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MP-5121-E001

NUCLEAR POWER CORPORATION OF INDIA LIMITED


KAIGA-3&4
MAINTENANCE PROCEDURE CUM CHECK LIST
FOR
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ANNEXURE-2
PREVENTIVE MAINTENANCE CHECKLIST

1. PREREQUISITES

UNIT NO :
EQUIPMENT TAG NO:

LOCATION :
DATE:

CATEGORY:

FREQUENCY:EVRY TWO YEARS

EQUIPMENT SERIAL NO:

RUN/SHUTDOWN:NO S/D REQUIRED


CONDITION

WORK PERMIT NO:


MAINTENANCE CREW:
LAST DATE OF CM
DURATION OF JOB:

2 PRE-JOB BRIEFING

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SL.NO.

Description

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Remarks

Review knowledge and experience of the performing


technicians and supervisors.

Review the critical steps of the procedure

Review the error like situations that may arise during the
maintenance activities.

Review the worst-case scenario that may arise during the


maintenance activity.

Review the defenses and precautions that are required to


be adopted during the maintenance activity.

3. PM PROCEDURE

3.1 TRANSFORMER OIL AND BODY CHECKS

S
L.
N
O

DESCRIPTION / CHECKS

Check for any oil leak from the


transformer (Indicate location

EXPECTED
CONDITION

No oil leak.

AS FOUND
CONDITION

AS LEFT
CONDITION

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of leak, if observed)
2

Check condition of silica gel in


breather and oil in oil Cup.
Replace, if required.

Blue

Carry
out
transformer
month)

on
six

Within
permissible
limit

Carry out chemical and physical


test on transformer oil.

Within
permissible
limit

Calibrate
temperature
indicators (WTI/OTI)

OK

Terminal
tightness
marshalling box wiring
inspect
visually
for
abnormality.

of
and
any

Tight

Check the neutral earthing and


transformer body earthing.

Tight

Check CT terminal tightness.

Tight

Check for any corrosion


transformer body.

1
0

Check for any gas collection is


existing in relay.

No gas
collection

1
1

Note down conservator oil level

Level at =
35 deg C
mark.

1
2

Check
sampling
valve
is
operable and passing do no
exist.

DGA
test
oil(ones in

on

(Top up oil when level is below


red mark)

No corrosion

No leakage

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3.2 HV BUSHING CHECKS

S
L.
N
O

DESCRIPTION / CHECKS

EXPECTED
CONDITION

Check bushing oil leak and its


level.

Above red
mark and no
leakage.

Check the tightness of clamps.

Tight.

Check the surface polishing and


note the location of loss of
polishing and do thorough
cleaning.

No damage
and clean.

Check tightness of CT terminals


and links.

Tight.

Inspect the conductor strands


for any snapping.

No
snapping.

Check
the
healthiness
gaskets of CT turrets JB.

No damage.

of

AS FOUND
CONDITION

AS LEFT
CONDITION

AS FOUND
CONDITION

AS LEFT
CONDITION

3.3 LV BUSHING CHECKS:

S
L.
N
O

DESCRIPTION / CHECKS

Check LV terminal tightness. By

EXPECTED
CONDITION

Tight.

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opening the IPBD


2

Close back IPBD enclosures

Properly
sealed.

Check for LV CT JB. for

No moisture
and perfect
sealing.

a) Moisture collection.
b) Gasket healthiness.
4

Close back the LV CT JB.

Properly
sealed.

3.4 OFF CIRCUIT TAP CHANGER (OCTC) CHECKS:

S
L.
N
O

DESCRIPTION / CHECKS

EXPECTED
CONDITION

BDV of oil (50KV min. expected)


(ones in six month)

Min. 50KV.

Moisture content (25 ppm max.


expected) (ones in six month)

Max.
25ppm.

Gaskets joints oil leak.

No leakage

Oil leak in `O rings in bevel

No leakage

AS FOUND
CONDITION

AS LEFT
CONDITION

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gear box.
5

Inspect universal joints


other driving shaft parts.

and

Tight

Gas vent on the conservator


inspection.

Leak proof

Function checks of gas and oil


operated relay.

Operable

Calibrate OCTC control relays


and timers.

Calibrated

Add or replace lubricant oil in


gear box.

OK

REV-0 NOV-05
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3.5 GT INSULATION RESISTANCE & POLARIZATION INDEX CHECKS

TEST INSTRUMENT DETAILS:


S no
Instrument description

Range

Calibration status

1. Date of test:
2. Transformer Description
3. Test voltage: 2000/5000V
4. Ambient temperature:
5. Oil temperature:
S
NO

1
2
3

IR
MEASURE
D
BETWEEN
TERMINA
LS
HVE
(short LV to
ground)
LVE
(short HV
to ground)
LV-HV

IR VALUE
IN MEGA
OHMS
AFTER 15
SECONDS

IR VALUE
IN
MEGA
OHMS
AFTER
1
MINUTE

IR
PI
VALUE
VALUE
IN MEGA
OHMS
AFTER
10
MINUTE

EXPECTED PI
VALUE

>=2

>=2

>=2

REM
ARKS

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3.6 TRANSFORMER CAPACITANCE & TAN DELTA CHECKS

Date

Transformer:

Instrument Used: Make

Ambient Temp.

Oil Temp.

Winding Temp.

Test Voltage : 2kV.

SL.

MEASURED BETWEEN

EXPECTED

NO.

WINDING

VALUE
TAN D (%)

3.6.1For transformer winding


1

HV to Earth (short LV to

Should be
Comparable

OBSERVED VALUE

REMAKR
S

CAPACITANCE

Tan

(pf)

(%)

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ground)

with Previous
value

LV to Earth (short HV to

Should be
Comparable
with Previous
value

ground)

HV to LV

REV-0 NOV-05
PAGE
9 OF 45

Should be
Comparable
with Previous
value

3.6.2For transformer Bushings


1

U to Test Point

Should be
Comparable
with Previous
value

V to Test Point

Should be
Comparable
with Previous
value

W to Test Point

Should be
Comparable
with Previous
value

3.7 CHECKS ON COOLER CONTROL CUBICLE PUMPS AND FAN MOTORS

DATE:

TEST INSTRUMENT DETAILS:


S no

Instrument description

Range

Calibration status

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S.

DESCRIPTION / CHECKS

NO.
3.7

Motor Name Plate details for all

.1

fans:
a) Rating in KW

REV-0 NOV-05
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10 OF 45

Expected

As found

As left

condition

condition

condition

3.5KW for
Pump motor)
0.372KW for
fan motor

b) Phase & Voltage

3-Phase,
415V

c) Full load current.


3.7
.2

Electrical checks:
a. Check for cleanliness of
terminal box and sealing.
b. Check all fuse are healthy & of
proper rating.
c. Check the foundation bolt

2.5 Amp
Clean and
perfect
sealing
Healthy &
rating 10A
Tight

tightness of motor.
d. Check electrical wiring

Tight

tightness.
e. Calibrate the O/L relay

As per setting

3.7.3 Measurement of Winding Resistance, Inductance and IR value of


fans:

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BETWEEN
WINDING

EXPECTED VALUE
Resistan

Inductan

ce in

ce

ohms
R-Y

IR
value
in M

REV-0 NOV-05
PAGE
11 OF 45

MEASURED VALUE (/mH/M )


FAN-1

FAN-2

FAN-3

in mH

Resistan
ce
Inductan
ce
IR value

Y-B

Resistan
ce
Inductan
ce
IR value

B-R

Resistan
ce
Inductan
ce
IR value

BETWEEN
WINDING

2
EXPECTED VALUE
Resistan

Inductan

ce in

ce

ohms
R-Y

Resistan
ce

in mH

IR
value
in M

MEASURED VALUE (/mH/M )


FAN-4

FAN-5

FAN-6

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Inductan
ce
IR value
Y-B

Resistan
ce
Inductan
ce
IR value

B-R

Resistan
ce
Inductan
ce
IR value

BETWEEN
WINDING

2
EXPECTED VALUE
Resistan

Inductan

ce in

ce

ohms
R-Y

IR
value
in M

in mH

Resistan
ce
Inductan
ce
IR value

Y-B

Resistan
ce
Inductan
ce

MEASURED VALUE (/mH/M )


FAN-7

FAN-8

FAN-9

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IR value

B-R

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Resistan
ce
Inductan
ce
IR value

BETWEEN
WINDING

2
EXPECTED VALUE
Resistan

Inductan

ce in

ce

ohms
R-Y

IR
value
in M

in mH

Resistan
ce
Inductan
ce
IR value

Y-B

Resistan
ce
Inductan
ce
IR value

B-R

Resistan
ce
Inductan
ce
IR value

MEASURED VALUE (/mH/M )


FAN-10

FAN-11

FAN-12

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BETWEEN
WINDING

EXPECTED VALUE
Resistan

Inductan

ce in

ce

ohms
R-Y

IR
value
in M

REV-0 NOV-05
PAGE
14 OF 45

MEASURED VALUE (/mH/M )


FAN-13

FAN-14

FAN-15

in mH

Resistan
ce
Inductan
ce
IR value

Y-B

Resistan
ce
Inductan
ce
IR value

B-R

Resistan
ce
Inductan
ce
IR value

BETWEEN
WINDING

2
EXPECTED VALUE
Resistan

Inductan

ce in

ce

ohms
R-Y

Resistan
ce

in mH

IR
value
in M

MEASURED VALUE (/mH/M )


FAN-16

FAN-17

FAN-18

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Inductan
ce
IR value
Y-B

Resistan
ce
Inductan
ce
IR value

B-R

Resistan
ce
Inductan
ce
IR value

3.7.4 WINDING RESISTANCE, INDUCTANCE AND IR VALUE FOR PUMPS

BETWEEN
WINDING

EXPECTED VALUE
Resistan

Inductan

ce in

ce

ohms
R-Y

Resistan
ce
Inductan
ce

in mH

IR
value
in M

MEASURED VALUE (/mH/M )


Pump1

Pump

Pump

-2

-3

Pump4

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IR value

Y-B

REV-0 NOV-05
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Resistan
ce
Inductan
ce
IR value

B-R

Resistan
ce
Inductan
ce
IR value

3.8 MEASUREMENT OF MAGNETISATION CURRENT AT LOW VOLTAGE

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TEST INSTRUMENT DETAILS:


S no

Instrument description

Range

Calibration status

Criteria: Current in V phase is less than the current in U & W phases

3.8.1

Apply 3-phase, 415AC, 50 Hz supply on HV terminals and keep LV open and


measure the current in HV

Tap
position

Voltage applied

Current measured

1U1-N

1U1

1V1-N

1V1

1W1-N

1W1

1U1-N

1U1

1V1-N

1V1

1W1-N

1W1

Remarks

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1U1-N

1U1

1V1-N

1V1

1W1-N

1W1

REV-0 NOV-05
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3.8.2 Apply 3-phase, 415AC, 50 Hz supply on LV terminals and keep HV open and

measure current in LV

Tap
position

Voltage applied

Current measured

2U1-N

2U1

2V1-N

2V1

2W1-N

2W1

2U1-N

2U1

2V1-N

2V1

2W1-N

2W1

2U1-N

2U1

Remarks

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2V1-N

2V1

2W1-N

2W1

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3.9 MAIN OUTPUT SYSTEM PROTECTION PANEL RELAYS CHECKS (MOSP):

S
L.
N
O

DESCRIPTION / CHECKS

Clean all the panels on MOSP.

Carry out tightness check


terminal blocks and relay.

Carry out following protection relay testing


in RT lab as per approved settings.

EXPECTED
CONDITIO
N
Clean

on all the

Tight
As per
setting

AS
FOUND
CONDITI
ON

AS LEFT
CONDITIO
N

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a. Restricted earth fault protection 64
GT.
b. Instantaneous IDMT/INST O/C relay

(50/51).
a) Main

protection

supply

supervision
(Switch OFF MCB-1 in panel (GT3A,
GT4A) and install fuse after testing.

b) Back

up

protection

supply

supervision (Switch OFF MCB-2 in


panel (GT3A, GT4A) and install
fuse after testing.

Healthy &
80M
drops.

Healthy &
80B drops

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3.10 FUNCTIONAL CHECKS ON COOLER CONTROL CUBICLE

SL.NO

DESCRIPTION / CHECKS

EXPECTED
CONDITIO
N

3.10.
1

Ensure the following position of


various hard switches and isolators
in CCC (cooler control cubicle):
a) Main-1/Main-2 MCCB.
ON
b) Control supply switch (MCB).

ON

c) Illumination supply and switch

ON

(HB).
d) Cooler control selector

ON

switch

(ON/OFF).
e) Fan

Auto

1,2,4,5,7,8,10,11,13,14,16,&17
control switch (43.1 , 43.2,43.4,
43.5
43.7,43.8,43.10,43.1143.13,43.1
4,43.16,&43.17)Auto/Off/manual

AS
FOUND
CONDITI
ON

AS LEFT
CONDITIO
N

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f) Fan-3,6,9,12,15,&18

control

Standby

switch
(43.3,43.6,43.9,43.12,43.15,&43.
18
Standby /Off/manual
g) Pump

1&3

control

switch(43-

Auto

P1,43-P3) Auto/Off/manual
h) Pump

2&4

control

switch(43-

Standby

P2,43-P4) Standby /Off/manual


3.10.
2

Carry

out

functional

checks

on

cooler fans and pumps and power


supply:
a) Put off main supply isolator and
check

that

standby

supply

contactor pickup after 10 secs.


b) Ensure cooler control switch in
ON position and change fan 1 to

Supply
changeove
r OK
All 18 fans
will start

18 switches to manual position.


Ensure cooler control switch in ON
position

and

fan

1,2,4,5,7,8,10,11,13,14,16,&17
in

Auto

position

6,9,12,15,&18

and

switch

switch

fan
in

standby

position.
i)

Raise

winding

temp.

by

1,2,4,5,7,8

rotating WTI knob up to 85

,10,11,13,

deg. C.

14,16,&17
will start

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iii)

In case any fan do not start

Fan 3 or 6

standby fan should start as

or 9 or 12

per as 3,6,9,12,15,18

or 15 or
18 start

3.10.
3

Carry

out

functional

testing

of

following protection relays:


Protection lockout relay, 86A1-2/86C
operation through (GCB-3,GCB-4,CB-3A
&CB-4A are in open condition and check
by pressing relay)

3.10.
4

i)

HV REF (64 HV)

ii)

Buchholz trip (BRT)

iii)

PRD trip

iv)

50/51 IDMT/INST O/C trip

v)

Winding temp high (WTT)

86A1-2
Pickup

86C

vi)
Oil temp high (OTT)
CB tripping check through.
a) 3C/86M Relay.
b) 86B Relay.

3.10.
5

CB

closing

3C(Remotely)

CB Trip.
check

through

CB
close(clos
e when
the HS
position in
Remote
position)

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3.10.
6

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Circuit breaker and DS operation


checks.
a) CB close.
b) CB Open.
c) DA A Close.
d) DS A open.
e) DS B close.
f) DS B open
g) DS C close
h) DS C open

Close
when HS
position
close and
open when
HS
position
open.

3.11 FUNCTIONAL CHECKS FOR WINDOW ANNUNCIATION


Check by pressing relay flag or simulating from field:

SL.
NO.
3.11.
1

DESCRIPTION / CHECKS
521-GT Transformer Trouble
(Ann-233)

EXPECTED
CONDITION / VALUE
No alarm should exist
when relay is reset
but hen condition is

OBSERVATION

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Following relay picked up:
a) Buchholz trip BRT.
b) Buchholz alarm BRA.
c) Oil temperature trip OTT.
d) Oil

temperature

alarm

OTA.
e) Winding temperature trip
WTT.
f) Winding

temperature

alarm WTA.
g) Pressure relief device trip
PRD.
h) Low oil level transformer
alarm LOL-T.
i) Cooler power supply auto
changeover 42CX.
j) Loss

of

normal

cooler

power supply to BUS-A.


k) Loss

of

normal

cooler

power supply to BUS-B.


l) Fan or pump motor O/L
trip. .
m) Stand by fan or pump
3.11.
2

motor O/L
521-GT OTI/WTI Temp. high (Ann210):
i) WTA winding temp. high.
ii) OTA oil temp. high.

3.11.

521-GT gas collection (Ann.207):

simulated,
should appear

alarm

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i) BTA Buchholz alarm.

4. MODIFICATION SUGGESTED FOR JOB SIMPLIFICATION


SL.N
O.

Existing
Step (No.)

Suggested modification along with justification

5. DIFFICULTIES FACED DURING JOB EXECUTION

SL.N
O.
1

Difficulties Faced

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6. CONSUMABLES/SPARES CONSUMED

SL.N
O.

Spares consumed

Reason for consumption

7. POST-JOB REVIEW

S.N
o.

Description

Observati
on

Procedure is strictly followed

YES/NO

Quality improving suggestion, if any

YES/NO

Remarks

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3

Permit surrendered and informed to control


room

YES/NO

Post maintenance test conducted &


performance

YES/NO

REV-0 NOV-05
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Verified

MAINTENANCE CARRIED OUT BY


SIGNATURE :
Date :
NAME :

CHECKED BY

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