ML030870772
| ML030870772 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 08/23/2002 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2003-0094 | |
| Download: ML030870772 (90) | |
Text
{{#Wiki_filter:I108A COLD START OF TUR E- RIVEN AUXILIARY FEED PUMP AND VALVE TEST (QUARTERLY) UNIT 1 DOCUMENT TYPE: Technical
- - CLASSIFICATION: Safety Related REVISION: 29
-. ~EFFECTIVE DATE: August 23,2002
-- REVIEWER: QaiidRvee IAPPRO VAL AUTHORITY:., QuDifed Reviewer
~- ,~vPROCEDURE OWNER (title): GroutIH~ad
-k-'-~ 3/4~~~' OWNER GROUP: Oprations e '6u
-fe 60l - .
Signature Date Time
~KList pages psed for Partial Performance Cq~4ngWr Document Numbers
- i. XI>.' '6 4 y:~ Cr .. *'C ~ '
~ ' ' -~9.9~" _________________________ ______________________r\
"POINTBEACH NUCLEAR PLANT IT 08A INSERVICE TESTS SAFETY RELATED Revision 29 COLD START OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 "PUMPAND VALVE TEST (QUARTERLY)
UNIT 1 " -. 1.0 PURPOSE 1.1 The purpose of this test is to perform a cold fast start of the Turbine-Driven Auxiliary Feedwater Pump. This procedure satisfies the Biennial comprehensive pump test I. requirements of the ASME OM Code. . - 1.2 The performance of 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 Ed./96A. Successful performance of this procedure will also satisfy -- Technical Specifications and environmental qualification requirements. (B-3) 1.2.1 Quarterly Comprehensive functional test of 1P-29, Aux Feedwater Turbine-Driven Pump, to verify the developed head of each required A S'pump at the flow test point is greater than or equal to the developed h
;I:--' required by SR 3.7.5.2 and the ASMIE OM Code. */" *)
>'>:--- - - 1.2.2 Quarterly full stroke exercise, stroke time shut, and position indicto of the following as required by the ASME OM Code:
1AF-4000, 1P-29 AFP Disch SG B Inlet MOV "AF-4001, IP-29 AFP Disch SG A Inlet MOV
"" I 1.2.3 Quarterly full stroke exercise, stroke time open and shut, poti indication,
". ,. '-- ". , and check valve open test of the following as required by the ASME OM
-.,<-,.*.-.S,-
,..*., .- ,-.: ... . . Code
- , and for environmental qualification qu requirements:,
ca onre-re ens
.. ,.... -. .... -'1MS-2019, BtoP-29 -
-6' *-l.
- i4~ AFP
-IMS-2020Q-A SGCSTM Supply to Ile AFP x .-- . .
1 2.4'-,--'- A Shut test of 1MS-2082, eseed Trip Valve, This ts a skid mounted
,'-"devieas allo0&d by C~dewhereaspsatisfacvory ve testng of 1P-29 alsounted
- 57',-"cr:satisfies th6 required itesiýn for this valve.&>;
!' ...;..2.5 - Qurterly full stroke exercise; siroke time open, fail-safe open and position m-
-.iiidi6ationiest6 1MS-209,',"lP-29 AFP Bearing' Cooling Inlet, as required by.:):? :"
the ASIE OM Code..5, .. ' " ". 4_ av N" T. ,.__ _53 . .....-.. - . 6 - al-troke
~e xe- ofSW135,.
of SW 135k' iP-29 AFP InrletCheck hc, *. MtAL.fA Quarteriyfullstroke e ; D'f-- D?~ 1 P ~ ~ ~posion,
~ shut ~ 4 j--,.
" POINT BEACH NUCLEAR PLANT IT 08A
- INSERVICE TESTS SAFETY RELATED Revision 29 COLD START OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 PUMP AND VALVE TEST (QUARTERLY)
UNIT I 1.2.8 Quarterly full stroke open exercise test for the following check valves, as required by the ASME OM Code: 0 1AF-100, lHX-1A SG Auxiliary Feedwater First Off Check Valve. 0 1AF-101, 1HX-lB SG Auxiliary Feedwater First Off Check Valve.
- 1AF-106, 1P-29 AFP Discharge to IHX-1A SG Check Valve.
- 1AF-107, 1P-29 AFP Discharge to 1HX-1B SG Check Valve.
- 1AF-108, 1P-29 AFP Discharge Check Valve.
0 1AF-1 14, IP-29 Minimum Flow Check Valve 1.2.9 A bi-directional exercise and gross leakage check of the TDAFP Mini-Recirc Valve (1AF-4002) instrument air accuniulator, 1T-212 Seismic Boundary 2 nd Check Valve as required by the ASME OM Code. 11AF-173, 1P-29 AFP Mini-Recirc IA 2nd off check (nearest accumulator) 1.3 To perform a quarterly flush of the turbine bearing coolers. Reference response to NRC Generic Letter 89-013, SE 2001-0059, and commitment change evaluation (CCE) 2001-010. 1.4 This procedure,' when performed in conjunction with 1-PT-AF-2, Turbine Driven Auxiliary Feedwater System Main Steam Pressure Test - Outside Containment, Unit I fulfils the 40-month functional and/or the 10-year N-498-1 hydrostatic pressure test. requirements for Class 2 Auxiliary Feedwater Pump steam supply piping and Class 3 Turbine=Driven -Auxiliary Feed~ater Pump IP-29 piping and components. "
.5- SR-3.7.5.4, Successful "erformance of this test ill eisure that IP-29, Steam Driven ..
.'AFW Pump, will start when given an actuation slgnal.:. -"
" *' ---- , ' '. .- " . , ,' . s*
.. -w. ,- ** *-*-", 2 " , v,.- 's--1,.'. 'r - "'Y :a *.'-r
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POINT BEACH NUCLEAR PLANT IT 08A INSERVICE TESTS SAFETY RELATED
,,oRevision 29 COLD START OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 PUMP AND VALVE TEST (QUARTERLY)
UNIT I 2.0 PREREQUISITES
- -2.1 Assemble the following portable test instruments and log their ID numbers for the applicable portions of this procedure.
2.1.1 Two stopwatches Control Room ID No. Cal due date:
-**'-- Local ID No.
Cal due date: 2.1.2 Vibration monitor ID No. Cal due date: 2.1.3 RPM indicator ID No. Cal due date: 2.2 IF is desired to consider the equipment available per 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. 3.0 - Xl PRECAUTIONS AND LIMITATIONS
3.1:: - If there is any problemin performing this test, immediately notify the Duty Shift
; . Superintendent: Operability of this equipment is a Technical Specification requirement.
e ofAifiir'eed 6stean'generators at oier will cause an increase in Reactor.
'* Power "RTOcalculation does NOT'account for Auxiliary feed flow. RTO is unreliable.
.UseofDTP and Nuclear Ifistrurnents ricommendded. (Refeence O-ýT-RE-0o and AOP-21).
"3.3,.. D6 NOT jirf6r more than one portion of this test at a time.
3.4 For the purposes of valve stroke testing, the stroke time is the time it takes the valve to go
"' from full 6prpee to full shut or full shuit to full open, by the control board indication for 1MS-2019, B SG STM Supply to 1P-29 AFP, and 1MS-2020, A SG STM Supply to 1I-29.AFP,.and P local indicating lights and control for IMSr2090, IP,29 AFP Bearing-"
4+ 'CoblifigInlets-The stopwatch'should -,.be" started at the moment the- control switch or trp. a o -2m .. . ... ,,':* i~ em er*s '.,- -... .. .
POINT BEACH NUCLEAR PLANT IT 08A SAFETY RELATED INSERVICE TESTS Revision 29 August 23, 2002 COLD START OF TURBINE-DRIVEN AUXILIARY FEED PUMP AND VALVE TEST (QUARTERLY) -A.-', UNIT l 3.5 Low suction pressure condition causes a common suction pressure alarm (C01 A 4-9, Aux Feed Pump Suction Pressure Low), and a low suction pressure trip of 1MS-2082, 1P-29 AFP Overspeed Trip Valve, with an attendant alarm (1C03 ID 3-8, IP-29 AFP Low Suction Pressure Trip). 3.6 If at any time pump suction pressure is less than the NPSH required, (6.5 psig) this test must be discontinued until problem is corrected. 3.7 If the as-found position of 1AF-4000, 1P-29 AFP Disch SG B Inlet MOV or 44A.-. 1AF-4001, 1P-29 AFP Disch SGA Inlet MOV, do NO.T agree with the wall plaque 4' '-A. position (plus or minus 1%) the test may continue; however, a action request shall be submitted. It is acceptable for the valves to be found in positions specified by other approved procedures performed in the same LCO window. I;-. 9.. 4:4
-~-z T "CE '~~ * * ~~ ~- *.tA 41 ~ , A A~ $\Z~ -,'~ ' * '.-i
- C.-,
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POINT BEACH NUCLEAR PLANT IT 08A INSERVICE TESTS SAFETY RELATED "Revision29
- - COLD START OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 PUMP AND VALVE TEST (QUARTERLY)
UNIT I INITIALS NOTE: This procedure can be used in its entirety or sections/steps may be marked as NOT applicable (N/A) by the DSS/DOS. 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 NO.T 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. (B-i)
- 7. __ Post maintenance operability test Equipment H)
WO No(s). Task Sheet No.(s) Special test - no numbers. S. . .. "Explain:
,NOTE- RTO calculation is unreliable for power readings during the test
,becaue it does NOT account for Auxiliary Feed Flow. Use DTP and Nuclear Instrumentation .. ,.,-,.,,
_,-NOTE: Operatinfg1P-29 at 400 GPM feed rate to th S/G's will eas rea reactor owerb approximately tn 08% -- . b -. creaseý
* -4.2t*-J IF load reduction greater thani or equal to 2% is required;,*-',.i! --i*-* A*
.. 'THEN ensiire load reduction is planned with WEPOG.,- _-._._...
4.3 Reactor Power'reduced to 2% belowlimlting reactor powerasdirected by'*.*:., -
.--.4.: *4 uxl feed rstem is lined up fo*cntical o
"- ,ill,""- Fed te Valv Lneu Tui'bne-DnvenUnt.,
POINT BEACH NUCLEAR PLANT IT 08A
-, INSERVICE TESTS SAFETY RELATED Revision 29 COLD START OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 PUMP AND VALVE TEST (QUARTERLY)
UNIT 1 INITIALS 4.6 Steam generator pressures are greater than or equal to 780 psig. 4.7 Steam generators are available to receive water. 4.8 Reactor power is being monitored using PPCS point DTP, if available, and Nuclear Instrumentation. (Ref 0-TS-RE-001) 4.9 1P-29, Aux Feedwater Turbine-Driven Pump, has NOT been operated within the previous four hours to be considered a valid Cold Start Test (e.g. MS-2019/2020 have not had steam flow through them within the "previousfour hours). 4.10 P-38A, Aux Feedwater Motor-Driven Pump with its associated flow path is operable. 4.11 P-38B, Aux Feedwater Motor-Driven Pump with its associated flow path
- "is operable.
,. 4.12 PBF-3070, Contaminated Steam Release, is available for recording data.
e- (Step 5.22)
': ".*.;, I-.4 .!3.13 The IST Coordinator is available for PMT data review if 1P-29 has been "replaced, disassembled, realigned or the coupling has been disassembled.
"- Thisreview will establish new reference values and is performed prior to
-. declaring the pump operable. (Mark N/A for oil changes and other minor R mamtenance which does NOT affect pump vibration or hydraulic
%.- ce).' '_,,---
"".'4.4*-- The IST Coordinator siavailable for power operated valve reference valuie
" ". ..,-" ".data'review prior to declaring the valve Operable. This step is not
., ... applicable if the tet is not being performed for power-operated valve
-- A.15, Permission to Perform Test The conditions required by this test.are consistent with required plant con tions including etopme rability.-$: . :o' 4 ts. " . ..
c, .,:DSS-) VI 4z-
- DATE : .. . "- "
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POINT BEACH NUCLEAR PLANT IT 08A INSERVICE TESTS SAFETY RELATED
- 2./-* ....... Revision 29 COLD START OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 PUMP AND VALVE TEST (QUARTERLY)
UNIT I INITIALS 5.0 PROCEDURE 5.1 Adjust 1LC-2125, SC-1A Condenser Hotwell Level Controller, to maintain hotwell level at the lower end of the normal operating band.
, 5.2 Ensure pump bearing oil level between red lines on glass.
""...- Inboard
- {*o Outboard 5.3 Ensure Turbine bearing oil level is observable in Opto-matic oilers.
Inboard Outboard 5.4 Ensure that the oil level is visible in the sight glass of the governor right angle drive gear box. Drive Gear Box._____
- 5.5", Ensur the oil level for thatthe:sightglass. the Turbine-governor is between the line and
":*-',* ::;f:r:":the tbp'of -° Reord_ the aý-f6und p6siti6n of 1AF-4000, iP-29 AFP Disch SG B Inlet k,,8MOVWAND
*AF-400,1'P-29 AFP Disch SG A inlet MOV. .,
56 -i ---... , , . --,--. Local, ,-- . _ . ,
~
'Wall.Plaque ~ ___ % _____
" 5.6.2 Compare the local AND wall plaque positions to be within +/- 1%.
%i% 'ý4%ý IAE-400 lý' 2ý.Cheki 9:
AF1.401 *-.Chec-if K,.-. -,
- 5.6. Pfsitions areNOT the'same (+/- ...-....
3 -. 3..'.Ike MEN,~ IS : (e
POINT BEACH NUCLEAR PLANT IT 08A INSERVICE TESTS SAFETY RELATED Revision 29 COLD START OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 PUMP AND VALVE TEST (QUARTERLY) UNIT I INITIALS INITIALS 5.7 Perform one of the following ( N/A the step not used ) 5.7.1 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 G, if required.
* ' 'a 5.7.2 IF sufficient qualified operators are not available on shift to assign as dedicated operators, THEN consider the equipment unavailable per maintenance.
Rule and assign available qualified operators to perform the restoration steps of Attachment G, if required. 5.8 1P-29, Aux Feedwater Turbine-Driven Pump, will be inoperable during portions of this test. Enter LCO Action Condition 3.7.5.B for 1P-29, Aux at,.
- Feedwater Turbine-Driven Pump.
TIME DATE
- a. .- - -
5.9 Defeat the blowdown isolation interlock for Unit 1 by placing 1P-29 AFP SGBD isolation defeat to on, if required. a'sN'
. . . . ,4:.
- 144ra.
'9..'
POINT BEACH NUCLEAR PLANT 1T 08A INSERVICE TESTS SAFETY RELATED Revision 29 "COLDSTART OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 PUMP AND VALVE TEST (QUARTERLY) UNIT I INITIALS L
"NOTE: Timing for 1AF-4000, 1P-29 AFP Disch SG B Inlet MOV, should be performed by a local operator receiving a countdown from the Control Room. The stopwatch should be started at the Count of ,
"Zero" and stopped when the valve motor stops.
5.10 Perform Quarterly Full Stroke Exercise, Stroke Time Shut, and Position "IndicationTest of lAF-4000, 1P-29AFP Disch SG B Inlet MOV as follows. V"5.10.1 Shut 1AF-4000, IP-29 AFP Disch SG B Inlet MOV. _-/_"
" , :5.10.2 Open AND time IAF-4000, 1P-29 AFP Disch SG B Inlet MOV THEN record time to OPEN on Attachment A. (B-4)
(For Information only)
"5.10.3 Record the 1C03 position of 1AF-4000, 1P-29 AFP Disch SG
":.**:* - /'* B Inlet MOV on Attachment A. 7 _
- 5.10.4- Record Local position of 1AF-4000, 1P-29 Aux Feed Pump
- "Discharge 1HX-1B SG Inlet Isolation Motor Operator Valve,
"'*!*.) on Attachment A. .__,
S ."-, ,, 5.10.5 Shut AND time 1AF.-4000, 1P-29 AFP Disch SG B Inlet MOV
- '-----THENrecord time to SHUT on Attachment A: -.. *-* ,
*' 5.10.6 Record the 1C03 position of 1AF-4000, IP-29 AFP Disch SG B Inlet MOVon AttachmentA:--' . ,.-,
'5.10.7-,- Record Local &ositin'of 1-29Ax Feed Pump uAF-4000 - . ,
-. ..- ,.v Discharge 1HX-IB SG Inlet Isolation Motor Operatoi Valve, on Attachm'en' A " ' . ... .
V. .W
,5*
4-...~ ,~ .~~2
OINT BEACH NUCLEAR PLANT IT 08A qSERVICE TESTS SAFETY RELATED Revision 29 OLD START OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 UMP AND VALVE TEST (QUARTERLY) £--,,7 4o . NIT I INITIALS NOTE: Timing for 1AF-4001, 1P-29 AFP Disch SG A Inlet MOV, should be performed by a local operator receiving a countdown from the Control Room. The stopwatch should be started at the Count of
* *."- "Zero" and stopped when the valve motor stops.
*:1;'"; -"
I 5.11 Perform the Quarterly Full Stroke Exercise, Stroke Time Shut, and Position Indication Test of 1AF-4001, 1P-29 AFP Diseh SG A Inlet Mzq* as follows. S , .,... V 5.11.1 Shut 1AF-4001, 1P-29 AFP Disch SG AInletMOV. V/ 5.11.2 Open AND time 1AF-4001, IP-29 AFP Disch SG A Inlet MOV THEN record time to OPEN on Attachment A. (For Information only) T2.,q'l
- 5.11.3 Record the 1C03 position of 1AF-4001, 1P-29 AFP Disch SG.,,,J A Inlet MOV on Attachment A. L _._ __/
. - Discharge 1HX-1A SG Inlet Isolation Motor Operator Valve, on Attachment A.
-.... 511.5-- Shut AND time 1AF-4001, 1P-29 AFP Disch SG A Inlet MOV *oso
-- HEN' record time to SHUT on Attachment A. ,
5.1-6, .-. 'Record
- . -4..the
. 'lC03'positioncfJAF
-~ -. ,. '. . ..... 7 400l,; P-29 AFP Disch SGO
*'.17- Record boca position of 1AF-4001; IP-29 Aux Feed Pump :-
*,;*' Discharge 1HX-fASG Inlet Isolation Motoir Operator Valve,
,:.-{<- W.. ... :.-- on Attachment A.-.-,.._.______
-7Z. . , , * ,. , .
z4,-. C_",A'- V, Z r ,. . 2 zws9i- ___ 4 ~ ,- ~ pt..:1Y.-
POINT BEACH NUCLEAR PLANT IT 08A INSERVICE TESTS SAFETY RELATED Revision 29 COLD START OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 PUMP AND VALVE TEST (QUARTERLY) UNIT I INITIALS 5.12 Perform the Quarterly Full Stroke Exercise, Stroke Time Open, Fail-Safe Open, and Position Indication Test of 1MS-2090, lP-29 AFP Bearing Cooling Inlet, as follows: 5.12.1 On panel 1C-144, 1MS-2090 AFP Brg Cooling Inlet Control Panel, check the AMBER test switch power available light is LIT.
.. C - - .' - 5.12.2 Observe the local panel indicating lights AND time OPEN 1MS-2090, 1P-29 AFP Bearing Cooling Inlet, by placing the A... - test switch in the TEST position. (B-2) 5.12.3 Record time to OPEN on Attachment A. V, 5.12.4 Locally verify OPEN lamp indication AND record on Attachment A.
5.12.5 Observe the local panel indicating lights AND time SHUT 1MS-2090, IP-29 AFP Bearing Cooling Inlet, by placing the test switch in the NO.RMA position. (For Information only) (B-2) 5.12.6 , Record time to SHUT on Attachment A. .. - k1(?-1y
-. 5.12.7.. Locally verify SHUT lamp indication AND record on /
AttachmentA ... . .- -- - - LI
- 5. 12.8 Red loek.lIMS-2090, A1?29AFP Bearing C6ol Inlet,
.-. .- ""_~-'-... a.a-:.. .. -lfh'theý
'_, N'ORMAL, position. -+..+ ++. - -++--. -+ -. + .. . .. --.
* '* 'J,*.
r~u+ ,*+',++ -,-+'* -> . j,- ". - .... ... . --. ,a - + '* +* + ++* +* '-; + - ;+* * -++*?... -+ ". .. S " " . ." _*Z.- . "-" , ,,"+. " " .. . ' "- +, -* - ; -,--. jh. ,. .1 .V .a+. , . + .. - . . , * . a+ -.,+
- _¢ ] - ~ :
. ..- 'p
*+*+
+ +k ,.<'. +*L
+Z - ' * +, *. + * . a 4*
.. _ ., + .
-,A. -, . a . , -'*- .* , , . + * + _ . . .. . ,
*r ++'-- , . *+*. *-q-*+*.+
o'+ + * . . - <* - * , + * .:"+ .++
-+. +++ * ,+ - , e - -- ' + e . .. . - . . . + - + - - + * + +
-'a.'..,
+
,1-,. *P .--*"*
- POINT BEACH NUCLEAR PLANT IT 08A INSERVICE TESTS SAFETY RELATED
-., " Revision 29 COLD START OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 PUMP AND VALVE TEST (QUARTERLY) UNIT I INITIALS "5.13 Shut IMS-2082, 1P-29 AFP Overspeed Trip, Valve. NOTE: Notify the DSS if IMS-2082, 1P-29 AFP Overspeed Trip, does NOT trip. 5.13.1 Make an entry into the SOMs log stating that IP-29 is IV'...unavailable due to cycling lMS-2082, IP-29 APP Overspeed Trip valve. NOTE: C01A 2-8, Auxiliary Feed Water System Disabled, will "alarmduring the performance of the next step. 5.13.2 Trip shut 1MS-2082, 1P-29 AFP Overspeed Trip, by "depressingthe trip button on turbine shaft housing. Note status V/ on Attachment A.
. . 5.13.3 Check that the amber trip light illuminates on 1C-03 AND note status on Attachment A:.
5.14 Closure Exercise of TDAFP Mini-Recirc Valve Instrument Air 5.14.1 Close IA-352, 1AF-4002 AFP.Mini-Recirc Control Valve
.. ... Operating Air Inlet.., .,.-. ., - - 2
' . 5.14.2 Uncap AND slowly Opefi 1AF-176, IP-29 AFP Mini Recirc
.,_,: .*,*. .-... . ... 1AF-173 Test Connect, on.. . - .' ---A -" .
*- '. ° . 5 14 3 "-AfterYntaderssiuiat,6h 'check closure of 1AF,173 by:,
' ;-Y-- *:-'checking for the absenceiofir leakage atproximately 6 inches
.above thA6ufle(_f.lAF-176 1 byhand ... . .,::-_-"":;
""-Reord 1AF-173 elosure test results on Attachment A .____"___
N- 5.14.4 Reo lA*_'.." -Atahmn A.'
.14. hut and Cap.,lAF;l176, P-29 AFPMini Recirc 1AF- 173 Test' Y~ C6
ý: -5.14.6.." Ope IA352,1AF-40O2Mi-ReirE Cntro1 Valve Op-rating
..... A. I.. ..... .
.. . .Air Inlet
POINT BEACH NUCLEAR PLANT IT 08A INSERVICE TESTS SAFETY RELATED Revision 29 COLD START OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 PUMP AND VALVE TEST (QUARTERLY) -. 4--,. UNIT 1 INITIALS /7( NOTE: The ability for 1AF-4002 to exercise to the open position with accumulator 1T-212 isolated satisfies the stroke open test of check I-,. valve'1AF-173. NOTE: Use local indication for timing 1AF-4002, 1P-29 AFP Mini-Recirc CV.
- I ;.15 Perform the Quarterly Full Stroke Exercise, Stroke Time Open and Shut, and Position Indication Test of 1AF-4002, 1P-29 AFP Mini-Recirc Control Valve, as follows:
J 5.15.1 Unlock AND shut IAF-125, IP-29 AFP Mini Recirc IAF-4002-S Outlet Isolation. 5.15.2 Shut 1AF-175, 1P-29 AFP Mini Recirc IA 1T-212 Isolation. I 5.15.3 Open AND time 1AF-4002, IP-29 AFP Mini-Recirc CV, by I-' unlocking AND opening 1AF-126, 1P-29 AFP Mini Recirc 1AF-4002-S Bypass Isolation. Record time to OPEN on Attachment A.
- 5.15.5the local position indicator for OPEN indication AND Check
* *t-. ,5.15.5 Check the local position indicator for OPEN indication AND record on Attachment A. ._.___
- .-. 5.-15.6i-..SuthiAF-126, 1P-29 AFP Mini Rcirc 1AF-4002-S Bypass.
2*. 15.7- Shut AND time 1AF4002 r CV,
. opening 1AF-125,- IP-29 AFP Mini Recirc 1AF-4002-S Outle0eo'V, ,
S..- ,-*': Isolation
"- " ' , .. ; . _ .4. -.,7 "r ,.-* ' .'-3
' #;a" " ".fl-,
S5.15.8 Record time to SHUT on Attachment A-
,--.'"- 5.15.9 Check the local position indicator for SHUT indication AND t*
( ...-*-'- °- - record on Attachment A.. ..... '" _1 -0 1.-55.1Pý.29AFPMini Recirc IA IT_-212-_n__.,_ 15~ 1,0,'tn. 4 peiiI AF TERY -
POINT BEACH NUCLEAR PLANT IT 08A INSERVICE TESTS SAFETY RELATED Revision 29 COLD START OF TURBINE-DRIVEN AUXILIARY FEED August 23, 2002 PUMP AND VALVE TEST (QUARTERLY) UNIT 1 INITIALS 5.16 Perform the Following to Reset and Open IMS-2082, IP-29 AFP Overspeed Trip Valve.
-/5.16.1 Align the flat side of the washer under the trip button with the trip arm. (Local) v/5.16.2 Move the plug/stem latching mechanism into line by moving the trip rod to the extreme SOUTH position. (Local)
V/5.16.3 Verify the overspeed trip mechanism is LATCHED. (Local)
,* 5.16.4 Close IMS-2082, IP-29 AFP Overspeed Trip, valve Reset Operator. (C03)
Ja. Verify 1MS-2082, 1P-29 AFP Overspeed Trip Valve Reset Operator, green light ON. l/b. Verify 1MS-2082, 1P-29 AFP Overspeed Trip Valve Reset Operator, red light OFF. 5.16.5 J Open IMS-2082, 1P-29 AFP Overspeed Trip Valve Reset Operator. (C03)
- 9 `-Verify 1MS-2082, IP-29 AEP Overspeed Trip Valve'Reset _
Operator, red light ON.__
- ": ";'*S" b/' Vetrf fy. IMS2- 82,IP-29AFP Overspeed Trip Valve Reset, S.... - .....--- Operator, green light OFF. .
. c.- Verify 1MS-2082, IP-29 AFP Overspeed Trip-zValve
---*' "- Positiaon,arber ight OFF.
d-Verify IMS-2082, lP-29 AFP Oversp'ed Trip Valve:.
..Position, red light ON,
- ar .adr C .A :° :" ' "*
16 Vefy the following l uannunciatrs are CLEAR: . i-. 1C03 1D 3-8;,1 P29AFP Low,Suction Preissre Tnp.- .j. -" CO 1A 28 Unit I Auxiliary ed WaterSystem Disa-bled. __'--: 4-- '-o
"eK~92.:Y
--UPADVALVE~TEST,-'QUARTERY
- .PU*v P AN . -. "i. ÷-* ** ,'*", .* . -' " .*., != - . I'"fTI
- .t'q I'
'*-,:, ,.. 5 16.7 .M e an entry into the SOMs]o gstating that 1?29 Pow is "availableb se cycling of IMS-2082, IP-29 AFP Overspe
................ ,,. , valve iscmpleted 17 gn 1PI-403A P29 A ucti Pssue Indicator gauge as
',follows: . " ".
.- . ,---,,56!7l.1 Shutpressuregaupgevent.;.. ". - ' . -, -
, --.. 512"j4"Valve in pump Suction pressure gaugejPI-4013Aj 1P-29 AFP4ii-k
.. . , .. ..- ..... Suction Presure Indcator. ,. : -_,_-__-__
- , .. - .. /- . . . . ......-.- - -. 5 *-'..~.- '*--'"a *.-2-*
"-**o
. 5.17.3 Record suction pressure onAttachment B. 94-__ .
5.18 Record 1PI-4458, IP-29 AFP Cooling Water Supply Pressure Indicator, on Attachment B. If pressure is a vacuum, then multiply vacuum reading '
"by0.491 and change sign to negative, (i.e. 3" Hg x 0.491= -1.473 psig) 5.19 Record steam generator pressure as indicated by 1PI-468, SG A Pressure AND 1PI-478, SG B Pressure on Attachment B. follows:
V J5.20VOpen IsAF-4002,tnini-Rirc 1P-29 AFP CV, as follows:"-
ý" 5-20-1 Shut 1AF-125, IP-29 AFP Mini Recirc AF-4002-S/Outlet 5.20.2 Open 1AF-126, 1P-29 AFP Mini Recirc AF-4002-S Bypass Isolation. ._
CAUTION 4 If at any time equipment operation appears abnormal stop pump by shutting steam supply valve. 5.21 Ensure 1P-29, Aux Feedwater Turbine-Driven Pump, has NOT been operated within the previous four hours to be considered a valid Cold Start Test. 5.22 Concurrently Record appropriate data on PBF-3070 during the run time of 1P-29, Aux Feedwater Turbine-Driven Pump, as required. Page 16 of 45 CONTINUOUS USE
.OLD STARTOFT
'*..* ',":°' "T PUMP I kT~r i,AND ";; VALVE TEST (QUARTERLY)'
.*: .'-:::...*:'*"*'-"-'."." .; :* . ":* -'k-'
"...',NOE:-.
- ~NOTE:: RSTeperature RCS Tempera should
~ be moitre
~ duigtists ddu'ný 5.). :-;.*.".:-*.-:*
?*:** 5.23 Start 1P-29,. Aux"FeedwaterTurbine-DriivenPump
** }"..*...following: " " "".byperformingthe6,,.G'fi
.. : " :"...÷*,..".,,*
,I * -""*
Open "5.23.1 AND time 1MS-2019,'B SG STM Supply to 1P-29 ,. ____..___
"5.23.2 Record time toDOPEN on C".... "
C, 5.23.3 Check the rising stem indicator for OPE lcation AND , .'.
. 'rýo6rd on Attachment C. " * .... . - ". -, _....._-__
5.23.4 Open AND time IMS-2020, 1HX-IA SG.Header IP-29-AFP_- - ' Steam Supply MOV. Record Clock Time .FS*1 f'?I - ..-
,5.23.5 Record time to OPEN on Attachment C. "..
J 5 .2 3 .6 Check the rising stem indicator for OPEN indication AND record on Attachment C. __..._"___ NOTE: Due to steam quality during cold start, governor oscillations could ": take as long as 1 to 2 minutes to stabilize.
- , *1.;
V/5.24 Observe pump comes up to speed AND governor takes control. A.i. NOTE: 1P-29, Aux Feedwater Turbine-Driven Pump, suction pressure -4:' trip is set at 6.5 psig with a 20 second time delay.
.525 Check 1P-29, Aux Feedwater Turbine-Driven Pump, suction pressure is greater than 6.5 psig on 1PI-4013A, IP-29 AFP Suction Pressure Indicator. I :5-2/'
NOTE: 1AF-4002, 1P-29 AFP Mini-Recirc CV, should remain open when the instrument air valve is returned to normal. J5.26 Open 1AF-125, 1P-29 AFP Mini Recirc AF-4002-S Outlet Isolation. j 5.27 Shut 1AF-126, IP-29 AFP Mini Recirc AF-4002-S Bypass Isolation.
"J5.2 8 Verify 1AF-4002, 1P-29 AFP Mini-Recirc CV, OPEN.
Page 17 of 45 CONTINUOUS USE
A-ND' VAL *TEST--*.. , -... ,, -. ...... AJ~j"' M _4
" NOTE: .- The following step satiifies full str i exercising I*AFY4 ok '-*'.
-.--. Minimum Eow CheckkValve. .,. .-... -.
- '5.29 Check mini-recirculation flow greater th.0a 0 gpmt(hxpnted range
-- "-'--. 120-130) on 1FT-4049iAIP-29.,Aux:Feeýdwater Pump Mini Recirc Flow.
S.Indicator Transmitter AND record on Attachment B.,,.
~
recor on ttacmeni . ý.
- .*._ 5..-J530 Red lock 1-AF- 125,1 P-:29 AFP Mi.eirc- 02SOte Isin , n;:*-,:-::-:-::
-thenormallyOPEN posiion.,-',,,
in
".- 31 Red lock 1AF-126;-1P-29 AFP Mj n Recirc AF-4002-S ByOaus Isolation, "inthe normally SHUT position.-t,-..-
5.32 Record 1PI-2076, iP-29 AFP Steam Pressure cator, on Attachment B. __...____ SJ5.33 Check the packing glands for excessive leakage AND record on "AttachmentB. . 5.34 Check the pump AND turbine for unusual noise, odors, overheating, or leaks and verify service water flow to -bearings AND record on Attachment B.
" 5.35 Verify the stroke of SW-135A, 1P-29 AFP Inlet Check, and 1MS-2090, 1P-29 AFP Bearing Cooling Inlet.
N15.35.1 Shut FP-306, 1P-29 AFP Emer Bearing Cooling Header Isolation. 5.35.2 Record IPI-4458, 1P-29 AFP Cooling Water Supply Pre.ure Indicator, on Attachment B. ., 0 15.35.3 Open AND lock FP-306, 1P-29 AFP Emer Bearing Cooling Header Isolation. 5.36 Record bearing cooling supply AP on Attachment B to verify the partial, stroke test of SW-1 35A, 1P-29 AFP Inlet Check, check valve.
, 'Step 5.35.2 Step 5.18
.3 Using the Micro-logger and Figure 1, obtain vibration data as shown on Attachment B. (readings are NOT required to be transferred to the attachment)
Page 18 of 45 CONTINUOUS USE
33393f - - 94 . - 939 .g.,. f( 2002.. $44i3,
. 3
- 9..
S93..3
.,..¶9. f,3I .*V9) - P -~kUIN)VLtTES' 9;-
33 3 ý9999 93W 24E 39 , 9
-9 99 "3. .. - '9.T -
t.. 9 r ... 99 3-. - - 9933 9 INITIALS
'9 ;.9.
3..- 939.3 - 999.3. 9'93.
' ... CAUTION...-- -,
*99.9 "Injectionof Auxiiary feed to steami generators at power will cause an increase 933.-,9 in Reactor PowrRTO calculatio accout for Auxiiary feed flow.Kg RTO is u*reliable. Use of DTP and Nuclear Instruments recommended. -(R-efenn
-- :,Adjust flowth 1AF-4000, JP-29 AFP Disch SG B Inlet.M.V, to
",,.,aroxima1v 150 *mor or.,.+ requiredt6t as-+..15 - close '1AF-4002,-. 1 P-29AF
; 29FP..*>
) *,, 1 +
+++
- o.
. ++
. app+-in* .....
Mini-Recirc CV. - .
.+o.m
.+ . ; ._ ,
7:: 9 _ .99 .+.
-5.39 Check lAF-4002, 1P-29 AFP Mini-Recirc CV+SHUT._
..,. 99.399;
'i;'-3,-.
5.39.1 Local position indication (%) " , 33 393 .3 9 3 4 9 39 9 9339.399999 939 993 5.39.2 Con'trol board indication 1C-03. - .- 5.40 IF the 40-month functional and/or 10-year N-498-1 Hydrostatic Pressure 3, + + Test is being perforried concurrently with this procedure, THEN notify NDE that inspection may commence shortly (cue to report to AFP room) Page 19 of 45 CONTINUOUS USE
ISRIETESTS 7SAEYRE LACc~
,COLD ST -OFTURBINE-DRIVEN AUXILIARY-FEED ýA,*aiigus~t :23,-,20024E*Z- W
. UMP AND VALVE TEST (QUARTERLY), -.. :. - '.,.
i '-,7'U r 1,. NOTE: Steam Generator level deviation alarm are possible when:..!"
.adusting Auxiliary Feedwater Flow. - - . . . , - , , , .4*.*
,-,.' '5* ., :- ., *-
"NOTE: The following prvides afull stokeof 1AF-101, 1HX-1B SG .
. - ". Auxiliary Feedwater' First Off Check,; 1AF-107 IP-29 AFP.;.-"."'
Discharge to.IHX-1B SG Check, 1AF-108, 1P-29 AFP Discharge Check; and 1AF-111, 1P-29 AFP Suction Check.. -- .
-5.41 Adjust 1AF-4000, 1P-29 AFP Disch SG B Inlet MOV, for a total auxiliary
. ,,.:,-feed flow rate of 400 gpin as indicated 6n 1DPIS-4002 AND record the .. - , . .
following:. -Y-
" Time 400 gpm is achieved
" CLOCK.,.,.. 7 -rs F Turbine steam pressure 1PI-2076 .psig IAF-4000 position IC-03 -7 Local V 1AF-4000 position "1Bsteam generator pressure IPI-478 psig '
Auxiliary feed flow rate to 1B SG 1FI-4037 gpm"' Auxiliary feed flow rate to 1A SG IFI-4036 gpm 7 1P-29 auxiliary feed flow rate 1DPIS-4002 qpz gpm 1P-29 recirculation flow rate IFIT-4049 I gpm 1P-29 disch. pressure 1PI-4004 it" psig 5.42 After a two minute run time, record the data on Attachment B AND the IST required vibration points listed on Attachment B.
"-5.43 IF the 40-month functional and/or 10-year N-498-1 hydrostatic pressure test is being performed concurrently with this procedure, THEN after feeding Unit 1 B S/G for greater than 10 minutes with pump discharge pressure greater than 1173 psig, instruct NDE to perform VT-2 on the piping and components downstream of AF-4000 and record in 1-PT-AF-2.
5.44 Compare recorded bearing temperatures in Attachment B to limits listed on Attachment E. Page 20 of 45 CONTINUOUS USE
INS-ERVICE TESTS'-ý SAFTY-tAT
"..COL"- START OFTURBINE:-DRIVEN:JuJrARY.. . g...
. PUMP AND VALVE TESTE ..
- V .... ......
-- NOTE: -Annunciator COLA 2-8 Unit 1 Aux Feed System Disabled will . *
-alarm and cear during the performance of Steps 5.45 through 5.48,!
-ar andp~icl larm
- 4 unless already in.. r. -. .
ý-,-'-
5 i Shut AND time 1MS-2019, B SG STM.Su plyto Pr-9 AFP.
..-- ., .l ,Reco rd tim e t o SH T oio nAt t achm en t 'C . : - .
- £.#' : , i :
5.45.2- -" Check'ther n
-' for.. SHUT indicatio"-ANW""..
* - -cr .- . " he onth t em
--- 'A-5.46 Open 1MS-2019, B SG'STM Supply to 1P-29 AFP.-' *>-- . :- - 5.47 Shut AND time 1MS-2020, lHX-lA SG Header 1P-29 AFP Steam Supply MOV. . 5.47.1 - Record time to SHUT on Attachment C. VA___ 5.47.2 Check the rising stem indicator for SHUT indication AND record on Attachment C.
/
5.48 Open 1MS-2020, 1HX-1A SG Header IP-29 AFP Steam Supply MOV. V NOTE: Steam Generator level deviation alarms are possible when securing Auxiliary Feedwater Flow. S- 5.49 Shut 1AF-4000, 1P-29 AFP Disch SG B Inlet MOV AND observe 1AF-4002, 1P-29 AFP Mini-Recirc Control Valve, begins to OPEN as .1 flow deres to approximately 110 gpm. 5.50 Check 1AF-4002, 1P-29 AFP Mini-Recirc CV, OPE AND controlling LI flow. Use either local or control board indication.
'I5.51 Adjust flow with 1AF-4001, 1P-29 AFP Disch SG A Inlet MOV, to approximately 150 gpm OR as required to close 1AF-4002, IP-29 AFP I Mini-Recirc CV.
Check IAF-4002, 1P-29 AFP Mini-Recirc CV, SHUT. Use either local or control board indication. Page 21 of 45 CONTINUOUS USE
- NOTE" arsr possil when- ,
* ,*,*":::-:,, NO.T- -,.,.,Steam Genera~tdr level deviation alifr ar 0sible-when :_ . . ... .. .
, adjusting Auxiliary Feedwater Flow.- ..
- . ..-- : ,. NOTE: .-The following provides a full stroke of1AF-100,1HX-1A SG .
i'~>U~ Auxilia4 F FeeiitFrst Off hec~A-O,1-9API Chck andto.IHX-IA DIscharge ~k SG Check, AFP1A-i,1-9, Vi 29iAheck.< Su 1AF-108, cha- g AFP-Discharge
. 53 .. Adjust ý,1,1 P29A ShecAPSh mov,f*.*a to.. ,,,-.,
.ixiliaryAe
. - -... feed flow rate of 40( gpm as eated on1DP:4002 AND record the.-M' Time 400 GPM is achieved "-'Clock I " .,""
Turbine steam pressure . 1PI-2076 PO- psi I AF-4001 position - 1C-03 ._.,_-._ IAF-4001 position Local> 1A steam generator pressure - 1PI468 .
- psig Auxiliary feed flow rate to 1A SG 1FI-4036 " gpm Auxiliary feed flow rate to 1B SG- IFI-4037 gpm 1P-29 Auxiliary feed flow rate IDPIS-4002 J4 &D gpm 1P-29 disch pressure 1PI-4004 Q( psig "
5.54 IF the 40-month functional and/or 10-year N-498-1 hydrostatic pressure test is being performed concurrently with this procedure THEN after feeding Unit 1 A S/G for greater than 10 minutes with pump discharge pressure greater than 1173 psig, instruct NDE to perform VT-2 on the piping and components downstream of AF-4001 and record in 1-PT-AF-2. 5.55 IF the 40-month functional and/or the 10-year N-498-1 hydrQstatic pressure test is being performed concurrently with this procedure THEN perform steps 5.56,5.57, and 5.58 (otherwise mark as N/A). 5.56 Shut the following valves. 1AF-4000, 1P-29 AFP Disch SG B Inlet MOV, AND 1AF-4001, IP-29 AFP Disch SG A Inlet MOV. 5.57 Ensure 1AF-4002, IP-29 AFP mini-recirc is open. Page 22 of 45 CONTINUOUS USE
,'5.'58 After 1P-29 has been in seriifce Ifra to~t'64hours AND' wt -. . discharge pressure greater than 1173 psig, instruct NDE to complete VT-2
,.1,.sexainnationof the remaining balance of AF System piping and components AND record data in 1-PT-AF-2.,-
CAUTION' Do NOT exieed 2 total flow greater th'n 450-gpmduring the performance of steps 5.59, 5.60 and 5.61.>-. -r 7.§.. * >.: .. °. . . - 5.59 Using Attachment F, adjust'l AF-4001, 1P-29 AFP Disch SG A Inlet MOV, to the indicated flow for the existing A S/G pressure. -'I 5.60. -Using Attachment F, adjust 1AF-4000, 1P-29 AFP Disch SG B Inlet MOV, 'to the indicated flow for the existing B SIG pressure. 5.61 Adjust 1AF-4000, 1P-29 AFP Disch SG B Inlet MOV AND 1AF-4001, 1P-29 AFP Disch SG A Inlet MOV, as necessary, to balance steam generator flows. (Total flow based on Attachment F.) > 5.62 Record the following: Aux Feed flow to 1A SG 1FI-4036 6-Aux Feed flow to lB SG 1FI-4037. Aux Feed flow 1DPIS-4002 1A SG Pressure 1PI-468 -' 1B SG Pressure 1PI-478 "' Page 23 of 45 CONTINUOUS USE
. ',T.SER VICE TESTS t'xy. . ,,.S.-
* -23,
.- 002 j, PUMP AND VALVE TEST (QUARTERLY)AG..
UNT-N--.44 74 :% 4.. Re.r 5.63.1: o. ;..t3, .. "~-
.. ,1 F 4 0 - ' A - 0 1 .. .... ,.
.... 4' 5.63 R the'-.s-left positionso Disch5GB k1ie(T(rIAF-440004P-
.*."Ai 4 MOV AND P-29 APP Disch SG A 1AF-4001, MO nlet V .,,.,
444-44444
- 44-4.-44 5.63.1 1P
,IAF-4000posmon . 1A A 4001-<"
i
'.4.
444 4 444?44 I,C.03-k 7' J5.63.2 lef S'4 positions - forau "4", "4with'the
" date the
, ,\"" test
-D irunadTeh t -
ae wasi :" ' *.- 44 . .--- .1A
-- -4 -00 P 9 FIic Ine -
-G c-'
AN'IAF-01iP 29 APP Disch
""--4-..- . SGA, 4, ' Inlet MO~i~
- 44 ....4 B -I
-Wall Plaque IAF-4000 position If"____
/ -Date' as-left _____
/V Wall Plaque 1AF-4001 position / j Date4 . as-left .... .
_5.64 Isolate AND vent pump suction pressure gauge 1PI-4013A, 1P-29 AFP Suction Pressure Indicator. _ S5.65 Unlock AND shut 1AF-18, P-29 AFP Discharge to Hx-lA Steam """ -.. '"'" Generator. . NOTE: The following two steps are performed concurrently.
/5.66 Unlock AND shut 1AF-19, P-29 AFP Discharge to Hx-IB Steam Generator valve.
/-5.67 Check that as flow decreases the mini-recirc valve, 1AF-4002, IP-29 AFP Mini-Recirc CV, begins to OPEN at approximately 110 gpm. (B-7) iS ___S Page 24 of 45 CONTINUOUS USE
INSERVICEtýf TEST [t;,c 11,1 IIEITEDI-
*.. r wzICOLD START OP TURBINERIN ARII RY .uus,23M .
PUMP AND VALVE TEST (QUARTERL) .,, .. . ..
'---'S Annunciator CO0A 2-8, Unit:l Aux Feed System Disabled w111
- alarm and clear during the performance of Step 5.68 uneiies-',
.--already in alarm. i-. :~>~~--..f 1.
-. 7.--
Fedmte.T-. steam suppy 4777;
-5.68 .,--. Restore 1P-29, Aux ..
rbin- Purp vles S.to AUTOMATIC. . i1
-" .. 5.68.1
..-, ?.'-tP3-29, an Operator to observe
-" PositionAux1FeedwaterT the coastdow bf r.
meDven Pump,-for.unuul M**.i*"
-. t -7
.4
"-.-- , .- nolses,ratmnor any otherano*S os r- O"',
5.68.2-.- Shut IMS-2011, BSG STM Suppy ... "P-29 AFP AND."=" control switch to AUTO. ' - *. " ., " ,". >.f * :---
"-"5.68.3 Shut 1MS-2020, IHX-1A SG Header IP-29 AFP Steam . - -
Supply MOV AND return control switch to AUTO<. "____- 5.68.4 Record Time
,.68.5 Note all abnormal conditions in Remarks Section.
J5.69 Open AND lock 1AF-18, 1P-29 AFP Discharge to Hx-1A Steam Generator. 5.70 Open AND lock 1AF-19, IP-29 AFP Discharge to Hx-IB Steam Generator. J. 5.71 IF reactor power was reduced to perform this test, THEN commence a power increase using RTO calculation, if available, as directed by the DSS while continuing with the procedure. _ 5.72 Ensure 1MS-126, 1P-29 AFP Steam Supply Inlet, LOCKED in the OPEN 7 position. 5.73 Enable the blowdown isolation interlock for Unit 1 by placing 1P-29 AFP SGBD Isolation Defeat to OFF, if required. - 5.74 Check valve operability on Attachment A, IST Valve Data Sheet. 5.75 Check pump AND valve operability by comparing the data with the limits on Attachment B. Full flow data is required (400 gpm) for operability determination. Page 25 of 45 CONTINUOUS USE
. 576 Khbkv-CIST
-5.76,,.Check' valve operability on Attac ent . ., __________
577 >lrCheck Turbirie-Driye'n Pumpdataunp lP-'29; Auk FeedWater by anu barintemperatures
".... "-:turbine comparing thetest rcorded on .
*xAtachinentiB ~with th in-tcretEI -mt
--- 578 Second independent operator perform the following valveineup. - :
'*-..::'-'-.*'*'::o7,' :::,*,*..* ;: , *:.,;
- venfication.;,,tr- :*',.-
- 4,..-..-
_?
- lb.'.,,?NOTE: -"PEquipment Dang,erTagged may be marked as N/A`
'~~ - *,a'~< ~ Position _________
- .- . 1MS-2019 B SG STM Supply to 1P-29 AFPP SA IMS-2020 A SG STM Supply to IP-29,AFP; , .: ,=.. S-A ,
IAF-4000 1P-29 AFP Disch SG B Ifilet MOV T - (IPer Local Wall Plaque) I-IT 1AF-4001 "1P-29AFP Disch SG A Inlet MOV" I, (1Per Local Wall Plaque) LO 1MS-126 1P-29 AFP Steam Supply Inlet lMS-2082 IP-29 AFP Overspeed Trip Reset - 0 1AF-4002 1P-2:9 AFP Mini-Recirc CV UG/LH FP-306 IP-29 Bearing Supply Header Isolation LO 1AF-4002-S, 1P-29 AFP Mini Recirc LO 1AF-125 Solenoid Outlet Isol 1AF-4002-S, 1P-29 AFP Mini Recirc LS 1AF-126 Solenoid Bypass Isolation 2AF-4002 AFP Mini-Recirc Control 0 IA-352 Valve Operating Air Inlet 1P-29 AFP Mini-Recirc IA 1AF-173 Test S&C 1AF-176 Connection 1P-29 AFP Mini-Recirc IA 1T-212 0 1AF-175 Isolation IP-29 AFP Bearing Cooling Inlet Test Red Locked 1MS-2090 Switch NORMAL 1P-29 AFP Discharge to Hx-IA Steam LO IAF-18 Generator 1P-29 AFP Discharge to Hx-IB Steam LO IAF-19 Generator IP-29 AFP SGBD Isolation Defeat OFF N/A switch Page 26 of 45 CONTINUOUS USE
E0VICETESS AI*TR Af RELATED < Nx' ~evision 2 ~
-S ~Akiiit 123 --20O2,,- V
- PUMPoAND VALVE TEST. (QUARTERLY), . - '."->:
. . .~. . . ......
. - .~ - . .. .~
'UN IT V ,- -
79 .Reset
-R-:5*
1LC-2125, Condenser Hotwell Level
-. L-.7 .er Controller to t m.
maintin desired.-> '*.- : **
"..:.5.80 IF this test is being performed as a post-maintenance operability test,' .- .- , T.
THEN contact an'-IST Engineer or representafve tUverify r
- - . ASME
- OM Code data is acceptable prior to declaring the pump/valves W.' --i perable.' : - --. S
- "581 Complete Section 6:1.1 of the Analysis section.
c* 2'* k,* ",; " " - . "* * * - '. -"---. " . . .- ". . " . *- -- ' - ",5," " *
, 582 .IF level 4 dedicated operators were assigned for this procedure, .-- -
-.1
.*.*, ;- - .THEN they may be released from their duties. . .. '"* .. :."
5.83 IF test was satisfactory, THEN exit.LCO 3.7.5.B, Action Condition for IP-29, Aux Feedwater -- - -
--. Turbine-Driven Pump.
Time Date . , Pg 2 Page 27 of 45 CONTINUOUS USE
-~~DIE - . -. 3'4u 9 -V U ,4 -2002-'ý OLD .START;OETURBINBE JE ~AILAYtE.M; PUMP AND VALVE TEST (QUARTERLY ,; -
j.Jj - ,"UNIT I
" 6.0 -ANALYSIS-. .. - ,
6.1 .Operations . .. A-- , .... -' ,,. - - 6.1.1 - Compasons withllowable"rangesof Acceptance Critena test Svalues complete.
" "~~. ,-". ' *,.,";..: *' *".... .
* *.* ,,z *,,* *. ,o_ *,:" * . .. , ,. .*... .. .,. ... ,*:.- ,
-' s-S
.* ),
- z t? . "-:,,. .;*, . . .. .,;,
* " .. " O.-- ,-;:-*'.....
,-m .* .- :7z.., :*.; '.: "Date/Ti e Pj S:,.*:*
-ompleted procedure to ordinator/Cogrzant- - .
Engineervia Operations Specialist. ", NOTE: To be completed within 96 hours of test compleion by 1ST. -z1-'--!-`' ,,, .* 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 IST Remarks: Page 28 of 45 CONTINUOUS USE
k-"4' COLD'S IN-DI M AY,]ugut2320'u a I L
- v4,4 r.I1
- 7. 1- 7 Technical Splcifications ; .... .. ., ....
.4 s.r.
°- _, - " " " '-- .... .. " C~ " ,., . -~, -. e. " - 4,-'=
.z *<'." ".' "" ." , - . ' -- - ".
,-. . - .. 7.1.1 3 7, 3.7. 5.2 .. . .. ..... 7.2 5.5.7, Inservice Tusting Programiven %
$4-"' 4 .. r.. . ,* .,.,....4.'-r' ,,,.-.. 4 -.
S7.2.2 0-TS-4-00, Powe eve Detrmnaio 4.,.4-4_...*. -.. r 7.2- 'Procedures, J d Sta4PesueTet-f Outside. .ontanmen,Unt 1 ---.---. , '*.... - 44.4:,, 7.2.1 PBCL 13E Parte-i, iary Coeaiate te elsTurbine-Driven,t Uit. 7.1.3
"-4.. SR 3.7.'26UeofDdctdOeaos...", :'-.
* . 7.2.2 0-TS-RE-201, Power Level Determinationew
*- ~~~7.2.3 AOP-21, PPCS Malfunction '.. - - ,4; 7.2.4 I-PT-AF-2, Turbine Driven Auxiliary Fe-edwater System Main' Steam Pressure Test - Outside Containment, Unit 1I*..
I7.2.5 OM 3.26, Use of Dedicated Operators 7.3 Miscellaneous 7.3.1 NRC Generic Letter 89-0 13 I7.3.2 ASME OM Code, 95fldition with 96 Addenda, Code for Operation and I ~Maintenance of Nuclear Power Plants 7.3.3 PBF-3 070, Potentially Contaminated Steam Releases for Unit I 7.3.4 PIBF-21 14, Return to Service Testing Review Page 29 of 45 CONTINUOUS USE
i,, r .... * .
, on .. ..-, * * ; .'1,*o* :*x':."Rdv..in29
~~U4~A1 AND VALVE TEST (QUARTERLY) K - ~ ~
.* -* . . . . *i. . . . .: .*;.'*. . . .. i*. . . .. . .-*". ....
.,.,;-.. .... ,.....;-.... - .,o "*,.-7
,,,-,BASES-,.~.
B-1 IR 96-006, NRC Inspection Report; NRC Commitmentfor Operations procedure"s B-"2 " 98-064,SW t'oTDA
,-" CLG WTR ISOL VLV incomplete position indication CWP
. Ž ...
-- requiremnents,;-
B-3 CR 98-0690, which states tha-t the procedure does OTprovide any guidance for pump - opnerbilityv\ei'ification a~s rqeired bV Te"mcal Specification 15.4.8.2 ,. "
-B4 CR 98-0122, Move inservice testing acceptance criteria into the respective procedures
**~ ~,S - . S. .F, S -
-B-5 CR 99-0654, Reacior was NOT tipped when admin low TAVE Value was exceeded -
"B-6 CR 99-08001, Improper positioning of Turbine driven Aux Feed pump disch valves B-7 CR 99-1205, Relief valve lifts during 1P-29, Aux Feedwater Turbine-Driven Pump, shutdown Page 30 of 45 CONTINUOUS USE
mAC9VE)'T'ART TURB ( .NA )>IV +YJ.* F UMP. AfiDYAL.VE "iEiST (QUIAR.TEIZI . P:.' *,: "-- f::*b.+;,: S REMARKS SECTION: ' :.
- + .,.+. * . ...... . . .. . . . --.. . . +. . . . . .-.. , .. + .. , + Z +L + - *
. -. - -+.. - I.,a . . . .. . . . _o- t +'* +
,.. ,+ . - - . ~-. :.- . . * ..- , . . . ; _.+ m - + .*__.,, ,,+. ,..
" ...- .- + ... .- " + ' - r+ * * * - +. , * +
'-%,t56-Performed By:
Dae- Xim . I itialiT,+, , ' Performer (Print) Performer (Sign) Date Time Initials Performer (Print) Performer (Sign) Performer (Print) Performer (Sign) Date Time Inifials Performer (Print) Performer (Sign) Date Time' -Initials Date Time Initials Performer (Print) Performer (Sign) Date Time Initials Performer (Print) Performer (Sign) Reviewed By: Shift Supervision (Print) Shift Supervision (Sign) Page 31 of 45 CONTINUOUS ,USE
.- ,.:PUMP AND:.VALVETESTi
- 4.:- - .,-.. . . "VALVESTROKE
.ST f O VEFICATIONj.0I"-',. .:.. *: $XI
.. ,../. V NOTE: Data that falls outside the listed Acceptance Criteria constitutes inoper bibty.. t .
"related uipment. "- .'-k .. -*-:::' ::"j-:. "..-
Quarterly Full Stroke Exercise,Stroke Timfe Shut ahnd Positon Indication'.Test of lAF000,'
-P-,isbSGB$im "AFP.Di*sch MAL -"-..-'b:
,Step Parameter "2" -?*-..-_*Uni-*,i&, *Ut*?,,Reading C-*: -A.4 t-,,->Used:,*.. '-,-.\ ,<-:" .?,- Cn na,.:;
-No. '-Measured--- r
_________ 1. ________________________________ = -.. = 5.10.2 Time to OPEN (info only), - A Stopwatch . 5.10.3 1C03 Position Indication BoardMete*r' -:,%--: I- I + .f 1-Local Valýe .- 85 , 5.10.4 Local Position Indication 'Indicator" 5.105 Time4o SHUT Stop'watch .sec. 17.34 -23.46 *-, , Y.., 5.10.6 1C03 Position Indication Board Meter % ., 15 Local Valve % - "--. "<1"-.";-; 5.10.7 Local Position Indication %Vatoe "- IIndicator I. I Quarterly Full Stroke Exercise, Stroke Time Shut, and Position Indication Test of IAF-4001, IP-29 AFP Disch SG A Inlet MOV Step No. Parameter Instrument Readin Acceptance Measured Step No. Used Criteria 5.11.2 Time to OPEN (info only) Stopwatch sec., N/A 5.11.3 1C03 Position Indication Board Meter % >85 Local Valve %>8 5.11A Local Position Indication IndicatorValve %_;85 5.11.5 Time to SHUT Stopwatch sec. 17.68 - 23.92 5.11.6 1C03 Position Indication Board Meter % _<15 Local Valve o_1 5.11.7 Local Position Indication Indicator V *15 Page 32 of 45 CONTINUOUS USE
w" -~~.4..
-,W. -S"R . - i E ICATIOPageýof3 . - . ..
NTE: NO:t .Daa thaiifafal s"usd usd h h itdAcpace itdAc Criteria constitutes inoperabilityf of the
'.7. Quarterly/Fll Strike Exercise, Stroke Time OpenFail-Sfe Open, and PositioIndcation Test of,._
- "---- 1MS.-2090, 1P-29 AFP.Bearing Cooling Inlet,,.
*.:,,,Parameter
*,~'.* :4-.-.,
-. iris , -2 "Acceptance
-[....... . ... .. . ...
'Step No., . .
N
. .G
... -oMeasured I _ _ _
I._ 4-_ _ d
..':kUmts4
"'.j .-'RIeading .
.. ..I Ciea' Cn:i
-Criteri Initials'-."
5.12. Tuto OPEN' ".-..... Stopwatch".-- s14,0 2O 5.12.4 Local Position Indication Ligt " Npael ' " O Indicatin Open Light 5.12.6 Time to SHUT (info only) Stopwatch - - sec. " N/A 5.J2.7' Local Position Indication - Panel 1C-144 N/A - -' SHUT. Shut Light . "
-Quarterly Stroke Shut Test of 1MS-2082, 1P-29 AFP Overspeed Trip, valve""
1Parameter Ins ptalve Intrument Units Reading AcceptanceInitials Step No. Measured Used Criteria 5.13.2 SHUT IMS-2082, 1P-29 AFP trip button on N/A N/A Overspeed Trip turbine shaft 5.13.3 Amber trip light illuminates on Lamp N/A NIA IC-03 Quarterly Closure Exercise of 1AF-173, 1P-29 AFP Mini-Recirc IA 2 nd Off Check Instrument Units Acceptance Parameter Step No. Measured Used (Note 1) Reading Cote 1)Ii
= 1 __1 CriNteri 1ntil Excessive No excessive flow 5.14.4 Flow from 1AF-176 N/A flow after initial present depressurization (Yes/No)
NOTE: If excessive flow is present after one minute then the test is UNSAT. Excessive flow is defined as audible flow or flow that can be felt by hand at a distance of six inches from the valve. Page 33 of 45 CONTINUOUS USE
J.A.NUCET "-~w.~
]NSERVICETESTS --- ;fT*- ** .
COL ,START.Q0F1TJURBINE DRIVEN, VRJX-AY -FEED ti23, PUMPt AND VALVE "ft TEST-(QUARTERLY) ,
- .V-.:VALVE STROKE VERIFCATION;--,.
- .--.: ... .,Page . ..
-*-*,'.... . -- 3of3, 3e.o f'. .. c Quarterly Full Stroke Exercise, Stroke Time Open and Shut, and Position Indication Test of 1AF-400,
,"J- IP-29 AFP M-ini-- eirc Control Valv-eand Stroke Open Test of 1AF 173 ,
araie-ter
'i..*.:*. Intumn -Accet.nc Step Pao.m j. * 'Units Reading Criteria ni tia...
Ste No. - - S Mesure a.'
,5.15.4 ,Time toOPEN. s,- ' -' Stopwatch sec.- '- -- 'i1,65-4.5 1 : "t"--
Local PositionIndicatori ' - -N " .A . - .. 5.15.8 Time toSHUT'- S - Stopateh" h sec. 4-5 -'13.5 " 5.15.9 Local Positioh Indicator - NIA " %" . . -'-7 SHUT, Acceptance Criteria Satisfied for all tested valves in Attachment A: (Circle one) SAT UNSAT "Remarks: P D Performer Date/Time SRO Date/Time Page 34 of 45 CONTINUOUS USE
A
.- 1. RN ZA
- . .- *-INS.R'I"E.TESTS izt*
-. ~.t< ,~AHN~B x o t4,. 0..
iP ~ ~~ ~ ~ ~ ~~- Rcr Fo
~ 29Ax,2002r"biefV~un
!,ý,.,CPage START'> AUX' ..... ug t,ý, . -.....
EE.'-;v W.4 wd
. . .. . .. . .. . . . . . . . . . . Y) . . . . . . . . . . . . . ..
t4
"" . . I ni m n -I . r*Units... e -. 1
-t Step . . Parameter -Unit'-.,teria-g,Ins me n --
#.\
V, Pu;""m p .So P__-_ _"g"_"
/ :_ n .- ' .
'5.17.3 Pump Suction Pressure Before Test I*PI-4013A j psig. j- N/A >~~~
0
~ 12~ p~wurnnini~r.1uh~p~~"
-IPI-4458 ~. I ~si'I IIPI-458 6sig ~N1,& ~ A Ttpnr;n rfr%1;n .4Z" I PreSSU e
'-5.19. Steam Generator Pressure lA 7' iPI-468 '-4% .j psig>I -'NI V
Steam G enerator Pressure 1B . ,; . k ... ...*..... I PI-478. .. gj . , NIA .
,5.19
- r. 2 Mini-Recirculation Flow-,..-,- ,.,.
-5.29,- ,.
--. / .
11FIT-4049 - gpmr,. -. i>00, (Full Stroke Open Test of 1AF-114) - -' , - - . - -. 5.32 Turbine Steam Pressure - _____ 1 I -
'5.33 Packing glands for excessive leakage I- - ti - - .
Pump and turbine for unusual noise, odors, 5.34 overheating, or leaks and verify service water. flow to bearings I -i t t 5.35.2 Bearing Cooling Supply Pressure 5.36 Bearing Cooling Supply AP 5.35.2 - 5.18 I-SIVIBRATION POINT ID "5.37 1P29 GOV Hips Note4 5.37 1P29 GOV Hips Note 4 5.37 1P29 GOV H ips Note 4 5.37 1P29 1V ips Note4 5.37 1P29IH ius Note 4 5.37 1P29 1H ae Note 4 Micro-logger G env 5.37 1P29 1H ace Note 4 Micro-logger G pk 5.37 1P29 lA ips Note 4 Micro-logger IPS pk 5.37 1P29 2V ips Note 4 Micro-logger IPS pk 5.37 1P29 2H ips Note 4 Micro-logger IPS pk 5.37 1P29 3V ips (C) Note 3 Micro-logger IPS pk 5.37 1P29 3H ips (D) Note 3 Micro-logger IPS pk 5.37 1P29 3H1ae Note 4 Micro-logger G enpk 5.37 1P29 3H ace Note 4 Micro-logger G pk 5.37 IP29 4V ips (A) Note 3 Micro-logger IPS pk 5.37 1P29 4H ips (B) Note 3 Micro-logger IPS pk 5.37 1P29 4H ae Note 4 Micro-logger G cny 5.37 1P29 4H ace Note 4 Micro-logger G pk 5.37 1P29 4A ips (E) Note 3 Micro-logger IPS pk Page 35 of 45 CONTINUOUS USE
-ir UAr WMMowiJataz', -
-A
- j. Z. e
. . . . . . . . . . . . . . . -x.
IUnits&
--.-.- Not-,-.
5.42" '1P-29 Auxil Flow Rt IDPIS-4002 L gpm-ý. "-"4"Z" 7;" &,-JNOt .6 P
;ý5.42"- 1IP-29 Recireulation FI6w R.,ýn, Rate -IF '4049' _Y 2 "r-psig * ,-. * '. . . .. ..-... .5.4
~ _.... ? . ,q pump Suction Pressure P.42 Duringst
""Pressure'1)uring~.- I -'*Note 2 A',
p _-__,I_4O_ psi_dP-,16 :1303.8-N/A "-.." 5.42 Pump Differential Pressuie -. '", t 2 M psi" 16:7=,,: ' Pump - - -. OF - N 5.42 Condensate Storage Tank Temperatuire (Note) 1F TI-4045/4046 N/A 6 5.42 Turbinermr .p- - Portable,. . - - ,3564-3636 VjIBRATION POINT ID 5.42 -P291P29 1Vips Note4 5.42 Micro-logger IPSpk
- IHips Note 4 Micro-logger IPSpk
- 5.42 1P29 1Aips Note 4 - . Micro-logger - IPS pk B *M W 5.42 1P29 2V ips Note 4 Micro-logger IPS pk_
5.42 1P29 2H ips Note 4 Micro-logger, IPS pk . 5.42 1P29 3V ips (C) Note 3 Micro-logger IPS pk _< 0.36 ->1_ 5.42 1P29 3H ips (D) Note 3 Micro-logger IPS pk < 0.54 J 2. O{ 5.42 1P29 4A ips (E) Note 3 Micro-logger IPS pk < 0.15 b. 0q" 5.42 1P29 4V ips (A) Note 3 Micro-logger IPS pk < 0.312- " 0?
- It .:
5.42 1P29 4H ips (B) Note 3 Micro-logger IPS pk < 0.504 17
- *Sj 0
5.42 Bearing Pump Inboard ITR-2000 B Pt 17 F _ 160 5.42 Temperature Outboard 1TR-2000 B Pt 18 OF < 160 / 5.42 5.42 Note 5 Turbine Outboard 1TR-2000 B Pt 19 OF < 250 f Inboard 1TR-2000 B Pt 20 OF < 250 Page.36 of 45 CONTINUOUS USE
a' . e-&
*-t..- "*a TWPMP.AND-VALVE TEST-(QUARTERLY) -- , *.+ b.* *-f A'..*,*,* ,, "***. A' o.*-Stt'.= 7 *j* * - ... 7. *-*,..o
. o .
4 6:
- a. sh -......
circle the appropriattsheet, emperature indicator. If tanks are j*-** ':cross-'connected,
'*-;, used the average of both tanks. T1-4045, A Tank / TI-4046, B Tank<
.NOTE 2:-Differential Pressure = pump dischressupressure - pump suction pressure during test.
.'*,] "i-NOTE 3: Points marked A,;B, C, D, and E onYigure I are required for ASME OM Code. Other
* -;" *" -*:- " ,;: Ž.W,,points~shown
' .- -'**4 , *. . . are for'analysis
- , and trending .* . only.-,:1 d "'- ' - . *-, * - "" "
. : -NOTE 4i:-Vibration pointswhich' ar6shaded must be recorded by the Micro-logger but are NOT
*.' ;.. , ;reqmre~~ d to be transferred to thetable. Only PointsnmarkedA; B, CID, and E must be
--.... tran red to the tabe - . . - ,. , . . .
"NOTE5: Bearing temp~eratures aie compared to limits listed on Attachment E.
- -" NOTE 6: A flow rate of 400 GPM is the reference point.'-,
Acceptance Criteria Satisfied for all parameters in Attachment B. (Circle one) SAT UNSAT Remarks: Performer Date/Time SRO Date/Time Page 37 of 45 CONTINUOUS USE
PU;MP--AND VALVE TEST ~--- F- 40 r -- . :~ - ' -**"-"*° I*:':TE~&ta--"a-majus t'-"o: -" t -4 . ...... " .... "'~ "" A: : C~I', ""° ' " ":"* Mal -ALVE V STROKE YERMFCATION,-I ' ~~ NOTE:~ ~ th titesAccentanceofthý---_ ata that falls outside listed Accetance Criteria constitutes moperabhty of thee' related equipment. . Quarterly Stroke Time Open and Position Indication Test of IMS-2019,B SG STM S lP29 AFP, Sn No
-,. No I Parameter Measured '. . -
. Instrument
-s-,-. - Units:-.° edn Acceptancc,,,
CriteRea.ing 2.- 3.2 Time to OPEN" . Stopwratch e.. 4 ;18.28*4.0O s 5.23.3 Local Position Indication .:I _,,"N/A ,-,OP 411_1*_...... EN ___. _____ Quarterly Stroke Time Open and Position Indication Test of IMS-2020, A SG STM Supply to.P-29AFP -. I I I %tnnu,*ptth I Sec. I 21. C I 19.06-25.78
, I *>Y 5.23.6 Local Position Indication NIA NIA OPEN Quarterly Stroke Time Shut and Position Indication Test of IMS-2019, B SG STM Supply to 1P-29 AFP 545.1 Timeto SHUT Stopwatch sec.
- 18.43 -24.93 *-
5A45.2 Local Position Indication N/A N/A SHUT V Quarterly Stroke Time Shut and Position Indication Test of IMS-2020, A SG STM Supply to IP-29 AFP Time to SHUT Stopwatch sec. 1610 C 19.51- 26.39 - . . 5.47.1 1 5.47.2 Local Position Indication N/A NIA SHUT '.j Acceptance Criteria Satisfied for all tested valves in Attachment C: (Circle one) SAT 1JNSAT ' Remarks: I I Performer Date/Time SRO Date/Time Page 38 of 45 CONTINUOUS USE
E.A.*.gu.*2.3,? 02 A3
- 1.0 This attachment shall be completed to document performance of multiple valve strokesA"">
,separate copy of this attachment shall be prepared for each yalve requing multipe alve, strokes. All copies of this attachment shall 6e attached to this procedure when the procedure is
. "com
. ""L: - ". "."
lee.--'
,t.¢'S .... " ..... * °..*..-.C,-**, ,....-**,.,,, ,.-...,..-.......,...,-.......-.....-...........5.*' S -2.0 .Refer to procedure steps requred to perform strokin..
3.0 List proc6dure steps by number, including adequatespaces to record ntals,.as appropnate:or ¢
.. components requirng independent verification or concurrent checks, providefodr sch C -kgn the final stroking 14 4.0 Complete the attachment by performing the pro'cedure steps and recording the required data, "
Valve Number: __Date:*_ - "" " - - - ' Step - Initials Initials- Initials Initials Initials Initials Initials Safety Related Requirement: Open I Shut (circle as required) Data Data Data Data Data Data Data Data Time to shut (sec.) Time to open (sec.) Pagge 39 of 45 CONTINUOUS USE
.. :?..,
V -m *EVALATIO oF.<-..,-., N-~ ... .... JDRIVNt AFPJ EARING- COMING . LING
..._+':-":-" . -".
"FVALUATiIN
- -" - 1 0 Compare the being temperatures a rcorded on the appfopriate Attachment B to the criteria,
.. '-, . +,.: :.,-+*" +.. . . ....................................... ,.....-. ....-............... ,.......-......
a-, ACCEPTAB LE RANGE~~~~" 4 b'i~nglempe-- FL '& tre -. ,, Ptn, iP-ump*inboard barng temperature. *10.F ,16. ..
, -.Turbine inboard bearnn temperature _20F- 250'F. : : - '
SPump'outboard beairinig temperature<>1200F <6O Turbine outboa~rd bearing temperatuire >225'F - : - ' V.
'ALEONRT QIE RANGE PU PO Turbine inboard bearing temperature >92250 F - - . -,- .
' , , -.Turbine outboard bearing temperature --250 F 0*"
-Pump inboard bearing temperature >12 0*F <6 0 0 F
. ~,.,. -Pump outboard bearing temperature >10 160'
~~Turbine inboard bearing temperature >2250F<20F..
.. .Turbine outboard bearing temperature >22500 F<20F" " -'","""
2.0 -"Pum inboard bearing temperature >1s0°F Alert .... then:
- -:- Pumpoutboard bearing temperature . 160 °.
2.0 amI nor bearing temperaturefals6ntoth Aler.rage, hen
*2. 1 The pump is still operable.
2.2 A MWR 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 LCO Action Condition remains in effect. 3.3 Notify the DCS and STA. Page 40 of 45 CONTINUOUS USE
6 1015-SVICETESTS S {- ~ T
~ ~ ~ ~ ~ ~ Revision-29'.'~~ 7'
-PW ND VLE-EST- (QUARE )-, - "71'7?§ý.'
A~iVT -. ARTERRLY -:.
." AbkFEEDWAT'\..'
,,.,STEAM GENERA PRSSURE s.AXEDWTR FO ~ '
- NOTE: -,ifStean 'Gene~ratorpressure's are NOT eq`ual, flows should, be set b'ased 6iithf'highest '4
-- - ' nuicated jpressure.-:k 2,K -'
AI-. "'-.
-S/G .Total Aux' Flow to-. S/G. Total Aux [Flow to"" S/G Total Aux Flow to" S/G' Total" x R-ow to,"
Press' FW Flow' 'each S/G Press FW Flow each SIG Press FW Flow each S/G Pr'ess FWMFt08' WW"'" o-o 1090 1087 1'In,931 262 ;-' 131 1006 ;z-290, 13 1
-145 146':1 922 9 '9 320 319 -- ,-,160.
160 **835 838 ,348 Lt8,491 ; 75
-~~~A 91-31A:~ -21 1o4' 3 1000 z-292;' 146 916. X1 161. 0 *,
1081 T 26'F*'132" -997. - 147- 913 -'322,.- 1 '829 351 7,6
-'-22.
1078 265 -:133 994 -294" 147 "910 323 - 162" 26 352i t-176 1075- 266 "133 991 -295- 148 907 ý-24, . 162 823 `353, ,% 177,.A 1072 267, 134 988 296 148 904 - 325" 163 . 820 3 54." Vd77 77 1069 268 134- 985 297 -149 901 326 163" 817, '-78"*, ,355 1066 269 135 982 298-" 149 898 327 -164 814 356 #,-,l 78 1063 270 135 979 299 150- 895 328 164 811 357; -179; 1060 271 136' 976 300 150 892 329 165;- 808 358 iý17'179"C 1057 272 136 973 .301 151 889 330 165 805 359 180 1054 274 137 970 302 151 886 331 166 802 360 180", 1051 275 137 967 304 152 883 333 - 166 799 :362'. ".181.!: 1048 276 138 964 305 152 880 334 167 796 363 181 1045 277 138 961 306 153 877 335 167 793 364 182 1042 278 139 958 307 153 874 336 168 790 365 182-' 1039 279 139 955 308 154 871 337 168 787 366 183 1036 280 140 952 309 154 868 338 169 784 367 ,183 1033 281 140 949 310 155 865 339 169 781 368 184 1030 282 141 946 311 155 862 340 170 778 369 .. 84..'. 1027 283 141 943 312 156 859 341 170 ... , 1024 284 142 940 313 156 856 342 171 ' -' " "" 1021 285 142 937 314 157 853 343 171 1018 286 143 934 315 157 850 344 172 1015 287 144 931 316 158 847 345 173 1012 288 144 928 317 159 844 346 173 1009 289 145 925 318 159 841 347 174 1006 290 145 922 319 160 838 348 174 Page 41 of 45 CONTINUOUS USE
- ?:-4*,ý.PUMRANDVALVE TEST ,UART, R -,',, , ,,
5 " Taln I *. "-" , ecovery lor*.P 4,- ,--- , .,- -,
-=... ~ .i P-P.......AT rACHM.... ... V S;.*- - ZL NT
<Page'l of 3 NOTE
-.Step that apply ar marked N/A. , ... . I i"r"-l
- -:1.0' - 'Enable the blowdown isolation interlock foirUni1J b" "F"SBW SIsolatin Defeatto OFF, ifrequired.
/ - 2. ".Open IAF-125, AFP Mini Recirc.AF-4002-S Outlet Isolation {,___.___
- * , . . - - .- .. * *.*- ... ,, 4<-,* .. a-*,*
-3.0. Shut IAF-126, lP-29 AFP Mni Rec6irc AF-4002-S Bypass Isolaton 4.0 Open 1AF-18, P-29 AFP Discharge to HX-lA gnrt.
5.0 Open 1AF-19, P-29 AFP Discharge to HX-lB Steam generator. 6.0 Adjust 1AF-4000, 1P-29 APP Disch SG B Inlet MOV, to the'reqjired positionn.__-__"" 7.0 Adjust 1AF-4001, 1P-29 AFP Disch SG A Inlet MOV, to the required position. I 8.0 Shut and Cap 1AF-176, 1P-29 AFP Mini-Recirc IA 1AF-173 Test Connection. I 9.0 Open 1AF-175, 1P-29 AFP Mini-Recirc IA1T-212 Isolation. 10.0 Open IA-352, 1AF-4002 AFP Mini-Recirc Contrbl Valve Operating Air Inlekt. 11.0 Open FP-306, 1P-29 Bearing Supply Header Isolation. 12.0 Place IMS-2090, 1P-29 AFP Bearing Cooling Inlet, test switch in the NORMAL position. 13.0 IF 1MS-2082, 1P-29 AFP Overspeed Trip, valve is SHUT, THEN reset AND open 1MS-2082, IP-29 AFP Overspeed Trip, valve as follows. 13.1 Align the flat side of the washer under the trip button with the trip arm. (Local) 13.2 Move the plug/stem latching mechanism into line by moving the trip rod to the extreme SOUTH position. (Local) 13.3 Verify the overspeed trip mechanism is LATCHED. (Local) Page 42 of 45 CONTINUOUS USE
'Page 2-6f33'-, . . ..... . .
" 4 131se 1MS-2082; 1P-29 AFP Overspeed Trip, vave Reset Operatr AND .
LA .. -4", 4t~
*13 5 Ope5 1 3 52 ":: iP-29 VMS22082 Green AF ..-
li h OFF : 29espe *.... Orse Res p ,ripvalve OerPosatorAn'".r...-
.. . .__-_.o*
3~.6 Verify the following: (C03)ancto e
.-3X
'-I amber66 light ON,.
13.5.1' '-Red light ON.~: ~____ 13.5.2 - ~Gre en~ light OF ____ 13.5.3 Verify 1MS-20829 P o29 AFS Overspeed Trip.valve Position amnber light OFF.. ___ 13-5.4 Verify 1MS-2082, 1P-29 A.FP Overspeed Tripvle red-light ON. -- 13.6 Verify the following annunciators are CLEAR: . "o .* -- ¶ *
- 1C03 ID 3-8, IP-29 AFP Low Suction Pressure Trip. ---. *.
0 C01A 2-8, Auxiliary Feed Water System Disabled. ______".. 14.0 Ensure the following after restoration when time is available: 14.1 1P-29 AFP SGBD Isolation Defeat switch for Unit I is in the OFF position, if required. IV 14.2 1AF-125, AFP Mini Recirc AF-4002-S Outlet Isolation, OPEN AND LOCKED IV 14.3 1AF-126, IP-29 AFP Mini Recirc AF-4002-S Bypass Isolation, SHUT AND LOCKED IV Page 43 of 45 CONTINUOUS USE
. -~~2 -VALVE. t-&...-tflp.. - . -EST(QUARTERLY) :.P e of - t-r'. -- "-*,
.- .-,o-",*-.,.-,:... -'-.. . .OE AiN DL O\ŽCKED' .. .. .-. ,--.
*-.*=
'"C,, .
' " , t.:.- . "-,, 1P-9AP 1" '29Trinm Reovry for1AFInitiesation;ite 4-':
Fo1.-.S 3of3, ONPage C- r .INITIALS 144 IAF-1 9P-29 AFP Dischargeito HXIA Steam generator;
-,..:,.,,.OPEN AND LOCKED :
14N1 2 P-29 AFP Hiarg Steam generat or,, tooliB Page I4445COcNTNU-U-- of USE
-A32 14.7 -F IA40 Min-Rcr Coto Valv Oprain Ainlt "t IV ,
14.6 iAF-176, 1P-29 AEP Mini Recirc IA I21AFi7 Testoola etion. -S& ____
- NORMAN AND OCE IV 14.7 IA-352, IAF-4029ern SFppl Mii-eadir Csonatrolnav. prtigArIlt
*OPEN AN LOKE IV
-14.80 1AF-20975 1P-29 AFP Meaini RCiolic IA nlT-21 Iesoltion.tch.
NOPENL AND LOCKED
- IV Page 44 of 45 CONTINUOUS USE
4-. TURBINE-DIE AUXILIARY FEED PUMP V
--. 3 .t...s1 - -
-- Mv 2
4' t'-' - IIl' L~~~~
/
GOV 2H2H 3H (D) General Layout Drawing - Refer to markings on machine for actual locations., V = Vertical H = Horizontal A = Axial 1,2,3,4 = Standard bearing numbering (driver to driven) GOV = Governor Page 45 of 45 CONTINUOUS USE
SPage: 1 Document Name: untitled UNIT: PB0 >>> EQUIPMENT - POWER SUPPLY <<< System: 125V
------------------------------------------------------------------ CH5105M ---
EQUIP ID: D-07 Physical Lctn: 8/CB/VSG RM An
- next to a equipment id means that it has an alternate source of power. 1st is power supply for Equip ID, 2nd is next, and so on.
POWER SUPPLY CHAIN lst===> PB1 B42-391 6l'T JA 2nd===> PB1 B52-391 3rd===> PB1 B-39 4th===> PB1 B52-13C 5th===> PB1 B-03 6th===> PB1 B52-16B 7th===> PB1 X-13 8th===> PB1 A52-58 9th===> "* PB1 A-05 10th==> PB1 A52-57 llth==> PB1 A-03 12th==> PB1 A52-36 13th==> PB1 X-04 14th==> PB0 H52-22 15th==> "* PB0 H-02 16th==> PB0 H52-20 17th==> PBO H52-05 18th==> PB1 X-03 MORE ?: NO PF3 - EQ MENU PF9 - PREV SCREEN PF12 - EQUIP DETAIL PF7 - EQUIP SCREEN Date: 11/14/2002 Time: 5:28:34 AM
Page: 1 Document Name: untitled UNIT: PBO >>> EQUIPMENT - POWER SUPPLY <<< System: 125V
------------------------------------------------------------------ CH5105M ---
EQUIP ID: D-109 Physical Lctn: 26/PAB/INVERT RM W An
- next to a equipment id means that it has an alternate source of power. ist is power supply for Equip ID, 2nd is next, and so on.
POWER SUPPLY CHAIN lst===> PB1 B42-3212H o-rjA 2nd===> PB1 B52-3212H 3rd===>
- PB1 B-32 sTEP S.? s 4th===> PB1 B52-14B 5th===> PB1 B-03 6th===> PB1 B52-16B 7th===> PB1 X-13 8th===> PB1 A52-58 9th===>
- PB1 A-05 10th==> PB1 A52-57 llth==> PB1 A-03 12th==> PB1 A52-36 13th==> PB1 X-04 14th==> PB0 H52-22 15th==>
- PB0 H-02 16th==> PB0 H52-20 17th==> PBO H52-05 18th==> PB1 X-03 MORE ?: NO PF3 - EQ MENU PF9 - PREY SCREEN PF12 - EQUIP DETAIL PF7 - EQUIP SCREEN Date: 11/14/2002 Time: 5:31:04 AM
POINT BEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 36 ENGINEERED SAFEGUARDS AC (TRAIN A) September 5, 2002 UNIT 1 INITIALS 5.4.5 g. 1A52-60, CLOSED, GO0 Diesel Generator to Bus IA05 Breaker. (Ref Step 7.3 4) 5
- h. Battery charger supply contactors open: (Ref. Step 7.3 11) 1B42-391, D07 Battery Charger Supply 6 1B42-3212H, D109 Battery Charger Train A Supply 6
- i. 1-86/B03 lockout tripped. 6
- j. Control Room HVAC at C-67:
- VNCSR-4850 shut 6
"* VNCR-4849C shut 6
"* W-14A lockout on UV (white light ON). 6
- k. W-14A lockout on UV (white light ON) on 1B52-329B, W-14A breaker cubicle door panel on 1B32. 7
- 1. Radwaste steam and SW AOVs shut:
"* SW-LW-61, SW to Blowdown Evap 7
"* RS-SA-9, U1 Radwaste Steam Supply 7
"* RS-SA-1, Radwaste Steam Supply PCV, by local valve position indication. 9
- m. MSIV trip solenoids unlatched:
IMS-2017A, Air supply solenoid shut 9 1MS-2017C, Air exhaust solenoid open 9 IMS-2018A, Air supply solenoid shut 9 IMS-2018C, Air exhaust solenoid open 9 Page 30 of 141 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED ft IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 36 ENGINEERED SAFEGUARDS AC (TRAIN A) September 5, 2002 UNIT I INITIALS 5.4.9 Test of D07 and D109 Battery Charger contactor trip on Unit I SI. (Ref Step7.3.11)
- a. Check battery charger contactor open indication (green light ON) for:
1B42-391, D07 Battery Charger Supply 6 1B42-3212H, D109 Battery Charger Train A Supply 6
- b. Attempt to CLOSE the following battery charger contactors and observe that the contactors do NOT close (green light remains ON) for:
1B42-391 6 1B42-3212H 6 5.4.10 W-85, PAB Battery Room Vent Fan (Ref. Step7.3.7)
- a. Check W-85 operating in slow speed. 7
- b. In 2C20 ASIP, close slider TB 12-4. 14 PMT
- c. Reset the SIFUV status light on C22, PAB Battery Room Ventilation Panel, and observe W-85 fan shift to fast speed. 7
- d. Operate W-85 in slow speed. 7 NOTE: IA-3047 CIV should be indicating an intermediate valve 4 position due to the pre-test manual handwheel gag positioning at approximately 50 % open.
5.4.11 IA CIVs and RS valves:
- a. OPEN IIA-3047, Instrument Air CIV, and observe I IA-3047 opens fully, THEN release control switch to AUTO and observe I IA-3047 returns to previous intermediate position. 4 Page 34 of 141 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 36 ENGINEERED SAFEGUARDS AC (TRAIN A) September 5, 2002 UNIT 1 INITIALS 5.4.19 In IC- 157, measure and record open circuit resistance (> 10 Meg-ohms) between terminals:
- a. 6B-7 and 6B-8 for 1SI-841A. ohms 15
- b. 6B-9 and 6B-10 for ISI-852A. _ ohms 15 5.4.20 Test of D07 and D109 Battery Charger contactor on Unit 1 SI reset.
(Ref. Step 7.3.11)
- a. Check battery charger contactor open indication (green light ON) for:
1B42-391, D07 Battery Charger Supply 6 1B42-3212H, D109 Battery Charger Train A Supply 6
- b. Close battery charger contactors and observe that the contactors close for:
1B42-391 6 1B42-3212H 6
- c. Open contactors:
1B42-391 6 1B42-3212H 6 5.4.21 With valve controller in MANUAL mode, adjust controller output to shut:
- a. 1CS-480, SG A FW Reg Valve Bypass CV. 2
- b. 1CS-481, SG B FW Reg Valve Bypass CV. 2 5.4.22 Place the control switch of the following AOVs to the CLOSE position:
1WL-1003A, P-18 RCDT Pump Suction 7 IWL-1003B, P-66 RCDT Pump Suction 7 IWL-1698, T-16 RCDT to Sump Drain 7 Page 37 of 141 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 36 ENGINEERED SAFEGUARDS AC (TRAIN A) September 5, 2002 UNIT 1 INITIALS 5.5.12 Test of battery charger contactor trip from Unit 2 SI: (Ref Step 7.3 11)
- a. Close 1B42-391, D07 Battery Charger Supply. 6
- b. Close 1B42-3212H, D109 Battery Charger Train A Supply. 6
- c. Inside 2C20 ASIP, identify slider at TB12-11. 14 6
CC NOTE: Breaker 1A52-57 must be open when 5,14 performing Step 5.5.12.d.
- d. WHEN 1A52-57 breaker is open, THEN inside 2C20 ASIP, simulate a Unit 2 Train A SI signal by opening, then reclosing slider at TB 12-11. 14
- e. Check open:
IB42-391, D07 Battery Charger Supply 6 IB42-3212H, D109 Battery Charger Train A Supply 6
- f. Perform independent verification of closed slider at TB 12-11 in 2C20. 6
- g. Match control switch target indication with open contactor indication for:
1B42-391 for D07 6 1B42-3212H for D109 6 Page 46 of 141 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED I'PE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 36 ENGINEERED SAFEGUARDS AC (TRAIN A) September 5, 2002 UNIT I INITIALS 5.5.12 Test of battery charger contactor trip from Unit 2 SI: (Ref Step 7 3 11)
- a. Close 1B42-391, D07 Battery Charger Supply. 6
- b. Close 1B42-3212H, D109 Battery Charger Train A Supply. 6
- c. Inside 2C20 ASIP, identify slider at TB12-11. 14 6
CC NOTE: Breaker 1A52-57 must be open when 5,14 performing Step 5.5.12.d.
- d. WHEN. 1A52-57 breaker is open, THEN inside 2C20 ASIP, simulate a Unit 2 Train A SI signal by opening, then reclosing slider at TB 12-11. 14
- e. Check open:
1B42-391, D07 Battery Charger Supply 6 IB42-3212H, D109 Battery Charger Train A Supply 6
- f. Perform independent verification of closed slider at TB12-11 in 2C20. 6
- g. Match control switch target indication with open contactor indication for:
1B42-391 for D07 6 1B42-3212H for D109 6 Page 46 of 141 CONTINUOUS USE
C, POINT BEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 36 ENGINEERED SAFEGUARDS AC (TRAIN A) September 5, 2002 UNIT 1 INITIALS 5.6.13 Test of D07 and D109 Battery Charger contactor on
- coincidence of Unit I SI and a closed 1A52-57, 1A03 to IA05 Bus Tie Breaker: (Ref.Step73 II)
- a. Close battery charger contactors and observe that the contactors close for:
1B42-391, D07 Battery Charger Supply 6 1B42-3212H, D109 Battery Charger Train A Supply 6
- b. Open contactors:
1B42-391 6 1B42-3212H 6 5.6.14 Check that SIM-A relay has latched and has adequate latching clearance (0.010" - 0.015"). Document as-found data. Adjust as necessary per Attachment D, Section 3.0. If adjusted, left data will be documented later after relay has electrically operated. Found SIM-A 15 NOTE: Expect alarm associated with SI reset. 3 5.6.15 Reset Train A SI. 6 NOTE: Perform Step 5.6.16 only if one or more MG-6 relays 1,15 that were adjusted in Step 5.5.9.e. Step 5.6.16 is only applicable for relays that were adjusted. 5.6.16 Ensure that MG-6 relay(s) have latched and have adequate latch clearance (0.010" - 0.015"). Document as-left data below. Left FA1 FA2 15 Page 54 of 141 CONTINUOUS USE
Page: 1 Document Name: untitled UNIT: PB1 >>> EQUIPMENT - POWER SUPPLY <<< System: 125V
------------------------------------------------------------------ CH5105M --
EQUIP ID: D-207 Physical Lctn: 26/CB/SWBD CHGR RM An
- next to a equipment id means that it has an alternate source of power. Ist is power supply for Equip ID, 2nd is next, and so on.
POWER SUPPLY CHAIN lst===> PB0 B52-812B 2nd===> PBO B-81 3rd===> PB0 B52-55D 4th===> PBO B-08 5th===> PB0 B52-53B 6th===> PBO X-08 7th===> PBO H52-11 8th===>
- PBO H-01 9th===>
- PBO H52-21 10th==>
- PBO H-02 llth==> PBO H52-20 12th==> PBO H52-05 13th==> PB1 X-03 14th==>
15th==> 16th==> 17th==> 18th==> MORE ?: NO PF3 - EQ MENU PF9 - PREV SCREEN PF12 - EQUIP DETAIL PF7 - EQUIP SCREEN Date: 11/14/2002 Time: 5:31:42 AM
Page: 1 Document Name: untitled UNIT: PB2 >>> EQUIPMENT - POWER SUPPLY <<< System: 125V
- CH5105M --
EQUIP ID: D-207 Physical Lctn: 26/CB/SWBD CHGR RM An
- next to a equipment id means that it has an alternate source of power. 1st is power supply for Equip ID, 2nd is next, and so on.
POWER SUPPLY CHAIN lst===> PBO B52-812D 2nd===> PBO B-81 3rd===> PBO B52-55D 4th===> PBO B-08 5th===> PBO B52-53B 6th===> PBO X-08 7th===> PBO H52-11 8th===> "* PBO H-01 9th===>
- PBO H52-21 10th==> "* PBO H-02 llth==> PB0 H52-20 12th==> PBO H52-05 13th==> PB1 X-03 14 th==>
15th==> 16th==> 17 th==> 18th==> MORE ?: NO PF3 - EQ MENU PF9 - PREV SCREEN PF12 - EQUIP DETAIL PF7 - EQUIP SCREEN Date: 11/14/2002 Time: 5:32:04 AM
1 Document Name: untitled SPage: UNIT: PBO >>> EQUIPMENT - POWER SUPPLY <<< System: 125V
-- ---------------------------------------------------------------- CH5105M EQUIP ID: D-09 Physical Lctn: 8/CB/VSG RM An
- next to a equipment id means that it has an alternate source of power. 1st is power supply for Equip ID, 2nd is next, and so on.
POWER SUPPLY CHAIN lst===> PB2 B42-391 2nd===> PB2 B52-391 3rd===> PB2 B-39 4th===> PB2 B52-36C 5th===> PB2 B-03 6th===> PB2 B52-40B 7th===> PB2 X-13 8th===> PB2 A52-75 9th===>
- PB2 A-05 10th==> PB2 A52-76 llth==> PB2 A-03 12th==> PB2 A52-45 13 th==> PB2 X-04 14th==> PBO H52-32 15th==>
- PBO H-03 16th==> PBO H52-30 17th==> PBO H52-06 18th==> PB2 X-03 MORE ?: NO PF3 - EQ MENU PF9 - PREV SCREEN PF12 - EQUIP DETAIL PF7 - EQUIP SCREEN Date: 11/14/2002 Time: 5:30:14 AM
'Paqe: 1 Document Name: untitled UNIT: PBO >>> EQUIPMENT - POWER SUPPLY <<< System: 125V
--- ------------------------------------------------------------------ CH5105M EQUIP ID: D-107 Physical Lctn: 26/PAB/INVERT RM W An
- next to a equipment id means that it has an alternate source of power. 1st is power supply for Equip ID, 2nd is next, and so on.
POWER SUPPLY CHAIN lst===> PB2 B42-394 2nd===> PB2 B52-394 3rd===> PB2 B-39 4th===> PB2 B52-36C 5th===> PB2 B-03 6th===> PB2 B52-40B 7th===> PB2 X-13 8th===> PB2 A52-75 9th===>
- PB2 A-05 10th==> PB2 A52-76 llth==> PB2 A-03 12th==> PB2 A52-45 13 th==> PB2 X-04 14th==> PB0 H52-32 15th==>
- PB0 H-03 16th==> PB0 H52-30 17th==> PB0 H52-06 18th==> PB2 X-03 MORE ?: NO PF3 - EQ MENU PF9 - PREV SCREEN PF12 - EQUIP DETAIL PF7 - EQUIP SCREEN Date: 11/14/2002 Time: 5:30:45 AM
"POINTBEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 34 ENGINEERED SAFEGUARDS AC (TRAIN A) April 8, 2002 UNIT 2 INITIALS 5.4.5 i. Battery charger supply contactors open indication on 2C20 ASIP: (Ref. Step7.3 10) 2B42-391, D-09 Battery Charger Train A Supply 2B42-394, D-107 Battery Charger Supply
- j. 2-86/B303 lockout tripped.
- k. Control Room HVAC at C-67:
- VNCSR-4850 shut
- VNCR-4849C shut
- W-13B1 lockout on UV (white light ON).
- 1. W-85, PAB Battery Room Vent Fan, shifts to slow speed.
(W-86 standby fan may operate until low flow alarm clears.) (Ref Step 7.3 6)
- m. W-13B1 lockout on UV (white light ON) on 2B52-328H, W-13B1 breaker cubicle door panel on 2B32.
- n. Radwaste steam and SW AOVs shut:
- SW-LW-61, SW to Blowdown Evap
- RS-SA-10, U2 Radwaste Steam Supply
- RS-SA-1, Radwaste Steam Supply PCV, by local valve position indication.
- o. MSIV trip solenoids unlatched:
2MS-2017A, Air supply SOV shut in 2RK-34. 9 2MS-2017C, Air exhaust SOV open in 2RK-34. 9 2MS-2018A, Air supply SOV shut in 2RK-33. 9 2MS-2018C, Air exhaust SOV open in 2RK-33. 9 Page 30 of 143 CONTINUOUS USE
"POINTBEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 34 ENGINEERED SAFEGUARDS AC (TRAIN A) April 8, 2002 UNIT 2 INITIALS 5.4.9 Test of D09 and D 107 Battery Charger contactor trip on Unit 2 SI. (Ref.Step73 10)
- a. Check battery charger contactor open indication (green light ON) for:
2B42-391, D-09 Battery Charger Train A Supply. 6 2B42-394, D-107 Battery Charger Supply. 6
- b. Attempt to CLOSE the following battery charger contactors and observe that the contactors do NOT close (green light remains ON) for:
2B42-391 6 2B42-394 6 5.4.10 Test of W-85, PAB Battery Room Vent Fan shift, to slow speed on Unit 2 SI. (Ref Step 7.3 61
- a. Check W-85 operating in slow speed. 7
- b. Attempt to reset the SI/UV status light on C22 and observe:
"* SIfUV status light does NOT reset. 7
"* W-85 remains operating in slow speed. (Does NOT shift to fast speed) 7 NOTE: IA-3047 CIV should be indicating an intermediate valve 4 position due to the pre-test manual handwheel gag positioning at approximately 50 % open.
5.4.11 IA CIV and RS valves:
- a. OPEN 21A-3047, Instrument Air CIV, and observe 21A-3047 opens fully, THEN release control switch to AUTO and observe 21A-3047 returns to previous intermediate position. 4 Page 34 of 143 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 34 ENGINEERED SAFEGUARDS AC (TRAIN A) April 8, 2002 UNIT 2 INITIALS 5.4.9 Test of D09 and D107 Battery Charger contactor trip on Unit 2 SI. (Ref.Step7.3 10)
- a. Check battery charger contactor open indication (green light ON) for:
2B42-391, D-09 Battery Charger Train A Supply. 6 2B42-394, D-107 Battery Charger Supply. 6
- b. Attempt to CLOSE the following battery charger contactors and observe that the contactors do NOT close (green light remains ON) for:
2B42-391 6 2B42-394 6 5.4.10 Test of W-85, PAB Battery Room Vent Fan shift, to slow speed on Unit 2 SI. (Ref. Step 73 6)
- a. Check W-85 operating in slow speed. 7
- b. Attempt to reset the SI/UV status light on C22 and observe:
"* SIJUV status light does NOT reset. 7
"* W-85 remains operating in slow speed. (Does NOT shift to fast speed) 7 NOTE: IA-3047 CIV should be indicating an intermediate valve 4 position due to the pre-test manual handwheel gag positioning at approximately 50% open.
5.4.11 IA CIV and RS valves:
- a. OPEN 21A-3047, Instrument Air CIV, and observe 21A-3047 opens fully, THEN release control switch to AUTO and observe 21A-3047 returns to previous intermediate position. 4 Page 34 of 143 CONTINUOUS USE
"POINTBEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 34 ENGINEERED SAFEGUARDS AC (TRAIN A) April 8, 2002 UNIT 2 INITIALS 5.4.20 In 2C-157, measure and record open circuit resistance
(> 10 meg-ohms) between terminals:
- a. 6B-7 and 6B-8 for 2SI-841A. ohms 15
- b. 6B-9 and 6B-10 for 21SI-852A. ohms 15 5.4.21 Test of D09 and D107 Battery Charger contactor on Unit 2 SI reset. (Ref. Step 7 3 10)
- a. Check battery charger contactor open indication (green light ON) for:
2B42-391, D-09 Battery Charger Train A Supply 6 2B42-394, D-107 Battery Charger Supply 6
- b. Close battery charger contactors and observe that the contactors close for:
2B42-391 6 2B42-394 6
- c. Open contactors:
2B42-391 6 2B42-394 6 5.4.22 With valve controller in MANUAL mode, adjust controller output to shut:
- a. 2CS-480, SG A FW Reg Valve Bypass CV. 2
- b. 2CS-481, SG B FW Reg Valve Bypass CV. 2 I
Page 37 of 143 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 34 ENGINEERED SAFEGUARDS AC (TRAIN A) April 8, 2002 UNIT 2 INITIALS 5.4.20 In 2C-157, measure and record open circuit resistance (> 10 meg-ohms) between terminals:
- a. 6B-7 and 6B-8 for 2SI-841A. ohms 15
- b. 6B-9 and 6B-10 for 21S1-852A. ohms 15 5.4.21 Test of D09 and D107 Battery Charger contactor on Unit 2 SI reset. (Ref. Step7.3.10)
- a. Check battery charger contactor open indication (green light ON) for:
2B42-391, D-09 Battery Charger Train A Supply 6 2B42-394, D-107 Battery Charger Supply 6
- b. Close battery charger contactors and observe that the contactors close for:
2B42-391 6 2B42-394 6
- c. Open contactors:
2B42-391 6 2B42-394 6 5.4.22 With valve controller in MANUAL mode, adjust controller output to shut:
- a. 2CS-480, SG A FW Reg Valve Bypass CV. 2
- b. 2CS-481, SG B FW Reg Valve Bypass CV. 2 I
Page 37 of 143 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 34 ENGINEERED SAFEGUARDS AC (TRAIN A) April 8, 2002 UNIT 2 INITIALS 5.5.11 o. Replace undervoltage relays covers. 12 5.5.12 Test of battery charger contactor trip from Unit I SI: (Ref. Step 7.3 10)
- a. Close 2B42-391, D-09 Battery Charger Train A Supply. 6
- b. Close 2B42-394, D-107 Battery Charger Supply. 6
- c. Inside 2C20 ASIP, identify slider at TB12-8. 14 6
CC NOTE: Breaker 2A52-76 must be open when 5, 14 performing Step 5.5.12.d.
- d. WHEN 2A52-76 breaker is open, THEN inside 2C20 ASIP, simulate a Unit 1 Train A SI signal by opening, then reclosing slider at TB 12-8. 14
- e. Check OPEN:
2B42-391, D09 Battery Charger Train A Supply 6 2B42-394, D107 Battery Charger Supply 6
- f. Perform independent verification of closed slider at TB 12-8 in 2C20. 6
- g. Match control switch target indication with open contactor indication for:
2B42-391 for D09 6 2B42-394 for D107 6 5.5.13 Test of 2-272X-B03 UV circuit: (Ref. Step 7.52)
- a. At 2B00-40R of 2B03, replace the 5V1 fuse. 11
- b. Measure and record approximately + 67 Vdc to ground at knife switch terminal F-12 of 2-272X-B03/A05-TS. Vdc 12 Page 47 of 143 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3A OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 34 ENGINEERED SAFEGUARDS AC (TRAIN A) April 8, 2002 UNIT 2 INITIALS INITIALS 5.6.13 Test of D09 and D 107 Battery Charger contactor on coincidence of Unit 2 SI and a closed 2A52-76, 2A03 to 2A05 Bus Tie Breaker: (Ref Step 7.3.10)
- a. Close battery charger contactors and observe that the contactors close for:
2B42-391, D-09 Battery Charger Train A Supply 6 2B42-394, D-107 Battery Charger Supply 6
- b. Open contactors:
2B42-391 6 2B42-394 6 5.6.14 Check that SIM-A relay has latched and has adequate latching clearance (0.010" - 0.015"). Document as-found data. Adjust as necessary per Attachment D, Section 3.0. If adjusted, left data will be documented later after relay has electrically operated. Found SIM-A 15 NOTE: Expect alarm associated with SI reset. 3 5.6.15 Reset Train A SI. 6 NOTE: Perform Step 5.6.16 only if one or more MG-6 relays 1,15 that were adjusted in Step 5.5.9.e. Step 5.6.16 is only applicable for relays that were adjusted. 5.6.16 Ensure that MG-6 relay(s) have latched and have adequate latch clearance (0.010" - 0.015"). Document as-left data below. 15 Page 55 of 143 CONTINUOUS USE
,Paca-.° 1 Document Name: untitled UNIT: PBO >>> EQUIPMENT - POWER SUPPLY <<< System: 125V
------------------------------------------------------------------ CH5105M ---
EQUIP ID: D-08 Physical Lctn: 8/CB/VSG RM An
- next to a equipment id means that it has an alternate source of power. 1st is power supply for Equip ID, 2nd is next, and so on.
POWER SUPPLY CHAIN lst===> PB2 B42-491 2nd===> PB2 B52-491 3rd===> PB2 B-49 4th===> PB2 B52-31A 5th===> PB2 B-04 6th===> PB2 B52-25B 7th===> PB2 X-14 8th===> PB2 A52-89 9th===> "* PB2 A-06 10th==> PB2 A52-49 llth==> PB2 A-04 12th==> PB2 A52-47 13th==> PB2 X-04 14th==> PBO H52-32 15th==> "* PBO H-03 16th==> PBO H52-30 17th==> PBO H52-06 18th==> PB2 X-03 MORE ?: NO PF3 - EQ MENU PF9 - PREV SCREEN PF12 - EQUIP DETAIL PF7 - EQUIP SCREEN Date: 11/14/2002 Time: 5:30:05 AM
Page:' 1 Document Name: untitled UNIT: PB0 >> ADD/REVISE EQUIPMENT - INVERTERS/CHARGERS << System: 125V CH5147M EQUIP ID: D-109 Physical Lctn: 26/PAB/INVERT RM W Equip Name: SWING STATION BATTERY CHARGER TRACKING ID: PBO D-109-AA Text ID: PSI Text ID: Tracking Desc: SWING STATION BATTERY CHARGER Tech Manual Ctl: 00638 Equip Group: INVERT Equip Type: Resp Group: MTN WO No: Mfg Code: PCP POWER CONVERSION PRODUCTS Vendor Code: -- Model No: 3S-130-500 Serial No: 19164-102 Voltage AC: 480 VAC Amps AC: 128 AAC Voltage DC: 125 VDC Amps DC: 500 ADC Power Factor: Temp Rating: 45 DEGC Power Supply 1: PB1 B42-3212H KVA: Power Supply 2: PB2 B42-4212B PF2 - REPAIR COST PF5 - PREV RECORD PF10 - POWER SUPPLY PF23 - TEXT PF3 - EQUIP MENU PF6 - NEXT RECORD PF11 - OPEN WO PF24 - HISTORY PF4 - RESET PF7 - PREV PAGE PF22 - PSI TEXT Date: 11/14/2002 Time: 7:49:43 AM
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) April 8, 2002 UNIT 2 INITIALS 5.4.5 h. 4 KV and 480 V breakers: 0 2A52-96 tripped OPEN, 2A04 to 2A06 Bus Tie Breaker. 5
- 2A52-93 CLOSED, G04 Diesel Generator to Bus 2A06 Breaker. 5
- 2B52-405M, Vital/Non-Vital Tie Breaker tripped at MCC 2B40. 10
- i. Battery charger supply contactors open indication on 2C20 ASIP: (Ref Step 7.3.9) 2B42-491, D08 Battery Charger Supply 6 2B42-4212B, D109 Battery Charger Train B Supply 6
- j. 2-86/B04 lockout tripped. 6
- k. Control Room HVAC at C-67:
"* VNCSR-4850 shut 6
"* VNCR-4849C shut 6
"* W-14B lockout on UV (white light ON). 6
- 1. W-14B lockout on UV (white light ON) on 2B52-421 1M, W-14B breaker cubicle door panel on 2B42. 7
- m. Radwaste steam and SW AOVs shut:
0 SW-LW-62, SW from Blowdown Evap 7
- RS-SA-10, U2 Radwaste Steam Supply 7
- RS-SA-1, Radwaste Steam Supply PCV, by local valve position indication. 9 Page 27 of 135 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) April 8, 2002 UNIT 2 INITIALS NOTE: Alarms associated with instrumentation or All equipment powered from 2Y06 may be received as a result of the momentary interruptions of Train B Safeguards power (2B42). 5.4.5 p. Expected alarms and warning lights: (Ref Step 74 13) 2C04 2B 4-4, STEAM LINE B PRESSURE LOW-LOW 2 2C04 2B 4-5, STEAM LINE A PRESSURE LOW-LOW 2 2C04 2B 4-6, PRESSURIZER LOW PRESSURE SI 2 2C03 2D 4-1, STEAM LINE B ISOLATION 2 2C03 2D 4-2, STEAM LINE A ISOLATION 2 2C03 2D 4-6, CCW-LW-63 OR 64 SHUT OR NOT IN AUTO 2 2C03 2E1 1-2, REACTOR TRIP 2 2C03 78% LEVEUSI LOCKOUT for feedwater loop A 2 2C03 78% LEVEL.SI LOCKOUT for feedwater loop B 2 C01 A 1-8, AIR SYSTEMS COMMON TROUBLE 3 C01 C 1-5, UNIT 2 PRESSURIZER LOW PRESSURE SI CHANNEL ALERT 4 CO1 C 2-7, UNIT 2 CONTAINMENT ISOLATION 4 CO1 C 2-8, UNIT 2 CONTAINMENT VENTILATION ISOLATION 3 CO I C 2-9, UNIT 2 CONTAINMENT RECIRC COOLERS WATER FLOW LOW 4 C02 E 2-10, G04 EMERGENCY DIESEL 5 C02 F 1-4, UNIT 2 4.16 KV BUS UNDER VOLTAGE 5 C02 F 1-5, UNIT 2 4.16 KV BUS MAIN OR TIE BREAKER TRIP 5 C02 F 2-7, UNIT 2 480 V BUS UNDER VOLTAGE 5 C02 F 3-7, UNIT 2 NON-SAFEGUARDS MCC SUPPLY BREAKER TRIP 5 C01 D 2-2, INST AIR RUNNING COMPRESSOR TRIP 6 2C20B 1-8, D-109 BATTERY CHARGER TROUBLE 6 C01 Bench, Containment vent cooler low water flow warning light is ON for coolers with SW flow less than 770 gpm 3 Page 29 of 135 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) April 8, 2002 UNIT 2 INITIALS 5.4.9 Test of D08 and D 109 Battery Charger contactor trip on Unit 2 SI. (Ref Step 7.3 9)
- a. Check battery charger contactor open indication (green light ON) for:
2B42-491, D-08 BATTERY CHARGER SUPPLY. 6 2B42-4212B, D-109 BATTERY CHARGER TRAIN B SUPPLY 6
- b. Attempt to CLOSE the following battery charger contactors and observe that the contactors do NOT close (green light remains ON) for:
2B42-491 6 2B42-4212B 6 5.4.10 Test of W-86, PAB Battery Room Vent Fan shift to slow speed on Unit 2 SI. (RefStep7.36)
- a. Check W-86 operating in slow speed. 7
- b. Attempt to reset the SIIUV status light on C22 and observe:
"* SI/UV status light does not reset. 7
"* W-86 remains operating in slow speed. (Does not shift to fast speed) 7 Page 32 of 135 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) April 8, 2002 UNIT 2 INITIALS 5.4.17 e. Place the condensate and HDT pump control switches to PULLOUT: 2P-25A 2 2P-25B 2 2P-27A 2 2P-27B 2 2P-27C 2 5.4.18 In 2C-167, measure and record open circuit resistance (> 10 meg-ohms) between terminals:
- a. 6B-7 and 6B-8 for 2SI-841B. ohms 15
- b. 6B-9 and 6B-10 for 2SI-852B. ohms 15 5.4.19 Test of D08 and D109 Battery Charger contactor on Unit 2 SI reset. (Ref. Step 7.3 9)
- a. Check battery charger contactor open indication (green light ON) for:
2B42-491, D08 Battery Charger Supply 6 2B42-4212B, D 109 Battery Charger Train B Supply 6
- b. Close battery charger contactors and observe that the contactors close for:
2B42-491 6 2B42-4212B 6
- c. Open contactors:
2B42-491 6 2B42-4212B 6 Page 35 of 135 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) April 8, 2002 UNIT 2 INITIALS 5.5.11 f. Simultaneously depress and hold depressed the trip test push-buttons for relays 2-27-4 and 27-6/A06. Release trip test push-buttons when UNIT 2 4.16 KV BUS UNDER 12 VOLTAGE alarm is received (C02F 1-4). 5
- g. Ensure UNIT 2 4.16 KV BUS UNDER VOLTAGE alarm cleared (C02 F 1-4). 5
- h. Simultaneously depress and hold depressed the trip test push-buttons for relays 2-27-5 and 27-6/A06. Release trip test push-buttons when UNIT 2 4.16 KV BUS UNDER 12 VOLTAGE alarm is received (C02F 1-4). 5
- i. Ensure UNIT 2 4.16 KV BUS UNDER VOLTAGE alarm cleared (C02 F 1-4). 5
- j. Match 2A52-96 control switch target with breaker open indication and ensure UNIT 2 4.16 KV BUS MAIN OR TIE BREAKER TRIP alarm clears (C02 F 1-5). 5
- k. Turn to OFF and remove 2A52-96 sync switch control handle. 5 I. Reset trip targets on UV relays 2-27-4, 27-5, and 27-6/A06. 12
- m. Replace undervoltage relay covers. 12 5.5.12 Test of battery charger contactor trip from Unit 1 SI:
(Ref Step 73.9)
- a. Close 2B42-491, D-08 Battery Charger Supply. 6
- b. Close 2B42-4212B, D-109 Battery Charger Train B Supply. 6
- c. Inside 2C20 ASIP, identify slider at TB30-8. 14 6
CC Page 45 of 135 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) April 8, 2002 UNIT 2 INITIALS NOTE: Breaker 2A52-96 must be open when 5,14 performing Step 5.5.12.d. 5.5.12 d. WHEN 2A52-96 breaker is open, then inside 2C20 ASIP, simulate a Unit I Train B SI signal by opening, THEN reclosing slider at TB30-8. 14
- e. Check open:
2B42-491, D08 Battery Charger Supply 6 2B42-4212B, D109 Battery Charger Train B Supply 6
- f. Perform independent verification of closed slider at TB30-8 in 2C20. 6
- g. Match control switch target indication with open contactor indication for:
2B42-491 for D08 6 2B42-4212B for D109 6 5.5.13 At 2B00-25L, replace the 5V1 fuse. 11 5.5.14 Check that the following relays are in the condition noted. Rack 2C-154, Relay SI-21XBXA Energized 15 Rack 2C-164, Relay SI-21XBXB Energized 15 Rack 2C-167, Relay SI-20X De-energized 15 Rack 2C-167, Relay V-20X De-energized 15 Rack 2C-167, Relay CI-22X De-energized 15 Rack 2C-167, Relay MSBI De-energized 15 Rack 2C-167, Relay MSB2 De-energized 15 CO 1/C02, Relay 2CI-21 XI De-energized 15 C01/C02, Relay 2CI-21X2 De-energized 15 Page 46 of 135 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) April 8, 2002 UNIT 2 INITIALS 5.6.13 Test of D08 and D109 Battery Charger contactor on coincidence of Unit 2 SI and a closed 2A52-96, 2A04 to 2A06 Bus Tie Breaker. (Ref Step 7.3 9)
- a. Close battery charger contactors and observe that the contactors close for:
2B42-491, D08 Battery Charger Supply 6 2B42-4212B, D109 Battery Charger Train B Supply 6
- b. Open contactors:
2B42-491 6 2B42-4212B 6 5.6.14 Check that SIM-B relay has latched and has adequate latching clearance (0.010" - 0.015"). Document as-found data. Adjust as necessary per Attachment D, Section 3.0. If adjusted, left data will be documented later after relay has electrically operated. Found SIM-B 15 Page 54 of 135
- CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) April 8, 2002 UNIT 2 ATTACHMENT H INITIALS 1.3.4 Align battery charger D-109 for the test when D-109 initially IS NOT supply battery D-305. N/A the following sub-steps if Step 1.3.3 was performed. (Ref. Step 7.4 3)
- a. Ensure the DC BREAKER on Battery Charger D-109 is in the OFF position.
- b. Ensure the AC BREAKER on Battery Charger D-109 is in the OFF position.
- c. Ensure the desired AC source to Battery Charger D-109 is available AND the appropriate supply breaker below is in the ON position:
2B52-4212B POWER SUPPLY TO 2B42-4212B, D109 MAIN BATTERY CHARGER ON
- d. Ensure tripped the D-109 BATTERY CHARGER TRAIN A SUPPLY at 2C20, ASIP.
NOTE: Annunciator 2C20 B 1-8, D-109 BATTERY CHARGER TROUBLE, will alarm when the AC Supply Contactor is closed. (Rer. Step 7.4.3)
- e. Ensure closed the D-109 BATTERY CHARGER TRAIN B SUPPLY at 2C20, ASIP.
NOTE: To maximize availability of all battery chargers, and charger power supplies, the remaining steps of Section 1.3 should be performed when less than four hours to test time. 1.3.5 Danger tag OFF D-08 AC POWER BREAKER on D-08. 1.3.6 Close AC Supply Contactor D-08 BATTERY CHARGER SUPPLY from 2C20 ASIP. Page 124 of 135 CONTINUOUS USE
Page: 'fv 1 Document Name: untitled UNIT: PB0 >>> EQUIPMENT - POWER SUPPLY <<< System: 125V
------------------------------------------------------------------ CH5105M EQUIP ID: D-108 Physical Lctn: 26/PAB/INVERT RM E An
- next to a equipment id means that it has an alternate source of power. ist is power supply for Equip ID, 2nd is next, and so on.
POWER SUPPLY CHAIN lst===> PB1 B42-494 2nd===> PBI B52-494 3rd===> PB1 B-49 4th===> PB1 B52-24C 5th===> PB1 B-04 6th===> PB1 B52-17B 7th===> PB1 X-14 8th===> PB1 A52-84 9th===> "* PB1 A-06 10th==> PB1 A52-54 llth==> PB1 A-04 12 th==> PB1 A52-56 13th==> PB1 X-04 14th==> PB0 H52-22 15th==> "* PB0 H-02 16th==> PB0 H52-20 17th==> PB0 H52-05 18th==> PB1 X-03 MORE ?: NO PF3 - EQ MENU PF9 - PREV SCREEN PF12 - EQUIP DETAIL PF7 - EQUIP SCREEN Date: 11/14/2002 Time: 5:30:52 AM
FPage: 1 Document Name: untitled UNIT: PBO >> ADD/REVISE EQUIPMENT - INVERTERS/CHARGERS << System: 125V
--------------------------------------------------------------------- CH5147M EQUIP ID: D-09 Physical Lctn: 8/CB/VSG RM Equip Name: SWING STATION BATTERY CHARGER TRACKING ID: PBO D-09-AA Text ID: PSI Text ID:
Tracking Desc: SWING STATION BATTERY CHARGER Tech Manual Ctl: 00170 Equip Group: INVERT Equip Type: Resp Group: MTN WO No: Mfg Code: WEST WESTINGHOUSE ELECTRIC CORP. Vendor Code: - Model No: 130RF-400 Serial No: Voltage AC: _ Amps AC: Voltage DC: 125 VDC Amps DC: Power Factor: Temp Rating: Power Supply 1: PB2 B42-391 KVA: Power Supply 2: PB1 B42-491 PF2 - REPAIR COST PF5 - PREV RECORD PF10 - POWER SUPPLY PF23 - TEXT PF3 - EQUIP MENU PF6 - NEXT RECORD PF11 - OPEN WO PF24 - HISTORY PF4 - RESET PF7 - PREV PAGE PF22 - PSI TEXT Date: 11/14/2002 Time: 7:36:19 AM
I POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) September 5, 2002 UNIT 1 INITIALS 5.4.5 g. 4 KV and 480 V breakers:
- 1A52-77 tripped OPEN, 1A04 to 1A06 Bus Tie Breaker. 5
- 1A52-80 CLOSED, G03 Diesel Generator to Bus 1A06 Breaker. (Ref. Step 7.3 4) 5
- 1B52-405M tripped open, Vital/Non-Vital Tie Breaker 10
- h. Battery charger supply contactors open: (Ref. Step 7.3.10) 1B42-491, D09 Battery Charger Train B Supply 6 1B42-494, D108 Battery Charger Supply 6
- i. 1-86/B04 lockout tripped. 6
- j. Control Room HVAC at C-67:
"* VNCSR-4850 shut 6
"* VNCR-4849C shut 6
"* W-13B2 lockout on UV (white light ON). 6
- k. W-13B2 lockout on UV (white light ON) on 1B52-428M, W-13B2 breaker cubicle door panel on 1B42. 7 I. Radwaste steam and SW AOVs shut:
"* SW-LW-62, SW from Blowdown Evap. 7
"* RS-SA-9, Ul Radwaste Steam Supply 7
"* RS-SA-1, Radwaste Steam Supply PCV, by local valve position indication. 9 Page 29 of 133 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) September 5, 2002 UNIT 1 INITIALS 5.4.9 Test of D09 and D108 Battery Charger contactor trip on Unit I SI. (Ref. Step7.3 10)
- a. Check battery charger contactor open indication (green light ON) for:
1B42-491, D09 Battery Charger Train B Supply 6 1B42-494, D108 Battery Charger Supply 6
- b. Attempt to CLOSE the following battery charger contactors and observe that the contactors do NOT close (green light remains ON) for:
1B42-491 6 IB42-494 6 5.4.10 W-86, PAB Battery Room Vent Fan (Ref. Step 7.3 7)
- a. Check W-86 operating in slow speed. 7
- b. In 2C20 ASIP, close slider TB 30-4. 14 PMT
- c. Reset the SI/UV status light on C22, PAB Battery Room Ventilation Panel, and observe W-86 fan shift to fast speed. 7
- d. Operate W-86 in slow speed. 7 NOTE: IA-3048 CIV should be indicating an intermediate valve 4 position due to the pre-test manual handwheel gag positioning at approximately 50% open.
5.4.11 IA CIV and RS Valves:
- a. OPEN IIA-3048, Instrument Air CIV, and observe IIA-3048 opens fully, THEN release control switch to AUTO and observe IIA-3048 returns to previous intermediate position. 4 Page 33 of 133 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) September 5, 2002 UNIT I INITIALS 5.4.20 In 1C-167, measure and record open circuit resistance (> 10 meg-ohms) between terminals:
- a. 6B-7 and 6B-8 for 1SI-841B. ohms 15
- b. 6B-9 and 6B-10 for ISI-852B. ohms 15 5.4.21 Test of D09 and D108 Battery Charger contactor on Unit 1 SI reset. (Ref Step 7.3 10)
- a. Check battery charger contactor open indication (green light ON) for:
1B42-491, D09 Battery Charger Train B Supply 6 1B42-494, D108 Battery Charger Supply 6
- b. Close battery charger contactors and observe that the contactors close for:
1B42-491 6 IB42-494 6
- c. Open contactors:
1B42-491 6 IB42-494 6 5.4.22 With valve controller in MANUAL mode, adjust controller output to shut:
- a. ICS-480, SG A FW Reg Valve Bypass CV. 2
- b. ICS-481, SG B FW Reg Valve Bypass CV. 2 I
Page 36 of 133 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) September 5, 2002 UNIT I INITIALS 5.5.11 k. Turn to OFF and remove 1A52-77 sync switch control handle. 5
- 1. Reset trip targets on UV relays 1-27-4, 27-5, and 27-6/A06. 12
- m. Replace undervoltage relay covers. 12 5.5.12 Test of battery charger contactor trip from Unit 2 SI:
(Ref. Step 73.10)
- a. Close 1B42-491, D09 Battery Charger Train B Supply. 6
- b. Close 1B42-494, D108 Battery Charger Supply. 6
- c. Inside 2C20 ASIP, identify slider at TB30-1 1. 14 6
CC NOTE: Breaker 1A52-77 must be open when 5,14 performing Step 5.5.12.d.
- d. WHEN 1A52-77 breaker is open in test Section 5.5.11, THEN inside 2C20 ASIP, simulate a Unit 2 Train B SI signal by opening, then reclosing slider at TB30-1 1. 14
- e. Check open:
1B42-491, D09 Battery Charger Train B Supply 6 1B42-494, D108 Battery Charger Supply 6
- f. Perform independent verification of closed slider at TB30-11 in 2C20. 6
- g. Match control switch target indication with open contactor indication for:
IB42-491 for D09 6 1B42-494 For D 108 6 5.5.13 At 1B00-17L, replace the 5V1 fuse. 11 Page 46 of 133 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) September 5, 2002 UNIT 1 INITIALS 5.5.11 k. Turn to OFF and remove 1A52-77 sync switch control handle. 5
- 1. Reset trip targets on UV relays 1-27-4, 27-5, and 27-6/A06. 12
- m. Replace undervoltage relay covers. 12 5.5.12 Test of battery charger contactor trip from Unit 2 SI:
(Ref. Step 73.10)
- a. Close 1B42-491, D09 Battery Charger Train B Supply. 6
- b. Close 1B42-494, D108 Battery Charger Supply. 6
- c. Inside 2C20 ASIP, identify slider at TB30-11. 14 6
CC NOTE: Breaker 1A52-77 must be open when 5,14 performing Step 5.5.12.d.
- d. WHEN 1A52-77 breaker is open in test Section 5.5.11, THEN inside 2C20 ASIP, simulate a Unit 2 Train B SI signal by opening, then reclosing slider at TB30-1 1. 14
- e. Check open:
1B42-491, D09 Battery Charger Train B Supply 6 1B42-494, D108 Battery Charger Supply 6
- f. Perform independent verification of closed slider at TB30-11 in 2C20. 6
- g. Match control switch target indication with open contactor indication for:
1B42-491 for D09 6 1B42-494 For D108 6 5.5.13 At 1BOO-17L, replace the 5Vl fuse. 11 Page 46 of 133 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) September 5, 2002 UNIT 1 INITIALS NOTE: Major Steps 5.6.11 through 5.6.14 should be performed 1 concurrently. 5.6.11 Following breakers tripped: 1B52-21B IT-1D 2 1B52-22C 1T-1E 2 1B52-16C 1B03/B04 BT 5 1B52-18C 1B02/B04 BT 5 1B52-21C B43 6 1B52-22A K-3A 10 5.6.12 Observe 1B52-23B breaker, 1P-1 lB CC pump, NOT locked out as evidenced by green breaker open indication is ON. 2 5.6.13 Test of D09 and D 108 Battery Charger contactor on coincidence of Unit 1 SI and a closed 1A52-77, 1A04 to 1A06 Bus Tie Breaker. (Ref. Step 7 310)
- a. Close battery charger contactors and observe that the contactors close for:
1B42-491, D09 Battery Charger Train B Supply 6 11B42-494, D108 Battery Charger Supply 6
- b. Open contactors:
1B42-491 6 1B42-494 6 Page 54 of 133 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT ORT 3B OPERATIONS REFUELING TESTS SAFETY RELATED IPTE SAFETY INJECTION ACTUATION WITH LOSS OF Revision 33 ENGINEERED SAFEGUARDS AC (TRAIN B) September 5, 2002 UNIT 1 INITIALS NOTE: Major Steps 5.6.11 through 5.6.14 should be performed 1 concurrently. 5.6.11 Following breakers tripped: 1B52-21B IT-1D 2 1B52-22C IT-1E 2 1B52-16C 1B03/B04 BT 5 1B52-18C 1B02/B04 BT 5 1B52-21C B43 6 1B52-22A K-3A 10 5.6.12 Observe 1B52-23B breaker, 1P-1 1B CC pump, NOT locked out as evidenced by green breaker open indication is ON. 2 5.6.13 Test of D09 and D108 Battery Charger contactor on coincidence of Unit I SI and a closed 1A52-77, 1A04 to 1A06 Bus Tie Breaker. (Ref Step 7.3.10)
- a. Close battery charger contactors and observe that the contactors close for:
1B42-491, D09 Battery Charger Train B Supply 6 1B42-494, D108 Battery Charger Supply 6
- b. Open contactors:
1B42-491 6 1B42-494 6 Page 54 of 133 CONTINUOUS USE
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