X3, and 162F2X4 remain reset.

6.8.41 CLOSE TS22, terminals 13/14 and 15/16 (restores AC input to 1270-2 relay,simulates restoration of bus voltage) and reset 127D-2 target.

6.8.42 At 2A0413, reset the "MOC' switches (1 52S) (returns switches to open breakerstatus).

NUCLEAR ORGANIZATION TEST PROCEDURE S02-11-11.1AUNIT 2 REVISION 1 PAGE 19 OF 54

TCN I - 1

6.8.43 -OPEN TS22, terminals 13114 and 15/16 (removes AC input to 127D-2 relay,simulating an SDVS) and verify, on the Data Record, the following:

.1 After approximately 2 seconds 1271-2 target actuates.

.2 After approximately 7 seconds alarm window 63BO5 initiates and DGV-2 relaydid not actuate.


.4 After approximately 1 1 6 seconds actuation of the LOVS auxiliary relays,162F2X1, 162F2X2, 162F2X3, 162F2X4.

6.8.44 CLOSE TS22, terminals 13/14 and 15/16 (restores AC input to the 127D-2 relay)and verify the following:

.1 The LOVS auxiliary relays that actuated in Steps 6.8.43.3 and 6.8.43.4 reset(drop out).

.2 Alarm window 63B05 clears.

6.8.45 OPEN TS25, terminals 1/2 and 3/4 (removes DC control power from 162A alarmcircuit).

6.8.46 AT 2A0421, remove the(SIAS simulation) switched jumper installed at terminalboard DX, terminals 5 (C2A) and 7 (P2A) in step 6.8.27, (removes simulatedactuation of SIAS relay K1 OA, contacts 4B and 40). Verify removal on the DataRecord.

6.8.47 At 2A0421, install an OPEN (SIAS simulation) switched jumper at terminal boardDX, terminals 9 (C3A) and 11 (P3A), (to simulate actuation of SIAS relay K412A,contacts 3B and 3C). Refer to E/D 30220 sh 2 and WID 31763 sh 21A.

6.8.48 OPEN TS23, terminals 13/14 and 15/16 (removes AC input to relay 127D-3,simulates degraded voltage). Wait 2 seconds for relay to operate.

6.8.49 CLOSE the SIAS simulation switch at 2A0421.

6.8.50 After approximately 4.3 seconds, verify operation of the DGV-3 relay by checkingthat the LOVS auxiliary relays 127F3X1, 127F3X2, 162F3. 162F1X3, 162F3X2,1 62F3X3 and 1 62F3X4 are energized. Enter verification on the Data Record.

6.8.51 CLOSE TS23, terminals 13/14 and 15/16 (restores AC input to relay 1270-3,removes simulated degraded voltage).



.11 ....... ........ .... ------

NUCLEAR ORGANIZATION TEST PROCEDURE S02- 1-1 1.1 AUNIT 2 REVISION 1 PAGE 20 OF 54

TCN 1-1

NOTE: SDVS actuation will occur approximately I 10 seconds after performing Step 6.8.54.To preclude SDVS. actuation, complete Steps 6.8.54 through 6.8.56 in less than



.1 Verify, on the Data Record, that the 1270-3 and 162S-3 targets actuated.

6.8.55 OPEN SIAS simulation switch (resets 162S-3).

6.8.56 CLOSE TS23, terminals 13114 and 15/16 (restores AC input to 127D-3).




6.8.59 At 2A0413 (EDG output breaker), actuate "MOC" switches (152S) located on therear wall of the cubicle, refer to W/D 31763 sh 13 and E/D 30328, devices AEand AF and hold in (simulates breaker closed).

6.8.60 OPEN TS23, terminals 13/14 and 15/16 for at least 124 seconds (removes ACinput to 127D-3 relay, simulates degraded voltage) and verify:



.3 Verify the LOVS auxiliary relays 162F3, 127F3XI, 127F3X2, 127F1 X3 162F3X1,162F1X2, 162F3X3, and 162F3X4 remain reset.

6.8.61 CLOSE TS23, terminals 13/14 and 15/16 (restores AC input to 1271-3 relay,simulates restoration of bus voltage) and reset 1270-3 target.

6.8.62 At 2A0413, reset the "MOCC, switches (1 52S) (returns switches to open breakerstatus).

. ... .. - ------------------------------------- -------------- -

NUCLEAR ORGANIZATION TEST PROCEDIURE S02-l1-1 1.1 AUNIT 2 REVISION 1 PAGE 21 OF 54

TCN 1- 1

6.8.63 OPEN TS23, terminals 13i14 and 15116 (removes AC input to 127D-3 relay,simulating an SDVS) and verify, on the Data Record, the following:




.4 After approximately 116 seconds actuation of the LOVS auxiliary relays,162F3X1, 162FlX2, 162F3X3, 162F3X4.

6.8.64 CLOSE TS23, terminals 13/14 and 15/16 (restores AC input to the 127D-3 relay)and verify, on the Data Record, the following:



6.8.65 OPEN TS25, terminals 1/2 and 314 (removes DC control power from 162A alarmcircuit).

6.8.66 AT 2A0421, remove the(SIAS simulation) switched jumper installed at terminalboard DX, terminals 9 (C3A) and 11 (P3A) in step 6.8.47, (removes simulatedactuation of SIAS relay K412A, contacts 38 and 3C). Verify removal on the DataRecord.

6.8.67 At 2AO421, install an OPEN (SIAS simulation) switched jumper at terminal boardDX, terminals 13 (C4A) and 15 (P4A), (to simulate actuation of SIAS relayK41 OA, contacts 4B and 4C). Refer to E/D 30220 sh 2 and W/D 31763 sh 21 A.

6.8.68 OPEN TS24, terminals 13/14 and 15/16 (removes AC input to relay 127D-4,simulates degraded voltage). Wait 2 seconds for relay to operate.

6.8.69 CLOSE the SIAS simulation switch at 2A0421.

6.8.70 After approximately 4.3 seconds, verify operation of the DGV-4 relay by checkingthat the LOVS auxiliary relays 127F4X1, 127F4X2, 162F4, 162F1X4, 162F4X2,162F4X3 and 162F4X4 are energized. Enter verification on the Data Record.


6.8.72 OPEN SIAS simulation switch at 2AO421.


.......- ----- ................... - ...... ------ ... I-- ---

NUCLEAR ORGANIZATION TEST PROCEDURE S02-11-1 1.1 AUNIT 2 REVISION 1 PAGE 22 OF 54

TCN 1-1

NOTE: SDVS actuation will occur approximately 110 seconds after performing Step 6.8.74.To preclude SDVS actuation, complete Steps 6.8.74 through 6.8.76 in less than100 seconds.



.1 Verify, on the Data Record, that the 127D-4 and 162S4 targets actuated.

6.8.75 OPEN SIAS simulation switch (resets 1625-4).

6.8.76 CLOSE TS24, terminals 13114 and 15/16 (restores AC input to 127D-4).




6.8.79 At 2A0413 (EDG output breaker), actuate '"MOC=" switches (152S) located on therear wall of the cubicle, refer to W/D 31763 sh 13 and E/D 30328, devices AEand AF and hold in (simulates breaker closed).

6.8.80 OPEN TS24, terminals 13/14 and 15/16 for at least 124 seconds (removes ACinput to 1 27D-4 relay, simulates degraded voltage) and verify:



.3 Verily the LOVS auxiliary relays 162F4, 127F4X1, 127F4X2, 127F4X3 162F4X1,162F4X2, 162F4X3, and 162F4X4 remain reset.

6.8.81 CLOSE TS24, terminals 13/14 and 15/16 (restores AC input to 127D-4 relay,simulates restoration of bus voltage) and reset 127D-4 target.

6.8.82 At 2A0413, reset the "MOCK switches (152S) (returns switches to open breakerstatus).

NUCLEAR ORGANIZATION TEST PROCEDURE S02-li -1.1 AUNIT 2 REVISION 1 PAGE 23 OF 54

TCN 1 - 1

6.8.83 OPEN TS24, terminals 13/14 and 15/16 (removes AC input to 127D-4 relay,simulating an SDVS) and verify, on the Data Record, the following:

.1 After approximately 2 seconds 1 27D-4 target actuates.



.4 After approximately 1 16 seconds actuation of the LOVS auxiliary relays,162F4X1, 162F4X2, 162F4X3, 162F4X4.

6.8.84 CLOSE TS24, terminals 13/14 and 15/16 (restores AC input to the 127D-4 relay)and verify, on the Data Record, the following:



6.8.85 OPEN TS25, terminals 112 and 3/4 (removes DC control power from 162A alarmcircuit).

6.8.86 AT 2AO421, remove the(SIAS simulation) switched jumper installed at terminalboard DX, terminals 13 (C4A) and 15 (P4A) in step 6.8.67, (removes simulatedactuation of SIAS relay K41 OA, contacts 4B and 4C). Verify removal on the DataRecord.

6.8.87 Momentarily open relay cutout switch No. 8, or momentarily apply a jumperacross contacts 1 and 10 of Relays 127FI and 127F2. This will cause timersand auxiliary relays of these two circuits to energize.

6.8.88 Verify a stop, trip, start, or close signal, as applicable, exists on each of the (eightcontact) circuit blocks as shown on drawing 30299. Enter verification on DataRecord.

6.8.89 Repeat Steps 6.8.87 and 6.8.88 for the following circuits:1) 127F1, 127F3 2) 127F1, 127F4 3) 127F2, 127F34)127F2, 127F4 5)127F3, 127F4.

This test verifies that 2 of 4 relay actuations will cause circuit blocks to function.

6.8.90 Momentarily open relay cutout switch No. 8 of residual voltage Relay 127R1.Verify Relay 127R1X (HFA) "picks up" and that no CLOSE signal exists on the(eight contact) circuit blocks shown on drawing 30220 sheet 1. Enter verificationon the Data Record.

6.8.91 Repeat Step 6.8.90 for the other three residual voltage relays, 127R2(127R2X),127R3(127R3X) and 127R4(127R4X). This test verifies that 1 of 4 relayactuations will NOT cause circuit blocks to function.


TEST PROCEDUREREVISION 1TCN I1-1

S02-1i-1 1.1APAGE 24 OF 54

6.8.92 Momentarily open relay cutout switch No. 8, or momentarily apply a jumperacross contacts 2 and 3 of residual voltage Relays 127R1 and 127R2.

6.8.93 Verify associated auxiliary HFA relays "pick up" and a CLOSE signal exists onboth of the (eight contact) circuit blocks. Enter verification on the Data Record.

6.8.94 Repeat Steps 6.8.92 and 6.8.93 for the following pairs of relays:1) 127R1, 127R3 2)127R1, 127R4 3) 127R2, 127R34) 127R2, 127R4 5) 127R3, 127R4.

This test verifies that 2 of 4 relay actuations will cause circuit blocks to function.

NOTE: In order to test the following loss of DC alarms, it is necessary for the DieselGenerator Differential protection DC supply to be ON orto jumper the 174G1 relaycontacts 1 7 (Ref. Dwg. 31494).

6.8.95 De-energize the appropriate DC Control breakers in cubicle 2A0415. and verifyon the Data Record, that Annunciator window 63B49 alarms for each of thefollowing relays(Ref. Drawings 30220 sheet 1 and 30192):

.1 Loss of DC alarm relays:127DC1, 127DC2, 127DC3, 127DC4, 127DC5 and 127DC6.

NUCLEAR ORGANIZATION TEST PROCEDURE S02-1-11.1AUNIT 2 REVISION 1 PAGE 25 OF 54TCN 1-1

6.9 Load Sequencing Circuit From LOVS(Drawing 30192)

[ NOTE: Steps 6.9.1 through 6.9.10 verify both VR1 (1,2) and VR2(1 ,2) relays must beN E actuated and then "dropped out" to make the circuit function correctly.

6.9.1 Connect a jumper on TBAA between Terminals 21 and 22 in Cubicle 2A0415.Reference drawing 31763 Sh. 15.

6.9.2 Observe that Relays VR1-1 and VR1-2 "pick up". Enter verifications on the DataRecord.

6.9.3 Verify NO circuit shown on drawing 30192 is "made up" (circuits open). Enterverifications on the Data Record.

6.9.4 Remove jumper installed in Step 6.9.1 and enter verifications on the DataRecord.

6.9.5 Verify all circuits return to normal "made up" status. Enter verifications on theData Record.

6.9.6 Connect a jumper on T8AA between Terminals 24 and 25 in Cubicle 2A0415.Reference drawing 31763 Sh. 15.

6.9.7 Observe that Relays VR2-1 and VR2-2 "pick up." Enter verifications on the DataRecord.

6.9.8 Verify NO circuit shown on drawing 30192 is "made up" (circuits open). Enterverifications on the Data Record.

6-9.9 Remove jumper installed in Step 6.9.6 and enter verifications on the DataRecord.

6.9.10 Verify all circuits return to normal "made up" status. Enter verification on theData Record.

--------- -------- -- --- -- - --


TEST PROCEDUREREVISION 1TCN 1- 1

SO2-l-1 1.1 APAGE 26 OF 54

5.10 Sequencing and Control Time Delay Relays

For sequencing Acceptance Criteria, see Table 3 Page 26. If Acceptance Criteriacannot be met refer to Step 6.1.1. 1

6.10.1 Test relays listed in Tables 3 and 3A, Page 26, per Time Delay Relay section ofSOI 23-11-11.152- Record results on SO! 2311-11 .152 Data Record and attach tothis work package. Enter verification of completion on the Data Record,Attachment 5.

Table 3. Seguencing Time Delay Relays

Locaker) _ Time Setpoint Desired (Accept. Crit Elem. W_ r

2A0403 162 10 (9.S to 10.5) Seconds 30684 31763 Sl. 3

2A0404 162 30 (29.0 to 30.5) Seconds 31101 31763 Sh. 4

2A0405 162 15 (14.S to 15.5) Seconds 30701 317635b. 5

2A0406 162 15 (14.5 to 15.5) Seconds 30702 31763 Sh. 6

2A0407 162 5 (4.5 to 5.5) Seconds 30641 31763 Sh. 7

2A0410 162 20 (19.5 to 21.0) Seconds 30723 31763 Sh. 10

2A0411 162 20 (19.S to 21.0) Seconds 30795 31763 Sh. 11

2A0412 162 35 (34.5 to 35.5) Seconds 31358 31763 Sh. 12

2B0418 62 5 (4.5 to 5.6) Seconds 31334 S023-302-3-89

2B0419 62 5 4-5to 5.5) Seconds 31246 S023-302-3-89

2BD12 62-1 15 (14.5 to 15.5) Seconds 31374 31786

2BD13 62-1 15 (14.5 to 15.5) Seconds 31375 31786

2BD21 62 10 (9.5 to 10.5) Seconds 30345-3 31786

2BD22 62 10 (9.5 to 10.5) Seconds 30345-3 31786

Table 3A, Control Time Delay Relays

Location Relay Time Setpoint Desired (Accept. Crit.) Diagrams(Breaker) ID ________________ Eern. Wiling

2A0410 162-2 5 (2.5 - 7.5) Seconds 4 30723 31763 Sh. 10

2A0411 162-2 5 (2.5 - 7.5) Seconds 4 30795 31763 Sh. 11

2A0413 162-1 2 (1.8 to 22) Seconds 30328 31763 Sh. 13

?Afl4f; IF,2-9 7 t1 Rtn 27 . 9R 7d;1 Ch tR

NUCLEAR ORGANIZATION TEST PROCEDURE S02-11-1 1.1 AUNIT 2 REVISION 1 PAGE 27 OF 54TCN 1-1

6.11 Restoration

6.11.1 Re-terminate all leads lifted in Steps 6.2.1 and 6.2.2 and enter verifications onthe Data Record, Attachment 5.

6.11.2 Return all LOVS isolation switches to normal that were opened during thisprocedure.



S02-Il- 1.1APAGE 28 OF 54

6.12 System Functional Test

NOTES: I. Group dynamic functional test steps 6.12.8 - 6-12.11 of this procedure are onlyrequired to be performed to satisfy Technical Specification SurveillanceRequirement 3.8.1.18 for load sequence timing in the event OperationsProcedure S023-3-3.12 is NOT being performed.

2. Steps 6.12.1 - 6.12.7 verify equipment operability (including shedding of eachload (T.S. S.R. 3.8.1 .11 .B).

3. Performing functional test(s) of LOVS circuits detailed in this procedure, willNOT cause any equipment needed in Mode 5 to become inoperable. Functionsthat will be made inoperable are bus undervoltage detection, automatic startingof Diesel Generator, and bus load shedding and load sequencing.

4. During functional testing of load breakers to prove individual circuitperformance, some questions of operability may arise when In-Service loadbreakers are tested. The breaker will be tripped and closed from LOVS auxiliaryrelays, and it is for the tripping function test that an operability assessment isneeded (for an In-Service load only) as the trip signal will remain energized untilLOVS auxiliary relays are reset by Technician.

5. During functional test of Tie Breaker 2AO417, the intertie function for Unit 3, Bus3A04, will be out of service and may require an operability assessment

k After DCPF 2&3-7048.OOSE Circuits Are Put in Service, Diesel C:ross-tie PAllwl~l }! Switches 2HS-5054XAl and 2HS-5054XB1 must Be in "Nlormal" Position CARA~

When Functionally Testing LOVS Reset, Diesel Breaker and Tie Breaker

6.12.1 Functionally test each 4kV or 480V breaker in the "I n-Test" or "Connected"position, or using an umbilical cable (test can be either individually or in groups)as operating conditions permit.

6.12.2 Record function test status for each breaker: "As-Found" position, "As-Left"position (should be returned to "As-Found" position), and test completion, on theData Record.

6.12.3 Test equipment, as applicable, may be required to monitor functions of circuitsunder test and will be installed at the discretion of the Test Technician. Cubicleswhere test equipment is connected SHOULD BE listed on the Data Record.

6.12.4 When the operating lineup of the individual circuits will NOT support testoperations while in the "In-Test" position, wires may be lifted, jumpers installedand/or contacts may be blocked. Lifted leads, installed jumpers and/or blockedcontacts SHOULD BE listed on the Data Record.

6.12.5 Using LOVS test switches, isolate circuits NOT being tested.

- - - - - --- -- - - --- -- -- -- -- -- --- - - - - - - - - - - - - - - - - - - - - - - --- " I~ e .. .. .


TEST PROCEDUREREVISION 1TCN 1 - 1

S02-I1-1 1. IAPAGE 29 OF 54

t~ _ . .

tm; if operational conditions do NOT permit Breaker 3A0402 to be operated whiletesting Breaker 2AQ412, perform Step 6.12.6. I_

h_ Testing Breaker 2A0412 Without The Jumper in Step 6.12.6 Will CauseBreaker 3AO402 to Trip. See S023-410-7-28 For Chiller E336 Control;Also Review The Preceding Note And Step 6.12.6 Before Proceedinq.

_h

AUON |6.12.6 In Cubicle 2A0412, install a jumper from Terminal 7 to Terminal 8 on the TR

relay. Enter on the Data Record.

When The Following Jumpers Are Installed, The Device Will Activate If j&A mfal M Not Already Running. CALIMIOI6.12.7 Install jumpers individually or in groups as required to support testing in the

following locations specified on Table 4:

Table 4

Location EID Circuit PaneI Ta TerminalL Break~er) jPelFrom To2A43 30684 SIAS/K1 08 2A0403 RX 13 142A0404 31101 EFAS-11K211 2A0404 RX 1 6 202A0405 30701 SIAB/K102 2A0405 RX 15 162A0406 30702 StAS/KI02 2A0406 AX I15 1 62A0407 30641 SIAS/K109 2A0407 RX 19 202A0408 30643 SIASIltO_ 2A0408 RX 13 142A0409 30645 SIAS/Ki1O 2AO409 RX 13 142A0410 30723 SIAS'K103 2A0410 RX 29 302A0411 30795 SlASWK103 2A0411 RX 29 302A0412 31368 SiASIK311 2AO412 RX 9 102B0409 31244 CCASJK413 2B0409 EB 1 32B0418 31334 CRIS/K9 2B04-1 EC 3 4250419 31246 CCAS/K413 2B0-1 ED 1 32BD12 31374 DSL RUNIK2 2L160-2 TB-I 1 59 602B013 31375 DSL RUNJK2 I 2L1 60-2 _ TB- 62 632821 30345 SH3 DSL RUN/K8 2LI60-2 TB-t 1 141 1422BD22 30345 SH 3 DSL RUNIK8 2L160-2 TB-1 143 144

I ...._......_ _

INOTE: Recorders may be left connected to support operational surveillance requirementsper S023-3-3.12.

6.12.8 Install recorders to monitor Bus 2A04 System Functional Test if groups ofbreakers are to be tested at one time.

NUCLEAR ORGANIZATION TEST PROCEDURE S02-ll 1.1AUNIT2 REVISION 1 PAGE 30 OF 54

TCN 1 - 1

6.12.9 If a Dynamic Test of Loss of Voltage is allowed, disable the closing circuit ofBreaker 2AO417 (Tie breaker from Unit 3).

6.12.10 Ensure all breakers being tested are in the closed position, all ESF relays resetand recorders turned on.

6.12.11 Initiate a LOVS condition by jumpering or operating any 2 of 4 associated CV-2primary relays, pulling fuses to undervoltage circuits or opening the feed breakerto the appropriate bus.

6.12.12 Record results of dynamic functional test (steps 6.12.8 through 6.12.1 1)or ESFtest, S023-S-3.12, on the Data Record.

- - - - 1- 11 ....I .... - ----------------------------------------------- "I".

NUCLIUNIT Zi

EAR ORGANIZATION TEST PROCEDURE S02-1I-1 1. IAREVISION 1 PAGE 31 OFTCN 1- i

6.13 System Functional Test Restoration (If required)

6.13.1 Remove Test equipment installed in Step 6.12.3 if NOT required to supportS023-3-3.12.

6.13.2 Reterminate leads if lifted in Step 6.12.4.

6.13.3 Remove jumpers if installed in Step 6.12.4.

6.13.4 Unblock contacts if blocked in Step 6.12.4.

6.13.5 Return all LOVS isolation switches to the normal operational position.

6.13.6 Remove jumper if installed in Step 6.12.6.

6.13.7 Remove jumpers installed in Step 6.12.7.

6.13.8 Enter verifications of restoration for above steps on the Data Record.

54

6.14 Return to Service

6.14.1 Re-install and seal all relay covers and reset all targets. Enter verifications onthe Data Record.

6.14.2 As necessary, verify S0123-11-15.3 has been properly completed.



S02-lI-1i 1. APAGE 32 OF 54

7.0 ACCEPTANCE CRITERIA

7.1 Acceptance Criteria are included in procedural steps of Section 6.0 and on the DataRecord. All other voltages used for relay timing tests SHOULD BE held to ± 1% of statedvalues.

7.2 Failure to meet Acceptance Criteria listed below SHALL REQUIRE reporting a failedSurveillance in accordance with S0123-1-1.3.

TECH. SPEC. VERIFYINGSURVEILLANCE TECHNICAL SPECIFICATION DESCRIPTION PROCEDU REREQUIREMENT STEP

UNIT 2 Perform a CHANNEL FUNCTIONAL TEST of the Diesel 6.8.3.7.2 Generator (DG) -- Undervoltage Start circuits 6.12

Perform a CHANNEL CALIBRATION of the Diesel Generator(DG) - Undervoltage Start circuits with setpoint Allowable Valuesas follows:

a. Degraded Voltage Function A4181V and •4275V 6.4

SDVSS (Sustained Degraded Grid Voltage) Time Delay:i. 127D Ž1.8 and •2.2 seconds 6.4ii. 162D Ž88 and <132 seconds 6.6

UNIT 23.3.7.3 DGVSS (Degraded Grid Voltage with SIAS Signal) Time

Delay:i. 127D Ž1.8 and •2.2 seconds 6.4ii. 162S z4.11 and •4.49 seconds 6.6iii. 162T Ž0.85 and •1.65 seconds 6.6

b. Loss of Voltage Function Ž3554V and •3796V 6.3

Time delay: ŽO.95 and •1.05 seconds at OV 6.3.1.3UNIT 2 Verity the Response Time of the DG-LOV channel is within 1.05 6.3.1.33.3.7.4 seconds. 6.12UNIT 2 Verify load shedding from emergency buses on an actual or 6.12

3.8.1.11 B simulated loss of offsite power signal.

UNIT 2 Verify the interval between each sequenced load block is within 6.10 Table 33.8.1.18 ± 10% of design interval for each emergency and shutdown load 6.12. programmed time interval load sequence

UNIT 2 REVISION 1 PAGE 33 OF 54

NUCLEAR ORGANIZATION TEST PROCEDURE S02-il-11.IAUNIT 2 REVISION 1 PAGE 33 OF 54TCN 1-1

7.3 Failure to meet Recommended Engineering Acceptance Criteria listed below SHOULD BEreported to the responsible Test Supervisor.

TECH.SPEC.TUVECH.ASPEC Recommended Allowable Values

REQUIRLEMENT (Calculation E4C-098 Rev. I CCN-20)Perform a CHANNEL CALIBRATION of the Diesel Generator (DG) -Undervoltage Start circuits with Allowable Values as follows:

a. Degraded Voltage Functioni. Dropout: Ž4212V and s4244Vii. Pickup: 24233V and •4265V

SDVSS (Sustained Degraded Grid Voltage) Time Delay:i. 1 27D Ž 1.83 and s21 7seconds

UNIT 2 ii. 162D >92ands128seconds3.3.7.3 DGVSS (Degraded Grid Voltage with SIAS Signal) Time Delay:

i. 127D Ž1.83 and •2.17 secondsii. 1862S ,4.16 and •4.44 secondsiii. 152T Ž0.88 and •1.62 seconds

b. Loss of Voltage FunctionDropout _3554V and s3796V

Time delay: 20.95 and •1.0 seconds at OVUNIT 2 1Verify the Response Time of the DG-LOV channel is within 1.0 seconds.3.3.7.4 _ . --------

8.0 RECORDS

8.1 Attach completed S0123-ll-15.3 form(s) to this procedure, if used.

8.2 Attach completed Data Records from any other procedure used to complete thissurveillance.

8.3 The responsible Test Supervisor SHOULD REVIEW this procedure and ensure allrecorded data is within the specified Acceptance Criteria.

EGordon:21 11 A.W61


TEST PROCEDUREREVISION 1ATTACHMENT 1TCN 1-1

Procedure Resource List

S02-11-1 1.1APAGE 34 OF 54

References

Technigal Specifications

1. T.S. Surveillance Requirements 3.3.7.2, 3.3.7.3 (page 3.3-34).

2. T.S. Surveillance Requirement 3.3.7.4 (page 3.3-34).

3. T.S. Surveillance Requirement 3.8.1.1 1 .B (page 3.8-9).

4. T.S. Surveillance Requirement 3.8.1.18 (page 3.8-13).

Calculation

E4C-098, Revision 1, CCN-20 4kV Switchgear Protective Relay Setting Calculation

Manufacturer Instructions

1. Westinghouse Type CV Voltage Relay, I.L. 41-201, S023-302-2-353

2. Westinghouse Type SVF and SVF-1 Voltage Relays, I.L. 41-766.4, S023-302-2-3533. ABB Type 27N High Accuracy Undervoltage Relay, lB 7.4.1.7-7 Issue D, S023-302-2-51 84. ABB Type 62T Timing Relay, IB 7.7.1.7-6 Issue c, S023-302-2-517

Procedur

1. S0123-1-1.3

2. S01 23-1-4.59

3. S01 23-1-4.59.1

4. S01 23-1-4.59.3

5. S0123-11-11.9

6. S0123-l1-11.12

7. S0123-11-11.60

8. S01 23-l1-11.152

9. S0123-11-15.3

10. S023-3-3.12

Work Activity Guidelines

Wire/Cable Inspection

Control and instrument Cable Termination & Repair guide

Solder Termination and Inspection

CV Relay Test/Calibration

SVF and SVF-1 Relay Test/Calibration

ABB 27N Relay Test/Calibration (when issued)

Circuit Device Tests and Overall Functional TestTemporary System Alteration and Restoration Form

Integrated ESF System Refueling Test

11. Maintenance Policy Guideline MPG-S0123-G-6, Electrical Safe Work Rules

ATTACHMENT 1 PAGE 1 Of-2



Procedure Resource List

S02-11-1 1.1 APAGE 35 OF 54

Unit 2 Loss of.Voltage and Sequencing Qircuits Drawing List

EUIPMENID

LOVSDGVSS,SDVS

LOAD SHEDLOAD SEQ

P012P141P024P025P015P017P0118P112P307E3,36G0023A042XR12XUlE418A071A074A274A275E550E546

BREAKER

2A04152A04212AO4212AO4152A04032AO4042A04052A04062A04072A04082A04092A04102A04112A04122A04132A04172A04182A04192804182BO4092B04192BD122BD132BD212BD22

ELEMENTARYDfAGRAM

"A'TRAIN

30220-130220-2302993019230684311013070130702306413064330645307233079531358303283021630215302183133431244312463137431375

30345 SH.330345 SHR3

WIRINGDIAGRAM

31763 SH. 1531763 SH. 21A31763 SH 2131763 SH. 1531763 SH. 331763 SH. 431763 SH. 531763 SH. 631763 SH. 731763 SH. 831763 SH. 931763 SH. 1031763 SH. 1131763 SH. 1231763 SH. 1331763 SH. 1731763 SH. 1831763 SH. 1931771 SH. 231771 SH. 131771 SH. 2

31786317863178631786

VENDORDRAWING

S023-410-7-28

S023-302-3-89S023-302-3-90S023-302-3-89

ANN WDW 63805ANN WDW 63849

2A04212AO415

3149431494

ATTACHMENT 1 PAGE 2 OF 2

-- . . . . . - - - . . . 4 4

NUCLEAR ORGANIZATION TEST PROCEDURE S02-11-11.1AUNIT 2 REVISION 1 PAGE 36 OF 54

ATTACHMENT 2TCN 1- 1

Definitions

1. An Initial Test is defined as the required scope of testing normally performed during initial plantconstruction, addition of new equipment or transmission lines, or revision/modification of existingelectrical protection system, or when a relay is replaced.

2. A, Routine Tst is defined as the required scope of testing normally performed on a periodic basisto verify relay calibration parameters have NOT changed.

3. A Calibration Change is defined as a change in the relay calibration setpoint normally requestedby the System Protection Engineer on form OD-43 and/or on the Setpoint Lists.

4. Minimum Trip is defined as that input value at which the moving contact will just make or breakcontact with its stationary contact, recognizing inherent dead band width of the device beingtested.

5. A Minimum Roll test verifies that an induction disc relay's disc (moving contact) will roll all theway from the backstop to the stationary contact when minimum trip plus 5% or minus 5%, asapplicable, is applied to the relay.

6. Trip Tests are defined as part of the Initial Test, Routine Test, Repairs or Calibration Changesthat will be performed at the completion of the relay work by functionally testing to verify completecircuit integrity.

7. In-Service Tests are defined as evaluating the electrical quantities, such as voltage, current, andphase angle, present at the relay terminals when the relay is in service.

8. Functional Test is defined as verifying proper operation of each circuit/branch circuit by operatingeach initiating device in the circuit/branch circuit, proving all circuit permissives, contact by contactand observing that all circuit devices function in accordance with circuit logic. Block contactsopen, close contacts orjumper or lift wires to simulate those conditions which cannot be set upotherwise (e.g., device contact operation is a function of a device in another circuit or a processcondition).

ATTACHMENT 2 PAG;E 1 OF 1

NUCLEAR ORGANIZATION TEST PROCEDURE S02-il-11 .1 AUNIT 2 REVISION 1 PAGE 37 OF 54ATTACHMENT 3TCN .-. Jz

Special Tools

1. REQUIRED M&TE FOR ABB-27N RELAYS

* Fluke Model 45 DMM, or equivalent:Reading Rate: 5 readings per secondVAC range of 300 VVAC accuracy: ±0.2% of reading + 10 digits at 60HzInput impedance: 1 MQ in parallel with < 100 pF

* Multi-Amp Epoch-I 0, or equivalent test voltage source:•0.3% harmonic distortion

2. REQUIRED M&TE FOR CV-2 RELAYS

* Fluke Model 45 DMM, or equivalent:Reading Rate: 5 readings per secondVAC range of 300 VVAC accuracy: ±02% of reading + 10 digits at 60HzInput impedance: 1 MO in parallel with < 100 pF

3. REQUIRED M&TE FOR 162D Time Delay Relays

* Widmar Model SC-1 01 electronic timer, or equivalent:0-999.99 Seconds rangeAccuracy: Dry Contacts: ± 1 millisecond

DC Voltage: ± 1 millisecondAC Voltage: ± 114 cycle

4. REQUIRED M&TE FOR 1625 and 162T Time Delay Relays

* Wilmar Model SC-101 electronic timer, or equivalent:0-99999 Milliseconds rangeAccuracy: Dry Contacts: ± 1 millisecond

DC Voltage: ± 1 millisecondAC Voltage: ± 1/4 cycle

5. RECOMMENDED M&TE

* Relay Test Set* AC Voltmeter* DC Voltmeter* Digital Multimeter (DMM)* Contact Timer


.. .. - - --- - ------ -- -



Relay Illustrations

S02-1E-1 1 .1APAGE 38 OF 54

CV-2 Intemral Connections

CV

sv

2

SVF Relay Internal Connections

sv

l 34\ \1/ 5 9




Relay Illustrations

S02-11-1 1.1APAGE 39 OF 54

ABB 27N Relay Internal Connections

'25 VDCContxol Power

8 7 6 5

GND 16 15 14

.N _ .. ... .. ..<

4 !3 2 ' 1I1)

. _ _


................. ............

NUCLEAUNIT 2

R ORGANIZATION TEST PROCEDURE S02-11-11.1REVISION 1 PAGE 40 CATTACHMENT 5TCN 1 - 1

S.R. UNIT 2 LOSS OF VOLTAGE 0LOVSL DEGRADED VOLTAGE MSDVSM DGVSSIAND SEQUENCING RELAYS AND CIRCUITS TEST DATA RECORD

LOAD GROUP "A" - BUS 2A04

A)F 54

Reference UNIT 2 Technical SpecificationsSurveillance Requirements 3.3.7.2, 3.3.7.3, 3.3.7.4, 3.8.1.1 13, 3.8.1.18

MO NUMBER .._ ._ ._..

6.1.11 Enter signature/initials and print name.

Signature -nis - Print Name

6.2.116.11.1 Determination/Retermination for Table 1, Page 6.---Inat____ Reterminatio-.

Location. DevicerneRetermire Tabetematn yi(8reaker3 ID 77 Ylfire . :Performed By 'Performed By Verified By

(Brake)iI j : (Intials) Initials) (Initials)2A0412 RX is -B .ARi :___::_-A41 .S 1 - 3 -___._,_:_,,_ ______2A0415 T5. : 1: - LA34 :-_-: :

2A0415: AN 2- AA2. -____8_2A0415 A-:- 2- M3 :_.........2A041 5 AL 2 AA32 _

2A0415- AGI 2 AA34 _

2A041 5 AF .2 -AA-36 _

2A0415 AH 2 AA38 _

2A041.5 A S- 2: AIM __ _ _ _ _ _ _ _ _

_A0415.A R 2. _ _ _ ____._ ___ _____

2A0415 AJ. .-2- RX15 _:_ :_:2A0415: AK 2 ,RX.: 2 : S .__ _._. .2A0.15 AT. .R53

2A045 -AU 2 :X5S :


NUCLEAUNIT 2

R ORGANIZATION TEST PROCEDURE S02-l-1 tREVISION 1 PAGE 41ATTACHMENT 5TCN 1 -1

S.R. UNIT 2 LOSS QF vOLTAGE ILOVS). DEGRADED YOLTAGE (SDVS. DGVSSAND SEQUlENCING RELAYS AND CIRCUITS TEST DATA RECORD

LO>AD GROUP "A" - BUS 2A04

.AAOF 54

Lc Dc DeteArnnation Retermination(Breaker) ID Term #. Wire # Perfome By PerformedfBy Verified By

-. (Initas) (Initials) (Initials)2A0421 TS1. . 1 AA42A0421 TS1:6 1 -AA2A0421 TSl AA. ..

2A042-1 TSI1 AA12~_____

2 A0421 TS1: 1 AA14 :--M6-2-A0421 T813 AA162AO421 :TS14. I AA1 -2A04Ž1 TS17 1 AA21 -__._2A0421 TS4 1 AA212A0421 TS6 1 AA24-2A0421 TS5 1 AB3 :- -2A0421 : :TSt4 1 ::AB8 Ma:2-A.42-T7 . A-B8 __

2A0421 TS2 1 At20 __

2A0421 TS, ::AB22 _-_--2Aa421 TS' -X 1:_

2A0421 -TS5- 1 X:4S2 A0421 TS3 1 R------__________

6.2.216.11.1 Determination/Retermination for Table 2, Page 7.Location eay JeemntinReterminto

_ _ _ _ _ _ __ .I i ia s -:i ia s __ _ _ __.._ _

.(Breaker)_jDTrial WrbLfe By Perfoffmed::By Verified By (Initiails)

, .7 - ------- __ _

2A0403 162 5 -AN3 __ __ __-

2A| 04 :05 12 - AM. __ .. _._.. __2-A0406 162 5 - :- -_RX40:___- __._ _2A0427 162 T 5 1 N-&RXA2 __ _2

2A0410 1602 5 ANS______A2A4.1 1Deio62.- ::5 AN5.A 162 :::-:--u.p-- __._ ___________---f

2A0413 1621 AP-2A.413 162 .25 . AY. .AA18:280418 62 5 EC4: &- RQI _ _ _ _ ______=_

62 - ::E I


... - I----- --- ..... ....... -- _� - ...--------------

NUCLEAUNIT 2

R ORGANIZATION TEST PROCEDURE S02- 11-1REVISION 1 PAGE 42ATTACHMENT 5TCN 1-1

S.R. UNIT 2 LOSS OF VOLTAGE (LOVS. DEGRADED VOLTAGE (SDVS. DGVSSlAND SEQUENCING RELAYS AND CIRCUITS TEST DATA RECORD

LOAD GROUP "A"s - BUS 2Ao4

.1AOF 54

n en, %1-1& - - - AorP%11nr1t.o

.M-: n Tnp J Operating Timie Target Elect & Mech.. PertonedRelay lD Voltage .i2OV- V Trp Tme PIU Inspection By ntials

_ _ _ _ _ _ _ _ V S ees ] _ _ _ _ _ _ _ _

127F-2 V Seas [ _ _ _

127F-3 V Secs

1121F-4 V Secs tAcceptance I101 .56310 -(0.783 to 0.883'Sec)12F4VSc I Chao_____X52i3c Satk

Criteria 1-08.4 I. I: (InformatonIOnlyv SW.. Sati

Votlle Failure Detection - Westinghouse CV-2 As-Left

I

I

I

6.3

R4lay ID: Min TnpVoltage(6.3.7) -

MinimumRoll

(63.8)a

O. Operating Time

.120V - OV Trip Time-(6.3.9)

Target-P/U'

(6.3.12).

PerformedBy Initials

1 27F-1 2 V [] Secs [ ]__ __ ___ ___

127F-3 V [ Seos _i2~~7F-3 V[J Seas [I ____

:1 27F-4 V [] Secs [ 1Acpa e 103951 Chtck-: 0783 t .83Sec) Check

Criteria 1-0.0 1 Sat: I nformation Onlv) I Sat I

6.2.3.12 OD-45 filled out and placed on CV-2,relay(s). Verified By (Init) -

6.3.18 Restoration completed (test block(s) removed, relay cutouts closed, covers re-installed, targetsreset and TS-2 cutouts closed).

rPerfor B Vrified Bya y_ _ _ n i a l n ti a ls

1 :1 27F;1 _-

127F-2: __

1027F-3 _ ___ ___ ___

12 7 h - :: _ _ _ _ _ _ _ _ _ _ __i



TEST PROCEDUREREVISION 1ATTACHMENT 5

S02-11-11 .1APAGE 43 OF 54

TON _1-1_S.R. UNIT 2 LQOF VOLTAGE (LOVS. DEGRADED VOLTAGE tSDVS. DGVSS)

AND SEQUENCING RELAYS AND CIRCUITS TEST DATA RECORDILOAD GROUP 'tAs _- BUS 2A04

6 4 nflmandpri vnitprans fi~ts,'ttn - AR ')7K A~_=^-4V. 7

_ _ _IElectRfckup Qrqpout Operating Time p. Target ec Performed

:ly D:; 77--. 'Yfto V Staecs. l ] A[]

Rea D VlaeVlae 12V -.. 1V Trioi / Inspectic-i By Initials__. 4.... ...... ... 4.5 -(6.4.) (64.3) TimeM64.4) ____ 6.4.67) _____

:127-1i : V V Secs U t31 2 0 -_ _ _ _ _V S e c s [ U_ _ _ _ _ _ _ _ _

: , 1-2.74'D- .:__ _______ Secs [ ] [3 1_270-4 ______ _______ -Secsj

-Crteria 1212-.85V 121.24V 1 .83 to 2.17 See Chec

Degraded Voltago Deteotion - ABB 27N As-Leftif T .. . II.-=,Pi kp.e a i g T m6.4

Relay ID IPidkUp

I I'Vofta06 � '(6,41)

DropoutV voltage(6.4.8)

,�n^"j�erating Tim.. e. . .*125V -* OV Trip Time

.4. : I4.9t l

. Performed

. By .Initials

2 0 1V j V Sees _ _ _ _ _127D-2 V V Secs12703 V V Secs

127D-4 V V SecsfAcceptance 121.3t | - 1:20.7to 1.-98102.02 Sec

420.4.9:

6.4.10 OD-45 filled out and placed on ABB 27N relay(s). VerIfied By (Init) -

6.4.15 Restoration completed (test block(s) removed, relay Cutouts closed, covers re-installed, targetsreset and TS-21, TS-22, TS-23, and TS-24 cutouts closed).

:Rela-Y ISP-0 rlo- $ |L :|I - It I . I n Ias

_ _ _ _ f _ __1 1

ATTACHMENT 5 PAt3E 4 OF 1 5

- .11.1 ------- ------------------- -------- -- ------------ -- -

NUCLEAUNIT 2

R ORGANIZATION TEST PROCEDURE S02-11-1 1.1AREVISION 1 PAGE 44 OF 54ATTACHMENT 5TCN 1-1

S.R. UNIT 2 LOSS OF VOLTAGE fLOVS). DEGRADED VOLTAGE (W DGVSS)AND SEQUENCI RELAYS AND CIRCUITS TEST DATA RECORD

LOAD GROUP "A"- BUS 2AO4

A c *Pciitm V^S.42n nb~Lvfier%~ - 011CItI3SO ,w.v I: . -tl 1qw _ _ _ _ _

E

Relay ID IAs Found.-

.:Minimtjm Trinp. " (Dropout) --

($..2

.Elect &M1 ech..

Inspectionr:(6.5.3)

. As eftMinimum Trip

D: tropout): :(6.5.4)

LPerformed ByInitials

I27R-1 V t V

127R -2 :- sf r_ _ _ _ _ _ _ _ _ _

1271-3 V t ] V

-127R-4 V: V

Acceptance :Crtri 8.5 to 31.5- Check Sat 1 .28.5 to 31.

6.5.5 OD-45 filled out and placed on SVF relay(s). Verified By (InIt) _

6.5.10 Restoration completed (test block(s) removed, relay cutouts closed covers re-installed and TS-1cutouts closed).

fPeorfortnid: By! Verified~ By'Relay I nitials: :: I nitials i -:Y rhdB

127f-1

12VR-4 _______ _dT D t erS -

6.6.6 Voltage Failure and Degraded Voltage Time Delay Relays have been tested per SO1 23-Il-i11.152.

Verified By Date

6.7.4 LOVS and Degraded Voltage Auxiliary Relays have been tested per SO123-11-11.152.

/:Verified By Date



TEST PROCEDUREREVISION 1ATTACHMENT 5

S02-1-11 .1APAGE 45 OF 54

TCN 1 -1S.R. UNIT 2 LOWS OF VOLTAGE (LOVS) DEGRADED VOLTAGE (SIVS, QGVQS

AND SEQUENCING RELAYS AND CIRCUITS TEST DATA RECORDLOAD GROUP "A" - BUS 2AG4

LOVS Instantaneous Relays

h 'Sat 127F2 2 1t] 1174

Performed By Initials

I

6.8.4 1 of 4 Actuation test CV-2 relays

I Performed By Initials

6.8 SIAS Simulation Jumpers

Location . TB Terminalsl Intle .y } Aemoved Verified By

2A0421

( 6 .8 .7 6 . 8 . 2 D X 1 .3-2A0421(6.8.27, 6.8.46} : - 7

;2A0421 o"(6.8.447 6.8.66) D 9 :-

-2A0421:( :--. .. 6 7 6.8 8 6 ) D X 1 3 1.. :~ ..-.....


NUCLEAUNIT 2

R ORGANIZATION TEST PROCEDURE S02-1l-11REVISION 1 PAGE 46ATTACHMENT 5TCN 1- 1

S.R. UNIT 2 LOSS OF VOLTAGE (LOVS). DEGRADED VOLTAGE ($DVS, DGYSS)AND SEQUENCING RELAYS AND CIRCUITS TEST DATA RECORD

LOAD GROUP A"!W - BUS 2A04

.1AOF 54

6.8 DGVSS 1 of 4 actuation tests

nne -Step # : Aux FRelays Energied Performned By: -S - -: - -: : - - - -- - Inltials

2 6.8.30 t3

3 . . 6.8.0 U-

64 6.8.70 -.

Acceptance Crtteia : - Check:Sat. J _ _:

8.8 SIAS before Degraded Voltage __._. _

Channel 1 ::VsS- I 12 ard :127 Targets Performed. By- -notIniated I - n-y Qperated - - Initials

1 (6.8.14) [ (6.8.14.1) [J _

2 (6.8.34) [1 (6.8.34.1) []3 (6.8.54) [l (6.8.54.1) (_4 (6.8.74) [] (6.8.74.1) [

Acceptance Criteria Ch eckSAT | CheckSAT

6.8 SDVS Blocked

-Channel |-27D Tget N WDW- - lAux feIys not : Performtied: By: 63B05, :peraed - Initials

1 (6.8.20.1) [] (6.8.20.2) fI (6.8.20.3) [ |

2 (6.8.40.1) [ (6.8.40.2) ( (6.8.40.3) 3 |

3 (6.8.60.1) (J (6.8.60.2) j] (6.8.60.3) [] _ _ _

4 (6.8.80.1) (J (6.8.80.2) [] (6.8.80.3) [1

-Acceptancie Check SAT-: 'Check-SAT Che SATCriteria I S C SAT


UNiT 2 REVISION 1 PAGE 47 OF 54

NUCLEAUNIT 2

R ORGANIZATION TEST PROCEDURE S02-1 1-11REVISION 1 PAGE 47ATTACHMENT 5TCN 1 - 1

S.R. UNIT 2 LOS OF VOLTAGE f S RADED VOLTAGE (SDVS. DGVSS)AND SEUNIGRLS AND CIRCUITSTEST DATA RECORD

LOAD GROUP "A' - BUS 2A04

.1AOF 54

6.8 SDVS-- . _ _ I -. . I : .I Channel I -127DTarget. ANN- WOW; : Aux Relays-operated, Performed By- r . l_______ :-= ___-________:_______ L II3Iad

1 (6.8.23.1) [ (6.3.2) [ (6.8.23.3) [ (6.8.23.4) [ ]

2 (6.8.43.1) [ (6.8.43.2) [ (6.8.43.3) [ (6.8.43.4) []

3 (6.8.63.1) [ (6.8.63.2) [ (6.8.63.3) [ (6.8.63.4) [ _

64 (.8.83.1) (1 (6.8.83.2) [ ( (6.8.83.3) [] (6.8.83.4) []

:Aeept.[ Check SAT Check SAT :Check S-AT Check SAT T

6.8.88/6.8.89 2 of 4 Actuation test CV-2 relaysIi ^:r z X __* - - - I - ,--

Relas. ck~ Sa t1271F1 --t27F2 [3127F1 - 127F3 [3127F1 - t27-?F4 [127F2-127F3 - I-127F2 -127 F4 [I127F3- 127F4 [l

Performed By (nit)

6.8.90/0.8.91 1 of 4 Actuation test SVFR el oray, By 17

Pefrmed By li

I 1271 I 27RF2., I127R3 I 127.R4. I- ' ' ------ t l --- .. - -, ... .- ,l

I [] 1 1 [3 I r i 11, .. ..

niftials -- - IISI


I --111- ................. -----------------

NUCLEAUNIT 2

R ORGANIZATION TEST PROCEDURE S02-11-11REVISION 1 PAGE 48ATTACHMENT 5TCN 1-1

S.-R. UNIT 2 LOSS OF VOLTAGE (LOVS1. DEGRADED VOLTAGE fSDVS. DGVSS)AND SEQUENCING RELAYS AND CIRCUITS TEST DATA RECORD


.1AOF 54

6.8.9216.8.94 2 of 4 Actuation test SVF relays

Relays . heckSat.* 127R1-127R2 [ 1

127R1-127-R3 [1.27R1 -,:127RH 1]

: :R;2MP-127R3 . ]:12:7R2- 127R4 : []127R3- 127R4 t

LPerformed By Unit)

6.8.95.1 2A04 UV DET/DG DIFF LOSS OF DC Alarm

Rea: iD.. ANN WDW 63349

:127DC-1 :]....4,121D-2 I

1;27DC4 - [I- - - 127D0-:4 : : : : ]

1: :7.C-5 .

127DC-6 1]

A.CCEPTANCE CRITERIA: Check SAT

6.9.2 Relays VR1-1 and VR1-2 pick up.

6.9.3 No circuits "made up" (circuits are open) on drawing 30192.

6.9.4 Jumper removed from TBAA 21 and 22 in 2AO415.

; :Perforrned By Date

6.9.5 Circuits on drawing 30192 return to normal "made up" status.

Verified By (Init) -

Verified By (Init) _

Verified By Date

Verified By (inIt_-

ATTACHMENT 5 PAGE 9O,' 15

NUCLEAUNIT 2


S.R. UNIT 2 LOSS 0F VOLTAGE (LOVS). DEGRADED VOLTAGE WDVS, DGVSSAND SEQUENCING RELAYS AND CIRCUITS TEST DATA RECORD

LOAD GROUP 9A" - BUS 2A04

.1AOF 54

6.9.7 Relays VR2-1 and VR2-2 pick up. Verifled By (Init)_

6.9.8 No circuits "made up" (circuits are open) on drawing 30192.

6.9.9 Jumper removed from TBAA 24 and 25 in 2A0415.

Verified By (Init) _

/ _ --Performed By Date Verified By Date

6.9.10 Circuits on drawing 30192 return to normal "rnade ups status. Verified By (Init) _

6.10.1 S0123-11-11.152 has been completed for the Sequencing Time Delay Relays listed in Table 3,Page 26.

..... .Verified By Date

6.12.2 Functionateststatus-As Found -_____ _ AsLeft _[

.Check One CheckOne Check One : Che Functional TestC Discon DC DC CC.O - Completed ByG Test jn iit/ Test Discon DC DC InitDate

.-___ . _ In-nce nected On~ Of ___ nected On Off:

2A0403:P012 LLL --- A. A1 AL L. [] _________

.2A0404 P141 ALAl AI..1A LA L..1I ____

2AM040 P01241 A L A ] [ L E AL A 1L IL /2A0406: P025:A IL K 1_1 [L ] L [ l ]L II L /32A04&7 P015 AL [L A 1 AL L L L f2A0408 P0-17L .11 AL : AL AL .1;2A409, P018 ..L AL 11 AL AL IL AL /2A0411 AL AL L } A. AL AL :L 1.. _ _

jA04 1 P,307 A ILA l LA A-L AL. JI lL2A04t2 E336 AL ]L AL. ]l AL AL _L AL[ L I [ __2A0413G;002- r] r7 A1I Al AL AL rAL rXrl.. IL ,L ____-

2AO417-3A04 A AL AL _ AL AL AL A IIL J2A04218 AR1: A L AL AL Al A: Al IL / _2A 419'2XU1 AL AL A_ ii AL AL AL A. } IL ]

280418 E418.. AL AL AL I AL AL AL AL I 11 /280419 :A074 A L 1 A A AL [ 3 AL..3I- /


------- -- ------------------ _�---- ----------- --- -- �� ---- � -..�-ll.____

NUCLEAUNIT 2

R ORGANIZATION TEST PROCEDURE S02-1I-1 1.REVISION 1 PAGE 50ATTACHMENT 5TCN 1-1

$.R. UNIT 2 LOSS OF VOLTAGE (LOVSi. DEGRADIED VOLTAGE (SDVS. DGVSS)AND SEQUENCING RELAYS AND CIRCUITS TEST DATA RECORD

LOAD GROUP "'4 - BUS 2A04

.lAOF 54

6.12.3 2AO4 test equipment connectedidisconnect log-nstalled .Removed

Location: : Performed By Performed By : Verified By-_:_._._:_.-::_:_i nitials) : (lnitials) . (Initials)

6.12.4 Lifted leads, installed jumpers or blocked contact logLModlti Restoration

-Location 'naIdr Perfor med: By: Performe-d By Verified By_l_________.__ (i_ 1 . _.nitials)

ATTACHMENT 5 PAGE 1 1 OF 15

NUCLEAUNIT 2


S. R. UNIT 2 LO OF OLiAGE (LOVSt DEGRADED VOLTAGE (SDVS. Df2VSi

.1AOF 54

AND SEQUENCING RELAYS AND ClR EDATA RECORDLOAD GRQUP "A"'- BUS 2A04

6.12.7__ _ _ _ _ _ _

. oerminaloo. Tinstalled Removed3Breaker Location _ To F Perforied.By PejformledBy Verified'By

3 A 40 .A 40 :: .(InitWs). (Initials) . (Initials)2A_403 _2AO43 .FIX_- 13 142A0404 2A0404 RX 16 20:2A0405 2A0405 RX 15 1.62A0406 2A0406 RX . 15 I ...2A0407 2A0407 RX 19 202A04.08 2A040$ -RX 13 141:2A0409 2A0409 R: 13 142A0410 2A0410 RX 29 : 02A0411: 2A0411 R: 29: :30.

:2A0412 2AO412 RX 9 10280409 2B409 E- 1 a 1 32BO418 2B0418 EC:: 3 4 __....__

2B0419' :2B0419 E:D i 3 ___......._ _

:2BD12: 2L160.2 TB-11 59 60'2BD13 2L160-2 TB-1:Il 62 63 .. _.....___ __._._.-3 D21 2L160S2 TB-t 141 1422BD22 L1 T3-Il 143 _..


NUCLEAR ORGANIZATION TEST PROCEDURE S02-11-1.11AUNIT 2 REVISION I PAGE 52 OF 54

ATTACHMENT 5TCN 1 -11

S.R. UNIT 2 LOSS )OF VOLTAGE (LOVS1, DEGRADED VQLTAGE (SDVS. DGV:;SSAND SEQUENCING RELAYS AND CIRCUITS TEST DATA RECORD

LOAD GROUP "A" - BLUS 2A04

6.12.12 Functional Verification and General Operation Order

One Second after loss of voltage:Trip Bkr 2A0419 (Unit Aux) [Trip Bkr 2A0418 (Reserve Aux) [3Start 2G002 [3Trip Bkr 2A0413 (2G002 Output) [3Relay VR1 energized [3Relay VR2 energized [3At 2AO417, operate relay 127FX (close signal to 3AO416) (3Close 2AD417 (Tie from Unit 3) *SEE NOTE C ]

*NOTE: If Tie Breaker 2A0417 is NOT disabled, the sequence of operation will stophere.

Five Seconds after loss of voltage:Trip 2A0403 (Containment Spray Pump P012) []Trip 2A0404 (Aux Feedwater Pump P141) []Trip 2A0405 (Component Cooling Water Pump P024) [3Trip 2A0406 (Component Cooling Water Pump P025) t1Trip 2A0407 (L.P. Safety Injection Pump P015) tlTrip 2A041 0 (Saltwater Cooling Purnp P112)Trip 2A041 1 (Saltwater Cooling Pump P307) [jTrip 2A0412 (Emergency Chiller E336) []Trip 2A0417 (Tie from Unit 3) [1Trip 2B0419 that trips 2B0409 (Dome Air Circ Fans A074 & A071) I]Trip 2B0418 (Control Room Emerg AC Unit E41 8) (3Signal to close 2AO413 (2G002 output) [l

Ten Seconds after K8 drops out (Diesel Start Relay) and MCC BD is energized:Start Fan E-543 (Diesel Radiator Fan) [1Start Fan E-550 (Diesel Radiator Fan) U

Fifteen Seconds after K2 picks up (Diesel Running Relay) and MCC BD is energized:Start Fan A274 (Diesel Building HVAC) I]Start Fan A275 (Diesel Building HVAC) [1

Diesel running, output Bkr closed. Loads that start with no lime delay (with SIAS):2A0408 - (H.P. Safety Injection Pump P017) I I2A0409 - (H.P. Safety Injection Pump PO18) I I


UNIT 2 REVISION I PAGE 53 OF 54

NUCLEAUNIT 2

kR ORGANIZATiON TEST PROCEDURE S02-Il-1 1REVISION 1 PAGE 53ATTACHMENT 5TCN 1 -1

.R.- UNIT 2 LOSS OF VOLTAGE (LOVSI. DEGRADED VOLTAGE MDMSDGVSS)AND SEQENIGNG RELAYS AND CIRCUITS TEST DATA RECORD


.1AOF 54

6.12.12 Functional Verification and General Operation Order

SatFive Seconds after energizing 2A04 (with SIAS, CRIS or CCAS):

2A0407 closes (L.P. Safety Injection Pump P015)2BO418 closes (Emergency HVAC Unit E418)2BO419 closes (Cont. Bldg. Dome Air Circ. Fan A074)2BO409 closes (Cont. Bldg. Dome Air Circ. Fan A071)

Ten Seconds after energizing 2A04 (with SIAS):2A0403 closes (Cont. Spray Pump P012)

Fifteen Seconds after energizing 2A04 (with SIAS):2A0405 closes (Component Cooling Water Pump P024)2AD406 closes (Component Cooling Water Pump P025)

Twenty Seconds after energizing 2A04 (with SIAS):2A041 0 closes (Saltwater Cooling Pump P112)2A0411 closes (Saltwater Cooling Pump P307)

Thirty Seconds after energizing 2AO4 (with EFAS):2A0404 closes (Aux Feedwater Pump P14 1)

Thirty-Five to Seventy-Seven Seconds after energizing 2A04 (with SIAS):2AO412 closes (Emergency Chiller E336)

[I

[1

[1

[]I]

I]

[1

Verified By Date

6.13.8 Load Group "A": jumpers removed, lifted leads and LOVS isolation switches restored to normal.I

Performed By Date

6.14.1 All relay covers re-installed and sealed and all targets reset.

Verified By Date

Verified By DatePerformed By Date


--- -- - - - .. . - j- -- >- 4- -- -- -- -- -- -- -

NUCLEAUNIT 2

R ORGANIZATION TEST PROCEDURE S02-11-11REVISION 1 PAGE 54ATTACHMENT 5TCN -t1

S.R. UNIT 2 LOSS OF VOLIAGE (LOVS). DEGRADED VOLTAGE (SDVS. DGVSSrAND SEQUENCING RE.LAYS AND CIRCUITS TEST DATA RECORD


.1AOF 54

Remarks


Rev 1 to S02-II-11-1A, 'Surveillance Requirement Unit 2 ...nuclear organization test procedure s02-...

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