ML20134B215
| ML20134B215 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 01/10/1996 |
| From: | WOLF CREEK NUCLEAR OPERATING CORP. |
| To: | |
| Shared Package | |
| ML20134B204 | List: |
| References | |
| STS-BG-201, NUDOCS 9701290355 | |
| Download: ML20134B215 (16) | |
Text
.
! e.,,.. J 96 02347 K02-0078 n
FORM APF 29B-003-01 REV 00 i
M SURVEILLANCE TEST ROUTING SHEET (STRS)
)
DOCUMENT NUMBER: STS BG 201
- TEST FREQ Q O
- DUE DATE/ TIME: 960229/2135 4
DOCUMENT TITLE: CVCS INSERVICE VALVE TEST
- LATE DATE/ TIME: 960323/2135
\\
- T/S REQUIRED MODE: l'23456
- PROCEDURE REQUIRED MODE: 123456 A
INITIATING DOCUMENT # (a) :
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3
- *RESPONSIBI E GROUP: OPS
- SUPPORT GROUP (s):
g.
PRE-TEST COhaMNTS:
i 7
- OPTIONAL INFORMATION NOT REQUIRED TO BE FILLED IN l
- 1) PROCEDURE VERIFIED TO BE CORRr"r REVISION WITH ALL
$ /
S->2 94 TEMPORARY CRANGES ATTACHED AND INCORPORATED.
INIT / DATE TEST PERFORMERS:
PRINT NAME INIT DATE PRINT NAME INIT DATE D A L. % r,o
/
O
/ 3-33-3 b
/
/
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/ 391-96
/
/
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- 2) PRE-IEWS
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I TURE DA TIME
"(Vi SS/
AUTH :
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/M4 (r/ O TO P-D _LLth_.4
/344-90 /.orn-
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- 3)
- TEST DEFICIENCY DESCRIPTION:
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/
/
f TP INIT/DATE
- 4) *T/S FAILURE _ YES _ NO
/
IF NO-JUSTIFICATION:
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- 5)
- ACTION TAKEN
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' AOL#
WR#
TEST SUSPENDED: _ YES _ NO 3/
SS SIGNATURE DATE
- SECTIONS 3,4, AND 5 ARE COMPLETED IF A TEST DEFICIENCY OCCURS, OTHERWISE MARK N/A
- 6) POST TEST REVIEWS:
(CROUP SUP. CHECK ONE)
NOMPLETE PARTIAL TOTAL MAN HOURS:
SIqptA
/
DATE TIME TEST PERFORMERS:
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l'28f N/ / 49 6/ 7 SS/SO AUTH. a l'1 N f L
- MWn / 0947 GROUP SUPERVISOR:
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- fd sef-92 M
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hSC/BURV. TECHNICIAN:
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- 7) ADDITIONAL COMMENTS: sten V.f IT AJ/All be n dor, c.wman e ten a Ret
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CA.LLA
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9701290355 970122 PDR ADOCK 05000482 G
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NUCLEAR OPERATINGCORPORATION i
4 STS BG-201 I
l CHEMICAL & VOLUME CONTROL SYSTM 4
INSERVICE VALVE TEST 1 O i
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Resoonsible Manacer i
j Manager Operations l
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Revision Number 14 Use Category Continuous l
Administrative Controls Procedure No 1
i Infrequently Performed Procedure No i
Program Number 29B i'
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14 STS BG-201 CHEMICAL & VOLUME CONTROL SYSTEM 8
Continuous Use INSERVICE VALVE TEST Page 1 of 14 TABLE OF CONTENTS
.Z-SECTION TITLE PAGE k
1.O PURPOSE 2
9 2.0 SCOPE 2
3.0 REFERENCES
AND COMMITMENTS 2
tr
3.1 REFERENCES
2 r
3.2 CO!EITMENTS 3
4.O PRECAUTIONS / LIMITATIONS 3
5.O TEST EQUIPMENT 3
6.0 ACCEPTANCE CRITERIA 4
7.0 PREREQUISITES S
8.0 PROCEDURE 6
8.1 BG HV-8104, EMERGENCY BORATE TO CHG PUMP SUCT. STROKE TEST / PIT 6
8.2 BG HV-8110, CCP A RECIRC VLV STROKE TEST / PIT 7
8.3 BG HV-8357A, CCP A TO RCP SEAL FLOW CONTROL VLV STROKE TEST / PIT 8
8.4 BG HV-8111, CCP B RECIRC VLV STROKE TEST / PIT 9
8.5 BG HV-8357B, CCP B TO RCP SEAL FLOW CONTROL VLV STROKE TEST / PIT 10 9.O RESTORATION 11 10.0 RECORDS 12 ATTACHMENT A DATA SHEET 13 i
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CHEMICAL & VOLUME CONTROL SYSTEM dd Continuous Use INSERVICE VALVE TEST Page 2 of 14 1.0 PURPOSE
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1.1 This surveillance procedure tests the following components:
se 9
o BG HV-8104, Emergency Borate To Charging Pump Suction Valve o BG HV-8110, CCP A Recirc Valve J
o BG HV-8111, CCP B Recirc Valve r
o BG HV-8357A, CCP A To RCP Seal Flow Control Valve o BG HV-8357B, CCP B To RCP Seal Plow Control Valve 2.0 SCOPE 2.1 This procedure satisfies CVCS System valve operability surveillance requirements of Technical Specification 4.0.5.
2.2 This procedure satisfies quarterly Stroke Time Testing and Fail Safe Testing (PST) as required by ASME/ ANSI OMa-1988, Part 10 for the CVCS valves.
2.3 This procedure satisfies biennial Position Indication Testing (PIT) as required by ASME/ ANSI OMa-1988, Part 10.
3.0 REFERENCES
AND COMMITMENTS IO 3.1 EEFERENCES Q,)
3.1.1 AP 29B-003, SURVEILLANCE TESTING 3.1.2 AP 29B-002, ASME CODE TESTING OF PUMPS AND VALVES l
3.1.3 AP 16C-001, ACTION REQUEST
(
3.1.4 ADM 02-024, TECHNICAL SPECIFICATION OPERABILITY 3.1.5 PDR TS 91-0238 3.1.6 PIR TS 92-0485 4
3.1.7 PIR TS 92-0490 3.1.8 PIR TS 92-0491 3.1.9 PIR TS 92-0493 3.1.10 ASME/ ANSI OMa-1988, Part 10, Inservice Testing Of Valves In Light Water Reactor Power Plants 3.1.11 WCOP-02, INSERVICE TESTING PROGRAM FCR PUMPS AND VALVES (Oj 3.1.12 Generic Letter No. 89-04, Guidance On Developing Acceptable Inservice Testing Programs 3.1.13 SYS BG-201, SHIFTING CHARGING PUMPS
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3' R0vicion: 14 STS BG-201 D
CHEMICAL & VOLUME CONTROL SYSTEM Continuous Use INSERVICE VALVE TEST Page 3 of 14 1f11 3.1.14 WCGS Standing Order Minimum Flow Requirements Within
-E-Regions of Low Flow Cavitation Pump Operations 3.1.15 CKL BG-120, CHEMICAL AND VOLUME CONTROL SYSTEM S
NORMAL VALVE LINEUP A
3.1.16 SYS BB-201, REACTOR COOLANT PUMP OPERATION r
3.2 COMMI'IMENTS 3.2.1 None l
4.0 PRECAUTIONS /LIMITATIOMS 4.1 Monitor flow of CCP's to insure minimum flow requirements are maintained in accordance with WCGS Standing Order " Minimum 4
I Flow Requirements Within Regions Of Low Flow Cavitation Pump Operations".
4.2 Report any irregularities or component malfunctions to SS/SO innediately and refer to USAR LCO 16.1.2.2.
4.3 CVCS valve testing, in accordance with this surveillance, is not mode dependent.
4.4 IE CVCS valve testing is performed during Modes 4, 5 or 6, THEN refer to USAR LCO 16.1.2.3.
4.5 Performance of section B.2 and 0.3 require the A CCP to be secured.
Performance of Section 8.4 and 8.5 require the B CCP to be secured.
4.6 Measured parameters shall be compared to acceptable limits to determine ccmponent operability.
4.7 Stroke time measurements should be recorded to nearest tenth of a second.
5.O TEST EQUIPMENT NOTS If equivalent equipsient is used, justification shall be provided in "Ccessants" section of procedure and accuracies noted.
5.1 Calibrated stopwatch with i 0.1 second accuracy.
Stopwatch WC number:
b Stopwatch cal. due date:
Sh/14
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R';vicion: 14 STS BG-201 9
CHEMICAL E VOLUME CONTROL SYSTEM i
M Continuous Use INSERVICE VALVE TEST Page 4 of 14 M&
(D 6.0 ACCEPTANCE CRITERIA 2-
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NOTES 0
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o Failure to meet Acceptance Criteria given below may constitute J
a failure to comply with USAR LCO 16.1.2.2.
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o Technical Specification 4.0.5 limits are established through implementation of the ASME Boiler and Pressure Vessel Code,Section XI and ASME/ ANSI CMa-1988, Part 10.
6.1 Valve stroke times shall not exceed Limiting Value's
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specified as part of the valve stroke acceptance criteria.
6.1.1 IE a Limiting Value is exceeded, THEN valve shall be declared inoperable and corrective action shall be initiated using references 3.1.3 and 3.1.4.
6.2 Valve stroke times shall not be greater than the Alert High Value or less than the Alert Low Value specified as part of the valve stroke acceptance criteria.
WCTE
[l Ratests are documented using A; 295-002, ASME CODE TESTING OF PUMPS AND VALVES, ATT1NwnT E VALVE RETF'IT FORM.
6.2.1 IE measured value is less than the alert low or exceeds the alert high value, THEN valve shall be retested.
IE a retest cannot be performed, 'DIEN declare valve inoperable and initiate corrective action using references 3.1.3 and 3.1.4.
6.2.2 IE valve is retested and the measured value is less than the alert low or exceeds the alert high value, THEN data shall be analyzed by ASME IST Engineer within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br />.
The ASME IST Engineer will verify that the value represents acceptable valve operation or determine that the valve be declared inoperable with corrective action initiated using references 3.1.3 and 3.1.4.
6.2.3 IE second measured value exceeds the alert low and O
is less than the alert high values, THEN cause of initial deviation shall be analyzed by Engineering and documented in " Comments" section of this procedure.
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Rcvicion: 14 STS BG-201 W
CHEMICAL & VOLUME CONTROL SYSTEM S
Continuous Use INSERVICE VALVE TEST Page 5 of 14 Mm O
6.3 PIT shall be performed with an Operator at the valve to verify accual valve movement in proper direction or by other e
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means specified in the procedure.
Verification of valve movement shall be ccmpared to remote indication.
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6.3.1 IE remote indication is unsatisfactory, THEN J
initiate corrective action using reference 3.1.3.
r 6.3.2 IE required change of valve sten; or disk position is not obtained, THEN valve shall be declared inoperable and corrective action shall be initiated using references 3.1.3 and 3.1.4.
7.0 PREREQUISITES INIT/DATE NOTES o The Surveillance Test Routing Sheet (STRB), " Pre-Test comments" section indicates whether PIT is required during the performance of this surveillance, s
o The following prerequisites may be performed in any order.
O 7.1 IE PIT will be performed, THEN ensure an operator is available to observe valve stem movement.
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7.2 Charging System is aligned for normal operation in accordance with CKL BG-120, CHEMICAL AND VOLUME CONTROL SYSTEM NORMAL VALVE LINEUP for the current plant mode.
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7.3 IE the plant is in Mode 4, 5 or 6, THEN review and adhere to the requirements of USAR LCO 16.1.2.3.
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l 7.4 Verify SIS is not inserted.
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7.5 Required Precautions and Limitations have been e i reviewed.
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3' Rcvicion: 14 STS BG-201
(
D CHEMICAL & VOLUME CONTROL SYSTEM l
O Continuous Use INSERVICE VALVE TEST Page 6 of 14 M
INIT/DATE 8.O PROCEDmtE i
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8.1 BG HV-8104. ENWenRNCY BORATE TO CHG PUMP SUCT. STROKE TEST / PIT b
8.1.1 At panel RLOO2, place BG HS-25, RCS M/U i
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Control Selector Switch, to OFF position.
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8.1.2 At panel RLOO1, place PBG02A, Boric Acid Transfer Pump, in Pull-To-Lock (PTL) using i
j handswitch BG HIS-5A.
]
8.1.3 At panel RL001, place PBG02B, Boric Acid Transfer Pump, in Pull-To-Lock (PTL) using handswitch BG HIS-6A.
8.1.4 At panel RLOO1 close or ensure closed valve j
j BG HV-8104, Emergency Borate To Charging Pump Suction valve, using handswitch l
BG HIS-8104.
1 3
8.1.5 Check the following closed indications:
i l
1.
Green indicatina light on SC HIS-8104
~
j is lit.
2.
Red indicating light on BG HIS-8104 is i
out.
3.
Computer point BGD8104 indicates valve is shut.
8.1.6 IE PIT is being performed, 'IEEE station an operator in the vicinity of BG HV-8104, 4
Emergency Borate To Charging Pump Suction j1.
valve, to observe valve stem travel.
j 8.1.7 At panel RLOO1, simultaneously measure valve stroke time while opening BG HV-8104, Emergency Borate To Charging Pump Suction
/ N[
valve, using handswitch BG HIS-8104.
8.1.8 Check the open indications listed on ATTACHMENT A for BG HV-8104, Emergency Borate To Charging Pump Suction valve, and record results on ATTACHMENT A.
8.1.9 Record full stroke opening time for BG HV-8104 on ATTACHMENT A.
8.1.10 At panel RLOO1, simultaneously measure O
valve stroke time while closing BG HV-8104, Emergency Borate To Charging Pump Suction
/
3 D)N valve, using handswitch BG HIS-8104.
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Rsvision: 14 STS BG-201 i
5 CHEMICAL & VOLUME CONTROL SYSTEM O
Continuous Use INSERVICE VALVE TEST Page 7 of 14 m
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INIT/DATE O
8.1.11 Verify valve BG HV-8104 closed using i
s:
indication lights on handswitch l
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BG HIS-8104.
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Verified M-n-1 i
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J 8 1.12 Record full etroke closing time for r
BG HV-8104 on ATTACHMENT A.
8.1.13 At panel RLOO2, place BG HS-25, RCS M/U A S44%
j Control Selector Switch, to AUTO position.
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Verified
/
8.1.14 At panel RLOO1, pla'de PBG02A, Boric Acid 4
Transfer Pump, in AUTO using handswitch BG HIS-5A.
M/I T
a Verified
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V 8.1.15 At panel RL001, place PBG02B, Boric Acid i
Transfer Pump, in AUTO using handswitch l
BG HIS-6A.
M /7/3; //
1 Verified
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8.2 BG HV-8110, CCP A RECIRC VLV STROKE TEST / PIT 8.2.1 Secure or ensure CCP "A"
is secured in i
accordance with SYS BG-201, SHIFTING i
CHARGING PUMPS.
8.2.2 At panel RLOO1, open or ensure opened j
BG HV-8110, CCP A Recire valve, using j
handswitch BG HIS-8110.
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8.2.3 At panel RL018, place ESF Status Panel i
SA-066X Mode Sel switch, SA HS-23 in j
Check / Pull-To-Lock.
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8.2.4 Check the following open indications:
1 l
1.
Green indicating light on BG HIS-8110 l
is out.
}
2.
Red indicating light on BG HIS-8110 is
[
lit.
3.
ESFAO Status Panel SA066X (down 11, across 7) is out.
4.
Computer point BGE8110 indicates valve is open.
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R3visien 14 STS BG-201 CHEMICAL & VOLUME CONTROL SYSTEM (3
Continuous Use INSERVICE VALVE TEST Page 8 of 14 m
INIT/DATE 8.2.5 If PIT is being performed, THEN station an e
operator in the vicinity of BG HV-8110, CCP
\\
A Recirc valve, to observe valve stem
[
travel.
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8.2.6 At panel RLOO1, simultaneously meacure
,o valve stroke time while closing BG HV-8110, r
CCP A Recire valve, using handswitch BG HIS-8110.
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8.2.7 Check the closed indications listed on ATTACHMENT A for BG HV-8110, CCP A Recire valve, and record results on ATTACHMENT A.
y 8.2.8 Record full stroke closing time for BG HV-8110 on ATTACHMENT A.
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8.2.9 At panel RL001, simultaneously measure i
valve stroke time while opening BG HV-8110, CCP A Recirc valve, using handswitch BG HIS-8110.
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8.2.10 Verify valve BG HV-8110 open using indication lights on handswitch BG HIS-8110.
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/M/Mry/v4 8.2.11 Record full stroke opening time for BG HV-8110 on ATTACHMENT A.
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8.2.12 At panel RLO18, place ESP Status Panel SA-066X Mode Sol switch, SA HS-23 in Normal.
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8.3 BG HV-8357A. CCP A TO RCP SEAL FLOW CONTROL VLV STROKE TEST / PIT 3.3.1 Secure or ensure CCP "A" is secured in accordance with SYS BG-201, SHIFTING CHARGING PUMPS.
y 8.3.2 At panel RLOO1 close or ensure closed BG HV-8357A, CCP A To RCP Seal Plow Control valve, using handswitch BG HIS-8357A.
[
8.3.3 Check the following closed indications:
1.
Green indicating light on BG HIS-8357A is lit.
7 2.
Red indicating light on BG HIS-8357A is out.
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R;; vision: 14 STS BG-201 D
CHEMICAL & VOLUME CONTROL SYSTEV II Continuoas Use INSERVICE VALVE TEST Page 9 of 14 MbIj INIT/DATIj]
t 8.3.4 IE PIT is being performed, THEN station an operator in the vicinity of BG HV-8357A,
\\
CCP A To RCP Seal Flow Control valve, to observe valve stem travel.
N 8.3.5 At panel RLOO1, simultaneously measure 4
valve stroke time while opening BG HV-8357A, CCP A To RCP Seal Flow Control valve, using handswitch BG HIS-8357A.
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8.3.6 Check the open indications listed on ATTACHMENT A for BG HV 8357A, CCP A To RCP Seal Flow Control valve, and record results on ATTACHMENT A.
y 8.3.7 Record full stroke opening time for BG HV-8357A on ATTACHMENT A.
y 8.3.8 At panel RL001, simultaneously measure valve stroke time while closing BC HV-8357A, CCP A RCP Seal Flow Control valve, using handswitch BG HIS-8357A.
+ /Fl*4
/
8.3.9 Verify valve BG HV-8357A closed using O
indication lights on handswitch BG HIS-8357A.
~ /324 9$
f Verified
- /73444 s.3.10 Record full stroke closing time fo2 BG HV-8357A on A'ITACHMENT A.
8.4 BG HV-8111. CCP B RECIRC VLV 97ROKE TEST /PTT 8.4.1 Secure or ensure CCP "B" is secured in accordance with SYS BG-201, SHIFTING CHARGING PUMPS.
8.4.2 At panel RL001, open or ensure opened BG HV-8111, CCP B Recirc valve, using handswitch BG HIS-8111.
8.4.3 At panel RLO18, place ESF Status Panel SA-066Y Mode Sel switch, SA HS 24 in Check / Pull-To Lock.
8.4.4 Check the following open indications:
1.
Green indicating light on BG HIS-8111 N
is out.
2.
Red indicating 11<ht on BG HIS-8111 is lit.
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3' R*,vibirn: 14 STS BG-201 3
CHEMICAL & VOLUME CONTROL SYSTEM d
Continuous Use INSERVICE VALVE TEST Page 10 of 14 O
INIT/DATE G
3.
ESFAS Status Panel SA066Y (down II, across 7) is out.
4.
Computer point BGE8111 indicates valve
=
o is open.
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f) 8.4.5 IE PIT is being performed, THEN station an g5 operator in the vicinity of BG HV-8111, CCP B Recirc valve, to observe valve stem j
travel.
8.4.6 At panel RLOO1, simultaneously measure 4
valve stroke time while closing BG HV-8111, CCP B Recirc valve, using handswitch U/N 1
BG HIS-8111.
/
8.4.7 Check the closed indications listed on ATTACHMENT A for BG HV-8111, CCP B Recire valve, and record results on ATTACHMENT A.
8.4.8 Record full stroke closing time for BG HV-Bill on ATTACHMENT A.
l 8.4.9 At panel RL001, simultaneously measure i
valve stroke time while opening DG HV-8111, CCP B Recirc valve, using handswitch g
4 BG HIS-8111.
8.4.10 Verify valve BG HV-8111 open using I
indication lights on handswitch BG HIS-8111.
/
g Verified N/ud l
8.4.11 Record full stroke opening time for l
BG HV-8111 on ATTACHMENT A.
8.4.12 At panel RLO18, place ESP Status Panel SA-066Y Mode Sel switch, SA HS-24 in Normal.
8.5 BG HV-9357B, CCP B TO RCP SEAL FLOW CONTROL VLV STROKE TEST / PIT 8.5.1 Secure or ensure CCP "Ba is secured in accordance with SYS BG-201, SHIFTING CHARGING PUMPS.
8.5.2 At panel RLOO1 close or ensure closed BG HV-8357B, CCP B To RCP Seal Flow Control valve, using handswitch BG HIS-8357B.
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i Rsvision: 14 STS BG-201 CHEMICAL & VOLUME CONTROL SYSTEM e
Continuous Use INSERVICE VALVE TEST Page 11 of 14 M
INIT/DATE 4
8.5.3 Check the following closed indications:
7 1.
Green indicating light on BG HIS-8357B is lit.
j
=
O
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2.
Red indicating light on BG HIS-8357B is l
J out.
,W 8.5.4 IE PIT is being performed, THEN station an operator in the vicinity of BG HV-8357B, CCP B To RCP Sen1 Flow Control valve, to observe valve stem travel.
8.5.5 At panel RLOO1, simultaneously measure valve stroke time while opening BG HV-8357B, CCP B To RCP Seal Flow Control valve, using handswitch BG HIS-8357B.
/N /J/11[15 i
)
B.S.6 Check the open indications listed on j
ATTACHMENT A for BG HV-8357B, CCP B To RCP Seal Flow Control valve, and record results on ATTACHMENT A.
1 B.5.7 Record full stroke opening time for j
BG HV-8357B on ATTACHMENT A.
8.5.8 At panel RLOO1, simultaneously measure valve stroke time while closing BG HV-8357B, CCP B RCP Seal Flow Control valve, using handswitch BG HIS-8357B.
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8.5.9 Verify valve BG HV-8357B closed using indication lights on handswitch
- g BG HIS-83573.
i Verified
'*V /3-D 4 f
8.5.10 Record full stroke closing time for BG HV-8357B on ATTACHMENT A.
9.O RESTORATION 9.1 Ensure all data sheet entries are complete and all data recorders have signed data sheet in the space provided.
9.2 Verify affected systems and/or components have been aligned and/or returned to service as directed by jh.j SS/SO.
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Continuous Use INSERVICE VALVB TEST Page 12 of 14 M
INIT/DATE 9.3 Record Comments:
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i 10.0 RECORDS O
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NOTE The following records are Plant Life Extension records.
1 10.1 The following QA records are generated by this procedure:
10.1.1 Section 5.0, 7.0, 8.0 and 9.0 of this test.
10.1.2 ATTACHMENT A
-END-U
1 i
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Rcvision: 14 STS BG-201 P
CHEMICAL & VOLUMB CONTROL SYSTEM Contindous Use INSERVICE VALVE TEST Page 13 of 14 g
ATTACHMENT A i
(Page 1 of 2) e DATA SHEET
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STEP BG NV 8104 INDICATION AND Plf PARAMETERS SAT /UNSAT REmJ1 RED O
or N/A ACTION I
\\j Green indicatine (I9ht on SC N!s*8104 le out (hU 2
)
I Red indicating light on BG Mis 8104 is tit ks U
2 s.t.s Computer point SGD8104 Indicates velve open S U 2
17 PIT isa* perfomed, TNEN verify valve moved from closed to open positionh U N/A 1
J STEP STRott TEST PARAETERS ALERT MEASURED ALERT LIMITING SAT /UWSAT REQUIRED LOW HIGN VALUE ACTION hU 8.1.9 BG W-8104 opening stroke time 7.3 sec 9, 7 sec N/A 10.0 see 1,5 hU 1,3 8.1.12 eG W 8104 closins otroke time 6.9 see
, 1.,
see N/A 10.0 eec STEP 3G MV-8110 llelCAfl0N AND Plf PARANETERS SAT /UNGAI REQUIRED or N/A ACT!0h Green indicating tight on BG NIS 8110 la tit hU 2
{
Red indicating light en SG NIS 8110 is out OU 2
O~
8.2.7 ESFAS Status Penel SA066X (down 11, across 7) 6Alte light is tit.
@U 2
coguter point BGE8110 indicates valve closed
[U 2
IF PIT was performed, THEN verify velve mowd frem open to ctooed position (S)/ U -N/A 1
STEP GTROKE TEST PARAMETERS ALERT MEAststE0 ALERT LIMITIN3 SAT /UNSAT REQUIRED LOW NIGN VALUE ACTION 8.2.8 SG Wa5110 cloofng stroke time 5.2 sec 7 g sec 8.7 see 10.0 see
@U 1.3 8.2.11 se NV 8110 openino stroke time 5.4 see 7, y sec 9.0 see 10.0 sec
@U 1,3 STEP BC W'8357A INDICAT10N AND P!T PAIUUtETERS SAT /UNSAT REQUIRED or N/A ACTION j
Green indicating (19ht on 8C NIS 8357A is out hU 2
l 8.3.6 Red indicating Lfght on BG HIS 8357A is lit hU 2
lF P!T name performed, THEN verify volve moved from closed to open position h/ U N/A 1
STEP STROG TEST PARAMETERS ALERT MEASURED ALERT LIMITING SAT /UNSAT REQUIRED LOW NIG4 VALUE ACTION 8.3.7 so W 835TA opening stroke time 12.1 sec g, / sec 20.1 see 24.1 see
@U 1,3 8.3.10 sc W.8357A r.tosing stroke time 12.2 sec 4 / sec 20.4 sec 24.5 sec
@U 1,3 Required Action is If this value is UNSAT, Infore the $$/80 that the velve has failed this survelltance test and le inoperable. Inittste corrective action using AP 16C 001, ACTION REQUEST and (O
ADN 02-024, TECM ICAL SPECIFICAfl0N OPERASILITY.
Required Action 28 f f this value to UNSAT inform the $5/S0 that correctin action abould be initiated using AP 16C-001, ACTION REQUEST. This situation does net make the volve inoperable.
Required Action 3: If the actual value is less then the miniram elert or greater than the euximas etert vetue, then the ASE Ergineer should be contacted to determine operability prior to merking the value as SAT er UNSAT.
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RGvicion: 14 STS BG-201 f
CHEMICAL & VOLUME CONTROL SYSTEM J
Continuous Use INSERVICE VALVE TEST Page 14 of 14 ATTACHMENT A (Page 2 of 2)
.g-DATA SHEET h
n O
STEP BG MV-8111 INDICAfl0N AND PIT PARAMETERS SAT /UNSAT REGUIRED 1
4 or,N/A ACT!DN Green indicating Light on 80 N!8 8111 is lit h/U 2
f Red Indicating light on BC His 8111 is out h/U 2
8.4.7 EsFAs status Penel sA0667 (down it, across 7) unite light is tit.
h/U 2
Computer point bGE8111 f ndicates velve closed h/U 2
IF Plf was perforswd, THEN verify volve moved from open to closed position h /U N/A 1
STEP STROKE TEST PARAMETERS ALERT PEAsuRED ALERT LIMITING EAT /UNsAT REQUIRED LOW NIGN VALUE ACTION eec 8.6 see 10.0 see h/U 1,3 8.6.8 BG NV-8111 closing stroke time 5.2 see f,'7
[h/ U 1,3 8.4.11 BG HV 8111 opening stroke time 5.2 sec 7,(A sec 8.6 sac 10.0 sec STEP sc Hv 8357B Iso! CATION AND PIT PARAMETERS SAT /UNsAT REautaED or ll/A ACTION j
Green indicating light on BG HIS 83578 is out k/U 2
8.5.6 Red indicating tight en BG Nis-8357B Is lit h/U 2
IF Plf was performed, THEN vertfy valve moved freer closed to open pooftfon $ / u N/A 1
$TEP STROKE TEST PARAMETilts ALERT MEASURED ALERT LtHITlWG
$AT/UNSAT REQUIRED LOW NION VALUE ACTION h/U 8.5.7 B4 NV-835?s opening stroke time 12.6 sec /[.'/ sec 21.1 see 25.3 see
- 3 8.5.10
.BG NV-E 57B closine stroke time 12.8 sec /7./ nc 21.3 m 25.6 ue hU 1,3 Required Action la If this value is UNSAT, Infons the 55/90 that the valve has f atted thle surveillance-test and is inoperable. Initiate corrective action using AP 16C-001, ACTION REQUEST and AaN 02 024, TECHNICAL $PECIFICAT! Oat OPERA 51LITY.
Rewired Action 2: If this vetus is UNSAT inform the 88/80 ttist corrective action should be initf ated using AP 16C 001, ACTION REQUEST. This eltuation does not make the vatve Inaperable.
Re wired Aceton 3: If the actual value is less than the minleum etert or greater than the mexleun etert value, then the ASNE Engineer should contacted to deterreine operability prior to merking the valu a SAT or UNSA Data Recorded bys___
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$lgnature Print Waee signature s
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