ML19323A424
| ML19323A424 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 02/22/1980 |
| From: | TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML19323A421 | List: |
| References | |
| CO-SQNP-SAP, NUDOCS 8004210205 | |
| Download: ML19323A424 (23) | |
Text
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ASSISTANT DiiEC'!OR OF NUC1. EAR l'0WER (01:EFATIONS)
SEQtlaiAll NilC).FAR I'I. ANT STAMllP TEST PI:0GilArt Submitted Dy: f;C'
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co-SQNP-SAP Page 1 of 4 Rev 0 Assistant Director of Nuclear Power (Operations)
Sequoyah Nuclear Plant Startup Test Program Purpose This procedure estab) :her. guish liima to the b i.st.uit Ottu tor ut Nuclear Power (Operation:5) for proviting guidance in the conduct of the Sequoyah Nuclear Pl. int S t.i rt u;n Tes t P ro g r.s m.
References:
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d 1.
SQ-0QAM, Part II, Section 4.2 - Plant Startup Test Program.
2.
N-0QAM, Part II, Section 4.6 - Special Tests, Experiments, or Activities.
3.
Sequoyah FSAR, Section 14.0 - Initial Test and Operations.
4.
Sequoyah Standard Practice - SQA44 - Plant Startup Test Program.
5.
Sequoyah Startup Test lustructions.
6.
Sequoyah Standard Practice - SQA-10h - Special Low-Power Test Program.
7 DPM N7301 - Control of Temporary Alterations and Use of The i
Temporary Alteration Order.
8.
Sequoyah Physical Security Plan and Sequoyah Standard Practice SQA48 - Physical Security Instructions.
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CO-SQNP-SAP Page 2 of 4 Rev 0 Responsibilities:
1.
Assistant Director of Nuclear Power (Operations)
Responsibic for:
Overall guidance in the conduct of the startup test program, a.
b.
Approving entry into each major phase of the startup test
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program including the following:
(1) Fuel landing (2)
Initial criticality and zero power (3) Special low power testing (4) 30 percent power (5) 50 persent power (6) 75 percent power (7) 90 percent power (8) 100 percent power Appqoving to proceed a fter correction of major equipment c.
problems or test deficiencies.
Note:
If the Assistant Director of Nuclear Power (Operations) is not available, the following can serve as alternates:
Assistant Director of Nuclear Power (M&E), or the Director of Nuclear Power.
d.
Maintaining a written log of major central of fice decisions made concerning the startup test program. The 108 will become part of this instructions and identified as Appendix A.
Coordinate offsite distribut ions and review of. ompleted e.
SU test packages.
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CO-SQNP-SAP Page 3 of 4 Rev 0 1.
Plant Superintendent Responsible for:
Keeping the Assistant Director of NUC PR (Operations) periodically a.
informed on the progress of the startup test program, 1
b.
Reporting any major equipment problems or test deficiencies.
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c.
Final site approval of startup tests, for any revisions
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thereto, and -for the approval and issuance of supplementary instructions as necessary.
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d.
Planning, scheduling, and management of tests for safe
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plant operations, The satisfactory completion of all tests.
c.
f.
Collections of data and field evalustion.
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Instructions The Assistant Director of Nuclear Power (Operations) chall maintain a written log of major central office decisions made concerning the startup test program.
Items in the Appendices listed as follows for each major phase of the startup test program shall be addressed and the Assistant Director of Nuclear Power (Operations) shall give has app oval to enter the next phase, by signing the appropriat e completed hppendix.
1.
Fuel loading--=
-=
= =-Appendix B 2.
Initial Criticality and zero power---------Appendix C 3.
Speelal-low-power testing
=- --------Appendix D 4.
30-percent power---------
- -------- Ap p e n d i x E,
(:D-SQ:; P-S Al' Pap,e 4 of 4 Ri*v. ()
5.
50-percent power---------------------------Appendix E
6.
75-percent power---------------------------Appendix E
7.
90-pe rc en t p owe r---------------------------Ap p e n d i:: r 8.
100-percent power--------------------------Appendix G o
k
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CO-SQ:!p-SAP Appendl>. A Assistant Director of Nuclear Power (Operations)
Sequoyah Nuclear Plant Startup ' lent Log Page _ of Rev 0 Unit Note: Each entry in remarks should be in i t ia led Date Remarks 9
CO-SQ:;P-SAP Append Ex li LNITI AL COhts LOADi.';G CllECKLIST l'a ge 1 of 6 itee 0 Unit Date 1.
Start-Instructions (S'J's), as listed in FSAR Table 14.1-2, have been written and issued in accordance with SQ-0QA:1, Part II, Section 4.2 and Standaril Practice SQA-44 and Al-4.
Remarks:
2.
All SU punchlist items have been resolved or evaluated by PORC and approv.il by the superinte:.aent to ensure they da r.u affect initial core locding.
Re: arks:
3.
All drawings associated with the unit that are required to !;e as configured, have been turned over and filed in accordance with N-0Q.01, Pa rt III. Section 1.1.
Remarks:
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CO-SQNP-E'"
Appendix b INITIAL CORE LOADING CilECKl.IST rage 2 of 6 f.ev 0 Unit Date 4.
EN DES has evaluated outstanding work items and the as configured drawings, including Interface conditions, and has concurred that it is safe to load the core.
Remarks:
5.
All temporary alterativns in et'fect have had a safety evaluation (10 CFR 50.59) by PORC in accordance with PPM M7301L and approved by the plant superintendent.
Remarks:
b.
The plant security plan ;. in etfcc: through ir.uil ementa tion of the Plant Phy SI's, as defined in.stanuard Practice SQA 48.
Remarks:
7.
The plant ilP program, im in effeet through inplementation of the plant RCI's as defined in Standard Practice SQA-47.
Remarks:
CO-SQNP-SAP Appendix 11 INITI AI. CollE LOADiSG CllECKLIST Page 3 of 6 Rev 0 Unit Date S.
All surveillance instructions for Made 6 technical cpecifications, have been written and approved to corply with HRC licensing technical specifications.
Remarks 9.
The plant is in cenpliance with M.)de 6, NRC 1.ici uing technical specification.,.
Renarks:
10.
All prerequisite preoperational tests have been satisfactorily completed.
Renarks:
CO-SQNP-SAP Appendix 15 INITIAL CORE LO/tDING CllECKLIST Page 4 of 6 Rev. O l'ai t Date 11.
A shift schedule has been Isaued to ensure personnel responsibic cut; aged in t he fuel-loading activity do not work more than'12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> each day.
Renarks:
12.
The reactor vessel and associated components are in :: ctate of readiness to receive fue'.
Remarks:
4 13.
Suf ficient SRO's and nuclear engineers are available to adequately supervise all fuel movements.
Remarks:
14.
Supporting inst ructions det ined. in Regulatory Guide 1.33, including Administrative, Operations, anil Fuel !i.md l ing, have been ircued and are in effect.
Remarks:
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CO-SQNP-SAP Appendix B INITIAL CORE LOADING CilECKLIST Page 5 of 6 Rev 0 Unit Date 15.
The plant special nitelear material accoitatability instructions TI-1 is in effect.
Remarks:
16.
Uestinghause has assigned technic.il personnel to assist in the startup prograu.
Renarks:
17.
A license has t>een obtained f rom NRC.
Remarks:
18.
Core loading prerequisites in accordaaei* with SU-6.2 have been completed.
Reactor system samplinr, prior to core leading in accordance with St'- 6.3A has beer complet ed.
Renarks:,
CO-SQNP-SAP Appendix 11 INITIAL CORE LOADING C11ECKLIST Page 6 of 6 Rev. O Unit Date 19.
Containment integrity has been established in accordance with the achnical spectiteations for refueling operations.
Remarks:
20.
Core loading inatrumenta tion, including audible alacas, la in effect and calibrated.
(includity,. tempora ry incore sour ce rant;e channels.)
Remarks:
21.
The program for ensuring that foreil;n material wil1 not be inadvertently introduced into the primary systc= is in effect in accordance with DPM No. N 7 9.'O.
Remarks:
22.
Experienced Pl.~rt personnel is on site.
Remarks:
Approval to load fue!
Assistant Director of Ni'C PR (Operations)
Date Time /EST _
C0-SQNP-sal' Appendix C INITIAL CRITICALITY AND ZERO POWER Page 1 of 2 Rev. O Unit Date 1.
All surveillance instructions for Mode 2 technical specification have been written and approved to cc::: ply with NRC licensing technical specificatione..
Remarks:
2.
The plant is in compliance with Mode 2 NRC licensing technical specifications.
Remarks:
3.
All prerequisite preoperational tests have been satisfactorily completed.
Remarks:
4.
The Rod Control syste:a has been verified occeptable.
Remarks:
CO-SQNp-sap i
Appetidix C INITIAL CRITICALITY AND ZERO POWER page 2 of 2 Rev. G Unit Date 5.
The incore RTD's have been verified acceptable.
Remarks:
Approval to go critical Asvir; tant Di s ec tor of ';UC l'it (Operat tons)
Date Time /EST t
4,
CO-SQNP-SAP Appundi:: D SPl'.CI AL L01.' P01,';:t; TE!iTi!;!; (2 5 PEilCE!;T)
Page 1 of 2 i'.ev. O Unit Date 1.
All Special Startup Test lustructions (ST's), as listed in Standard Practice SQA-109 Attaciunent 1, have been written and issued in accordance with SQ-OQAM, Part II, Section 4.2, Appendi:: A.
Iteraa rks :
2.
Central cffice engineering employees have been assigned ta act. as independent observers of the upecial tests.
Remarks:
3.
Approval for technical specifications ciwnges for tl.e specia' test has been received f ro:a NRC.
Remarks:
4.
Concurr2nce with the ST's has been given by NRC.
Remarks:
CO-SyNP-SAP Appendix D SPECIAL LOU POb'Im TES11NG ( _- 5 PE:;CEST)
Paq;e 2 of 2 Rev. O Unit Date 5.
Exceptions to the Precautions limitations and setpoints document have had a safety ev.iluation by PORC and are acceptable.
Remarks:
6.
The Reactor Engineering Branch has cenp]eted the cafety evaluation of each ST in accordance with the N-OyM1 Part II, Section 4.(,.
Remar_ks:
?.
No major test deficiencies or equipmcat failures have occurred to prevent safe operation in the low power testing, rance < > percent.
Remarks:
S.
Conmitments to NRC prior to special low power testing have been completed.
Remarks:
Approval to start special low power testing Assistant Director of NUC PR (Operations)
Date Time /EST CO-SQNP-SAP Appendix E 30, 30 and 75 Percent Power Page 1 of 4 Rev. O Unit Prerequisites for 30 Percent Power 1.
All surveillanc( instructions for Mode 1 tecimical specifications, have been written and approved to coicply with NRC 1icensing technical specification.
Remarks 2.
The plant is in compliance with Mode 3, NRC licensing technical specification.
Renarks 3.
All special test resultspackageshavebeels reviewed and approved in accordance wi th SQ-0QA't, Pa r t II, Sec. 4.2, Appendix A.
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Renarh 4.
The turbine-genera tor cont rol and protection systend have been verified acceptable.
Remarks CO-SQNP-SAP Appendix E 30, 50, and 75 Percent Power page 2 of 4 Rev. O Unit Date 5.
All rods out configuration phystes mea.surements verifications have been coa:ple t ed.
Remarks 6.
No major test deficiencies in equipment failure have occurred to prevent safe operation in the 30 percent power range.
Remarks Approval to Start 30 Percent Power Testing Assistant Director of Nuc1 car Power (operations)
Date Time /EST CO-SQMP-SAP Appendix 1:
30, 30, and 75 Percent Power Page 3 of 4 Rev. o Unit Date Prerequisites for 50-Percent Pewer 1.
No major test defielencies or equiprent failures have occurred at the 30-percent power level to prevent safe operation in the 50-percent power range.
Rena ry.s Approval To Start 50 Percent Power Testing A,sistant Director of Nuclear Power (Operations)
Date Tirae/l:ST Prerequisites for 75-Percent Power 1.
The NIS power range tarter., and setpoint:, have been preliminarily calibrated.
Remarks e
CO-SQNP-SAP Appendix E 30, 50, and 75 Percent Power Page 4 of 4 Rev. O Unit Date 2.
No major test deficiencies or equipment failures haec occurred at the 50-percent power 1cvel to prevent saf e operation in the 7 5-pe rc en t power range.
Remarks Approval to Start 75 Percent Power Testing Assistant Director of Nuclear Power (Operations)
Date Time /EST O
CO-SQNP-SAP Appendir l' 90-Percent Power Page 1 or 2 Rev. O Unit Date 1.
The reactor coolant f]ne hae been verified to be acceptable in accordance with the FSAR.
Remarks:
2.
All prercquisite preaperational tests have been satisfactorily completed.
Renarks:
3.
The NIS, Tavg and Dc1ta -T instrumentations have been calibrated in accordance with SU 8.5.1 and SU S.5.4 respectively.
Remarks:
4.
All prerequisite Startup Test Inst ructicus have btco performed and satisf actorily completed.
Remarks:
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CO-SQNP-b Appendix F 90-Percent Power Page 2 of 2 Unit Rev. O Date 5.
No major test deficiencies or equip. ment f ailures have occurred at the 75-percent power level to prevent safe operation in the 90-percent power range.
Renarks Approval lo Start 90 Percent Power Testing Assistant Director of Nuclear Power (Operations)
_.- Date Titre / ES1 O
a CO-StlN P-S AP Appendix G 100-Percent Power Page 1 of 1 Rev. o Unit Date 1.
Start up test SU-8.3 has been satisf actorily completed.
Remarks k
2.
A calibration check of the NIS range has been performed.
Remarks 3.
No major test deficiencies or equipment failures havc occurred at the 90-percent power level to prevent safe operation in the 100-percent power range.
Remarks Approval To Start 100 Percent Power Testing Assistant Director of Nuclear Power (Operations)
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Date Tipie / EST