ML20092F837
| ML20092F837 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 02/06/1989 |
| From: | Kitchens W GEORGIA POWER CO. |
| To: | |
| Shared Package | |
| ML20092F288 | List:
|
| References | |
| CON-IIT05-024-90, CON-IIT05-054-90, CON-IIT5-24-90, CON-IIT5-54-90, RTR-NUREG-1410 14406-1, NUDOCS 9202190524 | |
| Download: ML20092F837 (5) | |
Text
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Approval Procedure No.
- 4 Vogtle Cloctric Genorat!ng Plant 14406-1 W?k 94 NUCLEAR OPERATIONS Raision No.
Date ' ~
3 s/4/g9 1
Georgia Power ria.;'t 5 unit o n.a 7 D MANUAL Sr
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NO.
1 BORON INJECTION FLOW PATH VERIFICATION - SibTdOWN
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1.0 PURPOSE 1.1 The purpose of this procedure is to vwify that the valves in one operable boron injection flow path described in Technical Specification 3.1.2.1 are in the required position.
1.2 This surveillance satisfies Technical Specification
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4.1.0.lb.
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1.3 The frequency of this surveillance is at least once every 31 days.
2.0 A_PPLICABILITY This surveillance is required for Modes 5 and 6.
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3.0 PRECAUTIONS AND LIMITATIONS, NONE INITIALS 4.0
_ PREREQUISITES OR INITIAL CONDITIONS The Unit Shift Supervisor (USS) shall ensure this surveillance test does not affect other te sts presently in progress or jeopardize plant operation prior to granting approval to perform this surveillance test.
USS APPROVAL
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REvistoN VEGp 14406-1 PM No 3
2 of 5 INITIALS 5.0 INSTRUCTIONS TEST STARTED j
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~6KTE-TIME
~Tf0M' NOTES a.
Power operated valves (motor, air or solenoid) will be considered in the proper position if valves have power available and are capable of being repositioned to establish flow, b.
Valves or breakers should not be repositioned unless directed to do so by USS.
5.1 SELECT the o sane below. perable borated water source (s) and circle BORIC ACID STORAGE TK REFUELING WATER' STORAGE TK 5.2 For the selected boric acid source (s) VERIFY that
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14225-1 " Operations Weekly Surveillance Logs" are active.
INITIAL Figure 1, 5.3 If the Refueling Water Storage Tank (RWST) is the operable source, CHECK 14000-1 " Operations Shift &
Daily Surveillance Logs" to verify RWST temperature is within limits.
INITIAL Figure 1.
5.4 If the Positive Displacement Pump is utilized, VERIFY 14705-1, " Boron Injection Flow Rate Verification" is active, for the Positive Displacement Pump.
Figure 1.
INITIAL 5.5 If the Boric Acid Transfer Pump (s) are utilized VERIFY Valves Inservice Test"14811-1. "Poric Acid Transfer Pumps and Discharg is active.
INITIAL Figure 1.
n 5.6 If the centrifugal Char ging Pump (s) is utilize,d, VERIFY 14808-1, " Centrifugal Caar Inservice Test" is active.ging Pump And Check Valve INITIAL Figure 1.'
5.7 l
COMPLETE Figure 1 by placing initials in the appropriate blocks for the boron injection flow path.
Power operated valves must be operable and local i
manual valves must be open.
5.8
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Using Figure 1, ENSURE a complete flow path from s
borated water source through operable pump to RCS
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exists.
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PROCEDURE NO.
REVISION PAGE No.
VEGP 14406-1 3
3 of 5 6.0 ACCEPTANCE CRITERIA The valves in the boron injection flow path shown on Figure 1 were found to be in the required status to i
l pr. ovide at least one flow path of borated water to the l
RCS.
All required surveillances are active, i
7.0 EVALUATION AND REVIEW i
7.1 TEST PURPOSE
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Surveillance
[ ]
Maintenance Retest
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Other (explain) 7.2 Resulta obtained through performance of this procedure meet ACCEPTANCE CRITERIA of Section 6.0.
[ ] YES
[ ] NO 7.2.1 If NO was checked, NOTIFY the USS and REFER to l
Technical Specification 3.1.2.1.
7.2.2 Comments (include any abnormal conditions and corrective actions taken):
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l USS notified of Test Completion and Results l
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Initials Date Time Test Complated By:
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9 Signature Date Time
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m Supervisory Review:
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Signature Date Time
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7 I PW)CEDURE NO.
REVISION PAGE No.
VEGP 14406-1 3
4 of 5
8.0 REFERENCES
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,o 8.1 P&ID's 8.1.1 1X4DB114 Chemical and Volume Control System 8.1.2 IX4DBil6-1 Chetnical and Volume Control System 8.1.3 IX4DB116-2 Chemical and Volume Control System 8.1.4 1X4DBil8 Chemical and Volume Control Syatem 8.1.5
'X4DB119 Safety Injection System 8.1.6 1X4DB121 Safety Injection System 8.2 VEGP Technical Specifications END OF PROCEDURE TEXT W W i
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. PROC 2 DURE NO, REVISION PAGE NO.
VEGP 14406-1 3
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Initial in appropriate Completed by box to indi.cate correct status.
(OPERABLE for Date power operated valves
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OPEN for manual valves)
FIGURE 1 703444