ML030800087

Temporary Change Review and Approval, IT 10, Test of Electric-Driven Auxiliary Feed Pumps and Valves (Quarterly)

ML030800087
Person / Time
Site:	Point Beach
Issue date:	11/01/2002
From:	Groehler R, Harper R, Krail J, Sokol K Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
2002-0851, FOIA/PA-2003-0094, IT 10, Rev 45 PBF-0026c, Rev 13
Download: ML030800087 (66)

Text

"! -

Nuclear Power Business Unit TEMPORARY CHANGE REVIEW AND APPROVAL Note Refer to NP 1.2.3, Temporary Procedure Changes, for requirements.

Page I of I - INITIATION Doc Number IT 10 Current Rev 45 Unit PBO Temp Change No.

2002-0851 Document Title Test of Electric-Driven Auxiliary Feed Pumps and Valves (quarterly)

Existing Effective Temporary Changes Brief Description Add P&L and Cautions associated with AFW minimum Flow (Identify specific changes on Form PBF-0026c, Document Review and Approval Continuation, and include with the package) 0 Initiate PBF-0026h and include with the change.

Other documents required to be effective concurrently with the temporary change:

Changes pre-screened according to NP 5.1.8?

0 NO El YES (Provd documentaion according to NP 5.1.8)

Screening completed according to NP 5.1.8?

El NA 0 YES (A*ith copy)

Safety Evaluation Required? 0 NO [: YES (IfYm. a revision maybe cssed or fial revies adaPovA shall be obtained bet implementg)

Determine if the change constitutes a Change Of Intent to the procedure by evaluating the following questions.

(If my answers are YES, a revision may be processed or final reviews and approvals shall be obtained before implementing)

Will the proposed change:

YES NO

1. Require a change to, affect or invalidate a requirement, commitment, evaluation or El 0

description in the Current or ISFSI Licensing Basis (as defined in NP 5.1.8 and NP 5.1.7)?

2. Cause an increase in magnitude, significance or impact such that it should be processed as a El 0

revision?

3. Delete or modify a prerequisite, initial condition, precaution, limitation or other steps that 0

El could have safety significance or affect the procedure's margin of safety?

4. Delete QC hold points, Independent Verification or Concurrent Check steps without the El 0

related step(s) that require the performance also being deleted?

5.

Change Tech Spec or other regulatory acceptance criteria other than for re-baselining El 0

purposes?

6. Require a change to the procedure Purpose or change the procedure classificapion?

El 0

Initiated By (print/sign)

Ross Groehler I

/&AL ak VAJt

?ý4 Date 11/01/2002 U - INITIAL APPROVAL This change is correct and complete, can be performed as written,

• des not ad eely affect personnel or nuclear safety, or Plant operating.cpnd*or.

Group Supervisor (print/sign)

(Ca. M I /

J Date

/L//

(Cannot be the Initiator)

This change does not adverselyaffect Pl1 t operating conditions. (Safety 1Rted procedures only)

Senior Reactor Operator (print/sign) tw r,,

w peG-

/C..j-*L Date Il1k t)L' (Cannot be the Initiator or Group Supervisor) 11 - PROCEDURE OWNER REVIEW 10 Permanent El One-time Use El Expiration Date, Event or Condition:

El Hold change until procedure completed (final review and approval still ure d within 14 days of initial approval)

El QRIMSS Review NOT Required (Admin'NN,"ly)

I QR Review Requi.[

MSj* view Required tRefmrrenc 17cs)

Procedure Owner (print/sign)

V O)L I

I I

-Date iL////

'Tmh-k"..w,,-d -untrno rtinereuinrements correctlv comoleted and Drocessed TV - FINAL REVIEW AND APPROVAL MUst be comoleted within 14 days of ni*iI, onriA.i) -The Initiator. OR andAD u1 0

If be indcocndentfrom Ihc r)

.Q

,MSS (print/sign) 7C.. '65 1

k

/

M

- Date a, 77 Ž Indicates 50.59/72.48 applicability assessed, any necessary screenings/evaluations pcrfrnd, determination made as to whethyfadditional cross-disciplinary review required, and if required, performed.

MSS Meeting No.

Auhoiy_____

Approval Authority (Prini/sien zJ

(

//

\\o V - REVISION INFORMATION FOR PERMANENT CHANGES Post Typing Review (print/sign)

/

Date Indicates temporary change(s) incorporated exactly as approved and no other changes made to document.

Incorporated into Revision Number Effective Date _

References-NP 1.2.3 PBF-0026e Revision 13 01/16102

/1

Point Beach Nuclear Plant DOCUMENT REVIEW AND APPROVAL CONTINUATION Page of Doc Number IT 10 Revision 45 Unit PBO Title Test Of Electrically-Driven Auxiliary Feed Pumps and Valves (Quarterly)

Temporary Change Number 2002-0851 Description of Changes:

Step Change/Reason Add new P&L associated with maintaining AFW minimum flow requirementsl See SCR 2002-0458, and 3.10 also CAP029908 and CAP029952.

Add new caution associated with maintaining AFW minimum flow requirements. Caution added at a Caution before point where flow is being adjusted and minimum recirc flow is established / See SCR 2002-0458, and step 5.16 also CAP029908 and CAP029952.

Add new caution associated with maintaining AFW minimum flow requirements. Caution added at a Caution before point where flow is being adjusted and minimum recirc flow is established / See SCR 2002-0458, and step 5.21.7 also CAP029908 and CAP029952.

Add new caution associated with maintaining AFW minimum flow requirements. Caution added at a Caution before point where flow is being adjusted and minimum recirc flow is established / See SCR 2002-0458, and step 5.22.7 also CAP029908 and CAP029952.

Add new caution associated with maintaining AFW minimum flow requirements. Caution added at a Caution before point where flow is being adjusted and minimum recirc flow is established / See SCR 2002-0458, and step 5.53 also CAP029908 and CAP029952.

Add new caution associated with maintaining AFW minimum flow requirements. Caution added at a Caution before point where flow is being adjusted and minimum recirc flow is established / See SCR 2002-0458, and step 5.58.7 also CAP029908 and CAP029952.

Add new caution associated with maintaining AFW minimum flow requirements. Caution added at a Caution before point where flow is being adjusted and minimum recirc flow is established / See SCR 2002-0458, and step 5.59.7 also CAP029908 and CAP029952.

-t 4

1

+

+

t Other Comments

• Note: Recording of Step Numbcrts) is not required for multiple occurrences of identical information or when not beneficial to reviewers.

PBF-0026c Revision 6 04/18/01

References:

NP 1.1.3. NP 1.23 v

Point Beach Nuclear Plant TEMPORARY CHANGE AFFECTED MANUAL LOCATION Page of Procedure Number IT 10 Revision 45 Unit PBO Title Test Of Electrically-Driven Auxiliary Feed Pumps and Valves (Quarterly)

Temporary Change Number 2002-0851 I - IMMEDIATELY AFTER INITIAL APPROVAL ON PBF-0026e (Non-Intent changes)

(after Final Approval if change of intent involved)

Thisprocedure change has been processed as follows: (Manual/Location)

Date Performed E]

Copy included in work package for field implementation. (WO No.

)

[*

Copy filed in Control Room temp change binder (Operations only).

1-0-

o

[

Original change package provided to K GS to obtain Procedure Owner Review (c.g, Own review may be coordinated by in-Group OA IL Procedue Writex, Procedure Supervisor, etc.).

0 Z.

El Performed By (print and sign) (

Date II - PROCEDURE OWNER REVIEW ON PBF-0026e (may be performed by OA IL, Procedure Writer, etc.)

Date This procedure change has been processed as follows: (Manual/Location)

Performed V]

Copy sent to Document Control Distribution Lead for Master File.

Z.

(Not required for one-time use change)

El Copy filed in Group satellite file. (Not required for one-time use changes.)

E Copy filed in Group one-time use file.

[]

Original Temp Change provided to 11____-K to obtain Final Approvals

[ I -/0-2 a__

(e g., final approval may be coordinated by In-Group OA IL Procedure Writer, Procedure Supervisor, etc.)

PE Pefre y(pitadsg)

.I (aZ PBF-0026h Revision 5 06/13/01

Reference:

NP 1.2-3

Point Beach Nuclear Plant

.10 CFR 50.59/72.48 SCREENING (NEW RULE) kI, SCR 2002-0458 Veriry SCR number on all pages Tile of Proposed Activity:

AFW minimum flow requirement change to AOP, EOP, CSP, ECA, SEP, 01-62 A/B procedures Associated Reference(s) #:

Removal of internals from AF-1 17 and upgrade open function of AFW pumps minirecirc vlaves to safety -related (MR 02-029); SCR 2002-005-01 EOP/ARP actions for AFW mini-recirc requirement; 2002-0055, P-38A1B mini recirc flow orifice replacment (MR 99-029 *A, *B);

Flowserve Corporation Pump Division letter dated March 2, 20012; CAP 29908; CAP 29952 Prepared by-Eric A. Schmidt / John P. Schroeder Name (Print)

~~ai 6

LL Reviewed by.__________

67 % I' Date:

Nami"Ptrint)

Signature PART I (50.59172.48) - DESCRIBE THE PROPOSED ACIVITY AND SEARCH THE PLANT AND ISFSI LICENSING BASIS (Resource Manual 5.3.1)

NOTE: The "NMC 10 CFR 50.59 Resource Manual" (Resource Manual) and NET 96-07, Appendix B. Guidelines for 10 CFR 72.48 Implementation should be used for guidance to determine the proper responses for 10 CFR 50.59 and 10 CFR 72.48 screenings.

1.1 Describe the proposed activity and the scope of the activity being covered by this screening. (The 10 CFR 50.59 / 72.48 review of other portions of the proposed activity may be documented via the applicability and pre-screening process requiremnts inNP 5.1.8.) Appropriate descriptive material may be attached.

This screening supports procedural uprgrades to address the Auxiliary Fcedwater (AFW) System issue as identified in CAP 29908 and CAP 29952. Procedural guidance for operation of AFW System will be changed such that the operator must ensure that discharge flow for P-38 A/B must be greater than 50 gpm and 112 P-29 discharg6 flow must be greater than 75 gpm. If pump flow cannot be maintained within these requirements, the pump must be secured.

1.2 Search the PBNP Current Licensing Basis (CLB) as follows: Final Safety Analysis Report (FSAR), FSAR Change Requests (FCRs) with assigned numbers, the Fire Protection Evaluation Report (FPER), the CLB (Regulatory) Commitment Database, the Technical Specifications, the Technical Specifications Bases, and the Technical Requirements Manual. Search the ISFSI licensing basis as follows: VSC-24 Safety Analysis Report, the VSC-24 Certificate of Compliance, the CLB (Regulatory)

Commitment Database, and the VSC-24 10 CFR 72.212 Site Evaluation Report. Describe the pertinent design function(s),

performance requirements, and methods of evaluation for both the plant and for the cask/ISFSI as appropriate. Identify where the pertinent information is described in the above documents (by document section number and title). (Resource Manual 5.3.1 and NEI 96-07, App. B, B.2)

FSAR 10.2 Auxiliary Feedwater System (AF) - The AFW system shall automatically start and deliver adequate AFW flow to maintain adequate steam generator levels during accidents which may result in main steam safety valve opening, such as: Loss of normal feedwater (LONF) and Loss of all AC power to the station auxiliaries (LOAC). AFW system shall also deliver sufficient flow to the steam generators supporting rapid cooldown during such accidents as: steam generator tube rupture (SGTR) and main steam line break (MSLB).

Each pump has an AOV controlled recirculation line back to the condensate storage tanks to ensure minimum flow to prevent hydraulic instabilities and dissipate pump heat.

"TS 3.7.5 Auxiliary Feedwater (AFW) System TS Bases B 3.7.5 Auxiliary Feedwater (AFW) System

.:y FSAR 7.3.3.4 Manual AFW Flow Control During Plant Shutdown Manual control of steam generator water level using the AF pumps to remove reactor decay and sensible heat.

FPER 6.6.4 Auxiliary Feedwater System The Auxiliary Feedwater Pumps are provided with a nini-recirc line to ensure a minimum amount of flow is established to keep the pumps from dead heading.

Point Beach Nuclear Plant SCR 2002-0458 10 CFR 50.59/72.48 SCREENING (NEW RULE)

Venry SCR number on all pages Page 2 WO FSAR 10.2 Auxiliary Feedwater System (AF)

TS 3.7.5 Auxiliary Feedwater (AFW) System "TS Bases B 3.7.5 Auxiliary Feedwater (AFW) System FSAR 7.3.3.4 Manual AFW Flow Control During Plant Shutdown FPER 6.6.4 Auxiliary Feedwater System 1.3 Does the proposed activity involve a change to any Technical Specification? Changes to Technical Specifications require a License Amendment Request (Resource Manual Section 5.3.1.2).

Technical Specification Change:

[] Yes 0 No If a Technical Specification change is required, explain what the change should be and why it is required.

1.4 Does the proposed activity involve a change to the terms, conditions or specifications incorporated in any VSC-24 cask Certificate of Compliance (CoC)? Changes to a VSC-24 cask Certificate of Compliance require a CoC amendment request.

[]Yes ENo If a storage cask Certificate of Compliance change is required, explain what the change should be and why it is required.

10 CFR 50.59 SCREENING PART 11 (50.59) - DETERMINE IF THE CHANGE INVOLVES A DESIGN FUNCTION (Resource Manual 5.3.2)

Compare the proposed activity to the relevant CLB descriptions, and answer the following questions:

YES NO QUESTION

[

El Does the proposed activity involve Safety Analyses or structures, systems and components (SSCs) credited in the Safety Analyses?

El 0

Does the proposed activity involve SSCs that support SSC(s) credited in the Safety Analyses?

0]

El Does the proposed activity involve SSCs whose failure could initiate a transient (e.g., reactor trip, loss of fcedwater, etc.) or accident, OR whose failure could impact SSC(s) credited in the Safety Analyses?

0]

El Does the proposed activity involve CLB-descnibed SSCs or procedural controls that perform functions that are required by, or otherwise necessary to comply with, regulations, license conditions, orders or technical specifications?

El 0]

Does the activity involve a method ofevaluation described in the FSAR?

El 0]

Is the activity a test or experiment? (i.e., a non-passive activity which gathers data)

El 0 Does the activity exceed or potentially affect a design basis limit for afission product barrier (DBLFPB)?

(NOTE: If THIS questions is answered YES, a 10 CFR 50.59 Evaluation is required.)

If the answers to ALL of these questions are NO. mark Part III as not applicable, document the 10 CFR 50.59 screening in the conclusion section (Part IV), then proceed directly to Part V - 10 CFR 72.48 Pre-screening Questions.

ý'ý-_Wany of the above questions are marked YES identify below the specific design function(s), method of evaluation(s) or DBLFPB(s) involved.

Point Beach Nuclear PI 10 CFR 50.59/72.48 SCREENI?

ant SCR 2002-0458 N4G (NEW RULE)

Very SCR num....

Page 3 4-ýR-02-029 upgraded the open function of the AFW pumps mini-recirc AOV to safety-related. The safety-related boundary includes

-=the recirt orifice and all associated upstream components and piping. It is postulated that a failure of the piping downstream of the recirc orifice will not have any adverse affects on the AFW system. The availability of the recirculation flowath provides an additional flowpath to support minimum flow requirements. This procedure change will improve the reliability of the AFW pumps by not relying upon the recirc flow path for operability as it has been concluded that the restrictions in the recirc orifice may not be adequate for use. Whereas current guidance mandates that the operator verify the position of the recirc AOV and the status of the Instrument Air system, these procedural changes will only require the operator to monitor pump discharge flow.

PART HI (50.59) -DETERMINE WHETHER THE ACTIVITY INVOLVES ADVERSE EFFECTS (Resource Manual 5.3.3)

If ALL the questions in Part 11 are answered NO then Part III is El NOT APPLICABLE.

Answer the following questions to determine if the activity has an adverse effect on a design function. Any )MS answer means that a 10 CFR 50.59 Evaluation is required; EXCEPT where noted in Part 111.3.

IlL 1 CHANGES TO THE FACILITY OR PROCEDURES YES NO QUESTION 03 09 Does the activity adversely affect the design function of an SSC credited in safety analyses?

00 ED Does the activity adversely affect the method ofperforming or controlling the design function of an SSC credited in the safety analyses?

If any answer is YES, a 10 CFR 50.59 Evaluation is required. If both answers are NO. describe the basis for the conclusion (attach additional discussion as necessary):

Minimum flow requirements will be maintained within recommendations from the vendor by monitoring pump discharge flow and securing the pump as required. Starting and stopping of the AFW pumps has been previously evaluated in 50.59 Evaluation 2002-005, which addressed procedural changes to reduce the potential of pump damage as a result of the loss of the recirculation flow path.

M112 CHANGES TO A METHOD OF EVALUATION (If the activity does not involve a method of evaluation, these questions are 0 NOT APPLICABLE.)

YES NO 0l E0 E0 E0 QUESTION Does the activity use a revised or different method of evaluation for performing safety analyses than that described in the CLB?

Does the activity use a revised or different method of evaluation for evaluating SSCs credited in safety analyses than that described in the CLB?

If any answer is YES, a 10 CFR 50.59 Evaluation is required. If both answers are No, describe the basis for the conclusion (attach additional discussion, as necessary).

111.3 TESTS OR EXPERIMENTS If the activity is not a test or experiment, the questions in III3.a and m.3.b are Z NOT APPLICABLE.

a. Answer these two questions first:

YES NO QUESTION 0 o El El Is the proposed test or experiment bounded by other tests or experiments that are described in the CLB?

Are the SSCs affected by the proposed test or experiment isolated from the facility?

"n-I '.

Point Beach Nuclear Plant 10 CFR 50.59/72.48 SCREENING (NEW RULE)

SCR 2002-0458 Verify SCR number on all pages Page 4 If the answer to BOTH questions in V.3.a is NO continue to Ifl.3.b. If the answer to EITHER question is YES then describe the basis.

b. Answer these additional questions ONLY for tests or experiments which do NOT meet the criteria given in 111.3.a above.

If the answer to either question in 111.3.a is YES, then these three questions are [I NOT APPLICABLE.

YES NO 11 El QUESTION Does the activity utilize or control an SSC in a manner that is outside the reference bounds 6f the design bases as described in the CLB?

0 El Does the activity utilize or control an SSC in a manner that is inconsistent with the analyses or descriptions in the CLB?

0 0

Does the activity place the facility in a condition not previously evaluated or that could aWect the capability of an SSC to perform its intended functions?

If any answer in 11L3.b is YES, a 10 CFR 50.59 Evaluation is required. If the answers in 1II.3.b are ALL NO describ the basis for the conclusion (attach additional discussion as necessary):

Part IV-10 CFR 50.59 SCREENING CONCLUSION (Resource Manual 53.A).

Check all that apply:

A 10 CFR 50.59 Evaluation is [Jrequired or 9 NOT required.

A Point Beach FSAR change is E] required or 0 NOT required. If anFSAR change is required, then initiate an FSAR Change Request (FCR) per NP 5.2.6.

A Regulatory Commitment (CLB Commitment Database) change is [] required or Z NOT required. If a Regulatory Commitment Change is required, initiate a commitment change per NP 5.1.7.

A Technical Specification Bases change is ] required or [0 NOT required. If a change to the Technical Specification Bases is required, then initiate a Technical Specification Bases change per NP 5.2.15.

A Technical Requirements Manual change is E] required or [D NOT required. If a change to the Technical Requirements Manual is required, then initiate a Technical Requirements Manual change per NP 5.2.15.

10 CFR 72.48 SCREENING NOTE: NET 96-07. Appendix B, Guidelines for 10 CFR 72.48 Implementation should be used for guidance.to determine the proper responses for 72.48 screenings.

PART V (72.48) - 10 CFR 72.48 INITIAL SCREENING QUESTIONS Part V determines if a full 10 CFR 72.48 screening is required to be completed (Parts VI and VI) for the proposed activity.

YES NO QUESTION Does the proposed activity involve IN ANY MANNER the dry fuel storage cask(s), the cask transfer/transport equipment, any ISFSI facility SSC(s), or any ISFSI facility monitoring as follows: Multi-Assembly Sealed Basket (MSB), MSB Transfer Cask (MTC), MTC Lifting Yoke, Ventilated Concrete Cask (VCC), Ventilated Storage Cask (VSC), VSC Transporter (VCST), ISFSI Storage Pad Facility, ISFSI Storage Pad DatalCommunication Links, or PPCS/ISFSI Continuous Temperature Monitoring System?

Point Beach Nuclear Plant SCR 2002-0458 10 CFR 50.59/72.48 SCREENING (NEW RULE)

Vmry SCR -nub on all page fJ), *Page 5

"0a*- 0*

Does the proposed activity involve IN ANY MANNER SSC(s) installed in the plant specifically added to support cask loadinglunloading activities, as follows: Cask Dewatering System (CDW), Cask Reflood System (CRF), or Hydrogen Monitoring System?

El 0]

Does the proposed activity involve IN ANY MANNER SSC(s) needed for plant operation which are also used to support cask loading/unloading activities, as follows: Spent Fuel Pool (SFP), SFP Cooling and Filtration (SF),

Primary Auxiliary Building Ventilation System (VNPAB), Drumming Area Ventilation System (VNDRM),

RE-105 (SFP Low Range Monitor), RE-135 (SFP High Range Monitor), RE-221 (Dnumming Area Vent Gas Monitor), RE-325 (Drumming Area Exhaust Low-Range Gas Monitor), PAB Crane, SFP Platform Bridge, Truck Access Area, or Decon Area?

El 0 Does the proposed activity involve a change to Point Beach CLB design criteria for external events such as earthquakes, tornadoes, high winds, flooding, etc.?

l 0]

Does the activity involve plant heavy load requirements or procedures for areas of the plant used to support cask loadingAunloading activities?

O 0]

Does the activity involve any potential for fire or explosion where casks are loaded, unloaded, transported or stored?

If ANY of the Part V questions are answered YES, then a full 10 CFR. 72.48 screening is required and answers to the questions in Part VI and Part VII are to be provided. If ALL the questions in Part V are answered _NO thncheck Pat VI and VII as not applicable. Complete Part VIII to document the conclusion that no 10 CFR 72.48 evaluation is required.

PART VI (72.48) - DETERMINE IF THE CHANGE INVOLVES A ISFSI LICENSING BASIS DESIGN FUNCTION (IftALL the questions in Part V are NO then Part VI is [E NOT APPLICABLE.)

.; y ompare the proposed activity to the relevant portions of the ISFSI licensing basis and answer the following questions:

YES NO QUESTION O-

[ 0 Does the proposed activity involve cask/ISFSI Safety Analyses or plant/cask/ISFSI structures, systems and components (SSCs) credited in the Safety Analyses?

E]

ED Does the proposed activity involve plant, cask or ISFSI SSCs that support SSC(s) credited in the Safety Analyses?

El 0]

Does the proposed activity involve plant, cask or ISFSI SSCs whose function is relied upon for prevention of a radioactive release, OR whose failure could impact SSC(s) credited in the Safety Analyses?

O 0]

Does the proposed activity involve cask/ISFSI described SSCs or procedural controls that perform functions that are required by, or otherwise necessary to comply with, regulations, license conditions, CoC conditions, or orders?

O]

0]

Does the activity involve a method of evaluation described in the ISFSI licensing basis?

El 0

Is the activity a test or experiment? (Le., a non-passive activity which gathers data)

[o 0E Does the activity exceed or potentially affect a cask design basis limit for afission product barrier (DBLFPB)?

(NOTE: IfTHI. S questions is answered YES. a 10 CFR 72.48 Evaluation is required.)

If the answers to ALL of these questions are NO mark Parts VII as not applicable, and document the 10 CFR 72.48 screening in the conclusion section (Part VIII).

If any of the above questions are marked YES, identify below the specific design function(s), method of evaluation(s) or DBLFPB(s) involved.

'-VART VII (72.48) - DETERMINE WHETHER THE ACTIVITY INVOLVES ADVERSE EFFECTS (NEI 96-07, Appendix B, Section B.4.2-1)

(IfALL the questions in Part V or Part VI are answered NO then Part VII is 0 NOT APPLICABLE.)

,/

/

Point Beach Nuclear Plant SCR 2002-0458 10 CFR 50.59/72.48 SCREENING (NEW RULE)

VcrifY SCR numb on all p~ge Page 6 V

Answer the following questions to determine if the activity has an adverse effect on a design function. Any YES answer means that a 10 CFR 72.48 Evaluation is required; EXCEPT where noted in Part VII.3.

VII. I Changes to the Facility or Procedures YES NO QUESTION El El Does the activity adversely affect the design function of a plant, cask, or ISFSI SSC credited in safety analyses?

O El Does the activity adversely affect the method of performing or controlling the designfunction of a plant, cask, or ISFSI SSC credited in the safety analyses?

If any answer is YES. a 10 CFR 72.48 Evaluation is required. If both answers are NO, describe the basis for the conclusion (attach additional discussion, as necessary):

VII.2 Changes to a Method of Evaluation (If the activity does not involve a method of evaluation, these questions are El NOT APPLICABLE.)

YES NO 00 0 QUESTION Does the activity use a revised or different method of evaluation for performing safety analyses than that described in a cask SAR?

El Does the activity use a revised or different method of evaluation for evaluating SSCs credited in safety analyses than that described in a cask SAR?

If any answer is YES. a 10 CFR 72.48 Evaluation is required. If both answers are NO. describe the basis for the conclusion (attach additional discussion, as necessary):

VII.3 Tests or Experiments (If the activity is not a test or experiment, the questions in VII.3.a and VII.3.b are [] NOT APPLICABLE.)

a. Answer these two questions first:

YES 11 NO 11 QUESTION Is the proposed test or experiment bounded by other tests or experiments that are described in the cask ISFSI licensing basis?

El El Are the SSCs affected by the proposed test or experiment isolated from the cask(s) or ISFSI facility?

If the answer to both questions is NO continue to VII.3.b. If the answer to EITHER question is YES. then briefly describe the basis.

b. Answer these additional questions ONLY for tests or experiments which do not meet the criteria given in VII.3.a above.

If the answer to either question in VII.3 a is YES then these three questions are [I NOT APPLICABLE:

Point Beach Nuclear Plant SCR 2002-0458 10 CFR 50.59/72.48 SCREENING (NEW RULE)

Vcrify SCR numbcr on all page Page 7 "YES NO QUESTION

[El Does the activity utilize or control an SSC in a manner that is outside the reference bounds of the design bases as described in the ISFSI licensing basis?

El

[3 Does the activity utilize or control a plant, cask or ISFSI facility SSC in a manner that is inconsistent with the analyses or descriptions in the ISFSI licensing basis?

El El Does the activity place the cask or ISFSI facility in a condition not previously evaluated or that could affect the capability of a plant, cask, or ISFSI SSC to perform its intended functions?

If any answer in V113.b is YES, a 10 CFR 72.48 Evaluation is required. If the answers are all NO, describe the basis for the conclusion (attach additional discussion as necessary):

PART VIII -DOCUMENT THE CONCLUSION OF THE 10 CFR 72.48 SCREENING Check all that apply.

A 10 CFR 72.48 Evaluation is El required or 0 NOT required. Obtain a screening number and provide the original to Records Management regardless of the conclusion of the 50.59 or 72.48 screening.

A VSC-24 cask Safety Analysis Report change is El required or [0 NOT required. If a VSC-24 cask SAR change is required, then contact the Point Beach Dry Fuel Storage group supervisor.

A Regulatory Commitment (CLB Commitment Database) change is [] required or Z NOT required. If a Regulatory Commitment Change is required, initiate a commitment change per NP 5.1.7.

A change to the VSC-24 10 CFR 72.212 Site Evaluation Report is [] required or 0D NOT required. If a VSC-24 10 CFR 72.212 Site Evaluation Report change is required, then contact the Point Beach Dry Fuel Storage group supervisor.

IT 10 TEST OF ELECTRICALLY-DRIVEN AUXIIJARY FEED PUMPS AND VALVES (QUARTERLY)

DOCUMENT TYPE:

CLASSIFICATION:

REVISION:

EFFECTIVE DATE:

REVIEWER:

APPROVAL AUTHORITY:

PROCEDURE OWNER (title):

OWNER GROUP:

Verified Current Copy:

Technical Safety Related 45 September 9, 2002 Qualified Reviewer Department Manager Group Head Operations Signature Date Time List pages used for Partial Performance Controlling Work Document Numbers

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY) 1.0 PURPOSE 1.1 This procedure partially satisfies Technical Specification 5.5.7 by conducting the following PBNP Inservice Testing Program tests in accordance with the ASME OM Code 95 EdI96A. Successful performance of this test will satisfy SR 3.7.5.2.

1.1.1 Quarterly Comprehensive functional test of the electric-driven auxiliary feed pumps as required SR 3.7.5.2 and the ASME OM Code.

1.1.2 Quarterly full-stroke open and shut, timing and position indication test of the auxiliary feed pump discharge valves as required by the ASME OM Code:

AF-4020, P-38B AFP Discharge to 2HX-1B Steam Generator AF-4021, P-38B AFP Discharge to 1HX-1B Steam Generator AF-4022, P-38A AFP Discharge to 2HX-1A Steam Generator AF-4023, P-38A AFP Discharge to 1HX-1A Steam Generator 1.1.3 Quarterly stroke open, timing, and position indication test of the following as required by the ASME OM Code:

AF-4012, P-38A AFP Discharge Control AF-4019, P-38B AFP Discharge Control 1.1.4 Quarterly stroke open and shut, timing, position indication, and fail safe test of the following as required by the ASME OM Code:

AF-4007, P-38A AFP Mini-Recirc Control AF-4014, P-38B AFP Mini-Recirc Control 1.1.5 Quarterly full stroke open exercise tests for the following check valves, as required by the ASME OM Code.

1AF-102, P-38A AFP Discharge to 1HX-1A SG Check 2AF-103, P-38A AFP Discharge to 2HX-1A SG Check 1AF-104, P-38B AFP Discharge to lHX-lB SG Check 2AF-105, P-38B AFP Discharge to 2HX-1B SG Check AF-109, P-38A AFP Discharge Check AF-1 10, P-38B AFP Discharge Check AF-1 12, P38A Suction Check from CSTs AF-1 13, P38B Suction Check from CSTs AF-1 15, P-38A, Minimum Flow Check AF-1 16, P-38B, Minimum Flow Check CONTINUOUS USE Pace 2 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY) 1.1.6 Quarterly open and shut exercise tests for the following check valves, as required by the ASME OM Code.

AF-142, AF-4012 Backup N2 Check AF-145, AF-4012 Backup N2 Check AF-162, AF-4019 Backup N2 Check AF-165, AF-4019 Backup N2 Check 1.1.7 Quarterly open and shut exercise tests for nitrogen backup first-off check valves as required by the ASME OM Code:

AF-133, P-38A AFP AF-4012 N2 Backup First-off Isol AF-153, P-38B AFP AF-4019 N2 Backup First-off Isol 1.2 Verify auxiliary feedwater flow path operable to each steam generator following each cold shutdown of greater than 30 days and prior to exceeding 2% RTP, as required by TS SR 3.7.5.5.

2.0 PREREQUISITES 2.1 Assemble the following portable test instruments and log their ID numbers, as required.

2.1.1 Stop watch (2 required)

Control Room ID No.

Cal Due Date:

Local ID No.

Cal Due Date:

2.1.2 Vibration monitor, if required.

ID No.

Cal Due Date:

2.2 IF it is desired to consider the equipment Available per the Maintenance Rule, THEN two Level 4 Dedicated Operators will be required, one for the Control Room and the second locally per OM 3.26, Use of Dedicated Operators, during the performance of this procedure.

CONTINUOUS USE Page 3 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED Septertber 9, 2002 PUMPS AND VALVES (QUARTERLY) 3.0 PRECAUTIONS AND LIMITATIONS 3.1 If there is any problem in performing this test, then immediately notify the duty shift superintendent. Operation of this equipment is a technical specification requirement.

3.2 Injection of auxiliary feed to steam generators at power will cause an increase in reactor power. RTO calculation does NOT account for auxiliary flow and is therefore unreliable.

Use of DTP and Nuclear Instruments is mandatory during that time. (B-2) 3.3 Do NOT perform more than one portion of this test at a time.

3.4 Low suction pressure causes a common suction pressure alarm and a low suction pressure trip with an attendant alarm and a trip-enabled lighi. This trip is reset by placing the control switch to PULLOUT and then to the desired position. Reset is verified by the trip-enabled light being extinguished.

3.5 For the purpose of valve stroke testing, the stroke time is the time it takes the valve to go from full open to full shut or full shut to full open, by control board indication. Timing of valve operation will be from the moment of control switch actuation until the desired position is indicated. Local Position Indication Testing (PIT) requires at-valve observation.

3.6 The operability determination of a valve shall only be made in the direction which is required for the valve to perform its safety related functions. Valve stroking in a direction NOT required by the IST program is identified by "For Information Only" within the body of the step.

3.7 To test a given train or component of the train, the opposite trains hormal off-site power is operable and standby emergency power is capable of supplying power.

3.8 If, at any time, pump suction pressure is less than the NPSH required (4.8 psig),

then discontinue this test until the problem is corrected.

S3.9 Fire rounds are NOT required during testing.

0 10 3.10 To prevent damage to P-38A and P-38B monitor and maintain AFW discharge and / or 1N recirc flow greater than 50 GPM OR Stop respective AFW pump.

N CONTINUOUS USE Page 4 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 4.0 INITIAL CONDITIONS 4.1 This test is being done to satisfy:

The normally scheduled callup. Task sheet No.

NOTE:

If this test is being performed to satisfy PMT or off-normal frequency requirements, Shift Management may N/A those portions of the procedure that are NOT applicable for the performance of the PMT. The use of N/A is NOT acceptable for Initial Conditions, Precautions and Limitations, or procedure steps that pertain to the equipment requiring PMT, nor is it acceptable for restoration of equipment/components unless the component has been declared inoperable.

Post maintenance operability test Equipment ID WO No(s).

• Task Sheet No.(s)

Special test - no numbers.

Explain:

4.2 Auxiliary feed system lined up for critical operation per CL 13E, Part 2, Auxiliary Feedwater Valve Lineup Motor-Driven.

4.3 Standby emergency power shall be available to the 4160 V safeguards buses 1A05, 1A06, 2A05, 2A06, or the component(s) to be tested is/are in the same train that is out of service.

4.4 Chemistry notified about auxiliary feed injection.

4.5 Reactor power on both Units is reduced a minimum of 2% OR to a power level directed by DSS. (Mark step N/A if in TS Modes 3, 4, 5, 6, &

defueled).

4.6 The IST Coordinator is available for PMT data review if the MDAFW pumps have been replaced, disassembled, realigned to the motor (motor replacement included) or the coupling has been disassembled. This review will establish new reference values and is performed prior to declaring the pump operable. (Mark N/A for oil changes and other minor maintenance which does NOT affect pump vibration or hydraulic performance).

CONTINUOUS USE Page 5 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 4.7 The IST Coordinator is available for power operated valve reference value data review prior to declaring the valve operable. This step is not applicable if PBF-2114, "Return to Service Testing Reviews" does NOT specify performance of a reference value test.

4.8 Permission to Perform Test The conditions required by this test are consistent with required plant conditions, including equipment operability. Permission is granted to perform this test.

DSS TIME DATE NOTE:

Attachment L shall be used to document performance of multiple step performance and to record data. A separate copy of Attachment L shall be prepared for each step series requiring multiple performance and all copies shall be attached to this procedure when the procedure is complete.

5.0 PROCEDURE 5.1 IF in Modes 5, 6, or defueled, THEN verify the following:

• The Steam Generators are drained to a level sufficient to accept FW flows.

The RCS is NOT solid.

CONTINUOUS USE Page 6 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS NOTE:

When operability testing of Train A is NOT required, then N/A Steps 5.2 through 5.38.

5.2 TRAIN A TEST 5.2.1 IF performing Section 5.2, THEN the following auxiliary feedwater pumps with their associated flow paths, are operable as applicable.

(N/A the step that is NOT applicable.)

a. For two-unit operation:

P-38B, 1P-29, and 2P-29 are operable.

b. For single-unit operation:

P-38B and 1P-29 are operable for Unit 1.

OR P-38B and 2P-29 are operable for Unit 2.

5.2.2 IF sufficient qualified operators are NOT available on shift to support Step 5.2.3, THEN consider the equipment unavailable per Maintenance Rule AND N/A Step 5.2.3.

5.2.3 Assign a Level 4 Dedicated Operator in the Control Room AND a Level 4 Dedicated Operator in the field per OM 3.26, Use of Dedicated Operators, to perform the restoration steps of Attachment J, if required. (Otherwise mark this step as NIA) 5.3 Enter the appropriate TS Action Condition for P-38A.

(N/A this step if NOT required for current plant conditions per TS: 3.7.5)

TIME DATE 5.4 IF at any time during the performance of this test an Auxiliary Feedwater Initiation is required, THEN immediately perform Attachment J to recover Train A.

(N/A this step if NOT required.)

CONTINUOUS USE Page 7 of 56

"POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS NOTE:

When performing operability checks of the pump only, then N/A Subsections of 5.5 through 5.9 arid Steps 5.23 through 5.30.

NOTE:'

To prevent preconditioning a valve, the applicable Section steps shall be performed out of sequence to provide a recordable action for each valve manipulation. (i.e., If the initial position of the valve is shut and the first step is to shut and time the valve, then the opening stroke evolution shall be performed first.)

5.5 Perform Quarterly Full Stroke Open and Shut, Timing and Position Indication Test of AF-4022, P-38A AFP Discharge to 2HX-1 A Steam Generator, as follows:

5.5.1 Open AND time AF-4022, P-38A AFP Discharge to 2HX-lA Steam Generator.

a. Record time to open on Attachment A.

b. Check local valve position indication and record on Attachment A.

5.5.2 Shut AND time AF-4022, P-38A AFP Discharge to 2HX-IA Steam Generator.

a. Record time to shut on Attachment A.

b. Check local valve position indication and record on Attachment A.

CONTINUOUS USE Page 8 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 5.6 Perform Quarterly Full Stroke Open and Shut. Timing and Position Indication Test of AF-4023, P-38A AFP Discharge to IHX-I A Steam Generator. as follows:

5.6.1 Open AND time AF-4023, P-38A AFP Discharge to IHX-1A Steam Generator.

a. Record time to open on Attachment A.

b. Check local valve position indication and record on Attachment A.

5.6.2 Shut AND time AF-4023, P-38A AFP Discharge to IHX-1A Steam Generator.

a. Record time to shut on Attachment A.

b. Check local valve position indication and record on Attachment A.

NOTE:

The satisfactory performance of Step 5.7 also satisfies the exercise requirements in the open direction for AF-133, P-38A AFP AF-4012 N2 Backup First-off Isol, as required by the ASME OM Code.

5.7 Perform Quarterly Stroke Open, Timing and Position Indication Test of AF-4012, P-38A AFP Discharge Control, and Forward Exercising of AF-133, P-38A AFP AF-4012 N? Backup First-off Isol, as follows:

5.7.1 Place PC-4012, P-38A AFP Discharge Pressure Controller, in MANUAL.

5.7.2 Shut AF-135, P-38A AFP AF-4012 Nitrogen Backup Second Off Isolation.

5.7.3 Open AND time AF-4012, P-38A AFP Discharge Control.

a. Record time to open on Attachment A.

b. Check local valve position indication and record on Attachment A.

CONTINUOUS USE Page 9 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 5.7.4 Shut AND time AF-4012, P-38A AFP Discharge Control. (for information only)

a. Record time to shut on Attachment A.

b. Check local valve position indication and record on Attachment A.

5.7.5 Open AF-135, P-38A AFP AF-4012 Nitrogen Backup Second Off Isolation.

5.7.6 IF NOT continuing with the balance of this procedure, THEN continue with Step 5.29. (Otherwise mark this step as N/A)

NOTE:

COA 2-8 and 2-10, Auxiliary Feedwater System Disabled, annunciators will alarm when P-38A is placed in PULLOUT.

5.8 Place P-38A Motor Driven Aux Feed Pump control switch in PULLOUT.

NOTE:

Use local indication for timing AF-4007, P-38A AFP Mini-Recirc Control. Stroke time to closed satisfies Fail Safe Test requirements.

5.9 Perform Quarterly Stroke Open and Shut, Timing, and Position Indication and Fail-Safe Test of AF-4007, P-38A AFP Mini-Recirc Control as follows:

5.9.1 Unlock AND shut AF-123A, P-38A AFP Mini Recirc AF-4007-S Outlet Isolation.

5.9.2 Unlock AF-123B, P-38A AFP Mini Recirc AF-4007-S Bypass Isolation.

5.9.3 Open AND time AF-4007, P-38A AFP Mini-Recirc Control, by opening AF-123B, P-38A AFP Mini Recirc AF-4007-S Bypass Isolation.

a. Record time to open on Attachment A.

b. Check local position indication and record on Attachment A.

CONTINUOUS USE Page 10 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 5.9.4 5.9.5 5.9.6 5.9.7 Shut AF-123B, P-38A AFP Mini Recirc AF-4007-S Bypass Isolation.

Shut AF-4007, P-38A AFP Mini-Recirc Control, by opening AF-123A, P-38A AFP Mini Recirc AF-4007-S Outlet Isolation.

a. Record time to shut on Attachment A.

b. Check local position indication and record on Attachment A.

Red Lock OPEN AF-123A, P-38A AFP Mini Recirc AF-4007-S Outlet Isolation.

Red Lock SHUT AF-123B, P-38A AFP Mini Recirc AF-4007-S Bypass Isolation.

IV IV 5.9.8 Verify P-38A LO suction pressure trip has reset.

5.10 Verify P-38A AFP Discharge valves shut.

AF-4022, P-38A AFP Discharge to 2HX-1A Steam Generator AF-4023, P-38A AFP Discharge to 1IHX-1A Steam Generator.

5.11 Check P-38A pump bearing oil level between the red lines on the glass.

Inboard Outboard 5.12 Perform the following to place PI-4010A, P-38A AFP Suction Pressure Indicator in service.

5.12.1 Shut AF-36D, PI-4010A vent valve.

5.12.2 Open AF-36C, PI-4010A isolation valve.

5.12.3 Record suction pressure on Attachment B.

5.13 Ensure PC-4012, P-38A AFP Discharge Control, is in MANUAL AND SHUT.

CONTINUOUS USE INITIALS Page I11 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 CAUTION If, at any time, equipment operation appears abnormal, secure the pump.

NOTE:

C01A 2-8 and 2-10, Auxiliary Feedwater System Disabled, annunciator will clear when P-38A is removed from PULLOUT.

5.14 Start P-38A.

Time Start NOTE:

P-38A suction pressure trip is set at 6.5 psig (with a 20 second time delay).

5.15 Verify P-38A suction pressure as read on PI-4010A is greater than the 7.0 psig low suction pressure alarm setpoint. Record on Attachment B.

5.16 Check AF-4007, P-38A AFP Mini-Recirc Control, mini-recirculation valve open.

NOTE:

The following step satisfies full stroke exercising of AF-115, P-38A Minimum Flow Check Valve.

5.17 Check mini-recirculation flow equal to or greater than 70 gpm on F1T-4050A AND record on Attachment B.

5.18 Check the packing glands for excessive leakage or overheating.

5.19 Check pump and motor for unusual noise or overheating.

5.20 WHEN P-38A has run for two-minutes, THEN record the following on Attachment B.

"* PI-4011, Pump Discharge Pressure.

"* PI-4010A, Pump Suction Pressure.

ecirculation Flow Vibration Data.

CONTINUOUS USE INITIALS

(

co 0,

CAUTION To prevent damage to P-38A monitor and maintain AFW discharge and / or recirc flow greater than 50 GPM OR STOP P-38A.

Page 12 of 56 INITIALS

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS NOTE:

Injection of auxiliary feedwater to steam generators at power will cause an increase in reactor power. RTO calculation does NOT account for auxiliary feedwater flow and is therefore unreliable.

Use of DTP and Nuclear Instruments is mandatory during that time. (B-2) 5.21 Perform Quarterly Full Stroke Open Exercise Test of Check Valves IAF-102, AF-1 12, AF-109. and Full Flow Test of P-38A as follows:

5.21.1 Open AF-4023, P-38A AFP Discharge to 1HX-1A Steam Generator.

NOTE:

Rapid Flow adjustments may cause Steam Generator Level deviation alarms to be generated.

5.21.2 Adjust PC-4012, P-38A AFP Discharge Pressure Controller, to A

establish approximately 115 gpm as read locally on DPIS-4007.

5.21.3 After at least 45 seconds of operation above 95 gpm, check AF-4007, P-38A AFP Mini-Recirc Control, SHUT NOTE:

Rapid Flow adjustments may cause Steam Generator Level deviation alarms to be generated.

5.21.4 Adjust PC-4012, P-38A AFP Discharge Pressure Controller, to establish 200 gpm as read locally on DPIS-4007.

5.21.5 WHEN P-38A has run for two-minutes with stable flow at 200 gpm, THEN record data on Attachment C and the IST required vibration* points listed on Attachment C.

5.21.6 Shut PC-4012, P-38A AFP Discharge Pressure Controller.

5.21.7 Check AF-4007, P-38A AFP Mini-Recirc Control, OPEN.

5.21.8 Shut AF-4023, P-38A AFP Discharge to IHX-1A Steam Oi0n Generator.

S~~CAUTION 8To prevent damage to P-38A monitor and maintain AFW discharge and / or "N

recirc flow greater than 50 GPM OR STOP P-38A.

Page 13 of 56 CONTINUOUS USE

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 5.22 Perform Quarterly Full Stroke Open Exercise Test of Check Valve 2AF-1 03 and Record P-38A Pump Bearing Temperature as follows:

5.22.1 Open AF-4022, P-38A AFP Discharge to 2HX-1A Steam Generator.

NOTE:

Rapid Flow adjustments may cause Steam Generator Level deviation alarms to be generated.

5.22.2 Adjust PC-4012, P-38A AFP Discharge Pressure Controller, to establish approximately 115 gpm as read locally on DPIS-4007.

5.22.3 After at least 45 seconds of operation above 95 gpm, check AF-4007, P-38A AFP Mini-Recirc Control, SHUT.

NOTE:

Rapid Flow adjustments may cause Steam Generator Level deviation alarms to be generated.

5.22.4 Adjust PC-4012, P-38A AFP Discharge Pressure Controller, to establish greater than or equal to 200 gpm as read locally on DPIS-4007.

5.22.5 WHEN P-38A has run for two-minutes with stable flow at greater than or equal to 200 gpm, THEN record data on Attachment C.

5.22.6 Shut PC-4012, P-38A AFP Discharge Pressure Controller.

5.22.7 Check AF-4007, P-38A AFP Mini-Recirc Control, OPEN.

5.22.8 Shut AF022, P-38A AFP Discharge to 2HX-1A Steam Generator.

5.22.9 Perform the following to remove PI-4010A from service.

a. Shut AF-36C, PI--4010A bc. Open AF-36D, PI-4010A vent valve._____

J CAUTION 8

To prevent damage to P-38A monitor and maintain AFW discharge and / or recirc flow greater than 50 GPM OR STOP P-38A.

Pare 14 of 56 CONTINUOUS USE

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS NOTE:

COA 2-8 and 2-10, Auxiliary Feedwater System Disabled, annunciators will alarm when P-38A is placed in PULLOUT.

5.22.10 Place P-38A control switch in STOP, THEN PULLOUT.

Observe pump during coastdown for unusual noises, vibrations, or other abnormal conditions. Record results on Attachment C.

Time stop 5.22.11 Set PC-4012, P-38A AFP Discharge Pressure Controller, setpoint at 1200 psig.

5.22.12 Place PC-4012, P-38A AFP Discharge Pressure Controller,'in AUTO.

CONTINUOUS USE Page 15 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 5.23 Perform Quarterly Shut Exercise Test (Pressure Drop Test) of Check Valve AF-1 33. P-38A AFP AF-4012 N7 Backup First-off Isol as follows:

5.23.1 Make an entry into the SOMs log stating that P-38A is unavailable per IT 10.

5.23.2 Shut AF-130, AF-4012 AFP Discharge Control Pneumatic, valve.

5.23.3 Shut AF-184 P-38A AFP AF-4063 Upstream Isolation 5.23.4 Shut IA-354, I/P-4012 AFP Discharge Control Air Inlet.

5.23.5 Uncap AND open the following.

0 IA-355, Instrument Air Vent AF-132, Intermediate Vent 5.23.6 Record PI-4051, AF-4012 AFP Disch Ctl AF-4053 N2 Backup Reg Outlet PI, pressure on Attachment D.

NOTE:

The Normal Alignment is one Nitrogen bottle valved in with its bottle stop open and one Nitrogen bottle isolated with its bottle stop shut. Pressure must be greater than 1850 psig as indicated on PI-4054, AF-4012 AFP Disch Ctl AF-4053 N2 Backup Reg Inlet PI.

5.23.7 Shut the isolation valve for the in-service N2 bottle, AF-146 or AF-143, AND begin timing. (Circle the valve isolated because it will be returned to service later in the procedure).

AF-146 \\ AF-143 NOTE:

It is permissible to use 'snoop' to check for and tighten fittings within the test boundary if leakage appears to be excessive.

5.23.8 WHEN 15 minutes have elapsed, THEN record PI-405 1, AF-4012 AFP Disch Ctl AF-4053 N2 Backup Reg Outlet PI, pressure AND elapsed time on Attachment D.

CONTINUOUS USE Page 16 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 5.23.9 Shut AND, cap the following.

"* IA-355, Instrument Air Vent.

IV

"* AF-132, Intermediate Vent.

IV 5.23.10 Open AF-130, AF-4012 AFP Discharge Control Pneumatic.

'IV 5.23.11 Open AF-184 P-38A AFP AF-4063 Upstream Isolation IV NOTE:

The ability of AF-4012 to exercise by the South nitrogen bottle within the required acceptance criteria time limitations satisfies the.stroke open test of check valve AF-145 and stroke shut test of AF-142.

5.24 Perform Quarterly Open Exercise Test of AF-145, P-38A AFP N; Backup South Bottle, Check Valve and Shut Exercise Test of AF-142, P-38A AFP N, backup North Bottle, Nitrogen Backup Check Valve, as follows:

5.24.1 Open AF-146, P-38A AFP AF-4012 N2 Backup South Bottle Outlet Isolation Valve.

5.24.2 Ensure the south N2 Bottle Stop Isolation Valve is OPEN.

5.24.3 Ensure the north N2 Bottle Stop Isolation Valve is SHUT.

5.24.4 Open AF-143, P-38A AFP AF-4012 N2 Backup North Bottle Outlet Ishlation Valve.

5.24.5 Ensure AF-144, P-38A AFP AF-4012 N2 Backup North Bottle Outlet Vent is SHUT 5.24.6 Remove vent cap downstream of AF-144 AND slowly Open AF-144.

CONTINUOUS USE Page 17 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 5.24.7 Ensure PC-4012, P-38A AFP Discharge Pressure Controller, in MANUAL.

5.24.8 Open AND time AF-4012, P-38A AFP Discharge Control.

5.24.9 Record time to open on Attachment D.

5.24.10 Shut AND time AF-4012, P-38A AFP Discharge Control.

(for information only) 5.24.11 Record time to shut on Attachment D..

5.24.12 Shut AF-144, P-38A AFP AF-4012 N2 Backup North Bottle Outlet Vent AND install downstream vent cap.

5.24.13 Shut AF-146, P-38A AFP AF-4012 N2 Backup South Bottle Outlet Isolation Valve.

5.24.14 Shut AF-143, P-38A AFP AF-4012 N2 Backup North Bottle Outlet Isolation Valve.

5.24.15 Shut the south N2 Bottle Stop Isolation Valve.

CONTINUOUS USE INITIALS INITIALS I

Page 18 of 56

POINT BEACH NUCLEAR PLANT IT 10 INS ERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS NOTE:

The ability of AF-4012 to exercise by the North nitrogen bottle within the required acceptance criteria time limitations satisfies the stroke open test of check valve AF-142 and stroke shut test of AF-145.

5.25 Perform Quarterly Open Exercise Test of AF-142, P-38A AFP N) Backup North Bottle, Nitrogen Backup Check Valve and Shut Exercise Test of AF-145, P-38A AFP N, Backup South Bottle Check Valve as follows:

5.25.1 Open AF-143, P-38A AFP AF-4012 N2 backup North Bottle Outlet Isolation valve.

5.25.2 Open the north N2 Bottle Stop Isolation Valve.

5.25.3 Ensure the south N2 Bottle Stop Isolation Valve is SHUT.

5.25.4 Open AF-146, P-38A AFP AF-4012 N2 Backup South Bottle Outlet Isolation Valve.

5.25.5 EfisureAF-147, P-38A AFP AF-4012 N2 Backup South Bottle Outlet Vent is SHUT 5.25.6 Remove vent cap downstream of AF-147 AND slowly Open AF-147.

5.25.7 Ensure PC-4012, P-38A AFP Discharge Pressure Controller, in MANUAL.

5.25.8 Open AND time AF-4012, P-38A AFP Discharge Control.

5.25.9 Record time to open on Attachment D.

5.25.10 Shut AND time AF-4012, P-38A AFP Discharge Control.

(for information only) 5.25.11 Record time to shut on Attachment D.

5.25.12 Shut AF-147, P-38A AFP AF-4012 N2 Backup South Bottle Outlet Vent AND install downstream vent cap.

5.25.13 Shut AF-143, P-38A AFP AF-4012 N2 Backup North Bottle Outlet Isolation Valve.

CONTINUOUS USE Page 19 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 5.25.14 Shut AF-146, P-38A AFP AF-4012 N2 Backup South Bottle Outlet Isolation Valve.

5.25.15 Shut the north N2 Bottle Stop Isolation Valve.

5.26 Open IA-354, I/P-4012 AFP Discharge Control Air Inlet.

5.27 Open Nitrogen bottle isolation valve closed in Step 5.23.7.

AF-143 or AF-146.

5.28 Ensure the associated north/south N2 Bottle Stop Isolation Valve is OPEN.

5.29 Set PC-4012, P-38A AFP Discharge Pressure Controller, controller setpoint, at 1200 psig.

IV IV IV 5.30 Ensure PC-4012, P-38A AFP Discharge Pressure Controller, in AUTO.

NOTE:

CO0A 2-8 and 2-10, Auxiliary Feedwater System Disabled, annunciators will clear when P-38A is placed in AUTO.

5.31 Place P-38A control switch in AUTO.

5.32 Make an entry into the SOMs log stating that P-38A is available per IT 10.

5.33 Perform Independent Operator Verification.

VALVE DESCRIPTION POSITION INITIALS PC-4012 P-38A AFP Discharge Pressure Controller Auto 1200 psig AF-4022 P-38A AFP Discharge to 2HX-1A Steam SHUT*

Generator AF-4023 P-38A AFP Discharge to 1HX-1A Steam SHUT*

Generator AF-4007 P-38A Mini Recirc Control UG/LH N/A P-38A control switch AUTO

• The pump discharge valve control switch for an operating unit must be in AUTO CONTINUOUS USE INITIALS Page 20 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 5.34 IF Level 4 Dedicated Operators were assigned to positions in Step 5.2.3, THEN release them from their duties. (N/A if continuing with Train B) 5.35 IF test is being performed as a post-maintenance operability pump test, THEN contact an IST Engineer or representative to verify measured ASME OM Code data is acceptable prior to declaring the pump operable.

(Otherwise mark this step as N/A) 5.36 Check operability by comparing the test data with pump and valve acceptance criteria in Attachments A, C, and D and sign the last page of each Attachment.

5.37 IF test was satisfactory, THEN exit the TS Action Condition for P-38A. Otherwise, N/A this step and start fire rounds.

Time Date 5.38 IF Train B has already been tested OR is NOT planned on being tested, THEN proceed to Step 5.76, Recovery.

CONTINUOUS USE Page 21 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS NOTE:

DSS permission is required to proceed with Step 5.39.

NOTE:

When operability testing of Train B is NOT required, then N/A Steps 5.39 through 5.75.

5.39 TRAIN B TEST 5.39.1 IF performing Section 5.39, THEN the following auxiliary feedwater pumps with their associated flow paths, are operable as applicable.

(N/A the step that is NOT applicable.)

a. For two-unit operation:

P-38A, 1P-29, and 2P-29 are operable.

b. For single-unit operation:

P-38A and 1P-29 are operable for Unit 1.

OR P-38A and 2P-29 are operable for Unit 2.

5.39.2 IF sufficient qualified operators are NOT available on shift to support Step 5.39.3, THEN consider the equipment unavailable per Maintenance Rule AND N/A Step 5.39.3.

5.39.3 Assign a Level 4 Dedicated Operator in the Control Room AND a Level 4 Dedicated Operator in the field per OM 3.26, Use of Dedicated Operators, to perform the restoration steps of Attachment K, if required. (Otherwise mark this step as N/A) 5.40 Enter the appropriate TS Action Condition for P-38B.

(N/A this step if NOT required for current plant conditions per TS: 3.7.5)

TIME DATE 5.41 IF at any time during the performance of this test an Auxiliary Feedwater Initiation is required, THEN immediately perform Attachment K to recover Train B. (N/A this step if NOT required.)

CONTINUOUS USE Page 22 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS NOTE:

When performing operability checks of the pump only, then N/A all Steps of 5.42 through 5.46 and Steps 5.60 through 5.67.

NOTE:

To prevent preconditioning a valve, the applicable Section steps shall be performed out of sequence to provide a recordable action for each valve manipulation. (i.e., If the initial position of the valve is shut and the first step is to shut and time the valve, then the opening stroke evolution shall be performed first.)

5.42 Perform Quarterly Full Stroke Open and Shut, Timing, and Position Indication Test of AF-4020, P-38B AFP Discharge to 2HX-IB Steam Generator as follows:

5.42.1 Open AND time AF-4020, P-38B AFP Discharge to 2HX-lB Steam Generator.

a. Record time to open on Attachment E.

b. Check local valve position indication and record on Attachment E.

5.42.2 Shut AND time AF-4020, P-38B AFP Discharge to 2HX-IB Steam Generator, AND perform the following.

a. Record time to shut on Attachment E.

b. Check local valve position indication and record on Attachment E CONTINUOUS USE Page 23 of 56

POINT BEACH NUCLEAR PLANT IT 10 INS ERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 5.43 Perform Quarterly Full Stroke Open and Shut. Timing, and Position Indication Test of AF-4021. P-38B AFP Discharge to I HX-1B Steam Generator as follows:

5.43.1 Open AND time AF-4021, P-38B AFP Discharge to 1HX-1B Steam Generator

a. Record time to open on Attachment E.

b. Check local valve position indication and record on Attachment E.

5.43.2 Shut AND time AF-4021, P-38B AFP Discharge to IHX-1B Steam Generator, AND perform the following.

a. Record time to shut on Attachment E.

b. Check local valve position indication and record on Attachment E.

NOTE:

The satisfactory performance of Step 5.44 also satisfies the exercise requirements in the open direction for AF-153, P-38B AFP AF-4019 N2 Backup First-off Isol, as required by the ASME OM Code.

5.44 Perform Quarterly Stroke Open, Timing, and Position Indication Test of AF-4019, P-38B AFP Discharge Control, and Open (forward exercising) of Check Valve AF-153, P38B AFP AF-4019 N, Backup First-Off Iso as follows:

5.44.1 Place PC-4019, P-38B AFP Discharge Control, in MANUAL.

5.44.2 Shut AF-155, P-38B AFP AF-4019 Nitrogen Backup Second Off Isolation.

5.44.3 Open AND time AF-4019, P-38B AFP Discharge Control.

a. Record time to open on Attachment E.

b. Check local valve position indication and record on Attachment E CONTINUOUS USE Page 24 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 5.44.4 Shut AND time AF-4019, P-38B AFP Discharge Control. (For information only)

a. Record time to shut on Attachment E.

b. Check local valve position indication and record on Attachment E.

5.44.5 Open AF-155, P-38B AFP AF-4019 Nitrogen Backup Second Off Isolation.

5.44.6 M NOT continuing with the balance of this procedure, THEN continue with Step 5.66. (Otherwise mark this step as N/A)

NOTE:

C01A 2-8 and 2-10, Auxiliary Feedwater System Disabled, annunciators will alarm when P-38B is placed in PULLOUT.

5.45 Place P-38B Motor Driven Aux Feed Pump control switch in PULLOUT.

NOTE:

Use local indication for timing of AF-4014, P-38B AFP Mini-Recirc Control. Stroke time to closed satisfies Fail Safe Test requirements.

5.46 Perform Quarterly Stroke Open and Shut, Timing, Position Indication and Fail-Safe Test of AF-4014, P-38B AFP Mini-Recirc Control, as follows:

5.46.1 Unlock AND shut AF-124A, P-38B AFP Mini Recirc AF-4014-S Outlet Isolation.

5.46.2 Unlock AF-124B, P-38B AFP Mini Recirc AF-4014-S Bypass Isolation.

5.46.3 Open AND time AF-4014, P-38B AFP Mini-Recirc Control, by opening AF-124B, P-38B AFP Mini Recirc AF-4014-S Bypass Isolation.

a. Record time to open on Attachment E.

b. Check local valve position indication and record on Attachment E 5.46.4 Shut AF-124B, P-38B AFP Mini Recirc AF-4014-S Bypass Isolation.

CONTINUOUS USE Page 25 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY) rrfo SAFETY RELATED Revision 45 September 9, 2002 5.46.5 Shut AND time AF-4014, P-38B AFP Mini-Recirc Control, by opening AF-124A.

a. Record time to shut on Attachment E.

b. Check local valve position indication and record on Attachment E.

5.46.6 Red Lock OPEN AF-124A, P-38B AFP Mini-Recirc AF-4014-S Outlet Isolation.

5.46.7 Red Lock SHUT AF-124B, P-38B AFP Mini Recirc AF-4014-S Bypass Isolation.

5A6.8 Verify P-38B LO Suction Pressure Trip has reset.

5.47 Verify P-38B AFP Discharge valves shut.

AF-4020, P-38B AFP Discharge to 2HX-1B Steam Generator AF-4021, P-38B Discharge to 1HX-1B Steam Generator.

5.48 Check P-38B pump bearing oil level between the red line on the glass.

Inboard Outboard 5.49 Place PI-4017A, P-38B AFP Suction Pressure Indicator in service as follows.

5.49.1 Shut AF.-49D, PI-4017A vent valve.

5.49.2 Open AF-49C, PI-4017A isolation valve.

5.49.3 Record suction pressure on Attachment F.

5.50 Ensure PC-4019, P-38B AFP Discharge Control, is in'MANUAL AND SHUT.

CONTINUOUS USE INITIALS IV IV Palge 26 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS CAUTION If, at any time, equipment operation appears abnormal, secure the pump.

NOTE:

COlA 2-8 and 2-10, Auxiliary Feedwater System Disabled, annunciator will clear when P-38B is removed from PULLOUT.

5.51 Start P-38B.

Time Start NOTE:

P-38B suction pressure trip is set at 6.5 psig (with a 20 second time delay).

5.52 Verify P-38B suction pressure as read on PI-4017A is greater than the 7.0 psig low suction pressure alarm setpoint. Record on Attachment F.

5.53 Check AF-4014, P-38B AFP Mini-Recirc Control, mini-recirculation valve open.

NOTE:

The following step satisfies full stroke open exercising of AF-116, P-38B Minimum Flow Check Valve.

5.54 Check mini-recirculation flow equal to or greater than 70 gpm on FIT-4050B AND record on Attachment F.

5.55 Check packing glands for excessive leakage or overheating.

5.56 Check the pump and motor for unusual noise or overheating.

5.57 WHEN P-38B has run for two-minutes, THEN record the fd1lowing data on Attachment F.

PI-4018, Pump Discharge Pressure

• PI-4017A, Pump Suction Pressure 0

Recirculation Flow Vibration Data o

I0 To prevent damage to P-38B monitor and maintain AFW discharge and Ior N

2 CONTINUOUS USE Page 27 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS NOTE:

Injection of auxiliary feedwater to steam generators at power will cause an increase in reactor power. RTO calculation does NOT account for auxiliary feedwater flow and is therefore unreliable.

Use of DTP and Nuclear Instruments is mandatory during that time. (B.2) 5.58 Perform Full Stroke Open Exercise Test of Check Valves IAF-104, AF-1 13, AF-1 10, and Full Flow Test of P-38B as follows:

5.58.1 Open AF-4021, P-38B Aux Feedwater Pump Disch to 1HX-1B Steam Generator.

NOTE:

Rapid Flow adjustments may cause Steam Generator Level deviation alaims to be generated.

5.58.2 Adjust PC-4019, P-38B AFP Discharge Control, to establish Sapproximately 115 gpm as read locally on DPIS-4014.

5.58.3 After at least 45 seconds of operation above 95 gpm, check AF-4014, P-38B AFP Mini-Recirc Control, shut.

u~00 NOTE:

Rapid Flow adjustments may cause Steam Generator Level PrO deviation alarms to be generated.

5.58.4 Adjust PC-4019, P-38B AFP Discharge Control,-to establish

.E01 200 gpm as read locally on DPIS-4014..

0 U

5.58.5 WHEN P-38B has run for two-minutes with stable flow at n

200 gpm, STHEN record data on Attachment G and the IST required U

vibration points listed on Attachment G.

00 5.58.6 Shut PC-4019, P-38B AFP Discharge Control.

5.58.7 Check AF-4014, P-38B AFP Mini-Recirc Control, open.

S t ".*

5.58.8 Shut AF-4021, P-38B AFP Disch to Unit I SG B CV.

S 5.58.9 IF Unit I Reactor Power was reduced to perform this test,

> "THEN power increase may be commenced as directed by the (M ark N /A if desired)

CONTINUOUS USE

.rcq UV-L -05k Page 28 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 5.59 Perform Quarterly Full Stroke Open Exercise Test of 2AF-1 05. P-38B AFP Discharge to 2HX-IB SG Check. and Record P-38B Bearing Temperature as follows:

5.59.1 Open AF-4020, P-38B AFP Discharge to 2HX-1B Steam Generator.

OTE:

Rapid Flow adjustments may cause Steam Generator Level 00 deviation alarms to be generated.

5.59.2 Adjust PC-4019, P-38B AFP Discharge Control, to establish E 4 approximately 115 gpm as read locally on DPIS-4014.

.E01 5.59.3 After at least 45 seconds of operation above 95 gpm, check 4;

AF-4014, P-38B AFP Mini-Recirc Control, shut.

0-40 SNOTE:

Rapid Flow adjustments may cause Steam Generator Level r

• deviation alarms to be generated.

5.59.4 Adjust PC-4019, P-38B AFP Discharge Control, to establish 200 gpm as read locally on DPIS-4014.

00

.59.5 WHEN P-38B has run for tw6-minutes with stable flow at 200 gpm, THEN record data on Attachment G.

5.59.6 Shut PC-4019, P-38B AFP Discharge Control.

5.59.7 Check AF-4014, P-38B AFP Mini-Recirc Control, open.

5.59.8 Shut AF-4020, P-38B AFP Discharge to 2HX-1B Steam Generator.

--re6/9.-o'L-I 5.59.9 IF Unit 2 Reactor Power was reduced to perform this test, THEN power increase may be commenced as directed by the DSS. (Mark NIA if desired) 5.59.10 Perform the following to remove PI-4017A from service.

a. Shut AF-49C, PI-4017A.

b. Open AF-49D, PI-4017A vent valve.

CONTINUOUS USE Page 29 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 NOTE:

C01A 2-8 and 2-10, Auxiliary Feedwater System Disabled, annunciators will alarm when P-38B is placed in PULLOUT.

5.59.11 Place P-38B control switch in STOP, THEN PULLOUT.

Observe pump during coastdown for unusual noises, vibrations, or any other abnormal conditions. Record results on Attachment G.

Time Stop 5.59.12 Set PC-4019, P-38B AFP Discharge Control, controller setpoint, at 1200 psig.

5.59.13 Place PC-4019, P-38B AFP Discharge Control, in AUTO.

CONTINUOUS USE IN'ITIALS Page 30 of 56 INITIALS

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 5.60 Perform Quarterly Shut (Pressure Drop) Exercise Test of AF-153. P-38B AFP AF-4019 N, Backup First-off Isol. as follows:

5.60.1 Make an entry into the SOMs log stating that P-38B is unavailable per IT 10.

5.60.2 Shut AF-150, AF-4019 AFP Discharge Control Pneumatic.

5.60.3 Shut AF-185 P-38B AFP AF-4064 Upstream Isolation I

5.60.4 Shut IA-356, Instrument Air Isolation valve.

5.60.5 Uncap AND open the following.

"* IA-357, Instrument Air Vent

"* AF-1 52, Intermediate Vent 5.60.6 Record PI-4056, downstream pressure indicator, pressure on Attachment H.

NOTE:

The Normal Alignment is one Nitrogen bottle valved in with its bottle stop open and one Nitrogen bottle isolated with its bottle stop shut. Pressure must be greater than 1850 psig as indicated on P1-4059, AF-4019 AFP Disch Ctl AF-4058 N2 Backup Reg Inlet P1.

5.60.7 Shut the isolation valve for the in-service N2 bottle, AF-163 or AF-166, AND begin timing. (Circle the valve isolated because it will be returned to service later in the procedure).

AF-163 \\ AF-166 NOTE:

It is permissible to use 'snoop' to check for and tighten fittings within the test boundary if leakage appears to be excessive.

5.60.8 WHEN 15 minutes have elapsed, THEN record PI-4056 pressure and elapsed time on Attachment H.

CONTINUOUS USE Page 31 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 5.60.9 Shut AND cap the following.

"* IA-357, Instrument Air Vent.

IV

"* AF-152, Intermediate Vent.

IV 5.60.10 Open AF-150, AF-4019 AFP Discharge Control Pneumatic.

IV 5.60.11 OpeivAF-185 P-38B AFP AF-4064 Upstream Isolation.

IV NOTE:

The ability of AF-4019 to exercise by the North nitrogen bottle within the required acceptance criteria time limitations satisfies theistroke open exercise test of check valve AF-165 and stroke shut exercise test of AF-162.

5.61 Perform Quarterly Open Exercise Test of AF-165, P-38B AFP AF-4019 N,. Backup North Bottle Check Valve, and Shut Exercise Test of AF-162, P-38B AFP AF-4019 N2 Backup South Bottle Check Valve as follows:

5.61.1 Open AF-166, P-38B AFP AF-4019 Backup North Bottle Outlet Isolation Valve.

5.61.2 Open the north N2 Bottle Stop Isolation Valve.

5.61.3 Ensure the south N2 Bottle Stop Isolation Valve is SHUT.

5.61.4 Open AIP-163 P-38B AFP AF-4019 N2 Backup South Bottle Outlet Isolation Valve.

5.61.5 Ensure AF-164, P-38B AFP AF-4019 N2 Backup South Bottle Outlet Vent is SHUT 5.61.6 Remove vent cap downstream of AF-164 AND slowly Open AF-164.

5.61.7 Ensure PC-4019, P-38B AFP Discharge Pressure Controller, in MANUAL.

CONTINUOUS USE Page 32 of 56

POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

INITIALS 5.61.8 Open AND time AF-4019, P-38B AFP Discharge Control.

5.61.9 Record time to open on Attachment H.

5.61.10 Shut AND time AF-4019, P-38B AFP Discharge Control. (for information only) 5.61.11 Record time to shut on Attachment H.

5.61.12 Shut AF-164, P-38B AFP AF-4019 N2 Backup South Bottle Outlet Vent AND install downstream vent cap.

5.61.13 Shut AF-166, P-38B AFP AF-4019 Backup North Bottle Outlet Isolation Valve.

5.61.14 Shut AF-163 P-38B AFP AF-4019 N2 Backup South Bottle Outlet Isolation Valve.

5.61.15 Shut the north N2 Bottle Stop Isolation Valve.

NOTE:

The ability of AF-4019 to exercise by the South nitrogen bottle within the required acceptance criteria time limitations satisfies the stroke open test of check valve AF-162 and stroke shut test of AF-165.

5.62 Perform Quarterly Open Exercise Test of AF-162, P-38B AFP AF-4019 N, Backup South Bottle, Check Valve, and Shut Exercise Test of AF-165, P-38B AFP AF-4019 N, Backup North Bottle Check Valve as follows:

5.62.1 Open AF-163, P-38B AFP AF-4019 Backup South Bottle Outlet Is'olation Valve.

5.62.2 Open the associated south N2 Bottle Stop Isolation Valve.

5.62.3 Ensure the north N2 Bottle Stop Isolation Valve is SHUT.

5.62.4 Open AF-166 P-38B AFP AF-4019 N2 Backup North Bottle Outlet Isolation Valve.

5.62.5 Ensure AF-167, P-38B AFP AF-4019 N2 Backup North Bottle Outlet Vent is SHUT CONTINUOUS USE Page 33 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 5.62.6 Remove vent cap downstream of AF-167 AND slowly Open AF-167.

5.62.7 Ensure PC-4019, P-38B AFP Discharge Pressure Controller, in MANUAL.

5.62.8 Open AND time AF-4019, P-38B AFP Discharge Control.

5.62.9 Record time to open on Attachment H.

5.62.10 Shut AND time AF-4019, P-38B AFP Discharge Control. (for information only) 5.62.11 Record time to shut on Attachment H.

5.62.12 Shut AF-1 67, P-38B AFP AF-4019 N2 Backup North Bottle Outlet Vent AND install downstream vent cap.

5.62.13 Shut AF-166, P-38B AFP AF-4019 Backup North Bottle Outlet Isolation Valve.

5.62.14 Shut AF-163, P-38B AFP AF-4019 Backup South Bottle utlet Isolation Valve.

5.62.15 Shut the south N2 Bottle Stop Isolation Valve.

Open IA-356, Instrument Air Isolation valve.

Open Nitrogen bottle isolation valve closed in Step 5.60.7.

AF-163 or AF-166.

Ensure the associated north/south N2 Bottle Stop Isolation Valve is OPEN.

Set PC-4019, P-38B AFP Discharge Pressure Controller, controller setpoint, at 1200 psig.

Ensure PC-4019, P-38B AFP Discharge Pressure Controller, in AUTO.

CONTINUOUS USE INITIALS 5.63 5.64 5.65 5.66 5.67 IV IV IV Page 34 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 INITIALS NOTE:

C01A 2-8 and 2-10, Auxiliary Feedwater System Disabled, annunciators will clear when P-38B is placed in AUTO.

5.68 Place P-38B control switch in AUTO.

5.69 Make an entry into the SOMs log stating that P-38B is available per IT 10.

5.70 Perform Independent Operator Verification.

VALVE DESCRIPTION POSITION INITIALS PC-4019 P-38B AFP Discharge Control Auto 1200 psig AF-4020 P-38B AFP Discharge to 2HX-1B Steam SHUT*

Generator AF-4021 P-38B AFP Discharge to 2HX-IA Steam SHUT*

Generator AF-4014 P-38B Mini-Recirc Control UG/LH P-38B control switch AUTO

• The pump discharge valve control switch for an operating unit must be in AUTO 5.71 IF Level 4 Dedicated Operators were assigned to positions in Step 5.39.3, THEN release them from their duties. (N/A if continuing with Train A) 5.72 IF test is being performed as a post-maintenance operability pump test, THEN contact an IST Engineer or representative to verify measured ASME OM Code data is acceptable prior to declaring the pump operable.

5.73 Check operability by comparing the test data with pump and valve acceptance criteria in Attachments E, G, and H and sign the last page of the Attachment. (Attachment F is for information only).

5.74 IF test was satisfactory, THEN exit TS Action Condition for P-38B. Otherwise, N/A this step and start fire rounds.

Time Date 5.75 IF Train A has already been tested OR is NOT planned on being tested, THEN proceed to Step 5.76, Recovery.

CONTINUOUS USE Page 35 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 5.76 RECOVERY IF NOT already performed, AND reactor power was reduced to perform this test, THEN power increase may be commenced as directed by the DSS.

5.77 The SRO to perform Step 6.1 of Section 6.0, Analysis.

CONTINUOUS USE INITIALS Page 36 of 56 INITIALS

- POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT10 SAFETY RELATED Revision 45 September 9, 2002 6.0 ANALYSIS 6.1 Operations 6.1.1 Comparisons with allowable ranges of Acceptance Criteria test values complete.

SRO 6.1.2 Date/Time Forward completed procedure to IST Coordinator NOTE:

To be completed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> of test completion by IST coordinator or his representative.

6.2 IST Coordinator 6.2.1 Comparisons with allowable ranges of test values and analysis of deviations complete.

6.2.2 Any requirements for corrective action? (If yes, give details in the IST Remarks section.)

(Circle one)

YES NO 6.2.3 IF Acceptance Criteria needs updating, THEN initiate a procedure revision.

Data Analyzed By Date/Time 1ST Remarks:

CONTINUOUS USE INITIALS I

Pa~ge 37 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002

7.0 REFERENCES

7.1 Technical Specifications:

7.1.1 3.7.5, Auxiliary Feedwater (AFW) 7.1.2 5.5.7, Inservice Testing Program 7.1.3 SR 3.7.5.5 7.1.4 SR 3.7.5.2 7.2 Procedures 7.2.1 CL 13E, Part 2, Auxiliary Feedwat4 7.2.2 P&ID M-217, Auxiliary Feedwater 7.2.3 STPT 14.11, Secondary Systems: !

7.2.4 OM 3.26, Use of Dedicated Operat 7.3 Other 7.3.1 ASME OM Code, 95Edition with 9*6 Addenda, Code for Operation and Maintenance of Nuclear Power Plants.

8.0 BASES B-1 CR 98-0690, Surveillance procedures do not contain TS surveillance requirement references B-2 Reference TS-RE-OOI, AOP-21 CONTINUOUS USE er Valve Lineup Motor-Driven System

.uxiliary Feedwater ors I

Page 38 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 Remarks:

Performed By:

Performer (Print and Sign)

Performer (Print and Sign)

Performer (Print and Sign)

Performer (Print and Sign)

Performer (Print and Sign)

Performer (Print and Sign)

Reviewed By:

Reviewer (Print and Sign)

CONTINUOUS USE

/

Date Time

/

Date Time

/

Date Time

/

Date Time

/

Date Time

/

Date Time

/

Date Time Initials Initials Initials Initials Initials Initials Initials Page 39 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 ATTACHMENT A VALVE STROKE VERIFICATION NOTE:

Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.

Quarterly Full Stroke Open and Shut, Timing and Position Indication of AF-4022, P-38A AFP Discharge to 2HX-1A Steam Generator Step Parameter Instrument Acceptance Units Reading Initials No.

Measured Used Criteria 5.5.1 Time to OPEN Stopwatch sec.

15.27 - 20.67 5.5.1 Local Position Indication N/A N/A OPEN 5.5.2 Time to SHUT Stopwatch sec.

15.76 - 21.32 5.5.2 Local Position Indication N/A N/A SHUT Quarterly Full Stroke Open and Shut, Timing and Position Indication of AF-4023, P-38A Discharge to 1HX-1A Steam Generator Step Parameter Instrument Units Reading Acceptance Initials No.

Measured Used Criteria 5.6.1 Time to OPEN Stopwatch sec.

15.55 - 21.03 5.6.1 Local Position Indication N/A N/A OPEN 5.6.2 Time to SHUT Stopwatch sec.

15.62 - 21.14 5.6.2 Local Position Indication N/A N/A SHUT Quarterly Stroke Open, Timing and Position Indication Test of AF-4012, P-38A AFP Discharge Control, and Forward Exercising of AF-133, P-38A AFP AF-4012 N, Backup First-Off Isol Step Parameter Instrument i

Reading Acceptance Initials No.

Measured Used Criteria 5.7.3 Time to OPEN Stopwatch sec.

4.8 - 14.4 5.7.3 Local Position Indication N/A N/A OPEN 5.7.4 Time to SHUT (info only)

Stopwatch sec.

N/A 5.7.4 Local Position Indication N/A NIA SHUT CONTINUOUS USE I

Page 40 of 56

- POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002

/

Performer Date/ Time SRO I

Date/Time CONTINUOUS USE ATTACHMENT A - Continued VALVE STROKE VERIFICATION NOTE:

Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.

Quarterly Stroke Open and Shut, Timing, Position Indication, and Fail-Safe Test of AF-4007, P-38A AFP.

Mini-Recirc Control 1

1 1Acceptance Step Parameter Instrument Units Reading Acritarca Initials No.

Measured Used Criteria 5.9.3 Time to OPEN Stopwatch sec.

1.9-5.68.

5.9.3 Local Position Indication N/A N/A OPEN 5.9.5 Time to SHUT Stopwatch sec.

8.94 - 14.9 5.9.5 Local Position Indication N/A NIA SHUT Acceptance Criteria Satisfied for all tested valves in Attachment A: (Circle one)

SAT UNSAT Remarks:

I Page 41 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002

-I CONTINUOUS USE ATTACHMENT B P-38A, AFW PUMP PERFORMANCE DATA (RECIRCULATION FLOW)

NOTE 1:

Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.

NOTE 2:

Vibration points which are shaded must be recorded by the Micro-logger but are NOT required to be transferred to the table. Only points marked A, B, C, D, and E must be transferred to the table and are required for ASME OM Code. See Figure 1 for locations.

Step No.

Parameter Measured Units Reading Acceptance Initials 5.12.3 PI-4010A, P-38A AFP Suction Pressure psig N/A 5.15 PI-4010A, P-38A AFP Suction Pressure psig

>7 Full Stroke Open Test of AF-115 5.17 FTF-4050A, Mini-Recirc Flow

>70 5.20 PI-4011 Pump Discharge Pressure psig N/A 5.20 PI-4010A, P-38A AFP Suction Pressure psig N/A 5.20 Recirculation Flow Vibration Data INSTRUMENT UNITS READINGS P38A 1V ips Micro-logger IPS pk P38A 1H ips Micro-logger IPS pk P38A 1Hae Micro-logger G env P38A 1H acc Micro-logger G pk P38A IA ips Micro-logger IPS pk P38A 2V ips Micro-logger IPS pk P38A 2H ips Micro-logger IPS pk P38A 2H ae Micro-logger G env P38A 2H acc Micro-logger G pk P38A 2A ips Micro-logger IPS pk P38A 3V ips Micro-logger IPS pk P38A 3H ips Micro-logger IPS pk P38A 3H ae Micro-logger G env P38A 3H acc Micro-logger G pk P38A 4V ips Micro-logger I

pk S p P38A 4H ips Micro-logger IPS pk P38A 4H ae Micro-logger G env P38A 4H acc Micro-logger G pk P38A 4A ips Micro-loggcer IPS pk I

Page 42 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 I

CONTINUOUS USE ATTACHMENT C P-38A, AFW Pump Performance Data 1AF-102, AF-109, AF-1 12 and 2AF-103 Full Flow Test NOTE:

Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.

Quarterly Full Stroke Open Exercise Test of 1AF-102, P-38A AFP Discharge To 1HX-1A SG Check, AF-109, P-38A AFP Discharge Check, and AF-112, P-38A Suction Check From CSTs Step Parameter Units Reading Acceptance No.

Measured Criteria 5.21.5 1PI-468, 1HX-1A SG Pressure psig N/A 5.21.5 1FI-4036, Flow to 1HX-1A SG gpm

>200 P-38A Full Flow IST.Required Data (200 gpm)

Step Parameter Units Reading Acceptance Initials No.

Measured Criteria 5.21.5 PI-4010A, P-38A AFP Suction Press psig N/A 5.21.5 PI-4011, P-38A AFP Discharge Press psig NIA 5.21.5 P-38A Delta P Note I psig 1186-1231 5.21.5 FIT-4050A, Mini-Recirc Flow gpm N/A 5.21.5 DPIS-4007, P-38A Flow gpm 200 5.21.5 P38A 3V ips (C) vibration IPS pk

<_ 0.256 5.21.5 P38A 3H ips (D) vibration IPS pk

<5 0.491 5.21.5 P38A 4A ips (E) vibrati6n IPS pk

<5 0.378 5.21.5 P38A 4V ips (A) vibration IPS pk

<_ 0.195 5.21.5 P38A 4H ips (B) vibration IPS pk

<_ 0.597 Page 43 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 ATTACHMENT C NOTE 1: Differential pressure = pump discharge pressure - pump suction pressure during test.

NOTE 2: Check recorded bearing temperatures are within the limits listed on Attachment I.

Acceptance Criteria Satisfied for all tested valves in Attachment C: (Circle one) SAT Remarks:

/

SRO CONTINUOUS USE Full Flow Stroke Open Exercise Test of 2AF-103, P-38A AFP Discharge to 2HX-IA SG Check Step Parameter Measured Units Reading Acceptance No. I a

Criteria Initials 5.22.5 2PI-468, 2HX-1A SG Pressure psig N/A 5.22.5 2FI-4036, Flow to 2HX-1A SG gpm

.200 5.22.5 1TR-2000B, Pump Bearing Inboard Temp. Note 2 OF

< 160 5.22.5 ITR-2000B, Pump Bearing Outboard Temp. Note 2 OF

< 160 5.22.10 Pump Coastdown Behavior: Check (4) if OK N/A N/A UNSAT

/

Performer DatelTime Date/Time I

Page 44 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 ATTACHMENT D VALVE STROKE VERIFICATION NOTE:

Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.

Step Parameter Instrument Units Reading 1

Initials No.

Measured

. Used Criteria 5.23.6 PI-4051, Pressure PI-4051 psig.

N/A 5.23.8 Time Stopwatch Min

> 15 min less than 3 5.23.8 PI-4051, Pressure PI-4051 psig.

psig drop after 15 Min.

Quarterly Open Exercise Test of AF-145, P-38A AFP AF-4012 N2 Backup South Bottle Quarterly Shut Exercise Test of AF-142, P-38A AFP AF-4012 N2 Backup North Bottle Step Parameter Instrument Units Reading Acceptance Initials No.

Measured Used C,

Criteria 5.24.9 Time to OPEN Stopwatch sec.

less than 20 5.24.11 Time to SHUT (info only)

Stopwatch sec.

N/A Quarterly Open Exercise Test of AF-142, P-38A AFP AF-4012 N2 Backup North Bottle Quarterly Shut Exercise Test of AF-145, P-38A AFP AF-4012 N2 Backup South Bottle Units 1Acceptance Step Parameter Instrument Units Reading Acceptance Initials No.

Measured Used Criteria 5.25.9 Time to OPEN Stopwatch sec.

less than 20 5.25.11 Time to SHUT (info only)

Stopwatch sec.

N/A Acceptance Criteria Satisfied for all tested valves in Attachment D: (Circle one)

SAT UNSAT Remarks:

/

Performer Date/Time SRO

/

Date/Time CONTINUOUS USE Quarterly Shut Exercise Test (Pressure Drop Test) of Check Valve AF-133, P-38A AFP AF-4012 N2 Backup First-off Isol Pag 7e 45 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT10 SAFETY RELATED Revision 45 September 9, 2002 ATTACHMENT E VALVE STROKE VERIFICATION NOTE:

Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.

Step Parameter Instrument Units Reading Acceptance No.,

Measured Used Criteria 5.42.1 Time to OPEN Stopwatch sec.

15.67 - 21.21 5.42.1 Local Position Indication N/A N/A OPEN 5.42.2 Time to SHUT Stopwatch sec.

16.15 -21.85 5.42.2 Local Position Indication N/A N/A SHUT Quarterly Full Stroke Open and Shut, Timing, and Position Indication Test of AF-4021, P-38B AFP Discharge to 1HX-1B Steam Generator Step Parameter Instrument Acceptance Units

Reading, Criteranial No.

Measured Used UnisICiteaas 5.43.1 Time to OPEN Stopwatch sec.

15.84 - 21.44 5.43.1 Local Position Indication N/A N/A OPEN 5.43.2 Time to SHUT Stopwatch sec.

16.01 - 21.65 5.43.2 Local Position Indication N/A N/A SHUT Quarterly Stroke Open, Timing, ahd Position Indication Test of AF-4019, P-38B AFP Discharge Control, and Open (forward exercising) of Check Valve AF-153, P38B AFP AF-4019 N2 Backup First-Off Isol Step Parameter Instrument Units Reading Acceptance No.

Measured Used Criteria 5.44.3 Time to OPEN Stopwatch sec.

4.62 - 13.84 5.44.3 Local Position Indication N/A N/A OPEN 5.44.4 Time to SHUT (info only)

Stopwatch sec.

N/A 5.44.4 Local Position Indication N/A N/A SHUT CONTINUOUS USE Perform Quarterly Full Stroke Open and Shut, Timing, and Position Indication Test of AF-4020, P-38B AFP Discharge to 2HX-1B Steam Generator Page 46 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 ATTACHMENT E VALVE STROKE VERIFICATION NOTE:

Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.

Quarterly Stroke Open and Shut, Timing, Position Indication and Fail-Safe Test of AF-4014, P-38B AFP Mini-Recirc Control Step Parameter Instrument Units Reading Acptance Initials No.

'Measured Used

[t i

5.46.3 Time to OPEN Stopwatch sec.

1.78 - 5.34 5.46.3 Local Position Indication N/A N/A OPEN 5.46.5 Time to SHUT Stopwatch sec.

3.63 - 10.89 5.46.5 Local Position Indication N/A NIA SHUT Acceptance Criteria Satisfied for all tested valves in Attachment E: (Circle one) SAT UNSAT Remarks:

/i Performer Date/Time -

I SRO Date/Time CONTINUOUS USE I

Date)Time SRO Page 47 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 ATTACHMENT F P-38B, AFW PUMP PERFORMANCE DATA (RECIRCULATION FLOW)

NOTE i:

Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.

NOTE 2:

Vibration points which are shaded must be recorded by the Micro-logger but are NO.T required to be transferred to the table. Only points marked A, B, C, D, and E must be transferred to the table and are required for ASME OM Code. See Figure I for Locations.

Step Parameter Measured Units Reading Acceptance No.

Criteria Initials 5.49.3 PI-4017A, P-38B AFP Suction Pressure psig N/A 5.52 PI-4017A, P-38B AFP Suction Pressure psig

>7 Full Stroke Open Test of AF-116 gpm

>70 FlT-4050B, Mini-Recirc Flow 5.57 PI-4018 Pump Discharge Pressure psig N/A 5.57 PI-4017A, P-38B AFP Suction Pressure psig N/A 5.57 1 Recirculation Flow Vibration Data INSTRUMENT UNITS READINGS P38B IV ips Micro-logger IPS pk P38B IH ips Micro-logger IPS pk %'I P38B 1H ae Micro-logger G env P38B 1H acc Micro-logger G pk P38B JA ips Micro-logger IPS pk P38B 2V ips Micro-logger IPS pk P38B 2H ips Micro-logger IPS pk f P38B 2H ae Micro-logger G env P38B 2H acc Micro-logger G pk P38B 2A ips Micro-logger IPS pk r P38B 3V ips Micro-logger IPS pk P38B 3H ips Micro-logger IPS pk P38B 3H ae Micro-logger G env P38B 3H acc Micro-logger G pk P38B 4V ips Micro-logger IPS pk P38B 4H ips Micro-logger IPS pk P38B 4H ae Micro-logger G env P38B 4H acc Micro-logger G pk V

P38B 4A ips Micro-logger IPS pk M

CONTINUOUS USE Page 48 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 CONTINUOUS USE Page 49 of 56 ATTACHMENT G P-38B, AFW Pump Full Flow Performance Test Data, and Full Stroke Open Exercise Test of Check Valves 1AF-104, AF-1 10, AF-l 13 and 2AF-105 NOTE:

Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.

Quarterly Full Stroke Open Exercise Test Of Check Valves IAF-104, AF-l 10, AF-l 13 ParamterAcceptance Step No.

Parameter Units Reading Criteria Initials StpN.Measured ICiei 5.58.5 1PI-478; SG B Pressure psig N/A 5.58.5 1FI-4037, SG B Total AF Flow gpm

>200 P-38B Full Flow IST Required Data (200 m)

Step Parameter Units Reading critance Initials No.

Measured Criteria 5.58.5 PI-4017A, P-38B AFP Suction Pressure psig N/A 5.58.5 PI-4018, P-38B AFP Discharge Pressure psig N/A 5.58.5 P-38B Delta P Note 1 psid 1182-1251.3 5.58.5 FIT-4050B, Mini-Recirc Flow gpm N/A 5.58.5 DPIS-4014, P-38B Flow gpm 200 5.58.5 P38B 3V ips (C) Vibration IPS pk

< 0.383 5.58.5 P38B 3H ips (D) Vibration IPS pk

< 0.4938 5.58.5 P38B 4A ips (E) Vibration IPS pk

< 0.252 5.58.5 P38B 4V ips (A) Vibration IPS pk

< 0.635 5.58.5 P38B 4H ips (B) Vibration IPS pk 0.7

'POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 ATTACHMENT G Quarterly Full Stroke Open Exercise Test of 2AF-105, P-38B AFP Discharge to 2HX-1B SG Check I

Acceptance Step No.

Paramneter Measured

[Units Reading Acriptaneri tia~ls 5.59.5 2PI-478, 2HX-1B SG Pressure psig N/A 5.59.5 2FI-4037, Flow to 2HX-1B SG g'pm

>200 5.59.5 ITR-2000B, Pump Bearing Inboard Temp. Note 2 OF

<160 5.59.5 ITR-2000B, Pump Bearing Outboard Temp. Note 2 OF

<160 5.59.11 Pump Coastdown Behavior:. Check (4/) if OK N/A N/A NOTE 1: Differential pressure = pump discharge pressure - pump suction pressure during test.

NOTE 2: Check recorded bearing temperatures are within the limits listed on Attachment I.

Acceptance Criteria Satisfied for all tested valves in Attachment G: (Circle one) SAT UNSAT Remarks:

Performer Date/Time SRO CONTINUOUS USE

'3

/

Date/Time l

Page 50 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 ATTACHMENT H VALVE STROKE VERIFICATION NOTE:

Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.

.1 Quarterly Open Exercise Test of AF-162, P-38B AFP AF-4019 N2 Backup South Bottle, Check Valve, Quarterly Shut Exercise Test of AF-165, P-38B AFP AF-4019 N2Backup North Bottle Check Valve Step Parameter Instrument Units Reading Initials No.

Measured Used Criteria 5.62.9 Time to OPEN Stopwatch sec.

less than 20 5.62.11 Time to SHUT (info only)

Stopwatch sec.

N/A Acceptance Criteria Satisfied for all tested valves in Attachment H: (Circle one) SAT UNSAT Remarks:

I Performer Date/Time SRO I

Date/Time CONTINUOUS USE Quarterly Shut (Pressure Drop)Exercise Test of AF-153, P-38B AFP AF-4019 N2 Backup First-off Isol Step Parameter "

Instrument Units Reading Acceptance No.

Measured Used Criteria 5.60.6 PI-4056, Pressure PI-4056 psig.

N/A 5.60.8 Time Stopwatch Min

> 15 min less than 3 5.60.8 PI-4056, Pressure PI-4056 psig.

psig drop after 15 Min.

Quarterly Open Exercise Test of AF-165, P-38B AFP AF-4019 N 2 Backup North Bottle Check Valve, Quarterly Shut Exercise Test of AF-162, P-38B AFP AF-4019 N2 Backup South Bottle Check Valve Step Parameter Instrument Units Reading Acceptance Initials No.

Measured Used I

Criteria 5.61.9 Time to OPEN Stopwatch sec.

less than 20 5.61.11 Time to SHUT (info only)

Stopwatch sec.

N/A I

° I

Page 51 of 56

- POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)

ATTACHMENT I EVALUATION OF MOTOR DRIVEN AFP BEARING COOLING 1.0 Compare the bearing temperatures, as recorded on the Attachments C and G to the criteria below:

ACCEPTABLE RANGE Pump inboard bearing temperature less than or equal to 120°F.

Pump outboard bearing temperature less than or equal to 120°F.

ALERT RANGE Pump inboard bearing temperature greater than 120*F but less than 160°F.

Pump outboard bearing temperature greater than 120'F but less than 1601F.

ACTION REQUIRED (PUMP OOS) RANGE Pump inboard bearing temperature greater than or equal to 160°F.

Pump outboard bearing temperature greater than or equal to 160'F 2.0 If a bearing temperature falls into the Alert range, then:

2.1 The pump is still operable.

2.2 A Work Order shall be written to perform an engineering evaluation of the pump.

3.0 If a bearing temperature falls into the Required Action range, then:

3.1 The pump is considered inoperable.

3.2 The TS: Action Condition remains in effect.

3.3 Notify the DCS and STA.

CONTINUOUS USE Page 52 of 56

S"POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 ATTACHMENT J P-38A Train Recovery for AF Initiation NOTE:

Steps NOT required are marked as N/A and Independent verification steps may be performed after restoration is complete.

1.0 Set PC-4012, P-38A AFP Discharge Pressure Controller, setpoint at 1200 psig.

2.0 Open AF-135, P-38A AFP 4012 Nitrogen Backup Second Off Isolation.

3.0 Place PC-4012, P-38A AFP Discharge Pressure Controller in AUTO.

4.0 Open AF-123A, P-38A AFP Mini Recirc AF-4007-S Outlet Isolation.

IV IV 5.0 Shut AF-123B, P-38A AFP Mini Recirc AF-4007-S Bypass Isolation.

6.0 IF the AF-4012 Backup Nitrogen Supply Valves were in the process of being

tested, THEN perform the following:

6.1 Shut IA-355, Instrument Air Vent.

6.2 Shut AF-132, Intermediate Vent.

6.3 Open IA-354, I/P-4012 AFP Discharge Control Air Inlet.

6.4 Open AF-130, AF-4012 AFP Discharge Control Pneumatic Valve.

6.5 Open AF-143 or AF-146, AF-4012 Backup N2 Bottle Isolation Valves.

7.0 Place P-38A control switch in AUTO.

IV IV IV CONTINUOUS USE INITILiS Page 53 of 56 INITIALS I

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 INITIALS ATrACHNENT K P-38B Train Recovery for AF Initiation NOTE:

Steps NOT required are marked as N/A and Independent verification steps may be performed after restoration is complete.

1.0 Set PC-4019, P-38B AFP Discharge Pressure Controller, setpoint at 1200 psig.

2.0 Open AF-155, P-38B AFP 4019 Nitrogen Backup Second Off Isolation.

3.0 Place PC-4019, P-38B AFP Discharge Pressure Controller in AUTO.

4.0 Open AF-124A, P-38B AFP Mini Recirc AF-4014-S Outlet Isolation.

IV IV 5.0 Shut AF-124B, P-38B AFP Mini Recirc AF-4014-S Bypass Isolation.

6.0 IF the AF-4019 Backup Nitrogen Supply Valves were-in the process of being

tested, THEN perform the following:

6.1 Shut IA-357, Instrument Air Vent.

6.2 Shut AF-152, Intermediate Vent.

6.3 Open IA-356, Instrument Air Isolation Valve.

6.4 Open AF-150, AF-4019 AFP Discharge Control Pneumatic Valve.

6.5 Open AF-163 or AF-166, AF-4019 Backup N2 Bottle Isolation Valves.

7.0 Place P-38B control switch in AUTO.

IV IV IV CONTINUOUS USE Pag~e 54 of 56 I

£ *':,

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 ATTACHMENT L 1.0 This attachment shall be completed to document multiple step performance. A separate copy of this attachment shall be prepared for each step series requiring multiple performance. All copies of this attachment shall be attached to this procedure when the procedure is complete.

2.0 Refer to procedure steps when performing this attachment.

3.0 List procedure steps by number, including adequate spaces to record initials, as appropriate. For components requiring independent verification or concurrent checks, provide for such checks on.

the attachment.

4.0 Complete the attachment by performing the procedure steps and recording the required data.

Procedure Section Performed:

Date:

Step Initials CC i r

eata

_______ _________(NIA if not required)

Dt CONTINUOUS USE Page 55 of 56

POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)

IT 10 SAFETY RELATED Revision 45 September 9, 2002 FIGURE 1 Electric Motor Driven Auxiliary Feed Pump 4A 4H 1 H 2H 3H General Layout Drawing - Refer to markings on machine for actual locations.

V = Vertical H = Horizontal A = Axial 1,2,3,4 = Standard bearing numbenng (driver to driven)

CONTINUOUS USE Page 56 of 56