ML030870786
| ML030870786 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 10/23/2002 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2003-0094 IT 10, Rev 45 | |
| Download: ML030870786 (11) | |
Text
Point Bcach Nuclear Plant PROCEDURE RECORD AND FIELD COPXY TRACKING Field Copy Number Copy RED - Record Copy; BLACK - Field Copy Procedure Number IT 10 Unit PBO Revision Number 45 roe tle tof Electrically-Driven AuaFeed mpssReivisiorniDate 9I/9-7'O ion Checked and Current; Tracking Checked for TemporaIy Changes:
Date c, /3k-i"..
Record Copy Holder/Location Control Operator / Control Room NOTE 1:
ANY TEMPL)RARY CHANGES MADE TO THIS PROCEDURE SHALL BE MADE TO THE RECORD COPY AND ALL OTHER FIELD COPIES THAT HAVE BEEN ISSUED.
NOTE 2:
RETURN ALL FIELD COPIES TO THE HOLDER OF THE RECORD COPY UPON PROCEDURE COMPLETION.
PBF-00261 Reision=2 2121/01 Rcference: NP 1.1 4 qq HEELD COPY DISTRIBUTION Copy No.
Holder,'Location Issue Date Return Date I
Field Operator / AFW Pump Room 2
3 4
5 6
7 8
9 10
IT 10 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
DO CUMENT TYPE:
CLASSIFICATION:
REVISION:
EFFECTIVE DATE:
REVIEWER:
APPROVAL AUTHORITY:
PROCEDURE OWNER (title):
OWNER GROUP:
Verified Current Copy:
Signature List pages used for Partial Performance
(-21, 3r-CC Technical Safety Related 45 September 9, 2002 Qualified Reviewer Department Manager Group Head Operations Date Time Controlling Work Document Numbers 175~
97&/2S13 1) 0
POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
IT 10 SAFETY RELATED Revision 45 September 9, 2002 4.0 INITIAL CONDITIONS 4.1 This test is being done to satisfy:
The normally scheduled callup. Task sheet No. C/i.
NOTE:
If this test is being performed to satisfy PMT or off-normal frequency requirements, Shift Management may NIA those portions of the procedure that are NOT applicable for the performance of the PMT. The use of N/A is NOT acceptable for Initial Conditions, Precautions and Limitations, or procedure
.steps that nertain tp bhe euinmentrequiring PMT. nor is it acceptable for restoration of equipment/components unless the component has been declared inoperable.
__Post maintenance operability test Equipment ID
- 0- *, ;'
WO No(s).
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5-1 "Task Sheet No.(s)
Special test - no numbers.
4.2 Auxiliary feed system lined up for critical operation per CL 13E, Part 2, Auxiliary Feedwater Valve Lineup Motor-Driven.
4.3 Standby emergency power shall be available to the 4160 V safeguards buses I A05, I A06, 2A05, 2A06, or the component(s) to be tested is/are in the same train that is out of service.
4.4 Chemistry notified about auxiliary feed injection.
4.5 Reactor power on both Units is reduced a minimum of 2% OR. to a power level directed by DSS. (Mark step N/A if in TS Modes 3, 4, 5, 6, &
defueled).
4.6 The IST Coordinator is available for PMT data review if the MDAFW pumps have been replaced, disassembled, realigned to the motor (motor replacement included) or the coupling has been disassembled. This review will establish new reference values and is performed prior to declaring the pump operable. (Mark N/A for oil changes and other minor maintenance which does NOT affect pump vibration or hydraulic performance).
CONTINUOUS USE INITiALS LNITIALS
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I Pag~e 5 of 56
PORNT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
IT 10 SAFETY RELATED Revision 45 September 9. 2002 4.7 The IST Coordinator is available for power operated valve reference value data review prior to declaring the valve operable. This step is not applicable if PBF-2114, "Return to Service Testing Reviews" does NOT specify performance of a reference value test.
4.8 Permission to Perform Test The conditions required by this test are consistent with required plant conditions, including equipment operability. Permission is granted to perform this test.
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NOTE:
Attachment L shall be used to document performance of multiple step performance and to record data. A separate copy of Attachment L shall be prepared for each step series requiring multiple performance and all copies shall be attached to this procedure when the procedure is complete.
5.0 PROCEDURE 5.1 IF in Modes 5, 6, or defueled, THEN verify the following:
- The Steam Generators are drained to a level sufficient to accept FW flows.
The RCS is NOT solid.
AJ CONTINUOUS USE L'\\TITIALS Page 6 of 56 LNITIALS I
POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
IT 10 SAFETY RELATED Revision 45 September 9. 2002 IN\\ITLALS NOTE:
When operability testing of Train A is NOT required, then N/A Steps 5.2 through 5.38.
5.2 TRAIN A TEST 5.2.1 IF performing Section 5.2.
THEN the following auxiliary feedwater pumps with their associated flow paths, are operable as applicable.
(N/A the step that is NOT applicable.)
- a. For two-unit operation:
P-38B, IP-29, and 2P-29 are operable.
- b. For single-unit operation:
5.2.2 5.2.3 P-38B and IP-29 are operable for Unit 1.
OR P-38B and 2P-29 are operable for Unit 2.
IF sufficient qualified operators are NOT available on shift to support Step 5.2.3, THEN consider the equipment unavailable per Maintenance Rule AND N/A Step 5.2.3.
Assign a Level 4 Dedicated Operator in the Control Room AND a Level 4 Dedicated Operator in the field per OM 3.26, Use of Dedicated Operators, to perform the restoration steps of Attachment J, if required. (Otherwise mark this step as N/A)
- % 2%
5.3 Enter the appropriate TS Action Condition for P-38A.
(N/A this step if NOT required for current plant conditions per TS: 3.7.5)
Z'3 TIME o 0 DATE________
5.4 IF at any time during the performance of this test an Auxiliary Feedwater Initiation is required, THEN immediately perform Attachment J to recover Train A.
(N/A this step if NOT required.)
CONTINUOUS USE Page 7 of 56 LNITL*LS
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POLNT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
IT 10 SAFETY RELATED Revision 45 September 9, 2002 INITIALS CAUTION If, at any time, equipment operation appears abnormal, secure the pump.
NOTE:
C01A 2-8 and 2-10, Auxiliary Feedwater System Disabled, annunciator will clear when P-38A is removed from PULLOUT.
5.14 Start P-38A.
Time Start O( S NOTE:
"P-38A suction pressure trip is set at 6.5 psig (with a 2 scnt i*he delay).
5.15 Verify P-38A suction pressure as read on PI-4010A is greater than the 7.0 psig low suction pressure alarm setpoint. Record on Attachment B.
5.16 Check AF-4007, P-38A AFP Mini-Recirc Control, mini-recirculation valve open.
NOTE:
The following step satisfies full stroke exercising of AF-11S, P-38A Minimum Flow Check Valve.
5.17 Check mini-recirculation flow equal to or greater than 70 gpm on FIT-4050A AND record on Attachment B.
U,"."
5.18 Check the packing glands for excessive leakage or overheating.
5.19 Check pump and motor for unusual noise or overheating.
o______
5.20 WHEN P-38A has run for two-minutes, THEN record the following on Attachment B.
0 S
PI-4011, Pump Discharge Pressure.
PI-4010A, Pump Suction Pressure.
- Recirculation Flow Vibration Data.
1.
CONTINUOUS USE LNITIALS I
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Hlk A, Pag~e 12 of 56
POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY')
IT 10 SAFETY RELATED Revision 45 September 9, 2002 6.0 ANALYSIS 6.1 Operations 6.1.1 Comparisons with allowable ranges of Acceptance Criteria test values complete.
SRO Date/Time
-6.1-2,
-Forward completed procedure to IST Qoordinotr NOTE:
To be completed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> of test completion by IST coordinator or his representative.
6.2 IST Coordinator 6.2.1 6.2.2 Comparisons with allowable ranges of test values and analysis of deviations complete.
Any requirements for corrective action? (If yes, give details in the IST Remarks section.)
(:9 (Circle one) 6.2.3 YES NO IF Acceptance Criteria needs updating, THEN initiate a procedure revision.
N aly Data Analyzed By IST Remarks:
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Page 37 of 56 CONTINUOUS USE INITIALS Date/Time I
POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
Remarks:
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Reviewed By:p 12 Reviewer (Print and Sign)
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!,_ 0 52` q Date Time Date Time Date Time Date Time Date Time Initials Initials Initials Initials Initials Initials Initial s CONTINUOUS USE Page 39 of 56
POINT BEACH NUCLEAR PLANT LNSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
IT 10 SAFETY RELATED Revision 45 September 9. 2002 ATTACHMENT A VALVE STROKE VERIFICATION NOTE:
Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.
Quarterly Full Stroke Open and Shut, Timing and Position Indication of AF-4022. P-38A AFP Discharge to 2HX-IA Steam Generator C
Step Parameter Instrument Units Readin Acceptanc Initials Nte Measured Used U
Criteria 5.5.1
'Time to OPEN Stopwatch sec.
\\'1.q 15.27 - 20.67 5.5.1 Local Position Indication N/A N/A OPEN 5.5.2 Time to SHUT Stopwatch sec.
\\fj 15.76 - 21.32 i 5.5.2 Local Position Indication N/A N/A SHUT Quarterly Full Stroke Open and Shut, Timing and Position Indication of AF-4023, P-38A Discharge to 1HX-1A Steam Generator Step Parameter Instrument Units Reading Acceptance Initials No.
I Measured Used Criteria 5.6.1 Time to OPEN Stopwatch sec.
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15.55 - 21.03 5.6.1 Local Position Indication NIA NIA 0 P OPEN k.*
A--hA 5.6.2 Time to SHUT Stopwatch sec. z \\
15.62 - 21.14 k'-ep 5.6.2 Local Position Indication N/A N/A S.,..*
SHUT Quarterly Stroke Open, Timing and Position Indication Test of AF-4012, P-38A AFP Discharge Control, and Forward Exercising of AF-133, P-38A AFP AF-4012 N2 Backup First-Off Isol Step Parameter Instrument Units Readin1 Initials No.
Measured Used Criteria 5.7.3 Timetto OPEN Stopwatch sec.
4.8 - 14.4 5.7.3 Local Position Indication N/A N/A 1-OPEN 5.7.4 Time to SHUT (info only)
Stopwatch sec.
N/A 5.7.4 Local Position Indication NIA N/A xu-SHUT CONTINUOUS USE
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Page 40 of 56
POINT BEACH NUCLEAR PLANT INSERVICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
IT 10 SAFETY RELATED Revision 45 September 9. 2002 ATTACHMENT A - Continued VALVE STROKE VERIFICATION NOTE:
Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.
Quarterl) Stroke Open and Shut, Timing. Position Indication, and Fail-Safe Test of AF-4007, P-38A AFP Mini-Recirc Control Step No.
Parameter Measured Instrument Used Units Reading Acceptance Criteria IL I
I- _______________
+/- ________
__--------------T
Time to OPEN Stopwatch sec.
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- I 5.9.3 Local Position Indication N/A N/A OPEN 4, 7A'3 5.9.5 Time to SHUT Stopwatch sec.
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8.94 - 14.9 5.9.5 Local Position Indication N/A N/A gA*
SHUT Acceptance Criteria Satisfied for all tested valves in Attachment A: (Circle one)
SA UNSAT Remarks:
1 --2-4-20 tj to Performer Date/Time SRO (c494
Date/Time CONTDMUOUS USE 01 Initials v
'-.j Page 41 of 56
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POINT BEACH NUCLEAR PLANT
-LN'SERV ICE TESTS TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
I NOTE I:
NOTE 2:
IT 10 SAFETY RELATED Revision 45 September 9, 2002 ATTACHMENT B P-38A, AFW PUMP PERFORMANCE DATA (RECIRCULATION FLOW)
Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.
Vibration points which are shaded must be recorded by the Micro-logger but are NOT required to be transferred to the table. Only points marked A, B, C, D, and E must be transferred to the table and are required for ASME OM Code. See Figure 1 for locations.
Page 42 of 56 CONTLNUOUS USE