ML030870802
| ML030870802 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 10/24/2002 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2003-0094 IT 10, Rev 45 | |
| Download: ML030870802 (22) | |
Text
b
- r 5-.
Point Beach Nuclear Plant PROCEDURE RECORD AND FIELD COPY TRACKING Record/Field Copy Identification Field Copy Number RECORD
-I COPY I
RED - Record Copy-, BLACK - Field Copy Procw edure Number IT 10 Unit .PBn Revision Number 4n Procedure Title ITEST OF ELECT-DRVN AFP & VALVES (QRTLY) Revision Date 9 9 2002 Procedure Revision Checked and Ctjrrent; Tracking Checked for Temporary Changes:
By Date FIELD COPY DISTRIBUTION Copy No. Holder/Location Issue Date Return Date 1 ,-/o y 1 2
3 4
5 6
7 8
2 _ __
9 10 NOTE 1: ANY TEMPORARY CHANGES MADE TO THIES 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.
I I PBF-0026i Revision 2 2P-1/01 Reference NP 1.4 I
r" '
IT 10 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
DOCUMENT TYPE: Technical CLASSIFICATION: Safety Related "
REVISION: 45 EFFECTIVE DATE: September 9, 2002 REVIEWER: Qualified Reviewer APPROVAL AUTHORITY: Department Manager PROCEDURE OWNER (title): Group Head OWNER GROUP: Operations Verified Current Copy:
L Signature Date Time List pages used for Partial Performance Controlling Work Document Numbers qq q 7 !i l3 -I-
POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
INITIALS nINITIALS 4.0 INITIAL CONDITIONS 4.1 This test is being done to satisfy:
'7 The normally scheduled callup. Task sheet No. ' trt ? .
NOTE: If this test is being performed to satisfy PMT or off-normal frequency requirements, Shift Management may N/A those portions of the procedure that are NOT applicable for the performance of the PMT. The use of N/A is NOT acceptable for Initial Conditions, Precautions and Limitations, or procedure
..s-its that pertain to the I)iiiiditre quirinig PMT, nori. it acceptable for restoration of equipment/components unless the component has been declared inoperable.
I I/ Post maintenance operability test Equipment ID ?-Z'8 A&
WO No(s)."
Task Sheet No.(s)
Special test - no numbers.
Explain:
4.2 Auxiliary feed system lined up for critical operation per CL 13E, Part 2, Auxiliary Feedwater Valve Lineup Motor-Driven.
4.3 Standby emergency power shall be available to the 4160 V safeguards buses 1A05, 1A06, 2A05, 2A06, or the component(s) to be tested is/are in the same train that is out of service.
4.4 Chemistry notified about auxiliary feed injection.
4.5 Reactor power on both Units is reduced a minimum of 2% OR to a power level directed by DSS. (Mark step N/A if in TS Modes 3, 4, 5, 6, &
I defueled).
4.6 The 1ST Coordinator is available for PMT data review if the MDAFW l]umps 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 f-I performance). -?J Page 5 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10 SAFETY RELATED "IiNSERVICETESTS Revision 45 September 9, 2002 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY) 11\I1TIALS INUTIALS 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 ,/g 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.
D SS L L4-LIý___9__T DATE /~
NOTE: Attachment L shall be used to document performance of multiple step performance and to record data. A separate copy of Attachment L shall be prepared for each step series requiring multiple performance and all copies shall be attached to this procedure when the procedure is complete.
5.0 PROCEDURE 5.1 IF in Modes 5, 6, or defueled, ThEN verify the following:
- The Steam Generators are drained to a level sufficient to accept FW flows.
0 The RCS is NOT solid. A /Uk Page 6 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED I. Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
INITIALS NOTE: When operability testing of Train A is NOT required, then N/A Steps 5.2 through 5.38.
5.2 TRAIN A TEST 5.2.1 IF performing Section 5.2, THEN the following auxiliary feedwater pumps with their associated flow paths, are operable as applicable.
(NIA the step that is NOT applicable.)
.. . . . .a. For two-unit-operation:
/9-P-38B, 1P-29, and 2P-29 are operable.
- b. For single-unit operation:
P-38B and 1P-29 are operable for Unit 1.
OR P-38B and 2P-29 are operable for Unit 2. AA/
5.2.2 IF sufficient qualified operators are NOT available on shift to support Step 5.2.3, THEN consider the equipment unavailable per Maintenance Rule AND N/A Step 5.2.3.
5.2.3 Assign a Level 4 Dedicated Operator in the Control Room AND a Level 4 Dedicated Operator in the field per OM 3.26, Use of Dedicated Operators, to perform the
,restoration steps of Attachment J, if required. (Otherwise mark
'p this step as N/A)
I 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)
TI'ME )0 DATE A /0 z- 2~O 5.4 .F at any tirk during tie performanceof this test an Auxiliary Feedwater Initiation is required, THEN immediately perform Attachment J to recover Train A.
(NIA this step if NOT required.)
Page 7 of 56 CONTINUOUS USE
- POINT BEACH NUCLEAR PLANT IT 10
]hNSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
INITIALS CAUTION If, at any time, equipment operation appears abnormal, secure the pump.
NOTE: CO0A 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 /1)00 E NOTE: P-38A suction pressure trip is set at 6.5 psig (with a 20 second time delay).
5.15 Verify P-38A suction pressure as read on PI-4010A is greater than the I626 7.0 psig low suction pressure alarm setpoint. Record on Attachment B.
5.16 Check AF-4007, P-38A AFP Mini-Recirc Control, mnini-recirculation valve open.
NOTE: The following step satisfies full stroke exercising of AF-115, P-38A Minimum Flow Check Valve.
! 5.17 Check rnini-recirculation flow equal to or greater than 70 gpm on FIT-4050A AND record on Attachment B. -7 C, 'L 5.18 Check the packing glands for excessive leakage or overheating.
5.19 Check pump and motor for unusual noise or overheating.
5.20 WHEN P-38A has run for two-minutes, C-I THEN record the following on Attachment B.
PI-4011, Pump Discharge Pressure. '31O PI-4010A, Pump Suction Pressure. "
t Recirculation Flow Vibration Data.
Page 12 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
INITIALS INI1TIALS 5.34 IF Level 4 Dedicated Operators were assigned to positions in Step 5.2.3, THEN release them from their duties. (N/A if continuing with Train B) 5.35 IF test is being performed as a post-maintenance operability pump test, THEN contact an IST Engineer or representative to verify measured ASME OM Code data is acceptable prior to declaring the pump operable.
(Otherwise mark this step as N/A) i/A 5.36 Check operability by comparing the test data with pump and valve acceptance criteria in Attachments A, C, and D and sign the last page of
- -cach Attachment. V 5.37 IF test was satisfactory, THEN exit the TS Action Condition for P-38A. Otherwise, N/A this step and start fire round*,..
Time Date 0o l b2 IF TrBn B has ready been tested OR is NOT planned on being tested, 5.38 THEN proceed to Step 5.76, Recovery. N' Page 21 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT ]0 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
INITIALS INITIALS NOTE: DSS permission is required to proceed with Step 5-39.
NOTE: When operability testing of Train B is NOT required, then N/A Steps 5.39 through 5.75.
5.39 TRAIN B TEST 5.39.1 IF performing Section 5.39, THEN the following auxiliary feedwater pumps with their associated flow paths, are operable as applicable.
(N/A the step that-i.' NOT app!i-able.)
- b. For single-unit operation:
P-38A and IP-29 are operable for Unit 1.
OR P-38A and 2P-29 are operable for Unit 2. IdA 5.39.2 IF sufficient qualified operators are NOT available on shift to support Step 5.39.3, THEN consider the equipment unavailable per Maintenance Rule AND NIA Step 5.39.3.
'4/A 5.39.3 Assign a Level 4 Dedicated Operator in the Control Room AND a Level 4 Dedicated Operator in the field per OM 3.26, Use of Dedicated Operators, to perform the restoration steps of Attachment K, if required. (Otherwise mark this step as N/A)
I 5.40 Enter the appropriate TS Action Condition for P-38B.
(N/A this step if NOT required for current plant conditions per TS: 3.7.5)
TIME 037/21 DATE iO 7/2/ 7..
5.41 at any time during the performance of this test an Auxiliary Feedwater Initiation is required, THEN immediately perform Attachment K to recover Train B. (NIA this step if NOT required.)
Page 22 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10 jNSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
INITIALS D\NITIALS CAUTION If, at any time, equipment operation appears abnormal, secure the pump.
NOTE: CO0A 2-8 and 2-10, Auxiliary Feedwater System Disabled, annunciator will clear when P-38B is removed from PULLOUT.
2 5.51 Start P-38B. Time Start NOTE: P-38B suction pressure trip is set at 6.5 psig (with a 20 second time delay).
5.52 Verify P-38B suction pressure as read on PI-4017A is greater than the 12 1Z5 c
- 7.0 psig low suction pressure alarm setpoint. Record on Attachment F.
pn/c-5.53 Check AF-4014, P-38B AFP Mini-Recirc Control, mini-recirculation valve open. 7 q I NOTE: The following step satisfies full stroke open exercising of AF-116, P-38B Minimum Flow Check Valve.
5.54 Check mini-recirculation flow equal to or greater than 70 gpm on 62 I
i%
F1T-4050B AND record on Attachment F.
Check packing glands for excessive leakage or overheating.
r 5.55 5.56 Check the pump and motor for unusual noise or overheating.
I 5.57 WHEN P-38B has run for two-minutes, THEN record the fdll owing data on Attachment F.
S PI-4018, Pump Discharge Pressure S
S PI-4017A, Pump Suction Pressure Recirculation Flow Vibration Data
/W I.
Page 27 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10 IJ2ISERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
INITIALS 6.0 ANALYSIS 6.1 Operations 6.1.1 Comparisons with allowable ranges of Acceptance Criteria test I values complete.
xv/z:iýy-Z 6 q.*-L.
SRO S/ Date/Time 6.1.2 Forward comiipleted procedure to iST Coordinator NOTE: To be completed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> of test completion by IST coordinator or his representative.
6.2 IST Coordinator
- 6.2.1 Comparisons with allowable ranges of test values and analysis of deviations complete. -<L4L1 6.2.2 Any requirements for corrective action? (If yes, give details in the IST Remarks section.)
(Circle one) YES 6.2.3 IF Acceptance Criteria needs updating, THEN initiate a procedure revision.
1.- L..ta C.SJ""
iAt Data Analyzed By Date/Time IST Remarks:
CONTINUOUS US~t' Page 37 of 56
POINT BEACH NUCLEAR PLANT IT 10 INSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
Remarks:
Performed By:
Perfo&LO,,n to.2y.ozi oo0C)
Performer nt an ign) Date Time Initials (rn 0dtrmer d S4 Date Time Initials Performer (Print ad S-ign) Date Time Initials Performer (Print and Sign) '" Date Time Initials t Performer (Print and Sign) i Initials Date Time Performer (Print and Sign) Initials Dýte Time Initials Page 39 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10 LNSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
ATTACHMENT A VALVE STROKE VERIFICATION NOTE: Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.
Quarterly Full Stroke Open and Shut, Timing and Position Indication of AF-4022, P-38A AFP Discharge to 2HX-1A Steam Generator Step Parameter Instrument Units Reading Acceptance Initials No. -Measbre.. i -Ue6i ....
5.5.1 Time to OPEN Stopwatch sec. l ] '- 15.27 - 20.67 5.5.1 Local Position Indication N/A N/A c(-[mJ OPEN t( *58 5.5:2 Time to SHUT Stopwatch sec. 1-7, G 15.76-21.32 5.5.2 Local Position Indication N/A N/A SHUT C Quarterly Full Stroke Open and Shut, Timing and Position Indication of AF-4023, P-38A Discharge to 1HX-1A Steam Generator Step Parameter Instrument UnitsI Reading
_ _i_ ReadingCriteria
~Acceptance
~ Acritter n s Initials No. Measured Used 5.6.1 Time to OPEN Stopwatch sec. 1-7, S G 15.55 - 21.03 P 5.6.1 Local Position Indication N/A N/A OfZ-- OPEN 6o. ;
5.6.2 Time to SHUT Stopwatch sec. ,0 15.62-21.14 5.6.2 Local Position Indication N/A N/A R1W' 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 Reading Initials No. Measured Used Criteria 5.7.3 Time to OPEN Stopwatch sec. ?3 4.8-14.4 5.7.3 Local Position Indication N/A N/A C0d )J OPEN /?-*6 5.7.4 Time to SHUT (info only) Stopwatch sec. 7, ý8- N/A Ue 5.7.4 Local Position Indication N/A N/A * - SHUT I S i~vv V
Pace 40 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10
,LNSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
ATTACHMENT A - Continued VALV\E STROKE VERIFICATION NOTE: Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.
Quarterly Stroke Open and Shut, Timing, Position Indication, and Fail-Safe Test of AF-4007, P-38A APP.
Mini-Recirc Control Step Parameter Instrument Unit
-nt I i Redig._. Acceptance ICrtria ... _Lnitia~l,
-No.- M-iAsured Used R.dn..ena-I 5.9.3 Time to OPEN Stopwatch sec. 3, 3 1.9-5.68. p 1,5ý r5 5.9.3 Local Position Indication N/A N/A nm OPEN n. 5, 5.9.5 Time to SHUT Stopwatch sec. ,o8.94- 14.9 95 5.9.5 Local Position Indication N/A N/A SHC/' SHUT F
- E Acceptance Criteria Satisfied for all tested valves in Attachment A: (Circle one) (*"-) UNSAT Remarks:
/ ,/qd. .00i7..
Date/Time Pa-ae 41 of 56 CONTINUOUS USE
IT 10 POIINT BEACH NUCLEAR PLANT SAFETY RELATED hNSERVICE TESTS Revision 45 September 9, 2002 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
ATTACHMENT B FLOW)
P-38A, AFW PUMP PERFORMANCE DATA (RECIRCULATION Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.
I NOTE 1:
NOTE 2: Vibration points which are shaded must be recorded by the Micro-logger but are NOT required to be and are transferred to the table- Only points marked A, B, C, D, and E must be transferred to the table required for ASME OM Code. See Figure 1 for locations.
Parameter Measured Units Reading Acceptance Initials Step No.
psig NIA
.5.12.3 P1-4010A, P-38A AFP Suction Pressure 5.15 PI-4010A, P-38A AFP Suction Pressure psig j ,. >7 270 U Full Stroke Open Test of AF-1 15 Z_ 4 5.17 FIT-4050A, Mini-Recirc Flow gpm psig Ij-(J NIA A I 5.20 P1-4011 Pump Discharge Pressure psig Tjg' N/A 5.20 PI-4010A, P-38A AFP Suction Pressure
[ Recirculation Flow Vibration Data INSTRUMENT UNITS _ _ _ __GS 5.20 P38A IV ips Micro-logger IPS pk P38A 1H ips Micro-logger IPS pk P38A 1H ae Micro-logger G env Micro-logger G pk P39A IH ace Micro-logger IPS pk P38A IA ips P38A2Vips Micro-logger IPS pk P38A 2H ips Micro-logger IPS pk Micro-logger G env P38A 2H ae Micro-logger G pk P38A 2H ace Micro-logger IPS pk P38A 2A ips P38A 3V ips Micro-logger IPS pk Micro-logger IPS pk P38A 3H ips Micro-logger G env P38A 3H ae P39A 3H ace Micro-logger G pk __
Micro-logger IPS pk P38A 4V ips P38A 4H ips Micro-logger IPS pk Micro-logger G env P38A 4H ae P38A 4H ace Micro-logger G pk Micro-logger IPS pk P38A 4A ips
- Page 42 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10 SAFETY RELATED INSERVICE TESTS Revision 45 AUXILIARY FEED September 9, 2002 TEST OFA ELECTRICALLY-DRIVEN "JlTh V1'AT VP.* ({flJAPTERLY'I DTT"hKr'c*
ATTACHMENT C P-38A, AFW Pump Performance Data I 1AF-102, AF-109, AF-1 12 and 2AF-103 Full Flow Test NOTE: Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.
Quarterly Full Stroke Open Exercise Test of 1AF-102, P-38A AFP Discharge To 1HX-IA SG Check, AF-109, P-38A AFP Discharge Check, and AF- 12, P-38A Suction Check From CSTs
-i.... ReIadingan 67..
. ._I Units . . A rý&.eptance . ..
[. Initials
... ... .. "'Sel
-ar-ifti6Cei' Step Measured Unts Raig4Criteria 5.21.5 1PI-468, 1HX-1A SG Pressure rig ?10 E NIA 5.21.5 1FI-4036, Flow to 1HX-I A SG gpm - _ >_200___
L/'
DTTNfD'z'tT-) LY VT ESQUARE P-38A Full Flow IST.Required Data (200 gpm)
Step Parameter Units Reading Acceptan Initials Measured I Criteria No.
5.21.5 PI-4010A, P-38A AFP Suction Press psig [ , NIA 5.21.5 PI-4011, P-38A AFP Discharge Press psig N/A 1 ,
5.21.5 P-38A Delta P Notel psig 1186-1231 )
5.21.5" FIT-4050A, Mini-Recirc Flow gpmr N/A 70 5".21.5 DPIS-4007, P-38A Flow. gpmn 200 5.21.5 P38A 3V ips (C) vibration IPS pk 0. D3q3 <50.256 5.21.5 P38A 3H ips (D) vibration IPS pk 5
<0.491 Q f7*9 5.21.5 P38A 4A ips (E) vibrati6n IPS pk *0.378 5.21.5 P38A 4V ips (A) vibration IPS pk *50.195 5.21.5 P38A4Hips (B) vibration IPSpk 50.597 / /,.
L Pace 43 of 56 CONTINUOUS USE
IT 10 POINT BEACH NUCLEAR PLANT SAFETY RELATED SINSERVICE TESTS Revision 45 September 9, 2002 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
ATTACHMENT C Full Flow Stroke Open Exercise Test of 2AF-1 03, P-38A AFP Discharge to 2HX-IA SG Check Step Parameter Measured Units Reading-IICriteria Acceptance Initials No. I 5.22.5 2PI-468, 2HX-1A SG Pressure psig NIA 5.22-5 2FI-4036, Flow to 2HX-1A SG g - > 200 5.22.5 1TR-2000B, Pump Bearing Inboard Temp. Note 2 'F-., < 160 /i 5.22.10 Pump Coastdown Behavior: Check (4) if OK N/A ," N/A S1H NOTE 1: Differential pressure = pump discharge pressure - pump suction pressure during test.
NOTE 2: Check recorded bearing temperatures are within the limits listed on Attachment I.
Acceptance Criteria Satisfied for all tested valves in Attachment C: (Circle one(A') UNSAT Remarks:
fl/V Performer 101 247O, 0*7 Date/Time Q\-
SRO 1"4..._L
'J6
- I ,CO/zS&.
Shate/Time
- S .
Pag~e 44 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10 1LNSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
ATTACHMENT D VALVE STROKE VERIFICATION NOTE: Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.
Quarterly Shut Exercise Test (Pressure Drop Test) of Check Valve AF-133, P-38A AFP AF-4012 N2 Backup First-off Isol Step Parameter Instrumen Units Readin Acceptance Initials No. Measured - . Used Criteria 5.23.6 .PI-4053, Pressure PI-4051 psig. I N/A epg 5.23.8 Time Stopwatch Min >_15 Tn O less than 3 5.23.8 PI-4051, Pressure PI-4051 psig. ' S" psig drop M. after
___ ___ ___ __ __ ___ ___ __ __ 15Min.
Quarterly Open Exercise Test of AF-145, P-38A AFP AF-4012 N2 Backup South Bottle Quarterly Shut Exercise Test of AF-142, P-38A AFP AF-4012 N2 Backup North Bottle
___ __ _ ___ ___ _-_ ____ ___ ___ __- Acceptance Step No.
Parameter Measured Instrument Used Units Reading C
1 ta Criteria Initials 5.24.9 Time to OPEN Stopwatch sec. _ -'7 q less than 20 /2 5.24.11 Time to SHUT ('ifo only) Stopwatch sec. NA NIA____-
Quarterly Open Exercise Test of AF-142, P-38A AFP AF-4012 N2 Backup North Bottle Quarterly Shut Exercise Test of AF-145, P-38A AFP AF-4012 N2 Backup South Bottle Step Parameter Instrument Units Reading te Criteria Initials No. Measured o Used 5.25.9 Time to OPEN Stopwatch sec. -16 t-t less than 20 5.25.11 Time to SHUT (info only) Stopwatch sec. *, / (" N/A Acceptance Criteria Satisfied for all tested valves in Attachment D: (Circle one) UNSAT Remarks:
011ar obi"I f2 0/i&L 4L , / 6 -0Z e(3ý Performer Date/Time
(?Jxg SRO ()() I Dite/Time Page 45 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10
,,3SERV1CE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (OUARTERLY)
ATTACHMENT E VALVE STROKE VERIFICATION NOTE: Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.
Perform Quarterly Full Stroke Open and Shut, Timing, and Position Indication Test of AF-4020, P-38B AFP Discharge to 2HX-lB Steam Generator AcceptanceI Step Parameter I Instrument
~ Unitse i Reading .*,* ~ Iiil 9..
5.42.1 Time to OPEN Stopwatch sec. ( 1 15.67- 21.21 5.42.1 Local Position Indication N/A N/A OPEN 0i4t 2./
5.42.2 Time to SHUT Stopwatch sec. g .g 16.15- 21.85 5.42.2 Local Position Indication N/A N/A J'l"i SHUT e Quarterly Full Stroke Open and Shut, Timing, and Position Indication Test of AF-4021, P-38B AFP Discharge to IIIX-1B Steam Generator Step Parameter Instrument Units Readin Acceptance Initials No. Measured Used I 5.43.1 Time to OPEN Stopwatch sec. 15.84-21.44 5.43.1 Local Position Indication N/A NIA (42 OPEN /77 LQ) 5.43.2 Time to SHUT Stopwatch sec. 9(, 16.01 -21.65 5.43.2 Local Position Indication N/A NIA 5'b/i SHUT Quarterly Stroke Open, Timing, arid Position Indication Test of AF-4019, P-38B AFP Discharge Control, and Open (forward exercising) of Check Valve AF-153, P38B AFP AF-4019 N2 Backup First-Off Isol No. Measred UsedReading Accepta~nce iiil Step No. Parameter Measured Instrument Used Units Reading Criteria Initials 5.443 Time to OPEN Stopwatch sec. 7, (( 4.62- 13.84 12 5.44.3 Local Position Indication N/A N/A 0P9J OPEN-v12A AC41 5.44.4 Time to SHUT (info only) Stopwatch sec. - N/A 5.44A Local Position Indication NIA NIA SHUT (I
Page 46 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10
-,.NhSERVICE TESTS SAFETY RELATED Revision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
ATTACHMENT E VALVE STROKE VERIFICATION NOTE: Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.
Quarterly Stroke Open and Shut, Timing, Position Indication and Fail-Safe Test of AF-4014, P-38B AFP Mini-Recirc Control Step Parameter Instrument Units Reading Initials .
5.46.3 Time to OPEN Stopwatch sec. 3,7 1.78-5.34 5.46.3 Local Position Indication N/A N/A P&('e7A/ OPEN 5.46.5 Time to SHUT Stopwatch see. 3.63- 10.89 5.46.5 Local Position Indication N/A N/A SHUT Acceptance Criteria Satisfied for all tested valves in Attachment E: (Circle one) CAT UNSAT Remarks:
PQ& Performer 617Is I r335 Date/Time - VIC I bate/Time Page 47 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10 S.-, INSERVICE TESTS SAFETY RELATED Rev'ision 45 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (QUARTERLY)
ATTACHMENT F P-38B, AFW PUMP PERFORMANCE DATA (RECIRCULATION FLOW)
Data that falls outside the listed Acceptance Criteria constitutes inoperability of the SNOTE 1: related equipment.
NOTE 2: Vibration points which are shaded must be recorded by the Micro-logger but are NOT required to be transferred to the table. Only points marked A, B, C, D, and E must be transferred to the table and are I required for ASME OM Code. See Figure 1 for Locations.
__________________ +/- Acceptance Step Parameter Measured Units Reading Criteria Initials No. Ciei 5.49.3 PI-4017A, P-38B AFP Suction Pressure psig (',4 NIA 5.52 PI-4017A, P-38B AEP Suction Pressure psig >74 15 Full Stroke Open Test of AF-I 16 gpm >
I 5.54 FIT-4050B, Mini-Recire Flow go 5.57 PI-4018 Pump Discharge Pressure psig 3"*07 N/A 72 7)jj7 5.57 PI-4017A, P-38B AFP Suction Pressure psig j , N/A 5.57 Recirculation Flow Vibration Data INSTRUMENT UNITS READIRGS P38B IV ips Micro-logger IPS pk P38B IH ips Micro-logger IPS pk P38B lH ae Micro-logger G env P38B IH ac Micro-logger G pk P38B IA ips Micro-logger IPS pk P38B 2V ips Micro-logger IPS pk P38B 2H ips Micro-logger IPS pk P38B 2H ae Micro-logger G env P38B 2H acc Micro-logger G pk P38B 2A ips Micro-logger IPS pk P38B 3V ips Micro-logger IPS pk P38B 3H ips Micro-logger IPS pk P38B 3H ae Micro-logger G env P3 B3Hacc Micro-logger G pk P38B 4V ips Micro-logger IPS pk P38B 4H ips Micro-logger IPS pk P38B 4H ae Micro-logger G env P38B 4H acc Micro-logger G pk
- P39B 4A ips Micro-logger IPS pk
- 1, Page 48 of 56 CONTINUOUS USE
POINT BEACH NUCLEAR PLANT IT 10 LIN SERVICE TESTS SAFETY RELATED Revision 45 I
TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED September 9, 2002 PUMPS AND VALVES (OUARTERLY)
ATTACHMENT G P-381B, AFW Pump Full Flow Performance Test Data, and Full Stroke Open Exercise Test of Check Valves lAF-104, AF-110, AF-113 and 2AF-105 NOTE: Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.
Quarterly Full Stroke Open Exercise Test Of Check Valves 1AF-104, AF-1 10, AF-113 Qatel Ful .__
'1.
Step No.
A Measured Units Criteria 558.5 ]PI-478, SG B Pressure psig 1j NIA 558.5 1FI-4037, SG B Total AF Flow gpm *(J,) >200 P-38B Full Flow IST Required Data (200 gpm)
StepParaeterAcceptance step No. Parameter Measured Units Reading Criteria Ciei Initials 5-58.5 PI-4017A, P-38B AFP Suction Pressure psig /t,
- N/A ,, p, '
5.58.5 PI-4018, P-38B AFP Discharge Pressure psig h9 " N/A 5585 P-38B Delta P Note I psid 11f,) 1182 -1251.3 558.5 FIT-4050B, Mini-Recirc Flow gpm N/A 5.58.5 DPIS-4014, P-38B Flow gpm
- 200 -r<,
IPS pk (.(Y591 _<
0.383 V 558.5 P38B 3V ips (C) Vibration 5.58.5 P38B 3H ips (D) Vibration IPS pk o,05Si 1 < 0.4938 19)o?1,.40 5.58.5 P38B 4A ips (E) Vibration IPS. pk .o,_l <_0.252 558.5 P38B 4V ips (A) Vibration IPS pk 00- < 0.635 f2 4 5.58.5 P38B 4H ips (B) Vibration IPSpk l0.0 77 <0.7 Pagze 49 of 56 CONTINUOUS USE
IT 10 POINT BEACH NUCLEAR PLANT SAFETY RELATED
. INSERVICE TESTS Revision 45 September 9, 2002 TEST OF ELECTRICALLY-DRIVEN AUXILIARY FEED PUMPS AND VALVES (QUARTERLY)
ATTACHMENT H VALVE STROKE VERIFICATION NOTE: Data that falls outside the listed Acceptance Criteria constitutes inoperability of the related equipment.
Lt t.
Quarterly Open Exercise Test of AF-165, P-38B AFP AF-4019 N2 Backup North Bottle Check Valve, rlnarterlv 5hut Exercise Test of AF-162, P-38B AIFP AF-4019 N2 Backup South Bottle Check Valve Step Parameter Instrument Units Reading Acceptance Initials No. Measured Used Criteia 5.61.9 Time to OPEN Stopwatch sec. 1,L( less than 20 5.61.11 Time to SHUT (info only) Stopwatch sec. ! N:/A Quarterly Open Exercise.Test of AF-162, P-38B AFP AF-4019 N2 Backup South Bottle, Check Valve,
('hnrterlv .hut Exercise Test of AF-165, P-38B AFP AF-4019 N 2 Backup North Bottle Check Valve I ~ Acceptance
-Step Parameter Instrument Units Reading .Criteria Initials No. Measured Used _ _ I Criteria 5.62.9 Time to OPEN 1 Stopwatch sec. 1 . less than 201 Time to SHUT (info only) Stopwatch sec. N/A 5.62.11 Acceptance Criteria Satisfied for all tested valves in Attachment H: (Circle one) UNSAT Remarks:
/ 0z11z g q i <r
- i 1 Date/Time Performer Date/Time 01)(A-A Pace 51 of 56 CONTINUOUS USE