ML20082G753
| ML20082G753 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 08/09/1991 |
| From: | ENTERGY OPERATIONS, INC. |
| To: | |
| Shared Package | |
| ML20082G587 | List: |
| References | |
| 2104.039, NUDOCS 9108200081 | |
| Download: ML20082G753 (68) | |
Text
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c,-JnAliONUNCORPORATED i
w ARKANSAS NUCLEAR ONE DS P"'l E' HPSI SYSTIM OPERATION
,PROCMORK PLAN
@O. 2104.039 REV. ~
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PROC, WORK PLAN NO.
g EntGrgy ARKANSAS NUCLEAR ONE 2104.039 Operat ons SERIES TITLE:
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27 04/16/90 OPERATING HPSI SYSTEM OPERATION CHANGE: PC-2 TABLE OF CONTENTS FOR* INFORMATION ONLY EECTION PAGE 1.0 Purpose...................................................
2 2.0 Scope.
2 3.0 Description...............................................
2 4.0 References................................................
3 5.0 Limits and Precautions....................................
4 6.0 Setpoints, Interlocks and Alarms..........................
4 7.0 System Initial F111 and Vent..............................
S 8.0 Normal ESFAS System Alignment.............................
7 9.0 Aligning 2P890 for "B" Standby............................
7 10.0 Testing...................................................
8 Attachment A Valve Lineup for SIAS Standby..........................
9 Supplement 1, 2P89A Quarterly Test 17 Supplement 2, 2P89B Quarterly Test 24 Supplement 3, 2P89C Quarterly Test................................... 35 Supplement 4, Quarterly llPSI Valve Stroke Tmat....................... 43 pSupplement5,StrokeTestHPSIValves(Shutdown).....................
47 k
Supplement 6, Stroke Test Hot Leg Injection Line Check Valves and Stroke Test Cold Leg Injection MOVs................ 51 Supplement 7 HPSI System Integrity Test and Leak Rate Determination. 57
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PROC. WORK PLAN NO-3 ARKANSAS NUCLEAR ONE w Entettyr untnw Operatlons SERIES VITLE:
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g og g$
AUX. SYS.
R 27 04/16/90 CHANGE:
DPERATING llPSI SYSTEM OPERATION 1.0 PURPOSE 1.1 Provide a basic description of systcm components.
1.2 Provide procedural steps necessary for proper system operation.
2.0 SCOPE 2.1 Normal operations for this system include:
2.1.1 System initial fill and vent
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2.1.2 Normal Et>T AS system alignment
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2.1.3 Aligning 2P89C for "B" Standby
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2.2 Tests for this system include:
2.2.1 Quarterly surveillances on each pump.
2.2.2 Various valve strokes 2.2.3 System integrity testing
3.0 DESCRIPTION
3.1 Components 3.1.1 IIPSI Pumps (2P89 A, B and C) are 9 stage centrifugal pumps with a shutoff head of ~ 1500 psi. They are powered from EST buses 2A3 and 2A4, with 2P89C capable of being powered from either bus to make it the " Swing" pump. Each pump has a recirculation path back to the RWT and a recirculation path back to the pumps suction. These paths minimize the chance of pump damage when operating against a shutoff head.
3.1.2 IlPSI flow Control Valves are provided to allow throttling of flPSI flow to each RCS. cold leg. There are 8 valves total, 4 on each header.
3.1.3 Th Injection valves, used in conjunction with the llPSI Orifice Bypass Valves are used to provide some injection of water into the hot legs after a LOCA.
3.1.4 The flow testricting orifices (2FO-5101, 2FO-5102) are sized to preclude excessive pump runout.
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RE[ og; 27 04/16/90 OPERATING llPSI SYSTEM OPERATION
3.2 Actuation
The actuation command for llPSI comes from the ESFAS system upon, receipt of 2-out-of-4 low pressurizer pressure or high containment pressure signals.
IIPSI actuates in conjunction with LPSI. Upon actuation, the following components either start or go to the following positions:
3.2.1 2CV-5630-1 and 2CV-5631-2 previously open, (RWT outlet valves) are normally supplying suction to the IIPSI pumps 2P89 A, B, & C.
3.2.2 The llPSI pumps A & B start, pressurizing both high pressure safety injection headers.
A.
C llPSI pump handswitch is normally in pull to lock, and must be manually started if needed.
3.2.3 2CV-5015-1, 5035-1, 5055-1, & $075-1 on header #1, and 2CV-5016-2, 5036-2, 5056-2, & 5076-2 on #2 header open, supplying flow to a combined LPSI/ilPSI header which dischstges to the loop Tc's downstream of the RCP's.
3.2.4 The normally open llPSI pump recirculation valves (2CV-5126-1, 5127-1 6 5128-1) will close on receipt of the recirculation actuation signal on low RWT level and will remain closed after RAS is reset..
The valves may be opened by rotating the appropriate ha:4dswitch(es) to "CLOSE" then to "0 PEN".
3.2.5 overr!de: To override or block SIAS, the operator may go to
" PULL TO LOCK" on the pump handswitches or to "0 PEN" then to the desired position on the injection flow control valves.
Both cases will generate an alarm in the Control Room telling the operator that the SIAS signal has been blocked.
4.0 REFERENCES
4.1 References used in procedure preparation:
[O 4.1.2 P&lD M-2230 4.1.2 P&lD M-2232
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4.1.3 ANO Unit 2 Technical Specifications
/k,
4.1.4 ASME Code Section XI 4.1.5 Letter 2CAN128206 (Supplement 6) 4.1.6 PSC Action 85-179-02 4.1.7 ASME Code Section X1 Edition 1986
3 PROC.COnA PL AN NO g
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$wog;4of65 AUX. SYS, 27 04/16/90 OPERATING 11P51 SYSTT.M OPERATION 4.2 References to be used in conjunction with this procedure 4.2.1 Service Water System, OP 2104.29.
4.2.2 Safety injection Tank. OP 2104.01 4.2.3 ANO Unit Technical Specifications 3.5.2, 3.5.3, 3.1.2.1 1
4.3 Regulatory commitments implemented by this procedure.
)
4.3.1 L82-1210 (LER 88 016-00 llic) supplement 4, section 3.1 tabic of limiting value for operability.
4.3.2 L82-1379 (NRC Bulletin 88 04: Potential Safety Related pump Loss).
5.0 blHITS 6 PRECAUTIONS i.1 Maximum oil temperature leaving pump bearings in 160*F.
5.2 A ilPSI pump should not be operated for more than three hours on minimum recirculation flow to prevent abnormal pump wear and extend the service life between overhauls.
5.3 If a llPSI pump is to be operated lont.or than three hours, a minimum pump flow of 240 gpm should be maintained for the full period of operation to minimize the detrimental ef fects of cavitation, noise, vibration, and bearing wear, i
6.0 SETPOINTS AND INTERLOCKS MWNMTNMW 6.1 2PSV-Sllo and ?PSV-5111 - 1950 psig 6.2 2PSV 5112 - 2485 psig 6.3 Sequential loading on diesel - 10 seconds af ter diesel output breaker (308/408) closes when SIAS is present.
6.4 Sequential loading on offsite power - 10 seconds after SIAS signal.
6.5 Standby pump starts on selected bus (SIAS mode) if normal pump breaker is open.
6.6 Kirklock
_ Key inter.'ack to prevent closing both standby pump (2P890) breakers at the same time. (2A307/407) 6.7 Pump start interlock-starts room coolers when pump starts.
6.8 Valves 2CV-5126-1, 2CV-5127-1, 2CV-5128-1, and 2CV-5628-2 are inter-locked closed upon RAS actuation.
To open the valve (s) after RAS resets, rotate the appropriate handswitch(es) to "CLOSE" then return to "0 PEN".
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ARKANSAS NUCLEAR ONE w Entergy nosaw Opefat oris SQLS MLE' PROCEDUQE.00QK PLAN TITLE:
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AUX. SYS.
RE V-C"*"0E' 2 7 04/16/90 OPI' RATING llPSI SYSTPM OPERATION 7.0 SYSTEM INITIAL F1LL AND VENT 4
7.1 Initial Conditions 7.1.1 RWT Itoren concentration between 2500 and 3000 PPM.
7.1.2 RWT level between 91.7% and 100%
7.1.3 LPSI header filled and vented up to SIT check valven, or in SDC mode.
- 7. 2 Align system as per Attachment "A".
g 7.3 Verify open the following valves:
7.3.1 ECCS Train "A" Suction (2CV-5630-1) 7.3.2 ECCS Train "B" Suction (2CV-5631-2) 7.3.3 IIPSI Suction X-connect (251-9B) 7.3.4 IIPSI Discharge X-connect (2SI 11D) 7.4 Vent suction header through following sets of valves:
7.4.1 Suction X-connect vents (251-1000 and 2SI-1001) 7.4.2 Suction X-connect vents (251-1002 and 251-1003) l 7.4.3 2P89A Suctien Vents (2SI-1004A and 2SI-1005A) 7.4.4 2P89B Suction Vents (2SI-1004B and 2SI-1005B) 7.5 Vent discharge header through following sets of valves:
7.5.1 Discharge X-connect vents (2SI-1008 and 251-1009) f 7. 5'. 2 Discharge X-connect vents (2SI-1006 and 2SI-1007) 7.6 Vent mini-recirc header through the following set of valves:
7.6.1 Hini-recire Vents (2BS-1017 and 2BS-1018) 7.7 Vent #1-header through following sets of valves:
7.7.1 Vents before 2CV-5015-1 (2SI-1022A and 2SI-1023A) 7.7.2 Vents before 2CV-5035-1 (2SI-1022B and 2SI-1023B) 7.7.3 Vents before 2CV-505S-l'(2SI-10220 and 2SI-1023C)'
7.7.4 Vents before 2CV-5075-1 (2SI-1022D and 2SI-1023D) s
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g]ANGE: 27 04/16/90 OPERATING llPSI SYSTEM OPI' RATION 7.8 Vent #2 header through following sets of valves:
7.B.1' Vents before 2CV-5016-2 (2SI-1024A and 2SI-1025A) 7.8.2 Vents before 2CV-5036-2 (281-1024B and 2SI-1025B) i 7.8.3 Vents before 2CV-5056-2 (2SI-1024C and 2SI-10250) 7.8.4 Vents before 2CV-5076-2 (2SI-1024D and 251-10250)
NOTE During the performance of the next step, HPSI header pressure indication should be monitored for evidence of back leakage
.lhrnuzh_.Sl_ check valves.
7.9 Throttle open ' IPSI Hender #1 Flow Control Valvest 7.9.1 2CV-5015-1 7.9.2 2CV-5035-1 FOR INFORMATION ONI.Y 7.9.3 2CV-5055-1 7.9.4 2CV-5075-1 7.10 Throttle open HPSI Header #2 Flow Control Valves:
7.10.1 2CV-5016-2 7.10.2 2CV-5036-2 7.10.3 2CV-5056-2 7.10.4 2CV-5076-2 7.11 Vent HPSI discharge headers through following sets of valves:
7.11.1 HPSI header to 2P32A vents (2SI-1026A and 2SI-1027A) 7.11.2 HPSI header to 2P32B vents (2SI-1026B and 2SI-1027B) 7.11.3 HPSI header to 2P32C vents (2SI-1026C and 2SI-10270) 7.11.4 HPSI header to 2P32D vents (2SI-1026D and 2SI-1027D) 7.12 When venting is complete, shut valves opened in Steps 7.9 and 7.10.
7.13 E any injection flow control MOV was full stroked, IEE,H it must be limit tested per Supplement 4.
7.14 E 2P890 is to be aligned to 2P89A header, IEN shut the following valves l
PROC. WQHa PLAN NO.
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== Entergy 1104.039
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REV' 27 04/16/90 CHANGE:
1PERATING llPSI SYSTEM OPERATION PC-6 8.0 NORMAL ESFAS SYSTEM ALIGNMENT 8.1 Verify valve alignment complete per Attachment "A".
8.2 1E necessary. IllES fill and vent system using Section 7.0 of this procedure.
8.3 Verify the following for llPSI Pump 2P89C 8.3.1 Loop I S.W. aligned for 2P890 cooling as per Service Water System (OP 2104.29).
8.3.2 2P89C 2C17 handswitch (211S-5080-1) in " PULL To-LOCK".
8.3.3 2P89C breaker from 2A3 (2A307) racked up.
8.4 Verify the following valves shut.
FOR INFORMATION ONLY 8.4.1 Th Injection MOV (2CV-5101-1) 8.4.2 Th Injection MOV (2CV-5102-2) 8.5 Verify the following breakers open.
8.5.1 2CV-5101-1 breaker (2B52-L5) 8.5.2 2CV-5102-2 breaker (2B62-G2) 9.0 ALIGNING llPSI PUMP 2P890 for "B" STANDBY 9.1 Verify valve alignment complete por Attachment "A".
g,f 9.2 If necessary, LOCK OPEN 2P890 breaker (2A307) using Kirk key as described in ESF Electrical System Operation (OP 2107.002) Checklist A.
9.3 Align Loop 11 S.W. for 2P89C cooling as per OP 2104.29.
9.4 Lock open the following valves:
9.4.1 HPSI Suction X-connect (2SI-9B) 9.4.2 IIPSI Discharge X-connect (2SI-11B) 9.4.3 2P89C Recirc to "B" Train (2SI-67) 9.5 Lock closed the following valves:
9.5.1 IIPSI Suction X-connect (2SI-9A) 9.5J llPSI Discharge X-connect (2SI-11A) 9.5.3 2P89C Recirc to "A" Train (2SI-66)-
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m ARKANSAS NUCLEAR ONE "5 Entergy 2104.039 SERIES Tl1LE.
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REV' 27 04/16/90 C"#"O 1PERATING llPSI SYSTEM OPERATION pC-6 9.6 Verify 2P89C handswitch on 2C16 (2HS-5080-2) is in " PULL-TO-LOCK".
_g 9.7 Unlock 2P89C breaker (2A407)using Kirk key as described in ESP Electrical System Operation (OP 2107.0021 Checklist A.
9.8 Verify 2P89B handswitch (2HS-5079-2) in " PULL-TO-LOCK" prior to taking 2115-5080-2 out of Pull to Lock.
9.9 Start 2P89C and verify discharge pressure is developed, then secure the pump.
FOR INFORMATION ONLY 10.0 TEST 1No Testing of the HPSI system includes surveillance of the llPSI pumps, valves, and associated components in accordance with Technical Specifications and ASME Code Section XI requirements.
10.1 Pump Testing The HPSI pumps (2P89A, B, C) are tested per Supplements 1, 2, cnd 3 through the pump discharge minimum flow recirculation line to the RWT (no other flow path).
10.2 Valve Stroke Testing Safety related power-operated valves in the system are stroke tested quarterly per Supplement 4.
HPSI pumps A and B suction check valves (2SI-7A, 2SI-7B), and all three minimum flaw recirculation check valves (2SI-23A, B, C) are stroked during quarterly pump testing per Supplements 1, 2, and 3.
IIPSI pump discharge stop-checks (2SI-10A, B, C) llPSI Header #1 check (2SI-12), and combined liPSI headers penetration injection checks (2SI-13A, B, C, D), are assigned Cold Shutdown stroke category and are stroked per Supplement 5.
During stroking operations of the HPSI MOVs, the electrical " full-open" position (preset for flow-balance) in checked locally and compared against the required pre-set position.
Hot leg injection line check valves (2SI26A, 2SI26B 2S127A, 2S127B, 2S128A, 25128B) are stroke tested once every refueling outage per Supplement 6.
In addition, the li.p. Injection MOV's are stroke tested once every refueling outage per Supplement 6 to verify valve operability at the maximum AP, itPSI pump discharge pressure ~1500 PSI, RCS pressure at atmospheric.
10.3 System Integrity Testing An assessment of system integrity through the identification of Icakage sources and their subsequent reduction to minimum practical levels is performed per Supplement 7.
1 i
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2104.039 Operat 'ons
$lRIES fifLE; PROCEDUREWORK PL AN Tif LE:
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27 04/16/90 OPERATING llPSI SYSTEM OPERATION CHANOI FOR INFORMATl0N Ot(&
Op _
2104.39 IIPSI System Doeration ATTACHMENT "A" SIAS_,$13ndbv VAINE TAG NUMBER (4)
OPEN JLQSID DESCR1EllQU 9R1-9A f,0 llPSI Suntion X-connect 2Rf-gn JC llPSI Sugifon X-connett
?RI-1000 X
llPS f Suction X-cQunhCLY.CDi.
Capped
.2SI-1001 X
llPSI Suttion X-countnLYtat 2RI-10Q2 X
llPSI Sugtlon X-connect Vent Capped 2SI-10DJ X
llPSI_.Suc11on X-conntet Vent 2Ri-1004A X
llPSI 2P89A Suetion Vent Capped 9AT-1005A Y
llPR I 2P89A Ruttion Vent 1RT-RA f.0 llPSI 2P89A Suetien Valve
?R1-9062A X
llPSI 2P89A Suction 2PP-5262_,Before Strainer Capped SRT-4n62R Y
llPRT 2PA9A Rtintinn 2PP-5062 Hninra S1I.ginnr
-.2 Sis 1000 A Y
HPRf 9PAQ A Ritet inn _ *PT-%nQn 2Sfa%nQnn Y
HPRf 9PAQ A Ritet inn 9p,f-%ngn
___9 A RC 91 A Y
uPRf 9PAQA Emaine n< min
-.2 Ass- ? ? A Y
"ent-?PASA c==1a Draia Capped
-251-la9A v
upet 9 9331 w 4 o 4 r i,u.,
v.nt
- --2S1=109 3 y
unct 9pAQA w i n i - r t ru.s Ugt Capped.
-.4st.JogA v
unnt 9 pno A w a n t - r t ru., nr.in as!-1g35 y
upeT 9paaA w a n 4 rl,u., nr.4n
-4S4-4 0 A LO unSI 2P40 A; Di meha r== --St aa rb-4 l
-3s4-1942A v-upet gpgaA ps.,wn.. t.4. nr.4. x. opt snoi Capped ggy.4nt3A v
unct 'P.&2A*ni.rk r.. tino nr. in_A 9Pt tno t i
enoc. wona h Ah no.
g ARKANSAS NUCLEAR ONE 7 Entergy 2104 039 OperM OMS stnit s istL L Pnoctount. WORK PL AN il1L L.
PAGE:
10 of 65 AUX. SYS.
fit v.
27 04/16/90 Ol'ERATING llPSI SYSTEH OPERATION CHANGE oP L104 w lil's1 Sy=1ca _ oper a t ion fgg age
- 2 o f.__fL ATTAcitMENT._.
"A" SIAS Standby N
VAtNE tao WMEft._ th- __.0tDL_ _C1.0SEIL JESCRIPIl0lL_
Capped
_2SI s094A X
_ Hl'S1 2P890 But 3 t_nu 21'P 5094 lielore St t sinet
_2 81 - f,4_
__1.0
_ IIPSl__2PB9A Rec t re. t o Suct ion
?!tS-;1 1,0 HPSI 2P89A_kecirc.,,to Boetion 2SI-1079 X
HPSI 2P89A Rectre, t'rta Drain Capped 281-1080 X
HPSI 2P89A R.cire.
apo lu min 281-1073 X
HPS1 2PD9A Roctre. 1.!q,Ve:it CAPPED 281-1074 X
llPSI_2P89A h e b_l.ine Vent
_781 IgnL_
X
,111 '$ 1 Suct. Hender Rocirc. Drnin Capped 281-lM L _
X __ __.,11LS3!.ct. llcador Rec. ire. Drnitt
_25111015
. _X
- - - _- JiraLSutLJienderlenitL_Y. cat Cv ~wd
_251:10M _
. _._.m JLPSLSuct.Jinnderlecitralent
_2E1:1983 _
X JIP31 SucL.Jinader_Recito_111ain Capped
._2S1:108L X
J1ESLSutLJltadurantire. Drain
_151-J M n __
X JIPS1_2012D_auttion_2rt-5094 BeturcJittainer._
.2SI:10.2BA _,
X J1PSLir.89c Suctien_2PI-5098
_2SidHOB _
X Jtal 2P890__ suet lo_n JEldM.G
_ZABS-21C__._
X HPSI 2"890 Catinitatnin
_Z611-210
_X JE31 JEU 1_Capinn Drain
_231:1019 X
HPSI 2P890 Mini-Flow Regitq_Iltain CAPPED _
_2Sl:192L._
X J1ESL 2P890. Mini-finLEntitcJ1tAin 2S1:10 9 X'
Jitsi 2P89c Mini-rlow_RecirsJent CAPPED 2s1:106R
.- Y JIPS1 2 P19C'.llin11Elow_Renirn_ht-1
.__m_
_._.m.
Phoc wohn PLAN Nu a
ARKANSAS NUCLEAR ONE ccs-Entergy 2106.039 Operat ons 5't $ fl1L E.
PHOC[DURI. WORK Pt.A'v fl1LL:
PAGla 11 of 6$
e AUX, sys, AL V:
27 04/16/90 OPERATING llPSI SYSTEH OPEllATION CHANGE:
cr._Ji&19 IIPs1 Syst em Oncratioqe. p v.,.M%MTION ONI y rage 3
of 8
v "A. EIAE_fipn('&,,
ATTAC)lMEllT
- 9. s,.
.t, fwMDEIL. 111 _OfEll_ JLOSED_
__DESCRIEIl0N
.2si_17 f.n llPSL2f82C Mini-F191LRecite 1901.
.2SidDC t.n JIPS1_2E89LDis cha rgtL1111L-Che c k
.ZSi d D42C._.
X JifS1_2fMC. Disci erge_Lirie Drain & 2f t-5102 t
Capped
.2SidDidC X
JlfSl_2f62LDiasharga 1,ine 11rnin & 2PI 5102 2SL 1DD4!L_
Y
.J1ESL2.PMil. Suct len V nt i
Capped
.2sidons1L_
Y J1PSL2PMJLBu.c1191Lhnt
.2si-an
. - LO-JIPS1_2rMJLEustielt.Yelva Capped
.2E12.lu22A__.
X jlf31_,2pg11jtutign_gpp.$099 lieforn_ St raitinr 2SidQ99 h X
jlflljl[611LElict f on 2PP-5099 linfor e St rainer 2SidlDDA _
X JlfS1_2fMLEnct son 2P1,-5100
?RI 51onh X
JIPS1_2fD1Llucl.lon 2PI-5100 251265 1.n
_1[rsi_2[193 RggJrc to Suct.fon
-2ss.54 -
in J1ES1_2E89LRecirm_.to_Euc11on
_ggjy ggg Y
lipR T SP.ARB. Rer f rc-f. inn. nra in Capped
-2&l-10A5 Y
SESI-.2PA9R_Rac.irc - 1ina nrain
-261-107'
?
_alPSL 2Paan Doc t rc -
- f. i n a _ _v. ant-Capped
-951-1978 y
llrSI 2P82R Pacirn-r.Jna Vant-
--2&l42
-.--1,0 18PST 2PA2n Dar4re-en Rnctinn
--26{ 4 7 ff
_)lfS1 2E89C Rar1re-in
'h' Train Eggt{nn
-GS{ 6f TO 11PC f _7PAQN Dar i en-tn 'A' Train Kuction
-3 ASS =212 Y
llPRI.2falk Camlne Uraln 3 ASS.239-Y llPS1 9PA9n'Canina_DInin
-3S1 5433 Y
IIPRf 7PAQR Mint-Flost Racirn Dr.ain
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12 of 65 AtlX. SYS.
REY.
27 04/16/90 CHANGE:
OPERATING HPSI SYS1EH OPERATION OP 21 & 39 lIPSI Sygiem Operati r f> age 4-of 8
R INFORMATION ONIf AruennEnr-e mssanci VALVE TAG
_.._NUtlLG th _Qt%N
__ CLQDEp.
DESLR1t1LQB CAPPED
(,.3ht-5134 X
HPSI 2P89B Hini-flow Rectre Drain
.,j;fd.dM 3 X
HPSI 2P8911 Hini-Plow Rectre Vent CAPPED y;;SL-313L X
!! PSI 2P89B Mini-Flow Recirc Vent 251-10B fO llPSI 2P89B DischarggJtop-Check
,,2iL.JM2 R i
ilPSI 2P89B D1mcharge line Drain &_2PI-5101 CAPPED 9 R 1,1 h & 1 R,,__,,
Y
_ IIPR T 9PAQR D(acharga f. inn Denin & ?Pf-3101 9Rt 11A fD llPM T Piinne Mimchargn Y-Ennnnet 9R1-11R f.C If PR T Pnann Dlacharon Y-Ennnnrt 9Rf-inn 6 Y
HPRI Pumnm Dfacharen Y-Cnnnect Vent CAPPED 9R1-inn?
Y HPRI Pumna D{mchargn Y Ennnnet Vent 9Rf-innM Y
HPRT Pnenn D i a c h nIgn. Y-CDDDe ct Vent CAPPED SRT-innQ Y
llPR I Pumnm Dimchnrga Y Cnnnect Vent 9Rf-%101A Y
HPRT llender #1 2PT-5101 Isol 791-91n1R Y
HPST llender #1 2PT-5101 Isol 2RT-91nRA Y
HPST llender #1 2PT-5108 9RT-%10AR Y
HPSI Hnader di 2PT-5108 9RT-1nLL Y
HPRI Handar di Drain CAPPED 9R1 inLR Y
MPRT Mandar #1 nem4n
--3SlalO5g A y
uDCT U..Ame 41.. "*h Tnjartinn Unnt CAPPED
--asN05 91 y
upg; u 3ae7 fl Th Injectie-Vent 4 8!-}g33A v
upg1 ug.,j$y g1 973fp t
4 g
h _--
,,_,--~r
--r,r-r-w-r-w
"*---==-e
PROC.WONK PLAN NO.
p ARKANSAS NUCLEAR ONE c8 Entergy 2104 039
%erM OnS SERIES TITLE:
PROCEDURE WORK PLAN TITLE:
PAGE:
13 of 65 AUX. SYS.
REv:
27 04/16/90 OPERATING llPSI SYSTEM OPERATION CHANGE:
systomOperationf()/{j Page 5
of 8
OP 91nt to itPM I ATTACHMENT
" A " R1)LR R t a nd by VALVE TAG
__... NUnllER
( 1)
OPEN CLOSED DESCRIPTION l
CAPPED 9Rt.1nt9A X
llPSI_Jlggder #1 Drain
-2CV tin 3-1 Y
llPSI ligader #1 Orifice Bvnass i
. 2 91- _t in 9 A Y
llPsf 1;gader #2 2FT-5102 Isol 9nt-tin 9n Y
IIPSI licader #2 2FT-5102 Inol 9mi-sino Y
llPSI liender #1_2PT-5109 9mi-in f,. C.
IIPSI llender #1 to #2 Ifender Th Injection
-2Cf-11 fuC.
IIPS! Ileadgr- #1 to #2 llender Th In jection
-2St-Incan Y
HPMLHeader #2 Th Inlection Vent CAPPED
.-as4. ussa y
Pnt unnder d2 Th injection Vent
._3s!-10sso v
.nper no.a.c o9 nr in CAPPED
~BM-MWB y
!!Ps f it adar o9 nenin
-2GV-5104-2 Y
"PS! He.A.c as nei tte. nynnar
--3M4044A v
nPnt it ndar o9 vant narnr. 2cV-5016-2 CAPPED 34 4025!
V HDRf Unadar d2 Vant Hafore 2CV-5016-2
-.3CV 5 0 M-2.
Y uPuf llandar d? fnjection to RCP "A" Discharme
-3SI-4022A Y
nPRf Headar A1 Vant Hefore 2CV-5015-1 CAPPED
-3Si.3 23)
Y
__flPR T limadnr #1 Vent Before 2CV-5015-1
_ggr_inAn y
cnnhinnd itPSI liender to E.CP "A" Drain CAPPED
_ggg.g49 Y
cnnhinnd itPsf finader to RCP "A" Drain
--3SI 5044A y
cn=hinnd HPsf liender to RCP "A" 2FT-5014-1
--3Gi-M149 y
en-bland itbMT Hnadar tn RCP "A" 2PT-5014-1 4
I t
"" ~ ' ' ""
m ARKANSAS NUCLEAR ONE T Entergy
'104.039 Operations SERIES TITLE.
PIOCEDUREWORX PLAN TITLE:
PAGE.
14 of 65 AUX. SYS.
Rtv.
27 04/16/90 OPERATING llPSI SYSTEM OPERATION
"#"O llPSI Sysing_Dperat forh/{ /
Page 6 of 8
OP 2104.39 ATTACl! MENT "A" SIAS Standbv ORy VALVE TAG
}{W EER M1 QIEH__CLQJED.
D ECEltn QN
?Rf-5014C Y
_Comljined ilPSI ligadcr in RCP "A" 2FT-5Qll.1 i
7RI- %(llkn Y
Combined flPSI linadcI_Lo RCP "A" 2rT-5014-1
?Rf-in9AA Y
cnmblDed flPRI ligadn r tn RCP "A" Vnnt-CAPPED
.2S M 022A _
Y rn=hinnd 11PR T linadar
'n DEP "A" Vant-
- 2SJ-10 2L n t..c.,__ _ itPRt f ewJ.tassural111 i n RIT nrnin linna n e 23121n23) f. r' llPR f f.nu Prnemurn Pill in MIT hrn{n linadn r 2S14 4229 y
- 11ESLJ!sadaz..dt1_Vant Baioza 9rV-Knit-1 CAPPED
-2SI-in239 Y
llPS T liander M1 Ve, n.fnrn 9ny-snis-1 CAPPED
__2R f - i n L 6 Y
f'nthinnd flPRI finnd e r in REP "R" Drnin 2 Sir _lak7 Y
f'nmhinnd IIPR1 linndnr tn RCP "R",Dynin 9tt 3n34A Y
f'nmMnnd llPR1 linnd n r in REP "R" 7FT-$034-1 9R1 Kn1LR Y
nnmhinnd llPRT linn d n r in RCP "R" 7PT-%Q3 hl
?R_f-%A34C Y
rnmhinnd llPRT linn d n r tn RCP "R" 7FT-%QJ4-1
_2SMnitti Y
Enmhinnd itPRT linadar tQ RCP "R" 7PT-9034-1 CAPPED 2RT 1_n26n Y
f'nmhinnd llPR T lin a d a r tn DEP "R" Unnt-
-2SI-1027n Y
t'n.htnnd ItPRT pandar en n'o "R" Vent
-2SIM O24C Y
IIUSl-llgadgr /f7 Van d gfogg-.?nU-RotA-9 CAPPED
-2& M 02&C v
- HFSI-41aadar >!? Y^nt Befor4-2CVa5056-2
-26 M 022C HPS4-Header--44-Vant-Bafore 2CV-5055-1 CAPPED
-2G M 023C X
MPGI-Header-iN---Vent-Be fore-2CV-50554 6
PAQC.WohnPLANNO.
g Entergy ARKANSAS NUCLEAR ONE w.
?!04.030
@efaiOMS SERIES TITLE; PROCEDURL WORK PLAN Tif L E:
PAGE:
15 of 65 AUX. SYS.
REV; 27 04/16/90 CH#"UE OPI' RATING llPSI SYSTEM OPFRATION OP. 210/t. 39 IIPSI system Operation
[Qg Page 7
of 8
ON ogy ATTACHMENT "A" 11AS Standby VALVE TAG NUMBER._ 1dj.. OPEN CLOSED DESCRH11QN
.2E1-1071 X
Combined HPSI Hender to RCP "C" Drain CAPPED 2SI-1072 X
Combined HPSI Ileader to RCP "C" Drain 2SI-1026C X
Combined HPSI liender to RCP "C" Vent CAPPED 251-1027C X
Combined HPSI Ileader to RCP "C" Vent
. 2S I-5.034 A X
Combined HPSI Header to RCP "C" 2FT-5054-2 1R1-9054B X
Combined ilPSI Header to RCP "C" 2FT-5054-2
-.2ST-sns&C Y
Combined flPSI liender to RCP "C" 2FT-5054-2 9st-sntan Y
Combined IIPSI Header to RCP "C" 2FT-5054-2
.2si,1_n99n Y
Mpst flaadnr (11 Vent Before 2CV-5075-1 CAPPED 9 91.1 n 9 4n Y
HPST licader til Vent Before 2CV-5075-1
-pgr.in?An Y
HPsf Hander (12 Vent Before 2CV-5076-2 CAPPED
-2sI-In9tn Y
HPRT Handar //2 Vant Bnfore 2CV-5076-2 oct intn Y
combined HPSI Header to RCP "D" Drain CAPPED 9st-Inst Y
combined HPSI Ileader to RCP "D" Drain 9mi-In9An X
combined HPSI Header to RCP "D" Vent CAPPED 2RT-In97n Y
combined HPSI Header to RCP "D" Vent 9RT-Mn7&A Y
Combined HPSI Header to RCP "D" 2FT-5074-2 ont-sn7tn
-Y Combined HPSI Header to RCP "D" 2FT-5074-2 2sI-Sn7Ar' Y
cn.hinnd HPSI Hender to RCP "D" 2FT-5074-2 291. e n un y
cn.htn.d Hpst H..dar tn RCP "D" 2rT-5074-2 t
4
_ ~ -. _
PROC, WORK P6AN NO g Entertfr ARKANSAS NUCLEAR ONE 2104.039
PROCEDUREWORK PLAN Tif LE:
PAGE:
16 of 65 AUX. SYS, REY:
27 04/16/90 OPERATING HPSI SYSTEM OPERATION CHANGE:
l OP 9104.39 IIPS1 System Operation
((Qg age 8 of 8
ATTACHMENT "A" SIAS Standbv (INSIDE CONTAINMENT)
VALVE TAG NyMER (4)
OPEN CLOSED DESCRIPTION 997.90A llPA T ll.ndar di Th injnctinn fan 1stinn a
991 163 }/.
Y llPR T linnd n r #1 Th injnctinn Drain CAPPED
__9Rf-106SA Y
I!PM f ligador #1 Th injection Drain 9R1-99n Y
llPRf flander d2 Th f njection faolation 9Rf.1060n Y
HPSI Ileader #2 Th Inject 1Dn Drain CAPPED 9Af-1061n Y
IIPSI fleader #2 Th injection Drain 9mf.910;n Y
IfPSI licader #1 Th Injection PT-5105 9cV-5109-1 Y
.1TS1Jeader di to SIT Drain llender 2SJ-910%A Y
HPSI Hender di Th injection PT-5105 9Rf-4to6A Y
HPRf Hnadnr d2 Th fnjactinn PT-5106 9tt.tinAn Y
HDRf Handar d ?.Th injartian PT-4106 SrW C1_nA-9 Y
HPM1 Hander M9 tn R T T firm in Hondor s,-.
Y t
6 e
.W N
PROC. WQRG Pt.AN NO, g Entergy ARKANSAS NUCLEAR ONE w
2100 039 gggg ggg SLRIES TITLE:
PROCEDURLWORK PLAN TITLE:
PAGE:
17 of 65 AUX. SYS.
REY:
27 04/16/90 OPERATING llPSI SYSTEM OPERATION CHANGE:
PC-2 WOgpjpg SUPPLEMENT 1 g
2P89A QUARTERLY TEST The purpose of this test is to prove operability per ASME Code Section XI and Technical Specification 4.5.2.f.1.
IR111ALS 1.0 INITIAL CONDITIONS 1.1 IIPSI system is aligned for SIAS mode per Section 7.0 and 8.0 of this procedure.
1.2 RWT Boron concentration between 2500 and 3000 PPM.
?c 1-1.3 RWT 1cvel between 91.7% and 100%, Modes 1, 2. 3. AND 4.
DE RWT Level > 7.5%, Modes 5 AND 6.
1.4 Recirc. line to RWT not being used by any other system.
1.5 Portable vibrometer available and currently calibrated.
1.6 If a temporary test gage is used in place of a permanently installed process gage for this test, verify the following.
(Otherwise N/A this step):
1.6.1 Test gage calibration date is current.
1.6.2 Accuracy of test gage is within i 1% of full scale.
1.6.3 The full-scale range of the test gage shall be less than three times normal process value.
1.6.4 The test gage number recorded in " Test Inst." column of Data Sheet.
2.0 TEST METl!0D 2.1 Verify the following valves open:
2.1.1 IIPSI 2P89A Recirc Isol (2CV-5126-1) 2.1.2 ESF Hini-Recirc Ileader Isol (2CV-5628-2).
2.1.3 RWT Recire and Test Line Inlet to RWT (2BS-26) 2.1.4 RWT 2T3 Outlet (2CV-5630-1) 2.2 Verify SW ESF fleader Isol (2CV-1400-1) is open.
_m._._
m____.__._-m._.___
PRDC, WORK PLAN NQ.
p ARKANSAS NUCLEAR ONE
.g Entergy
?!04.039 Operat ons SERl[5 TITLE:
P40CtDURE WORK PLAN TITLE:
PAGE:
18 of 65 TUX. SYS.
REV.
27 g4/g6/90 OPERATING 11 PSI SYSTEM OPERATION CHANGE:
St'PPLEMENT 1 Page 2 of 9 2.3 Un. isolate the suction pressure gauge (2PI-5090) by opening the following valves:
FOR &ORMATION ONLY 2.3.1 2SI-5090A 2.3.2 2SI-5090B 2.4 Record 2P89A suction pressure (local) from 2PI-5090 in section 3.0 of this Supplement.
2.5 Verify SDC Hx Room Cooler Fans are secured with handswitch in " Normal After Stop".
2.5.1 2VUC-1A handswitch (211S-8447-1) 2.5.2 2VUC-1B handswitch (2}l5 8449-1) 2.6 Verify 2P89A os.1 levels normal.
2.7 Start 2P89A.
2.8 Unisolate the discharge pressure gauge (2PI-5091) by opening the following valves:
2.8.1 2SI-1042A 2.8.2 2SI 1043A 2.9 Verify SDC lix Room Cooler Pans auto start.
i 2.9.1 2VUC-1A 2.9.2 2VUC-1B 2.10 IF 2P89C is aligned to A ESF train. TilEN check 2P89C NOT rotating.
NOIL
- 1. The pressure surge that is trapped between the dis-charge check valve and the injection HOVs due to pump start must be bled off prior to recording pump data.
This is done by cycling of a llPSI injection HOV and its associated SIT drain valve.
- 2. Mark steps involving non-selected llPSI injection MOV and.non-selected S1T as N/A.
2.11 Open }lPSI tidt 1 to 2P32A Loop Valve (2CV-5015-1) ' 20%.
l DE C
2.12 Open flPSI lidr I to 2P32B Loop Valve (PCV-5035-1) ~ 207..
2.13 Shut valve opened in Step 2.11 or 2.1.
(Circle One) 2CV-5015-1 2CV-5035-1 i
.I l
1
PROC. WORM PLAN No.
g Entergy ARKANSAS NUCLEAR ONE
.in 2104.039 Operat oris
$ERIES TITLE:
PROCEDUREWORK PLAN TITLE:
PAGE:
19 of 65 AUX. SYS.
REY:
27 04/16/90 OPERATING HPSI SYST2M OPERATION CHANGE:
SUPPI,EMENT 1 Page 3 of 9 CMTION
. Opening of 2CV-5081 And any SIT drain valve will result [i l level and
. pressure decrease in the affected SIT g@/
................................../g O
2.14 Il 2PIS-5000 indicaten > 700# And SIT "A" Outlet MOV (2CV 500L 1) is open, perform the following.
CMSerwise N/A).
2.14.1 Cycle $11 Drain Hdr to RDT (2CV-5081) open and closed.
2.14.2 Verify SIT pressures do not dec~tas.
2.14.3 Cycle S!T "A" Drain (2SV-5001-1) oper and closed.
2.14.4 Verify 2PIS 5000 indicates
- SIT pressure.
2.15 If 2PIS-5020 indicates > 700# And SIT "8" Outlet MOV (2CV-5023-1) in open, perform the following.
(Otherwise N/A) 2.15.1 Cycie 2CV-5081 open and closed.
2.15.2 Verify SIT pressures do not decrease.
2.15.5 Cycle SIT "B" Drain (2SV-5021-1) open and closed.
2.15.4 Verify 2PIS 5020 indicates ' SIT pressure.
NOTE 2PI-5108 is not to be used for determining pump oper-Ahl)ity_ dntto strine accuraev only + 1.51, 2.1'6 Af'ter a minimum of five (5) minutes of stable pump operation:
2.16.1 Instruct Predictive Maintenance Engineering Group to obtain vibration readings.
2.16.2 Record pump data in Section 3.0.
"" ~ " " ' ^ " "
m ARKANSAS NUCLEAR ONE T Entergy n ohr +
1 Operatbns sEniEs tittt PROCEDURE WORK PLAN TITLE:
PAGE:
20 of M AUX. SYS, REV.
27 04/ W 90 OPERATING HPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT 1 Page 4 of 9 2.17 Inspect following portione of system in HPSI pump room for atmospheric leakage:
2.17.1 Pump Seals 2.17.2 If mechanical seal leakage greater than 17 dpm complete a Condition Report (otherwise N/A this step).
CR(1 FOR INFORMATl0N og E 2.17.3 Valvo Packing 2.17.4 Flange Gasects 2.18 Record ir:spection results below:
2.19 H 2P89B is operable AND 2P89C is aligned to B ESF Train, TILEN perform the following: (Otherwise N/A) 2.19.1 Close 2P89C to 2P89b discharge xconn valve (2SI-11B).
2.19.2 Close 2P89B to 2:'89C suction xconn valve (2SI-9P' 2.19.3 Open 2P89A to 2P89C suction xconn valve (2SI-9A).
2.19.4 Open 2PB9C to 2P89A discharge xconn valve (2SI-11A).
2.19.5 Check 2P89C NOT rotating.
4 2.19.6 Stop 2P89A.
1 2.19.7 Start 2P890.
2.19.8 Check 2P89A NOT rotating.
2.19.9 Stop 2P89C.
2.19.10 Close 2SI-11A.
2.19.11 Close 2SI-9A.
l 2.19.12 Open 2SI-9B.
2.19.13 Open 2SI-11B.
2.20 E 2P89A is running, THEN Stop 2P89A. (Otherwise N/A)
PROC. WOR 3 PL AN NQ.
g Entergy ARKANSAS NUCLEAR ONE w
2104.039 Operations SERIES TITLE:
PQOCEDUCE. WORK PLAN TITLE:
PAGE:
21 of 65 dUX. SYS.
Ref,;ggg; 27 04/16/90 DPERATING HPSI SYSTEM OPERATION SUPPLEMEV 1 Page 5 of 9 2.21 IF.2P89C is aligned to A ESF train, THEN perform the following: (Otherwise N/A) 2.21.1 Start 2P89C.
I:U'R INFORMATl0N onN 2.21.2 Check 2P89A NOT rotating.'
2.21.3 Stop 2P89C.
2.22 After completing data collection and leakage inspection, stop 2P39A.
2.23 Stop the followirg fane, if desired, by placing handswitch in " Normal After Stop".
(Otherwise N/A).
2.23.1 2VUC-1A 1
2.23.2 2VUC-1B 4
2.24 Isolate the suction and discharge pressure gages by closing the followink valves:
2.24.1 IIPSI 2P89A Suction 2PI-5090 (2SI-5090A) 2.24.2 HPST 2P89A Suction 2PI-5090 (2SI-5090B) 2.24.3 HPS1 2P89A Discharge 2PI-5091 (2SI-1042A) 2.24.4 HPSI 2P89A Discharge 2PI-5091 (2SI-1043A) 2.25 If the local discharge pressure as indicated or 2P!-5091 and the remote indication as indicated on 2PI-5108 diffor by more thsn 30 psig, submit a job request to have the instruments calibrated. Job Request #
(Otherwise, NA.)
2.26 Stroke test valve used in Step 2.11-or 2.12 to locally verify that actual position corresponds to control room indication per Step 3.2 of this Supplement.
2.27 Shift SRO has recorded pump data in pump data book, h
)
i ri i
It
s Nf SUPPLEMENT 1 Page 6 of 9 3.0 DATA COMPARISON AND ACCEPTANCE CRITERIA 9'I Om 3.1 Record the values observed during 2P89A operation below and compare against limiting range o3 of values for operability.
TEST INSTRUMENT tiEASURED ACCEPTABLE LIMITING RANGE /VALUE IS DATA WITHIN o-QUANTITY (INCLUDE VALUES NORMAL RANGE FOR OPERABILITY LIMITING RANGE 7 3"
TEST INST)
(CIRCLE YES OR NO)
Idle Suct.
2PI-3090 g,,
Press.
flocall osir 28 osie 28 osir YES NO Mgg
)
Run Suct.
2PI-5090 g9 y
Press.
flocall osir 28 osie 28 osir YES NO d$g 7
2PI-5091 gj.m p Discharge flocall osie N/A N/A N/A
~~
p
' Press.
2PI-5108(2C17) osir N/A N/A N/A 2 TIS-5675 i
RWT Temo.
(2C171
- F 40 to 110'F N/A N/A 2h, Pump AP (Discharge -
1360.4 (Using Suct. Press) psid to 1465 psid to 1479 psid YES NO f
7 m
2PI-5091 (Note 1) m m
o C
I.B. Bearing
- {
g O
Radial #1 in/sec
.325 in/sec 0.7 in/sec Yes No a
rn N
I Vibration O
I.B. Bearing hE y
Radial #2 in/sec
.325 in/sec 0.7 in/sec Yes No O'
$ {
2 Vibration 2
g z
I.B. Bearing C
3
~
Axial in/sec
.325 in/sec 0.7 in/sec Yes No 2
E i
Vibration M
2 0.B. Bearing M
i Radial #1 in/sec
.325 in/sec 0.7 in/sec Yes No >
Vibration
- C 0.B. Bearing
- -f gA;
. Radial #2 in/sec
.325 in/sec 0.7 in/sec Yes No O E5S 3
Vibration P
R "
0.B. Bearing 8
h l
Arial in/sec
.325 in/sec 0.7 in/sec Yes No yy 3 Vibration A
o
(
o M
2" b E
M T
I t
9 E
SUPPLEMENT I Page 7 of 9 Om CHECK TEST IS PROPER VALVE OPERATORS T3 VALVE DIRECTION' TEST CRITERIA STROKING INDICATED?
INITIALS
$^
(Circle Yes or No)
SL 2SI-23A Open Puno AP within normal rance verifies strokine YES NO o
2SI-10A Closed 2P89A not_ rtacine in steo 2.19.8 or 2.21.2 YES NO 3
2SI-10C Closed 2P89C not rotatine in stec 2.10 or 2.19.5 YES NO I
OEe NOTE 1:
For RWT temperature, T, minimum acceptable pump AP is 1372.9 - ((T-40)/4) psid.
Q.* 3
' 3 p
$ r.n U 3.2 Locally verify that actual valve position correspond to control room indication. Place N/A E$3 K
in Operator Initial blank for salve not opened in Step 2.21 of this Supplement.
O-5 g
Z up-
... ~
SHOULDER h
ALIGNED LOCAL VERIF.
LOCAL VERIF.
~
g CONT.
WITH FULL-RED LIGHT /
GREEN LIGHT /
OPERATOR y
8 g
VALVE PNL DESCRIPTION OPEN MARKS OPEN POSIT.
CLOSED POSIT.
INITIAL 4
G g
2CV-5015-1 2C17 HPSI HDR #1 to 2P32A LP
.YES NO YES NO YES NO E
y, g
2CV-5035-1 2C17 HPSI HDR /!I to 2P32B LP YES NO YES NO YES NO g
y m
- r >
8 2
T e
C O
Oc 0
7 5
M
-w m
e 20 ox, E
IGE h
ge g
c e
9 5
O nn n
E.
S o
z D
O D& M E
i R
8 x
e o
PHOC, WOnK PLAN NO g Ent::rgy ARKANSAS NUCLEAR ONE
-:=
2104 ow Opratbns SERIES TITLE:
PROCEDURE WORK PLAN TITLE:
PAGE:
24 of 65 Arix, sys, REY:
27 04/16/90 OPERATING HPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT 1 k/
e 8 of 9 If "No" is circled in the preceeding tables, perform the I
3.2 following (Otherwise, N/A) 3.2.1 Immediately declare 2P8?A inoperable.
3.2.2 Refer to Tech Spec 3.5.2 and 3.5.3.
3.2.3 Notify the Shift Supervisor.
3.2.4 Complete a Condition Report.
Test Performed By Operator Date Time Vibrations Obtained By Date Time 4.0 SHIFT SUPERVISOR REVIEW AND ANALYSIS (Circle One) 4.1 Do all measured values recorded in the Acceptance Criteria section fall within the s OPERABILITY..............pecified LIMITING RANGE /VALUE FOR YES NO 4.2 Do all measured values recorded in the Acceptance Criteria-section fall within the ACCEPTABLE NORMAL RANGE?.............
YES NO If "No", initiate corrective action and complete Surveillance Test Program Revision Sheet (OP 1000.09) to increase test frequency as follows:
4.2.1 For pumps: The test frequency shall be doubled.
4.3 II answer to either 4.1 or 4.2 is "No", describe the action taken below, i
4.4 Han this equipment been proven o CRITERIA?.......................perable per the ACCEPTANCE YES NO 4.5 Have all the administrative requirements of this test been satisfied-(1.e., all initial blocks initialed or N/A'd, all data entered, applicable signature spaces signed, etc.)?....
YES NO Shift-Supervisor Date Operations Manager Date
"" ~ " " ' ' " "
m ARKANSAS NUCLEAR ONE W Entergy 2104,039 g ggggggg SERIES TITLE; PnOCEDURE WORK PLAN TITLE:
PAGE:
25 of 65 AUX. SYS, REV' 27 04/16/90 OPERATING HPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT 1 Page 9 of 9 i
[Og jgFogMATIO 2P89A HIGH PRESSURE kg[y SAFETY INJECTION PUMP O
/
\\ "'
"JTBOARD PUMP BEARING PUMP
\\
f
-=
IN BOARD PUMP BEARING
/
\\
MOTOR A PUMP SOUTH SIDE
\\
/-
Hold vibrometer probe tip firmly against the survey point marker. -
perpendicular to the surface. Locations of markers are depicted above.
PROC. WORK PL AN NO.
ARKANSAS NUCLEAR ONE 3~- Entergy 2104.o39 Operat es sEniEs TittE:
enocEDURE. WORK PLAN TITLE:
PAGE:
26 of 65 AUX. SYS.
REV:
27 04/16/90 OPERATING llPSI SYSTEM OPERATION CHANGE:
PC-2 R INFORMATion o SUPPteMtNr 2 Page 1 of 9 DATE 2P89B QUARTERLY TEST The purpose est is to prove operability per ASME Code Section XI and Technica.
scification 4.5.2.f.1.
INITIALS 1.0 INITIAL CONDITIONS 1.1 IIPS1 system is aligned for SIAS mode per Section 7.0 and 8.0 of this procedure.
1.2 RWT Boron concentration between 2500 and 3000 PPM.
/C, p RWT level between 91.7% and 100%, Modes 1, 2, 3. A@ 4.
1.3 gg RWT Level > 7.5%, Modes 5 A@ 6.
1.4 Recire. line to RWT not being used by any other system.
1.5 Portable vibrometer available and currently calibrated.
1.6 If a temporary test gage is used in place of a permanently it.atalled process gage for this test, verif,' the following, (Otherwise N/A this step):
1.6.1 Test gage calibration date is current.
- 1. 6. ;
Accuracy of test gaga is within i 1% of full seals.
1.6.3 The full-scale range of the test gage shall be less than three times normal procuss value.
- 1. 6. e The test gnge number recorded in' Tis ~t Inst. column
~
of Data Sheet.
2.0 TEST METil0D 2.1 V rify the following valves open:
2.1.1 HPSI 2P89A Recirc Isol (2CV-5128-1) 2.1.2 ESF Mint-Recirc'lleader Isol (20Y-5628-2).
2.1.3 RWT Recirc and Test Line Inlet to-RWT (2BS-26).
2.1.4 RWT 2T3 Outlet (2CV-5631-2) 2.2-Verify SW ESF lleador Isol (2CV-1406-2) is open.
a ARKANSAS NUCLEAR ONE
" " ' ~ " "
W EnteftJy 2104.039 Operatbns SERIES TITLE:
PROCEDURE. WOC.K PLAN TITLE:
FAGE:
27 of 65
\\UX. SYS, REV:
(
?PERATING HPSI SYSTEM OPERATION CHANGE: 27 04/16/90 pc,3 SUPPLEMENT 2 Page 2 of 9 2.3 Unisolate the suction pressure gauge (2PI-5100) by opening the following valves:
2.3.1 2SI-5100A
['Qg 2.3.2 2SI-5100B 0/1 ogy 2.4 Record 2PB9B suction pressure (local) from 2PI-5100.
2.5 Verify SDC Hx Room Cooler Fans are secured with handswitch in " Normal After Stop".
2.5.1 2VUC-1D handswitch (2HS-8452-2)
K5 2.5.2 2VUC-1E handswitch (2HS-8454-2) 2.6 Verify 2P89B oil levels normal.
2.7 Start 2P898.
2.8 Unisolate the discharge pressure gauge (2P1-5101) by g
opening the following valves:
2.8.1 2SI-1042B 2.8.2 2SI-1043B 2.9 Verify SDC Hx Room Cooler Fans auto start.
NOTE l
- 1. The pressure surge that is trapped between the discharge check valve and the injection MOVs due to pump start must be bled of f prior to recording pu.np data.
This is done by cycling of a HPSI injection HOV and its associated SIT drain valve.
2.10 Open HPSI Hdr #2 to 2P32A Loop Valve (2CV-5016-2)
- 20%.
QE 4
2.11 Open HPSI Hdr #2 to 2P32B Loop Valve k2CV-5036-2) ~ 20%.
2.12 Shut valve opened in Step 2.10 or 2.11 (Circle one) 2CV-5016-2 2CV-5036-2 t
i l
6
~ " " " " " "
m ARKANSAS NUCLEAR ONE W Entergy 2!04.039 Operations SERIES TIT: E:
PROCEDUREWORK PLAN TITLE:
PAGE:
28 of 65 AUX. SYS.
REV; 27 04/16/90 OPERATING HPSI SYSTEM OPERATION CHANGE:
SUPPLEMEN{
Page 3 of 9 INF0RyMION.0 f...-
CAUTION
. Opening of 2CV-508 2d any SIT drain valve will result in a rapid level and
. pressure decrease in the af fected SIT.
2,13 If 2PIS-5000 Indicates > 700/1 And SIT "A" Outlet HOV (2CV-5003-1) is open, perform the following.
(Otherwise N/A) 2.13.1 Cycle SIT Drain ildr to RDT (2CV-5081) open and closed.
2.13.2 Verify SIT pressures do not decrease.
2.13.3 Cycle SIT "A" Drain (2CV-5001-1) open and closed.
2.13.4 Verify 2PIS-5000 indicates
- SIT pressure.
2,14 If 2P!S-5020 indicates > 700 (/ And SIT "B" Outlet HOV (2CV-5023-1) is open, perform the following.
(Otherwise N/A) 2.14.1 Cycle 2CV-5081 open and closed.
2.14.2 Verify SIT pressures do not decrease.
2.14.3 Cycle SIT "B" Drain (2SV-5021-1) open and closed.
2.14.4 Verify 2PIS-5020 indicates ' SIT' pressure.
NOTE 2PI-5108 is not to be used for determining pump operability due to strine accuracy only i 1.5%.
2.15 After a minimum of five (5) minutes of stable pump operation:
2.15.1 Instruct Predictive Maintenance Engineering Group to obtain vibration readings.
2.15.2 Record pump data in Section-3.0.
l l
I
PWOC. WORK PLAN NO m
ARKANSAS NUCLEAR ONE
?*? Entergy 2104 939 Operations sEnirs tirtt:
enocEount wonx Ptan tiitE:
' P AGE:
29 of 65 AUX. SYS.
nEV.
27 04/16/90 OPERATING llPSI SYSTEM OPERATION CHANGE:
SUPPL.EMENT 2 Page 4 of 9 2.16 Ipspect following portions of system in llPSI pump room for atmospheric leakage:
FOR INFORMATION ON 2.16.1 Pumv Sea 1, 2.16.2 If mechanical seal leakage greater than 17 dpm complete a Condition Report (otherwise N/A this step).
CR0 2.16.3 Valve Packing 2.16.4 Flange Gaskets 2.17 Record inspection results below.
2.18 After completing data collection and leakege inspection, stop 2P89B.
2.19 Stop the following fans, if desired, by placing handswit".'.
in NORMAI. AFTER STOP.
(Otherwise N/A) 2.19.1 2VUC-ID 2.19.2 2VUC-1E 2.201F 2PB9A is operable AND 2P89C is aligned to A ESF Train, TilEN perform the following: (Otherwise N/A) 2.20.1 Close 2P89C to 2P89A discharge xconn valve (SI-11A).
2.20.2 Close 2P89A to 2P89C suction-xconn valve (2SI-9A).
2 70.3 Open 2P89B to 2PB9C suction xconn valve (2SI-9B).
2.20.4 Open 2P890 to 2PB9B discharge xconn valve (2SI-11B).
2.20.5 Start 2P89C.
2.20.6 Check 2P89B _N,0_T rotating.
2.20.7 Stop 2PB90.
2.20.8 Close 2SI-11B.
2.20.9 Close 2SI-9B.
2.20.10 Open 2SI-9A.
2.20.11 Open 2SI-11A.
____----_--_---.___-____-__-.2------___.-____------_________--_---__-__O
l g
ARKANSAS NUCLEAR ONE PROC. WORK PL AN NO.
w Entergy 2104.039 Operations SERIES TITLE:
PROCEDURE WORK PLAN TITLE:
PAGE:
30 of 65 AUX. SYS.
REV:
27 04/16/90 nPERArING llPSI SYSTEM OPERATION.
CHANGE:
SUPPL.EMENT 2 Page 5 of 9 2.211F. 2P89C is aligned to B ESP train, TilEN perform the following:
(Otherwise N/A) 2.21.1 Start 2P890.
Tl0N gy 2.21.2 Check 2P89B NOJ rotating.
2.21.3 Stop 2P89C.
2.221solate the euction and discharge pressure gages by closing the following valves, t
2.22.1 IIPSI 2P89B suction 2PI-5100 (2SI-5100A)
P.22.2 itPSI 2P89B suction 2PI-5100 (2SI-5100B) 2.22.3 IIPSI 2P898 discharge 2PI-5101 (2SI-1042B) 2.22.4 IIPSI 2P89B discharge 2PI-5101 (2SI-1043B) 2.23 If the local discharge pressure as indicated on 2PI-5101 and the remoto indication as indicated on 2PI-5109 dif fer by more than 30 psig, submit a job request to have the instruments calibrated. Job Request #
(Otherwise, NA.)
2.24 Stroke test valve used in Step 2.10 or 2.11 to locally verify that actual position corresporsda to Control Room indication per Step 3.2 of this Supplement.
2.25 Shift SRO has recorded pump data in pump data book.
i fi i
FUPPLEMENT 2 Page 6 of 9 l$
3.0 DATA COMPARISON AND ACCEPTANCE CRITERIA
'!M L
Om 3.1 Record the values observed during 2P89B operation below and compare against limiting range "O E of values'for operability.
$ fD TEST INSTRUMENT MEASURED ACCEPTABLE LIMITING RANGE /VALUE IS DATA WITHIN:
O QUANTITY a (INCLUDE VALUES NORMAL RANGE FOR OPERABILITY LIMITING RANGE 7 3
TEST INST)
(CIRCI.E YES OR NO3 Idle Suct.
2PI-5100' o>w Press.
(local):
esis 28 osir 28 esir YES NO sEE )
Run Suct.
2PI-5100 y" E 3
Press.
(local) osir 28 esir 28 esir YES NO d$$
K 2PI-5101-
$." F p
Discharge' (locall' esis N/A N/A N/A g
Press.
2PI-5109(2C16) es ir N/A N/A N/A g
2 TIS-5675-p RWT Temo.
(2C17)
- F 40 to 110*F N/A N/A 4
g Pump AP.
]
(Using (Discharge,
1360.4 to 1490 psid 8
g-m 2PI-5101 Suct. Press) esid to 1475 esid (Note 1)
YES NO G
g-f.B.-Bearing M
E g
-Radial #1-in/sec
.325-in/sec 0.7 in/sec Yes No y
p Vibration-Y@
g g
I.B. Beariag h E Q
p-Radial'#2 in/sec
.325 in/sec 0.7 in/sec Yes No y
Vibration g
- o
,2 I.B.. Bearing g
5 Q
Arial in/sec-
.325 in/sec 0.7 in/sec Yes No O
7 Vibration D
O.B. Bearing D
Radial-#1 in/sec
.325 in/sec 0.7 in/sec Yes No Vibration b>
EA5 0.B.: Bearing Radial #2 in/sec
.325 in/sec D.7 in/sec Yes No E S Vibration Q
S '
O O.B.;. Bearing R
T NoQ
$$ 2 h
Axial in/sec
.325 in/sec 0.7 in/sec Tes
'Vibratlon o R y
E*'
E o
M a z
on O
O
SUPPLEMENT 2 Page 7 of 9 CHECK TEST Om IS PROPER VALVE OPERATORS
-Q 3 j
VALVE' DIRECTION TEST CRITERIA STROKING INDICATED?
INITIALS _
t (Circle Yes or No)
R 2SI-23B Onen Pumo AP within normal rance verifies strokine YES NO o
~
2SI-10B Closed 2P89B not'rotatine in sten 2.20.6 OR 2.21.2 YES NO
]
NOTE 1:
For RWT temperature, T, minimum acceptable pump AP is 1372.9 - ((T-40)/4) psid.
4 6,,
EE5 >
2 Locally verify that actual valve position correspond to control room indication. Place N/A in 4 r.n E 3
Operator Initial blank for valve not opened in Step 2.21 of this Supplement.
Gy5 7
3-g VALVE STEM SHOULDER
"~ ~
~
ALIGNED LOCAL VERIF.
LOCAL VERIF.
M g
CONT.
WITH FULL-RED LIGHT /
GREEN LIGHT /
OPERATOR 5
i
~
VALVE PNL DESCRIPTION OPEN MARKS OPEN POSIT.
CLOSED POSIT.
INITIAL 4
k g
2CV-5016-l' 2C16 HPSI HDR #2 to 2P32A LP YES NO YES NO YES NO 4
g g
2CV-5036-1 2C16 HPSI HDR If2 to 2P32B LP YES NO YES NO YES NO C
e r-1 d
8 m
4 5 >
l E
2
~
- O
?
z 5
O S
Z w
m O
4>$
8A5 4
V8 2
o "R
8 i
i mm m O
O w
o.o,.
G, S E
m z
-v.o C
^
L
PQOC, WORK PLAN NO.
g Entergy ARKANSAS NUCLEAR ONE 2 U4.039 ggggggg SERIES TlVLE:
PROCEDURE WORK PLAN TITLE:
PAGE:
33 of 65 AUX. SYS, REV.
27 04/ly90 OPERATING llPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT 2 Page 8 of 9 fdh[Qg 3.2 11 "Ro" is circled in the proceeding table
, per kf [
following (otherwise, NA) 3.2.1 Immediately delare 2P89B inoperable.
3.2.2 Refer to Tech Spec 3.5.2 and 3.5.3.
3.2.3 Notify the Shift Supervisor 3.i.4 Complete a Condition Report Test Performed By Operator Date Time Vibration Obtained By Date Time 4.0 Sil1FT SUPERVISOR REVIEW AND ANALYSIS (Circle One) 4.1 Do all measured values recorded in the Acceptance Criteria section fall within the specified LIMITING RANGE OPERABILITY...................................../VALUE FOR YES NO 4.2 Do all measured values recorded in the Acceptance Criteria section fall within the ACCEPTABLE NORMAL RANGE?.............
YES NO If "No", initiate corrective action and complete Surveillance Test Program Revision Sheet (OP 1000.09) to increase test frequency as follows:
4.2.1 For pumps: The test frequency shall be-doubled.
4.3 IE answer to-either 4.1 or 4.2 is "No", describe the action taken below.
4.4 Has this equipment been proven o CRITERI A?.......................perable per the ACCEPTANCE
.. NO YES 4.5 'llave all the administrative requirements of this test been satisfied (i.e., all initial blocks initialed or N/A'd,- all data entered, applicable signature spaces signed, etc.)?....
YES NO.
Shift Supervisor Date-Operations Manager Date
PWOC. WORK PLAN NO, 3.2 - Entergy ARKANSAS NUCLEAR ONE 2104.039
~~~
O erationS SERIES TITLE:
PROCEDUREWORK PL AN TITLE:
PAGE:
34 of 65 P
AUX. SYS.
REV:
27 04/16/90 OPERATING ilPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT 2 Page 9 of 9
[0g /#
2P898 ORQg7,ON g HIGH PRESSURE SAFETY INJECTION PUMP NJTBOARD
[
\\
PUMP BEARING PUMP
\\
/
q tN BOARD PUMP 83 EARING
/
\\
MOTOR B PUMP. NORTH SIDE
\\
[
Hold vibrometer probe tip t;mily against the survey point marker, perpendicular to the surface. Locations of markers are depicted above.
,,7 p
.c.,,
e..
.c..-w.
y
PROC, WORK PLAN HO.
ARKANSAS NUCLEAR ONE g Entergy
,,g,,o3, operations SERIES TITLE:
PROCEDURE. WORK PLAN TITLE; PAGE:
35 of 65 Aux. SYS.
REV; 27 04/16/90 OPERATING npSI SYSTEM OPERAT10h.
C"^""
PC-2 SUPPLEMENT 3 h
DATE 2P89C QUARTERLY TEST The purpose of this test is to prove operability per ASME Code Section XI and Technical Specification 4.5.2.f.1.
INITIALS 1.0 INITIAL CONDITIONS 1.1 HPSI system is aligned for SIAS mode per Section 7.0 and 8.0 of this procedure.
1.2 RW.' Boron concentration between 2500 and 3000 PPM.
f,p RWT level between 91.77, and 100%, Modes 1, 2, 3, M 4.
1.3 DE RWT 'cevel > 7.5%, Modes 5 M 6.
1.4 Recire. line to RWT not being used by any other system.
1.5 Portable vibrometer available and currently calibrated.
1.6 If a temporary test gage is used in place of a permanently installed process gage for this test, verify the following, (Otherwise N/A this step):
1.6.1 Test gage calibration date is current.
1.6.2 Accuracy of test gage is within i 17. of full scale.
1.6.3 The full-scale range of the test gage shall be less than three times normal process value.
1.6.4 The test gage number recorded in " Test Inst." column of Data Sheet.
2.0 TEST METHOD 2.1 Verify the following valves open 2.1.1 HPSI 2P89C Recirc Isol-(2CV-5127-1) 2.1.2 ESF Mini-Recite Header Isol (2CV-5628-2).
2.1.3 RWT Recirc-and Test Line Inlet to RWT (2BS-26)
)
"" " " ' ^ " " '
m ARKANSAS NUCLEAR ONE W Entergy 2104.039 Opefatlons SERIES TITLE:
PHOCEDURF. WORK PLAN TITLE:
PAGE:
36 of 65 AUX. SYS.
REV; 27 04/16/90 OPERATING HPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT 3
[
Page 2 of 8 Y'OR4tqk Hark "N/A" for steps involving non-
_ selected bus, f'
2.2 Verify RWT 2T3 Outlet (2CV-5630-1) (2017) open if 2P89C is powered from bus 2A3.
2.3 Verify RWT 2T3 Outlet (2CV-5631-2) (2016) open if 2P890 is powered from Bus 2A4.
2.4 Verify SW EST Header Isol (2CV-1400-1) (2C17) open if 2P89C is powered from Bus 2A3.
2.5 Verify SW ESF Header Isol (2CV-1406-2) (2016) open if 2P89C is powered from Bus 2A4.
2.6 Unisolate the suction pressure gauge (2PI-5098) by opening the following valvee:
2.6.1 2SI-5098A 2.6.2 2SI-5098B 2.7 Record 2P890 suction pressure (local) from 2PI-5098 in Section 3.0 of this Supplement.
2.8 Verify 2P89C Room Cooler Fans are secured with handswitches in " Normal After Stop".
l 2.8.1 2VUC-11A if 2P89C powered from Bus 2A3.
2.8.2 2VUC-11B if 2P89C powered from Bus 2A4.
2.9 Verify 2P890 oil levels normal.
2.10 E 2P89C is powered from Bus.2A3, IllEE start 2P89C at 2017.
(otherwise N/A) 2.11 H 2P890 is powered from Bus 2A4, IllEN start 2P89C at 2016.
(otherwise N/A) i 2.12 Unisolate-the discharge pressure (2PI-5102) gauge by opening the following valves:
2.12.1
?.SI-1042C 2.12.2 2SI-1043C 2.13 Verify 2VUC-11A starts if 2P89C is powered from Bus 2A3.
(Otherwise, N/A)
PROC, WORK PLAN NO.
3 ARKANSAS NUCLEAR ONE s Entergy 2104.039 Operations SERIES TITLE:
PROCEDUREMORK PLAN TITLE:
PAGE:
37 of 65 AUX. SYS.
REV:
27 04/16/90 OPERATING HPS! SYSTEM OPERATION CHANGO i
SUPPLEMENT 3 Page 3 of 8 2.14 Verify 2VUC-11B starts if 2P89C is powered frcy'm Bus 2A4.
(Otherwise, N/A)
I Og /m 2.15 Bleed off pressure surge from pump start that is trappe k l
between discharge check valve and injection MOVs prior to
/Og Oy recording pump data by performing the following:
(If SIT
[
outlet MOV is shut, N/A step 2.14.3.).
2.15.1 Open HPSI to 2P32B Loop Valve ~ 207. to relieve trapped pressure.
(circle valve opened)
A.
Ildr #1 (2CV-5035-1)
B.
Hdt #2 (2CV-5036-2) 2.15.2 Close valve opened in Step 2.15.1.
CAUTION
. Opening 2CV-5081 And any SIT drain valve will result in a rapid level and pressure decrease in affected ;1IT.
2.15.3 If 2PIS-5020 indicates > 700#, then depressurize che safety injection header as follows (otherwise N/A).
A.
Cycle SIT Drain Hdr to RDT (2CV-5081) open and closed.
B.
Verify SIT pressures do not decrease.
C.
Cycle SIT "B" Drain (2SV-5021-1) open and closed.
9 D.
Verify 2PIS-5020 indicates ' SIT press.
RQIE 2PI-5108 and 2PI-5109 are not to be used for determining pump operability due to string accuracy only i 1.51.
2.16 After a minimum of five (5) minutes of stable pump operation:
2.16.1 Instruct Predictive Maintenance Engineering Group to obtain vibration readings. ;
2.16.2 Record pump data in Section 3.0.
s i
(
i i
i
PROCJWORK PLAN NO, g Entefgy ARKANSAS NUCLEAR ONE
=
2104.039 Operations
$EQiES TITLE:
PROCEDURE. WORK PLAN TITLE:
PAGE:
38 of 65 aDX. SYS.
REV:
27 04/16/90 OPERATING HPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT 3 Page 4 of 8 2.17 Inspebt the following portions of system in HPSI pump room for atmospheric leakage:
FOR INFORMATION ONLY 2.17.1 Pump Seals 2.17.2 If mechanical seal leakage is greater than 17 dpm complete a Condition Report (otherwise N/A this step). CR#
2.17.3 Valve Packing 2.17.4 Flange Gaskets 2.18 Record inspection results below.
2.19 Af ter completirig data collection and leakage inspection, stop 2P89C.
2.20 H 2P89C is powered from Bus 2A3 AND is not required to be in service IEN, place 2P890 handswitch (2HS-5080-1) in PULL TO LOCK.
(Otherwise N/A) 2.21 E 2P89C is powered from Bus 2A4 AND is not required to be in service, IE8 place 2P89C handswitch (2HS-5080-2) in PULL TO LOCK.
(Otherwise N/A) 2.22 Secure operating fan.
(Circle one) 2.22.1 2VUC-11A QR 2VUC-11B 2.23 Isolate the suction and discharge pressure gages by closing the-following valves:
2.23.1 HPSI 2P89C suction 2PI-5098 (2SI-5098A)
-2.23.2 HPSI 2P89C suction 2PI-5098 (2SI-5098B) 2.23.3 HPSI 2P89C discharge 2PI-5102 (2SI-1042C) 2.23.4 HPS1 2P89C discharge 2PI-5102 (2SI-1043C) 2.24 If the local discharge pressure as indicated on 2PI-5102 and.the remote indication as indicated on 2PI-5108 or 2PI-5109 differ by more than 30 psig, submit a job request to have the instruments-calibrated. Job Request #
.Otherwise, NA.)
(
2.25 Stroke test valve used in Step 2.15.1 to local'ly verify that actual position corresponds to Control Room indication per Step 3.2 of this Supplement.
1
?
2.26 Shift SRO has recorded pump data in phmp data book.
i l
i
SUPPLEMENT 3 Page 5 of 8 M
3.0 DATA COMPARISC" AND ACCEPTANCE CRITERIA
%F Om 3.1 Record the values observed during 2P89C operation below and compare against limiting range "O E of values for operability.
$(D Nb TEST INSTRUMENT MEASURED l
NORMAL RANGE ACCEPTABLE LIMITING RANGE /VALUE IS DATA WITHIN.
f QUANTITY (INCLUDE VALUES FOR OPERABILITY LIMITING RANGE 7 y
TEST INST)
(CIRCLE YES OR NO-)
Idle Suct.
2PI-5098 a>,
Press.
flocall osie 28 osie 28 osir YES NO M$@ )
Run Suct'.
2PI-5098 g
- Ul 3
Press.
(locall osie 28 osie 28 esir YES NO d$$
7 2PI-5102 g.m ;';
y Discharge flocall osie N/A N/A N/A Press 2PI-5108 or 7
2PI-5109 gp (remote) osir N/A N/A N/A Q
g 2 TIS-5675 g
RWT Temo.
(2C17)
- F 40 to 110'F N/A N/A g
7 m
Pump AP ji 8
g (Using Local (Discharge -
1360.4 to 1472 psid M
E g
raure)'
Suct. Press) osid to 1458 osid (Note 1)
TES NO y
p~
I.B. Bearing T
g g
Radial #1 in/sec
.325 in/sec 0.7 in/sec Yes No $'
Q q
p Vibration g
y I.B. Bearing g
3 2
Radial 62' in/sec
.325 in/sec 0.7 in/sec Yes No li E
O Vibration O
I.B. Bearing 7
No g$
g Axial
'in/sec
.325 in/sec 0.7 in/sec Yes Vibration
+'
O.B.. Bearing C
Radial #1 in/sec
.325 in/sec 0.7 in/sec Yes NoC E A 5' Vibration 2
E5M O.B. Bearing O
M 8
Radial 62 in/sec
.325 in/sec 0.7 in/sec Yes N62" Vibration P
Z$ 3 3
R
.S 0.B. Bearing
^
o Arial in/sec
.205 in/sec 0.49 in/sec Yes No
?" 6 h
Vibration' D$ $
z R
9 8
SUPPLEMENT 3 Page 6 of 8
[
I ej[\\
CHECK TEST m
IS PROPER VALVE OPERATORS Q
VALVE DIRECTION TEST CRITERIA STROKING INDICATED?
INITIALS j (Circle Yes or No)
R 2SI-23C l
Ooen I Pyso AP ylthin normal rance verifles strokine I YES NO I
- l o
~
NOTE 1:
For RWT temperature, T, minimum acceptable pump AP is 1372.9 - ((T-40)/4) psid.
]
'3.2 Locally verify that actual valve position corresponds to control room indication.
Place N/A in
%E, Operator Initial blank for valve not opened in Step 2.25 of this supplement.
Q :* 3 )
N cn E 2
E55
- X VALVE STEM Q*
5 g
SHOULDER 7
ALIGNED LOCAL VERIF.
LOCAL VERIF.
g CONT.
WITH FULL-RED LIGHT /
GREEN LIGHT /
OPERATOR p
VALVE PNL DESCRIPTION OPEN MARKS OPEN POSIT.
CLOSED POSIT.
INITIAE _
~j g
2CV-5035-1 2C17 HPSI HDR #1 to 2P32B LP YES NO YES NO YES NO m
~
2CV-5036-2 2CI6 HPSI HDR #2 to 2P32B LP YES NO YES NO YES NO 7
M 8
C lR O
ad r-
=.. _.,.. - -.... -,. _,
g
?
m m
a
? >
C 5
E
.T o
z 5 o
=c e
m Z
o m
- o
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h an, M
IEE
=
o g"m g
- t e
e O
U$ 2 5
o V
r~~~
om 3
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PROC. WORK PLAN NO.
m ARKANSAS NUCLEAR ONE M Entergy 2104 m gpgggg SERIES TITLE:
PROCEDUREWORK PLAN TITLE:
PAGE:
41 of 65 AUX. SYS.
REv:
27 04/16/90 OPERATING HPSI SYSTEM OPERATION
- "O 2 M[ifhk7@
SUPPLEMENT 3 If "No" is circled in the preceeding tables, perform the
3.3 following
(othervise, NA) 3.2.1 Immediat.ely declare 2P89C inoperable.
3.2.2 Refer to Tech Spec 3.5.2 and 3.5.3.
3.2.3 Notify the Shift Supervisor 3.2.4 Complete a Condition Report Test Performed By Operator Date Time Vibrations Obtained By Date Time 4.0 SHIFT SUPERVISOR REVIEW AND ANALYSIS (Circle One) 4.1 Do all measured values recorded in the Acceptance Criteria section fall within the specified LIMITING R OPERABILITY.................................ANGE/VALUE FOR YES NO 4.2 Do all measured values recorded in the Acceptance Cr!teria section fall within the ACCEPTABLE NORMAL RANGE?.............
YES NO If "No", initiato corrective action and complete Surveillance Test Program Revision Sheet (OP 1000.09) to increase test frequency as follows:
4.2.1 For pumps:
The test frequency shall be doubled.
4.3 II answer to either 4.1 or 4.2 is "No", describe the action taken below.
4.4 Has this equipannt been proven o CRITERIA 7.......................perable per the ACCEPTANCE YES NO 4.5 Have all the adninistrative requirements of this test been satisfied (i.e.., all initial blocks initialed or N/A'd, all data entered, applicable signature spaces. signed, etc.)?....
YES NO Shift Supervisor Date Operations Manager Date
"" " " " ' ' " " ~
l m
ARKANSAS NUCLEAR ONE
_,_ Entergy 21o4.n19 Operatbns SERIES TITLE:
PROCEDUREWOO:K PLAN TITLE:
PAGE:
42 of 63 AUX, SYS.
[gANGE:
V 27 04/16/90 OPERATING HPSI SYSTEM OPERATION SUPPLEMENT 3 Page 8 of 8 2P89C HIGH PRESSURE SAFETY INJECT!ON PUMP FOR INFORMATION
/
\\=
?u' BEARING PUMP
\\
f
-1 IN BOARD PUMP BEARING i
,i r
\\
MOTOR C. PUMP. WEST SIDE J
N
/
Hold vibrometer probe tip firmly against the survey point marker, perpendicular to the surface. Locations of markers are depicted above.
WOC.. WORK PLAN NO.
m ARKANSAS NUCLEAR ONE W Entergy 2104.o39 O erde SER!ES TITLE.
PROCEDURE. WORK PLAN TITLE:
PAGE:
43 of 65 E
AUX. SYS.
REV:
27 04/16/90 OPERATING HPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT 4 DATE Page 1 of 4 g R INFORMAT QUARTERLY HPSI VALVE STROKE TEST The purpose of this test is to prove operability per ASME Code Section XI and Technical Specification 4.5.2.g.
1.0 INITIAL CONDITIONS 1.1 No operations in progress using HPSI pumps.
1.2 Currently calibrated stopwatch available for valve stroke timing.
Stopwatch serial number 1.3 Operator stationed locally to verify actual valve position corresponds with control room indication.
1.4 lE unit is in mode 4 or above, IEN verify that 2PI-5000, 5020, 5040, and 5060 reads approximately SIT pressure.
1.5 Pressure indicated on 2PI-5000, 2PI-5020, 2PI-5040, and 2PI-5060 reads (1500 psig.
2.0 TEST METHOD HQIE Action Statement of 3.5.2 or 3.5.3 must be entered when power supplied to either Th Inj MOV.
2.1 Time and record (to the nearest tenth second) the stroke time required for all valves listed in Table 1 to operate full travel in the listed direction.
2.2 Restore each-valve to original position after-testing.
NOTE The " Full-Open" electrical limit is verified by observing-that the. stem shoulder directly below the threaded portion
. of the stem is allsrned with "ooen" marks ' on valve body.
2.3 Limit check MOVs listed in Table 2 as per the following:
2.3.1 Hold handswitch in OPEN until valve motion ceases.
2.3.2 Observe valve stem position for each MOV.
2.3.3 Close each valve.
2.3.4 Observe valve stem position for each MOV.
2.3.5 Each valve listed in Table 2 must be locally' observed to verify actual valve position with control room indication (Red-Open, Green-Closed).
2.4 SSR0 has recorded data in valve data book.
f' O
1 SUPPLEMENT 4 Page 2 of 4 3.0 DATA ANALYSIS AND ACCEPTANCE CRITERIA Om 3.1 Record all stroke times as measured in the appropriate spaces in the following table.
1:33
$(~D Compare with listed limiting valdes of stroke times to determine operability.
M 3.2 7-3 TABLE 1 VALVE CONTROL LESCRIPTION TEST MEASURED ACCEPTABLE LIMITING MEASURED TIME OPER
@E S p
o>vi PANEL DIR STROKE NORMAL VALUE FOR
< LIMITING VALUE INIT s*7 y
TIME (SEC)
TIME OPERABILITY (CIRCLE ONE1 d$$
7 2CV-5126-1 2C17 HPSI 2P-89A RECIRC ISOL C
20 20 Yes No
$." 5 y
2CV-5127-1 2C17 HPSI 2P-89C RECIRC ISOL C
20 20 Yes No JCV-5128-1 2C17 HPSI 2P-89B RECIRC ISOL C
20 20 Yes No 7
__2CV-5015-1 2C17 HPSI HDR #1 TO 2P32A LP O
12.7 14.1 Yes No g
2CV-5035-1 2C17 HPSI HDR #1 TO 2P32B LP O
12.9 12.9 Yes No p
2CV-5055-1 2C17 HSPI HDR #1 TO 2P32C LP O
14.1 14.1 Yes No g
_2CV-5075-1 2C17 HPSI HDR #1 TO 2P32D LP O
14.1 14.1 Yes No
_2CV-5016-2 2C16 HPSI HDR d2 TO 2P32A LP O
14.1 14.1 Yes No 5
g g
g 7
a
__2CV-5036-2 2C16 HPSI HDR #2 TO 2P32B LP O
14.1 14.1 Yes No 5
E
_2CV-5056-2 2C16 HPSI HDR #2 TO 2P32C LP O
14.1 14.1 Yes No
~*
2CV-5076-2 2C16 HPSI HDR #2 TO 2P32D LP O
12.6 14.1 Yes No 2CV-5101-1 2C17 HPSI HDR #1 Il0TLEG IN3 0
29 34.8 Yes No Q
4 2CV-5102-2 2C16 HPSI HDR d2 HOTLEG INJ O
29.1 34.9 Yes No E
^
PC-5
.2CV-5103-1 2C17 HPSI HDR #1 ORIFICE BP-0 27.9 33.*f Yes No 3
5
_2CV-5104-2 2C16 HPSI HDR 52 ORIFICE BP O-2f.3 34.0 Yes No 2CV-5101-1 2C17 HPSI HDR #1 HOTLEG IN.J C
28.2 33.9 Yes No E
3
.2CV-5102-2 2C16 HPSI HDR #2 HOTLEG INJ C
27.2 32.7 Yes No 2CV-5103-1 2C17 HPSI HDR #1 ORIFICE BP C
27.5 33.0 Yes ~No E
_2CV-5104-2 2C16 HPSI HDR #2 ORIFICE BP C
28.0 33.6 Yes No 3.3 During HPSI MOV stroke:
h 9A2 Observe actual " full-open" electrical limit position locally.
E52 1
3.3.1 y"
3.3.2
~ Recorr* results in Table 2.
- E AZE 2 9
3 x
3.3.3
. Verify local actual valve position corresponds with control room oc n
~
indication (Red-Open, Green-Closed) for the valves in Table 2.
S"3 S
D$$
I R
1b g
I J
J N
SUPPLEMENT 4 Page 3 of 4 M'lof TABLE 2 Om 3
$o$
' VALVE STEM SHOULDER ! LOCAL VERIF ' LOCAL VERIF ALIGNED WITil FULL-RED LIGliT/
GREEN LIGHT /
$1 CONTROL OPEN MARKS OPEN POSIT CLOSED POSIT OPERATORS O
VALVE PANEL DESCMIPTION (CIRCLE ONE) fCIRCLE ONE (CIRCLE ONE) INITIALS
.2CV-5126-1 2C17 HPSI 2P-89A RECIRC ISOL
///////////////////
YES NO N/A YES NO N/A 2CV-5127-1 2C17 liPSI 2P-89C RECIRC ISOL
///////////////////
YES NO N/A YES NO N/A
,I j
_2CV-5128-1 2C17 IIPSI 2P-89B RECIRC ISOL
///////////////////
YES NO N/A YES NO N/A Q.* 3 >
hj $
u, 2CV-5015-1 2C17 IIPSI HDR #1 TO 2P32A LP YES NO YES NO N/A YES NO N/A
$m G y
_2CV-5035-1 2C17 ffPSI HDR #1 TO 2P32B LP YES NO YES NO N/A YES NO N/A 2CV-5055-1 2C17 HSPI HDR #1 TO 2P32C LP YES NO YES NO N/A YES NO N/A
~ @
p E w" 3 y
_2CV-5075-1 2C17 HPSI HDR #1 TO 2P32D LP YES NO YES NO N/A YES NO N/A 2CV-5016-2 2C16 HPSI HDR #2 TO 2P32A LP_
YES NO YES NO N/A YES NO N/A 7
_2CV-5036-2 2C16 HPSI HDR #2 TO 2P32B LP.
YES NO YES NO N/A YES NO N/A g
i 2CV-5056-2 2C16 HPSI HDR #2 TO 2P32C LP YES NO YES NO N/A YES NO N/A 3
p e
_2CV-5076-2 2C16 HPSI HDR #2 TO 2P32D LP YES NO YES NO N/A YES NO N/A g
2CV-5101-1 2C17 HPSI HDR #1 HOTLEG INJ
///////////////////
YES NO N/A YES NO N/A 8
7
~
j
_.2CV-5102-2 2C16 HPSI RDR #2 HOTLEG INJ
///////////////////
YES NO N/A YES NO N/A G
g
.2CV-5103-1 2C17 HPSI HDR #1 ORIFICE BP
///////////////////
YES NO N/A YES NO N/A 2
E
///////////////////
YES NO N/A YES NO N/A g
a p
3.4 If "No" is circled in preceeding tables, perform following m
m
=
(otherwise, NA)
C Q
p T
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y 3.4.1 l
Declare valve inoperable O
O f
s->
E O
3.4.2 Refer to Tech Spec 3.5.2 and 3.5.3.
3.4.3 Notify Shift Supervisor.
O Cry 3.4.4 Complete a Condition Report jjj Test Performed By z'r 2
O E
N Operator Date Time D
q 3
g O
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PWOC. WORK PLAN NO.
g:=e Enteqgy ARKANSAS NUCLEAR ONE 5
2104 030
~~~
gggg SERIES TITLE:
PROCEDUREWORK PLAN TITLE:
PAGE:
46 of 65 AUX. SYS.
REV:
27 04/16/90 OPERATING llPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT 4 Page 4 of 4 N INFORga710N og 4.0 SHIFT SUPERVISOR REVIEW AND ANALYS DoallmeasuredvaluesrecordedintheAcceptanceCritettay,(CircieOne) 4.1 section fall within the specified LIMITING RANGE OPERABILITY...................................../VALUE FOR
............. YES N0 4.2 Do all measured values recorded in the Acceptance Criteria section fall within the ACCEPTABLE NORMAL RANGE7.............
YES WO If "No", initiate corrective action and complete Surveillance Test Program Revision Sheet (OP 1000.09) to increase test frequency as follows:
4.2.1 For valves: The test frequency shall be monthly.
4.3 lE answer to either 4.1 or 4.2 is "No", describe the action taken below.
6.4 Has this equipment been CRITERIA 7...............
proven operable per the ACCEPTANCE YES N0 4.5 Have all the administrative requirements of this test been satisfied (i.e., all initial blocks initialed or N/A'd, all data entered, applicable signature spaces signed, etc.)?....
YES NO Shift Supervisor Date Op'erations Manager Date l
I l~ m ARKANSAS NUCLEAR ONE PROC. WORK PLAN NO.
W Entergy 2104 039 O p & ns SERIES TITLE:
PROCEDUREWORK PLAN ilTLE:
PAGE:
47 of 65 AUX. SYS.
REV; 27 04/16/90 JPERATING llPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT [h8 /NFO i
"^'t n
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STROKE TEST HPSI VALVES (SilVTDOWN)
This test provides a method for FULL stroke testing of check valves 2SI-13A,B,C,D and PARTI AL stroke testing of check valves 2SI-10A,B,C, and 251-12. This testing is accomplished by injecting water through each IIPSI control valve into the RCS and recording the indicated flow to verify check valve strcke in accordance with ASME Code Section XI.
INITIALS 1.0 INITIAL CCNDITIONS 1.1 RWT boron concentration > 2500 ppm.
1.2 RWT level > 107..
1.3 HPSI system aligned to inject RWT water into RCS.
1.4 RCS pressure below 1300 psia.
1.5 Refooling canal and reactor vessel (Mode 6) capable of receiving water through hot leg injection line and cold leg injection MOVs with sufficient capacity available to prevent flooding.
2.0 TEST METHOD 2.1 Verify the following valves open:
A.
ESF Mini Recire Header Isol (2CV-5628-2)
B.
RWT Recirc and Test Line Inlet to RWT (2BS-26)
C.
SW ESF Header Isol (2CV-1400-1)
D..
SW ESF Header Isol (2CV-1406-2)
E.
RWT 2T3 Outlet (2CV-5630-1)
F.
RWT 2T3 Outlet (2CV-5631-2)
G.
IIPSI 2P89A Recirc Isol (2CV-5126-1)
H.
HPSI 2P89B Recirc Isol (2CV-5128-1)
I.
HPSI 2P89C Recirc Isol'(2CV-5127-1) 2.2 Start 2P89A.
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ARKANSAS NUCLEAR ONE T Entergy 2io4.n39
@ erd OnS strits TITLt.
PIOCEDUILUDIK PLAN TITLE PAGE' 48 of 65 AUX. SYS.
REV-27 04/16/90 OPERATING llPSI SYSTEM OPERATION C"'NUE sm1"f% INyoRIMTIO hk[)' 1RllinS NOTE
- 1. Each MOV should be open (red light only) only long enough to note the flow rat e.
- 2. Valve open time should be minimized to prevent adding excessive argunts of water _to the RCE.
2.3 Cycle open and closed the llPSI lidr #1 to 2P32 Loop Valves.
focord flow rates per section 3.0.
2.3.1 2CV-5015-1 2.3.2 2CV-5035-1 2.3.3 2CV-5055 1 2.3.4 2CV-5075-1 2.4 Stop HPSI pump 2PB9A, and place in " PULL-TO-LOCK".
2.5 Start 2PB9B.
2.6 Cycle open and closed the llPSI Ildr #2 to 2P32 Loop Valves.
Record flow rates per section 3.0.
2.6.1 2CV-5016-2 2.6.2 2CV-5036-2 2.0.3 2CV-5056-2 2.6.4 2CV-5076-2 2.7 Stop llPS1 pump 2P89B, and place in " PULL-TO-LOCK".
2.8 Remove 2P89C from " PULL-TO-LOCK".
2.9 II desired to stop any of the following fans. IES place the associated hands. witch in PULL TO LOCK (otherwise N/A) 2.9.1 2VUC-1A 2.9.2 2VUC-1B 2.9.3 2YUC-1D 2.9.4 2VUC-lE 2.10 II 2PB9C in selected to Bus 2A3, IEH perform the following:
(otherwise N/A):
2.10.1 Start 2PB9C.
(Step 2.10 continued on next page)
.j
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i Operations
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PAGE 49 of 65 Aux. SYS.
nty 27 04/16/90 OPERATING HPS! SYSTEM OPERATION CHANot:
SUPPL,EHENT 5 (Step 2.10 continued)
Pago 3 of 4 2,10.,2 Cycle 2CV-5035-1 open and closed.
Record flow rate per acetion 3.0.
h[T)fg 2.10.3 Stop 2P89C.
2.10.4 Stop C llPSI Pump koom Cooler Tan (2VUC-II A).
2.11 If 2P89C is selected to Dun 2A4, IEN perform the followingt (otherw!se N/A):
2.11.1 Staitt 2P890.
2.11.2 Cycle 2CV 5036-2 open and closed.
Record flow rate per section 3.0.
2.11.3 Stop 2P890.
2.11.4 Stop C llPSI Pump Room Cooler Fan (2VUC llD).
2.12 1,im.t test each injection HOV per Supplement 4.
3.0 1)ATA COMPARISON AND ACCEPTANCE CRITERIA 3.1 Record flow rates an indicated in the table below.
VAINE
- PANEL, FLOW PANEL INDICATED IS FIOW CllECK INDICATOR TLOW RATE VAINE RATE
> 196_ GPRL_, ICSIClL 2SI-7A 2SI-10A 2SI-12
_2CY.1Q11-l_. lC 17.___. 2F1-5r._i4-1 2C17 Yen _ No... 2SI-13A
_2CY-1 M i-1 2C17 2ri-5034-1
_.2017 Yes _Hg__,_,251-13 B
_2Cy-1M S-1 2C17 2rl-5054-2
__2C16 Y u___RQ_._2SL* Llc
_2CV-5025-1 2C17 2rl-5074-2
_ 2C16__.
__les No
.._2SI-131L._
251-7B 281-10B
_2CY..101(t.-2_ 2C16 2rI-5014-1
._2C 17_
Yen No_ _lEl.-12L__
2CV-5016 2_..
2016
._2rl-50 34-1 2C17 Yes No 281-13B 2CV-5056-2 2Clb
_2El-3054-2
.2C16 Yea _._H2 2SI-130
_.20Y-5076-2 2C16 2rl-5074-2 1C16 Yes No__
2SI-13D 2P89C Selected to Bus 2A3/2A4 (Circle One) See step 2.10
_or 2.11.
. 2FI_-10 34-1
_2Q17 Yes No 251-100 u
P AQc. WOHK PL AN HO-g ARKANSAS NUCLEAR ONE s Entergy 2104 039 ggggr )g SET.IE S il1L E:
PEOCEDUZE WOZK PL AN TITLE:
PAGE:
50 of 65 AUX. SYS.
REV; 27 04/16/90 OPERATING HPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT 5 Page 4 of 4 3.2 If "No" is circled in the preceeding t e perform the following (otherwise, NA)
/[, /gj,~
3.2.1 Declare the check valve inoperable
/0N ONLy 3.2.2 Refer to Tech Spec 3.5.2 and 3.5.3.
3.2.3 Notify the Shift Supervisor 3.2.4 Complete a Condition Report Test Performed By Operator Date Time 4.0 SHIPT SUPERVISOR REVIEW AND ANALYSIS (Circle One) 4.1 Do all measured values recorded in the Acceptance Criteria section f all within the specified flow rate?................
YES NO 4.2 II answer to 4.1 is "No", describe the action taken below.
4.3 Has this equipment been CRITERIA 7...............
proven operable per the ACCEPTANCE YES NO 4.4 llave all the administrative requirements of this test been satisfied (i.e., all initial blocks initialed or N/A'd, all data entered, applicable signature spaces signed, etc.)?....
YES NO Sh'ift Supervisor Date Operations Manager.
Date i
a
-~
PHOC.WOHK PL AH HQ m
ARKANSAS NUCLEAR ONE W~ Entergy n on.w Operations SE"*5T"tt Pn crountw0RK PLAN ilitt.
PAGt 51 of 6$
AUX. SYS.
REV' 27 04/ U/90 OPERATING llPSI SYSTEM OPERATION C"
SUPPI,ENENT 6 DATE __.
Page 1 of 6 STROKE TEST ll0T LEG INJECTION LINE CllECK VALVES AND STROKE TEST COLD LEG INJECTION HOTOR OPERATED VAINES The purpose of this test is to stroke test hot leg injection check valves per ASHE Code Section XI and to prove cold leg injection HOVs operable when stroke tested with maximum AP across valve.
/k[Qggqn 1.0 INITIA!, CONDITIONS gN 3.1 Plant in in Mode 5 or 6.
ONLy 1.2 IIPSI cold leg injection valves closed.
1.2.I 2CV-5035-1 1.2.2 2CV-5075-1 1.2.3 2CV-5055-1 1.2.4 2CV-5015-1 1.2.5 2CV-5056-2 1.2.6 2CV-5036-2 1.2.7 2CV-5076-2 1.2.8 2CV-5016-2 1.3 llot leg injection valves closed and energized.
1.3.1 2CV-5101-1 breaker (2B52-LS) 1.3.2 2CV-5102-2 breaker (2B62-02).
l.4 RWT level is >107..
1.5 RWT boron concontration >2500 ppm.
1.6 Refueling canal and reactor vessel (Mode 6) or RCS and PZR (Mode 5) capable of receiving water through hot leg injection line and cold leg injection HOVs with sufficient capacity available to prevent flooding or overpressurization.
1.7 IIPSI system capable of injecting RWT water into RCS.
t
PHOC.WOMA PL AH Ho q Entergy ARKANSAS NUCLEAR ONE s
2104.039 Qpgggggg
$t Hil S ilTLE PROCEDURE WORA PL AN TITLE:
PAGE:
52 of 65 AUX. SYS.
- nty, 27 04/16/90 OPERATING llPSI SYSTEM OPERATION CHANGO SUPPLEMENT 6 Page 2 of 6 1.8 The following valves are opent h/y 1.8.1 ESF Hini-Rocirc licader Isol (2CV-5628 2 k/
1.8.2 RWT Recirc and Test Line inlet to RWT (2BS-26) f 1.8.3 SW ESF Hender Isol (2CV-1400-1) 1.8.4 SW ESP llender 1 sol (2CV-1406-2) 1.8.5 RWT (2T3) outlet (2CV-5630-1) 1.8.6 RWT (2T3) outlet (2CV-3631 2) 2.0 TEST HETil0D 2.1 IF 2P890 in to be started in step 2.5. IllEN verify 2P890 aligned to llPSI header #1. (otherwise N/A) 2.2 Verify llPSI 2P89 Rectre Isol valve for the llPSI pump to be started in open.
2.2.1 2CV-5126 1 for 2P89A QL 2CV-5127-1 for 2P890 2.3 Verify oil levels in llPSI pump to be started are normal.
CAUTION:
. If in Mode 5, ensure sufficient capacity available in
. RCS t.o prevent flooding and that pressurizer pressure
. remains below 250 psia throughout this test.
2.4 Start 2P89A or 2PB9C.
(Circle one.)
PHOC. WOlm PL AN ND g
ARKANSAS NUCLEAR ONE es Entergy 2iobo39
@efatDMS stQts 1titt:
Pnoct Dunt. WORK PLAN Tl1LC:
PAGt;
$3 of 65 AUX. SYS.
nt /.
27 04/16/90 OPERATING llPSI SYSTEM OPERAT1.,o CHANGE.
SUPPLEMENT 6 IUR INFORMATION ONLY amE
- 1. Operate only one HOV at a time, verifying all other valves shut.
- 2. MOV nhould be open only long enough to obtain data m quired for Section 3.0.
2.5 Throttle open Th injection Valve (2CV-5101-1) until > 250 gpm indicated on 2PI-5101 1 (2017).
2.5.1 Note and record flow rate in Section 3.0.
2.6 Close 2CV-5101-1 as soon as flow is noted.
2.7 Cycle the following valves full open (red light only) then closed.
Record data in Step 3.3.
2.7.1 llPSI #1 to 2P32A (2CV-5015-1) 2.7.2 HPSI #1 to 2P32B (2CV-5035-1) 2.7.3 HPSI #1 to 2P320 (2CV-5055-1) 2.7.4 IIPS1 #1 to 'lP32D (2CV-5075-1) 2.8 Stop 2P89A or 2PB90 and place in " PULL-TO-LOCK."
2.9 1E 2PB90 in to be started in step 2.12 IllEH verify 2P890 aligned to HPSI header #2.
(otherwise N/A) 2.10 Verify the mini-recire valve for the HPSI pump to be started is open.
2.10.1 2CV-5128-1 (2P89B) nr 2CV-5127-1 (2PB90) 2.11 Verify oil levels in llPSI pump to be started are normal.
- - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ ~ ~ ' ' - ^ ^ - ~ ^ ^
PROC.WOAA PLAN NO.
g ARKANSAS NUCLEAR ONE e Entetgy 2100 039 Operat oris
$tOl $ Tif LL PROCE DURE. WORK PL AN TITLE:
PAGL:
$4 of 65 WX. SYS.
AEgdggg 27 04/16/90 1PERATING 111SI SYSTEM OPERATION SUPPLEMENT 6
[
IIWOR Page 4 of 6
..............................ee..ee.M..A.T.)N).0M,M.....e..
e CAEIlmi
- If in Mode 5, ensure sufficient capacity available in
. RCS to prevent flooding and that preaisurizer pressure e
. remains below 250 psia thorughout this test.
eeeeeeees.eeee.eeeee.eeeeeeeeeeeeeenesee.eeeeeee.eeeeeeeeeeees 2.12 Start 2P89B or 2P89C.
(Circle one.)
EDIE
- 1. Operate only one HOV at a time, verifying all other valves shut.
- 2. MOV should be open only long enough to obtain data r equhtd for Sectig11J.40.
2.13 Throttle open Th Injection Valve (2CV-5102-2) until > 392 gpm indicated on 2F1-5102-2 (2016).
2.13.1 Note and record flow rate in Section 3.0.
2.14 Close 2CV-5102 2 as soon as flow is noted.
2.14 Cycle the following valves full open (red Ifght only) then clos.ed. Record data in Step 3.3.
2.15.1 IIPS1 #2 to 2P32A (2CV-5016-2) 2.15.2 HPSI #2 to 2P32B (2CV-5036-2) 2.15.3 HPSI #2 to 2P32C (2CV-5056-2) 2.15.4 IIPSI #2 to 2P32D (2CV-5076-2) 2.16 Stop 2P89B or 2PT9C and place in " PULL-TO-LOCK."
2.17 If desired, stop any pump room cooler fans that were started (2VUCIA, 1B, 10, 1E, 11A or 11B).
2.18 Verify hot leg injection valves closed.
2.18.1 2CV-5101-1 2.18.2 2CV-5102-2 2.19 Limit test each cold leg injection MOV per Supplement 4.
g Entergy ARKANSAS NUCLEAR ONE m
2100 039 Operat ons S "$L tibt PROCEDUREWORK PL AN TITLE-P GE:
55 of 65 U
S 27 04/16/90 OPERATING llPSI SYSTEM OPERATION CHANCE; SUPPLEMENT 6 f0R INFogMADON ONLy 3.0 DATA ANALYSIS AND ACCEPTANCE CRITERIA 3.1 Record flow rates indicated in steps 2.6 and 2.14 in table below.
VALVE PANEL FLOW PANEL INDICATED IS FLOW CllECK INDICATOR FLOW PATE VALVE RATE
>192GPM7 TISIID,,
2SI-26A 2SI-27A
,_2CY.1101-1 2017 2rl-5101_1_,
.._2C17 Yes No
_2SI-28A 281-26B 2SI-27B 2CV-5102-2 2C16 2rI-51Q2-2 2C16 Yes Eg_ _211-2 Bli If "No" is circled in any space above, declare associated 3.2 check (s) inoperable and notify the Operations Superintendent.
3.3 Record data indicated in steps 2.7 and 2.15 in table below.
VALVE PANEL DESCRIPTION DID VALVE FULLY OPEN7 YES NO
._2 G h M 1 1.1 2017 IIPSI HDR #1 TO 2P32A Loon YES NO JCy-iQ15-1 2C17 IIPSI IIDR #1 TO 2P32B Legg YES NQ
,,_2Gy-5 05 5 - 1
_2C17
_,11 PSI IIDR #1 TO 2P32C Loon.YES NQ.,
2CY, $.Ql}-1 2q17 HPSI HDR_#1 TO 2P32D Loop YES NO
_2CV-5016-2 2C16 IIPSI IIDR #2 TO 2P32A Loon YES NQ.
_2CV-$b36-2 2016
_}{fSI HDR #2 TO 2P32B Loon YES NO
_2CV-5056-2 2C16 Hfjf IIDR d2 TO 2P32C Loon YES NO
.1CV-50 7 ti-2___ _ 2C16 IIPSIER_02 TO 2P32D Loop YES NO l
e-f s
gw-+
r
+=
r v-
-w
PROC. WORK Pt. AN HQ.
g Entergy ARKANSAS NUCLEAR ONE w.
2104 039 Operat 'ons SERIES TITLE:
PROCEDURLWORK PLAN 1tTLE:
PAGE:
56 of 65 AUX. SYS, REV; 27 04/16/90 OPERATING HPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT 6 Page 6 of 6 3.4 IY "No" is circled in ti prece ig hr k the following (otherwise, N/A):
3.4.1 Declare the valve inoperable 3.4.2 Refer to Tech Spec 3.5.2 and 3.5.3 3.4.3 Notify the Shift Supervisor 3.6 4 Complete a Condition Report Test Performed By i
Operator Date Time 4.0 Sil!FT SUPERVISOR REVIEW AND ANALYSIS (Circle One) 4.1 Do all measured values recorded in the Acceptance Criteria section fall within the specified flow rate 7................
YES NO 4.2 Do all valves indicate properly per section 3.37............
YES NO 4.3 II answer to either 4.1 or 4.2 is "No", describe the action taken below.
4.4 lias this equipment been CRITERIA7...............
proven operable per the ACCEPTANCE YES N0 4.5 lla'e all the administrative requirements of this test been v
satisfied (i.e., all initial blocks initialed or NA'd, all data entered, applicable signature spaced signed, etc.)?....
YES NO Shift Supervisor Date Operations Manager--
Date l
l
'~
PROC. WORK PLAN NO.
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PROCEDUHF. WORK PLAN TITLE:
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57 of 65 Operations AUX. SYS.
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M M/ @0 OPERATING llPSI SYSTEM OPERATION SvPipyrg70
'HPSI SYSTEM INTEGRITY TEST AND LEAK R ihlky Page 1 of 9 i
The purpose of this test is to assess the integrity of the HPSI system by the performance of a walkdown of the system at pressure.
NOTE Performance of the sections of this supplement may be done in any order as dircqi.ed by the shift supervisor.
1.0 HPSI TRAIN (A) 1.1 Jnitial Conditions 1.1.1 IIPSI system is aligned for ESF STANDBY per Sections 7.0 and 8.0 of this procedure.
1.1.2 Recirc line to RWT not being used by any other system.
1.1.3 RWT boron concentration between 2500 PPH and 3000 PPM.
1.1.4 RWT level between 91.7% and 100%
1.1.5 The following valves are open:
A.
2P89A Recirc Isol. (2CV-5126-1)
B.
ESF Mini-Recirc Header Isol. (2CV-5628-2)
C.
RWT Recirc and Test Line Inlet to RWT (2BS-26).
D.
RWT (2T3) Outlet (2CV-5630-1)
E.
SW ESF Header Isol (2CV-1400-1) 1.1.6 Stopwatches, graduated cylinders and containers for leak detection available.
" ~ " " ^ " " ~
m ARKANSAS NUCLEAR ONE W Entergy
?!04.039 Operatlons SERIES TliLE:
PROCEDUREWORK PLAN TITLE:
PAGE:
58 of 65 AUX. SYS.
REv.
27 04/16/90 OPERATING HPS1 SYSTEM OPERATION CHA"GE; SUPPLEMENT 7 Page 2 of 9 1.2 Test Procedure
[Gg gFORMATION iv 1.2.1 Start 2P89A.
Li 1.2.2 After 5 minutes of pump operation, commence an inspection of those portions of HPSI Train "A" which are located outside of the Containment Bldg.
and pressurized.
Using PID h 2232 as a guide, locate and visually inspect each potential leakage source.
NOTE Indications of leakage include discoloration, boron crystalIzation and rust.
The floor and surrounding
_cquiement should also be checked for this evidmL 1.2.3 For each source of leakage, calculate an "As Found" leak rate.
1.2.4 Record results of each leak rate on the Leak Rate Data Sheet of this supplement.
NOTE Report all leak rates in ec/ min.
For very slow leaks, the rate may be determined by counting drops (20 drops ~ l fonel cci.
1.2.5 Submit a job request on each leak found.
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1.2.6 Complete the HPSI Leakage Data Summary Sheet of this supplement for all leaks found that are < 10 drops per minute.
1.2.7 If leakage on any component is 210 drops per minute, corrective maintenance should be rerformed prior to completing this supplement.
(otherwise N/A)
A.
Verify maintenance complete.
D.
Calculate "As Left" lesk rate as per the Leak Rate Data Sheet.
C.
Complete the HPSI Leakage Data Summary Sheet.
1.2.0 If corrective maintenance cannot be performed, complete HPSI Leakage Data Summary Sheet.
(Otherwise N/A).
1.3 Stop 2P89A.
1.4 Verify that two (2) HPSI pumps are in NORMAL APTER STOP and are being supplied by independent power supplies.
2.0 HPSI TRAIN *D" 2.1 Initial conditions 2.1.1 HPSI system is aligned for ESF STANDDY per Sections 7.0 and 8.0 of this procedure.
2.1.2 Recirc line to RWT not being used by any other system.
2.1.3 RWT boron concentration between 2500 PPM and 3000 PPH.
2.1.4 RWT level between 91.7% and 100n 2.1.5 The following valves are open A.
2P89B Recirc Isol (2CV-5128-1)
PC -1 n-Esr Hint-Racire Headar to 2*oi (2Cv-s628-2)
C.
RWT Recire and Test Line to RWT (2BS-26)
D.
RWT (2T3) Outlet (2CV-5631-2)
E.
SW EST Heador Isol (2CV-1406-2) 2.1.6 Stopwatches, graduated cylinders and containers for leak detection available.
PnOc,QQHA PL.AH NO g
ARKANSAS NUCLEAR ONE w Entergy 210s 339 Operat oris SE"'L5 t'tLt.
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Pact:
60 of 65 AUX. SYS.
REV 27 04/16/90 OPERATING llPSI SYFTEM OPERATION CmGE:
SUPPL.EMENT 7 Page 4 of 9 O# lyf:0%pg 2.2 Tent Procedure 2.2.1 Start 2P89B.
[
2.2.2 After 5 minutes of pump operation, commence an inspection of those portions of HPSI Train "B" which are located outside of the Containment Bldg.
and pressurized. Using P!D H-2232 as a guide, locate and visually inspect each potential leakage source.
NOTE Indications of leakage include discoloration, boron crystalization and rust.
The floor and surrounding
_stquipment_should_giso be chanked for this__ evidence.
2.2.3 For each source of leakage, calculate an "As Found" leak rate.
2.2.4 Record results of each leak rate on the Leak Rate Data Sheet of this supplement.
NOTE Report all leak rates in cc/ min. For very slow leaks, the rate may be determined by counting drops
( 20 d rsps - 1 f one l cel.
2.2.5 Submit a job request on each leak found.
2.2.6 Complete the llPSI Leakage Data Summary Sheet of this supplement for all leaks found that are < 10 drops per minute.
- 2. ~2. 7 If leakaan on any component is ), 10 drops per minute, corrective maintenance should be performed prior to completing this supplement.
(Otherwise N/A)
A.
Verify maintenance complete.
B.
Calculate "As Left" leak rate as per the Leak Rate Data Sheet.
C.
Complete the llPSI Leakage Data Summary Sheet.
2.2.8 If corrective maintunance cannot be performed, complete llPSI Leakage Data Summary Sheet.
(Otherwise N/A).
4
PHOC.WOnK PL AN NO m
ARKANSAS NUCLEAR ONE N Entergy 2104.039 Operat ons SERIES TITLE:
PHOCEDURE. WORK PLAN title:
PAGE:
61 of 65 Aux. Sys.
REv 27 04/16/90 OPERATING llPSI SYSTEM OPERATION CHANGE SUPPLEMENT 7 Page 5 of 9 R INFORMNTION ONLY 2.3 S, top 2P89B.
2.4 Verify that two (2) IIPSI pumps are in NORMAL AFTER STOP and are being supplied by firiependent power supplies.
3.0 IIPS1 TRAIN "C" 3.1 Initial Conditions 3.1.1 IIPSI system is aligned for ESF STANDBY per Sections 7.0 and 8.0 of this procedure.
3.1.2 Recirc line to RWT not being used by any other system.
3.1.3 RWT boron concentratton between 2500 PPM and 3000 PPM.
3.1.4 RWT level between 91.7% and 100%
3.1.5 The following valves are opent A.
2PB9C Recirc Isol (2CV-5127-1)
B.
ESF Mini-Recirc liender Isol (2CV-5628-2)
C.
RWT Recire and Test Line to RWT (2BS-26)
D.
IE 2P89C is powerert from 2A3, M RWT Outlet (2CV-5630-1).
(otherwise N/A)
E.
II 2P890 is powered from 2A4, M RWT Outlet (2CV-5631-2).
(otherwise N/A)
F.
II 2P890 is powered from 2A3, M SW ESF header Isol (2CV-1400-1).
(otherwise N/A)
G.
IE 2P890 is powered from 2A4, M SW ESF linader leo (2CV-1406-2).
(otherwise N/A) 3.1.6 Stopwatches, graduated cylinders and containers for leak detection available.
3.2 Test Procedure 3.2.1 IE 2P89C is powered from 2A3, M start 2P890 at 2017. (otherwise N/A) 3.2.2 II 2P89C is powered from 2A4, M start 2P89C at 2016.
(otherwise N/A)
" ""~"*
m ARKANSAS NUCLEAR ONE 9 Entergy 2104 039 Operations SERIES TITLE:
PROCEDUREWORK PLAN TITLE:
PAGE:
62 of 65 AUX. SYS.
REV.
27 04/16/90 OPERATING HPSI SYSTEM OPERATJON CHANGE:
FhkMAnOA' age 6 of 9 SUPPLEMENT 7 og 3,. 2. 3 After 5 minutes of pump operation, ccamence an inspection of those portions of HPSI Train "C" which are pressurized and were not previously inspected.
Using PID M-2232 as a guide, locate and visually inspect each potential leakage source.
NOTE I
Indications of leakage include discoloration, boron crystalization and rust.
The floor and surrounding
_eaulpment should also be checked for this eviderice...
3.2.4 For each source of leakage, calculate an "As Found" leak rate.
3.2.5 Record results of each leak rate on the Leak Rate Data Sheet of this supplement.
h0TE Report all leak rates in cc/ min. For very slow leaks, the rate may be determined by counting drops (20 drops - 1 fone) ec).
3.2.6 Submit a job request on each leak found.
3.2.7 Complete the HPSI Leakage Data Summary Sheet of this supplement for all leaks found that are < 10 drops per minute.
3.2.8 If leakage on any component is 1 10 drops per minute, corrective maintenance should be performed prior to completing this supplement.
(Otherwise N/A)
A.
Verify maintenance complete.
B.
Calculate "As Left" leak rate as per the Leak Rate Data Sheet.
C.
Complete the HPSI Leakage Data Summary Sheet.
3.2.9 If corrective maintenance cannot be performed, complete HPSI Lenkage Data Summary Sheet.
(Otherwise N/A).
3.3 Stop 2P89C as follows:
3.3.1 H 2P89C is powered from 2A3, IEN stop 2P890 at 2017.
(otherwise N/A) 3.3.2 H 2P890 is powered from 2A4, IEN stop 2P89C at 2C16.
(otherwise N/A) 3.4 Verify that two (2) HPSI pumps are in NORMAL AFTER ST0p and are bning supplied by independent power supplies, i
_ _, _ _, _ _. - - ~ - -
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g Entergy ARKANSAS NUCLEAR ONE PROC. WORK PLAN NO.
w 2104.039 Operat.ons SERIES TITLE:
PROCEDUREWORM PLAM TITLE:
' AGE:
- 6) of 6f nUX. SYS, RE Y:
t iPERATING llPSI SYSTEM CPTRATION C"'NUE; 2 7 04/16/90 SUPPLEMEll? ?
p 7g9 LEAK RATE DATA S1
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As Found Sample
- Maint, AsLett'ddhhl OU[y COMPCNENT NUMBER Size Time Rate Yes or N0 Size Ttme Rate r
2104 39 $UPP 7 PG5 DISK 02 i
03-10 90
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ARKANSAS NUCLEAR ONE M Entergy 2104.039 OPerat ons 5'"'ES TLt:
en er unt. work PL AN TITLE.
PAGE:
o4 of 65 AUX. SYS.
REV; 27 04/16/90 OPERATING llPSI SYSTEM OPERATION CHANGE:
SUPPLEMENT 7 Page 8 of 9 IlPSI LEAKAGE DATA SUMH/RY SilEET Source of Leak Rate of Leakage (Use Cornponent I.D. )
(cc/ min)
DU Q
T.
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6 TOTAL TOTAL
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PHOC. WORK PLAN NO.
m' ARKANSAS NUCLEAR ONE W Entergy n ne an
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PROCEDURLWORK PLAN TITLL:
P GE:
Operat ons 65 of 65 AUX. SYS.
27 04/16/90 CHANCE.
nerntetug udet everru norotetnu PC - M SUPPLEMcHT 7 Page 9 of 9 Performed By Dato g
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4.0 SHIFT SUPERVISOR REVIEW AND ANALYSIS (Circle one) 4.1 Has a job request been completed for all leaks which have not been stopped?
YES NO 4.2 Have all the administrative requirements of this test been satist,4ed (i.e., all initial blocks initialed or N/A'd, all data entered, applicable signature spaces signed, etc.)?
YES NO Shift Supervisor Date Operations Manager Date
ATTACllMENT 4 DRAWING 3108-3
OVERSIZE DOCUMENT PAGE PULLED SEE APERTURE CARDS NUMBER OF OVERSlZE PAGES FILMED ON APERTURE CARDS
/
9 dotaoo r/ -o/
i APERTURE CARD /HARD COPY AVAILABLE FROM RECORDS AND REPORTE MANAGEMENT WRANCH
_ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _