Page 1 of 11 Subject: Polarization Index Testing of Motors Revision Number and Date: R 0 TBD Procedure No.: LUM-FFA-MNT-0021 Use: Reference Use Effective Date: TBD Prepared by: Jerry Wayne Date: ____________________ Reviewed by: ___________________________________________________ Date: ____________________ Approved by: ___________________________________________________ Date: ____________________ Required review frequency: TBD Page 2 of 11 Subject: Polarization Index Testing of Motors Revision Number and Date: R 0 TBD Procedure No.: LUM-FFA-MNT-0021 Use: Reference Use Table of Contents 1. Purpose and Scope ......................................................................................................................................... 4 2. Acceptance Criteria........................................................................................................................................ 4 3. Special Tools and Materials ........................................................................................................................ 4 3.1 Tools .......................................................................................................................................................................... 4 3.2 Materials .................................................................................................................................................................. 4 4. Precautions, Limitations, and Notes ........................................................................................................ 5 4.1 Precautions............................................................................................................................................................. 5 4.2 Limitations.............................................................................................................................................................. 5 4.3 Notes ......................................................................................................................................................................... 5 5. Prerequisites.................................................................................................................................................... 6 5.1 Planner ..................................................................................................................................................................... 6 5.2 Electricians ............................................................................................................................................................. 6 6. Definitions and Acronyms ........................................................................................................................... 7 7. Instructions ...................................................................................................................................................... 7 7.1 Polarization Index ............................................................................................................................................... 7 8. References......................................................................................................................................................... 9 8.1 Development References .................................................................................................................................. 9 8.2 Performance References ................................................................................................................................... 9 Attachment A: Data Sheet ................................................................................................................................................. 10 Revision History..................................................................................................................................................................... 11 List of Figures None List of Tables Table 1: Signature Box........................................................................................................................................................... 6 Table 2: Test Voltages ............................................................................................................................................................ 7 Page 3 of 11 Subject: Polarization Index Testing of Motors Revision Number and Date: R 0 TBD Procedure No.: LUM-FFA-MNT-0021 Use: Reference Use Reviews Writer completes this section and deletes from final version after approval. Review comments are stored in <type location where comments are stored.>. < In the Name column, list the names of reviewers you plan to review your document.> Internal Review Name Position Date <type name of program owner> <type title, organization> <d/m/yy> Gwen Holladay Technical Writer, DCD 03/01/11 Position Date <type name of organization manager> <type title, organization> <m/d/yy> <type name of reviewer> <type title, organization> <x/x/xx> Stakeholder Review Name Page 4 of 11 Subject: Polarization Index Testing of Motors Revision Number and Date: R 0 TBD Procedure No.: LUM-FFA-MNT-0021 Use: Reference Use 1. Purpose and Scope The purpose of this procedure is to provide instructions for performing a Polarization Index (PI) test of motor insulation and a place to document the data collected. 2. Acceptance Criteria The following acceptance criteria must be met to complete the procedure. The PI shall equal or exceed 2.0 or manufacturer's recommendations if specified. (If the one-minute insulation resistance value is above 5000 megohms, the calculated PI may not be meaningful. In such cases, the PI may be disregarded as a measure of winding insulation condition.) 3. Special Tools and Materials Use the following special tools and materials to perform this procedure. 3.1 Tools The following special tools are required: Digital Multi-Meter (DMM) Megger (500 VDC to 10,000 VDC) Timing device (stopwatch) 3.2 Materials The following special materials are required: Hot stick Grounding stick Ground jumpers Class II insulated gloves with leather protectors Insulating material (7.5KV PVC insulating roll, made by Certified Insulated Products, code #20307) Page 5 of 11 Subject: Polarization Index Testing of Motors Revision Number and Date: R 0 TBD Procedure No.: LUM-FFA-MNT-0021 Use: Reference Use 4. Precautions, Limitations, and Notes Before performing the procedure, ensure you understand the following precautions, limitations, and notes. 4.1 Precautions The following precautions shall be followed: Do not perform insulation test in a flammable or explosive atmosphere. Wear Personal Protective Equipment (PPE) and Electrical Protective Equipment (EPE) when meggering and when connecting or disconnecting meggering equipment rated above 2500 volts. Establish barriers and flagging to warn and keep other personnel away from equipment during insulation testing and during a capacitance discharge. Maintain minimum approach distances to exposed live parts as follows unless you are using proper protective equipment: o o 0- 1000 volts avoid contact 1001-15000 volts 2 feet 1 inch A supervisor must be present when working with equipment energized at 600 volts or more. Connect ground lead first, and then HV lead. Disconnect ground lead last. Ground motor to discharge accumulated electrical charges for safety of personnel and for test accuracy. Apply ground for four times the length of time you performed the test. Establish a solid connection to earth ground for both PI and discharge of voltage. Use motor frame for ground when meggering de-terminated motors. Be aware that other voltages may be present if working from switchgear: DC control power, space heaters, alarm circuits, and convenience outlets. 4.2 Limitations The following limitations may occur while performing the procedure: None 4.3 Notes The following information is to be used while performing the procedure: Consider equipment to be energized until grounded. When removing grounds, equipment should be considered energized at the moment of ground removal. Steps in this procedure may be re-performed as necessary to obtain satisfactory results. Page 6 of 11 Subject: Polarization Index Testing of Motors Revision Number and Date: R 0 TBD Procedure No.: LUM-FFA-MNT-0021 Use: Reference Use Check that all calibrated equipment has a current Due Date. Report unsatisfactory test results to the Electrical Supervisor for follow-up actions and to write a CR. 5. Prerequisites The following prerequisites must be met before performing this procedure. 5.1 Planner The planner must enter the following information: Work Order No.: __________________________________ Component Tag No.: ______________________________ Unit No.: ____________________________________________ Serial No.: __________________________________________ 5.2 Electricians Personnel performing this procedure shall review all instructions, precautions, notes, and safety requirements prior to performing this procedure. Each person performing work using this procedure is required to record his or her name in the following signature box (see Table 1: Signature Box). If a RACF ID is unavailable, include the contact information of the individual. Print Name Table 1: Signature Box Sign Name Initials RACF ID Page 7 of 11 Subject: Polarization Index Testing of Motors Revision Number and Date: R 0 TBD Procedure No.: LUM-FFA-MNT-0021 Use: Reference Use Determine the proper test voltage for the motor using the Table 2: Test Voltages. Record this value on the Attachment A: Data Sheet. Bus Voltage Test Voltage DC 480 500 2500 2500 4160 5000 6900 5000 13800 10000 Table 2: Test Voltages 6. Definitions and Acronyms The following definitions and acronyms appear throughout this procedure. The first occurrence of each term and acronym appears in italics. DMM—Digital Multi-Meter EPE—Electrical Protective Equipment L-D-L—Live-Dead-Live PPE—Personal Protective Equipment PI—Polarization Index Resource Access Control Facility Identification (RACF ID)—Computer logon identification and authentication code 7. Instructions The instructions below are for the following task: 7.1 Polarization Index Note 1 Perform a PI while the motor is still warm to preclude condensation or the absorption of moisture. Page 8 of 11 Subject: Polarization Index Testing of Motors Revision Number and Date: R 0 TBD Procedure No.: LUM-FFA-MNT-0021 Use: Reference Use 1. Verify LOTOV to ensure motor feeder breaker is in Disconnect or Remove position. 2. Ensure load side connections of breaker cubicle are de-energized by electrical measurement. Use L-D-L method. Caution If exposed voltages or test voltages exceed 600 volts, a supervisor must be present during testing. 3. If you are working in switchgear with the breaker removed, install a cover over the exposed bus stabs to prevent contact with energized buss. Use an acceptable insulating material. An alternate method is to work from the back side of that switchgear cubicle for motor. Be certain of cubicle location and know where the energized bus is. 4. Perform a continuity check between all phases of motor field cables: A-B B-C C-A. If a discontinuity exists, stop and tell your supervisor. 5. Ensure insulation surface of phase leads is clean and dry. 6. Connect a grounding lead on conductors from all phases to ground. Leave grounds in place for approximately 10 minutes. 7. Remove all ground leads installed in previous step. Caution If test voltages are above 2500 volts, use all PPE, EPE, and Class II gloves when you connect and disconnect meggering leads. 8. Connect megger ground lead to ground. 9. Connect megger voltage lead to any one phase. 10. Apply test voltage as determined using Table 2: Test Voltages and record the reading here at one minute and then at the ten-minute point. 1 minute reading: ________ Megohms 10 minute reading: ________ Megohms 11. Using PPE, EPE, and Class II gloves, disconnect megger leads. Note 2 Grounding will not be required when the equipment is immediately restored to normal operating conditions and no work is to be performed on the equipment. 12. Use the grounding stick to ground the motor to discharge accumulated charge for approximately 40 minutes. Page 9 of 11 Subject: Polarization Index Testing of Motors Revision Number and Date: R 0 TBD Procedure No.: LUM-FFA-MNT-0021 Use: Reference Use 13. Remove the ground lead. 14. If used, remove any insulating material or cover that was installed in Step 7.1.3. 15. Calculate the PI as follows:. divide the reading taken at 10 minutes by the reading taken at 1 minute (PI = 10 min reading / 1 minute reading). Record value here and on Attachment A: Data Sheet. _______:_1_ 16. Check the calculated PI against the acceptance criteria given in Section 2. 17. Perform a closeout inspection of switchgear and work area. 8. References Development references are documents used to develop the procedure. Performance references are documents referenced within the procedure. 8.1 Development References [1] [2] [3] [4] [5] Generation Safety Handbook LUM-FFA-REL-0014 Standard of Human Performance Improvement IEEE Std 43-2000 Recommended Practice for Testing Insulation Resistance of Rotating Machinery MSE-G0-4213 Polarization Index Testing of Motors (from Comanche Peak NPP) STA-124 Electrical Safe Work Practices (from Comanche Peak NPP) 8.2 Performance References [1] STA-124 Electrical Safe Work Practices (from Comanche Peak NPP) Page 10 of 11 Subject: Polarization Index Testing of Motors Revision Number and Date: R 0 TBD Procedure No.: LUM-FFA-MNT-0021 Use: Reference Use Attachment A: Data Sheet Equipment Tag Number ________________________ Work Order Number ___________________________ Step No. Data 5.2 Table 2: Test Voltage: ________________ VDC Initials 7.1.1 Breaker in Remove or Disconnect position 7.1.4 Continuity: 7.1.10 One minute reading - Megohms Ten minute reading - Megohms Satisfactory 7.1.15 Calculated PI 7.1.16 Meets acceptance criteria - 7.1.17 Closeout inspection. Yes No Unsatisfactory _______: 1 Yes No Equipment Tag Number ________________________ Step No. Data Initials 5.2 Table 2: Test Voltage: ________________ VDC 7.1.1 Breaker in Remove or Disconnect position 7.1.4 Continuity: 7.1.10 One minute reading - Megohms Ten minute reading - Megohms Satisfactory 7.1.15 Calculated PI 7.1.16 Meets acceptance criteria - 7.1.17 Closeout inspection. Yes Unsatisfactory _______: 1 Yes No No Page 11 of 11 Subject: Polarization Index Testing of Motors Revision Number and Date: R 0 TBD Procedure No.: LUM-FFA-MNT-0021 Use: Reference Use Revision History Revision Number Approval Date Name Changes R0 TBD Jerry Wayne Initial Draft