ML20134B240
| ML20134B240 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 11/09/1994 |
| From: | WOLF CREEK NUCLEAR OPERATING CORP. |
| To: | |
| Shared Package | |
| ML20134B204 | List: |
| References | |
| STS-BG-212, NUDOCS 9701290370 | |
| Download: ML20134B240 (17) | |
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ATTACHMENT 1 SURVFif.T ANCE TEST ROUTING SITEET
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S' STS/STN NO: STS BG-212 REV. 0
- TEST FREQUENCY:
"DUE DATE/ TIME:
pg 9 of I4 (CIRCLE ONE)
TITLE: CCP DISCilARGE CHECK VALVE INSERVICE TEST
- LATE DATE/ TIME:
MA 94-080 "T/S REQUIRED MODE:
" PROCEDURE REQUIRED MODE:
INITIATING DOCUMENT #(s)
" RESPONSIBLE GROUP:
" SUPPORT GROUP (sp PRE-TEST COMMENTS
" OFI10NAL INFORMATION-NOT REQUIRED TO BE FILLED IN
- 1) TE T PERFORMERS SIG/DATE Procedure venfied to be the correct
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A- /
y /u[44 revision with all temporary changes JC((W[L
/ fcl~t W9 9 attach incorpy{p_,
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yn i nn u r,
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INT /DATb
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- 2) PRE 1EST REVILWS 1 ~ ATE / TIMij j
/
S!p60~XUiiPMOTIF/N1 liobVfd/jDa, I
~ (CIRCLE)
/
/
/
/
(AS APPLICABt.E)
/
/
/
/
- 3)
- TEST DEFICIENCY DESCRIPTION:
/C Q U C
/
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TP INT /D ATE
/
- 4) *T/S FAILURE YES / NO DATE (CIRCLE ONE)
S/S SIGNA' LURE 1F NO-JUSTIFICA110N:
N N
- 5) ALTION TAKEN EOt. #
N WR#
- SECTIONS 3,4.AND 5 ARE COMPLETED TEST SUSPENDED 4
IF A TEST DEFICIENCY OCCURS, YES / NO
/
OTHERWISE MARK N/A (CIRCLE ONE)
$$ $1GNAIURE
/ DATE
- 6) POSI' TEST REVIEWb TOTAL MAN HOURS:
/
/
SIG/
DATE /
TIME
/ /6/i~
TEST PERFORMER h, Md / c "A9 9 SS/SO REVIEW /NOTIF (f z. p # -
/ l o lo H ( W / /(, /(,
GROUP SUP.
L g'fw
/ le,z?>/ r /
COMPLETE PARTIAL 2CM
/ lo -2C _qQ N
/
/ //rf-f V (GROUP SUP. CHECK ONE) hC/SURV.TECifNICIAN[ /2 Af 5
- 7) ADD 1110NAL COMMENTS.
ADM 01300 Rev.b Page 26 of 33 9701290370 970122 PDR ADOCK 05000482 G
PDR j
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j rom. u r ssc-oo.... a,v ca ON THE SPOT CHANGE (OTSC)
OTSC Number: 9tl.o169 J
h) '-
Document Number: STS DG-212 Current Revision Number: 0 Document
Title:
CCP DISCHARGE CIECK VALVE INSERVICE TEST
'V Originator:
Terry Mount gly g
,.{ 2
.$N Date
?
Pnnt Name I
Reason For Change. (Explain >
Supercede OTSC 94-0303 and change nomenclature for GB liv 8357A and B due to PMR 4394 0 continued on attached p.0 t !
OTSC SCREENING e
(A l'ES ansur to any of the following questions indicates an OTSC can not be performed )
{(*
- 1. Is this a change to the intent of the procedure as defined in the purpose or scope?
O YES @ NO
- 2. Will tius change decrease or modify a hold point requirement or Quality inspection point?
O YES S NO p.,
- 3. Will the change result in a reduction of personnel or equipment safety?
O YES @ NO
{'
0 YES @NO
- 4. Will the change involve a USOD7 i
p j
@ A Inarked up wpy of the proposed change es attached.
1
@ Regulatory Screenings and/or Evaluations (form KGF-115) has been completed and attached as required by KGP-1220, p
i SCREENING AND EVALUATING CHANGES. TESTS. AND EXPERIMENTS.
4
}
APPROVAL FOR IMMEDIATE USE v.
/
/
{,
j Approved By
?
CallSuperinte de (for ACPs ontyi Date
- e. #4u [cu s/r D/ TV u2 A Approsed By:
/ WCNOCStafMember PnntName J g,Date p
/v /tY/ 5 '[
Approved By:
M/#
Zl+d M I
/v Cogm: ant'Epedisor*
Pront'Name Date b
ep
- For Operations Department procedures. must hold a Senior Reactor Operator license per TS 6.8.3.
m' The remainder of this form shall be completed nithin 14 days as required by Technical Specification 6.8.3.
x
)
011ALIFIED REVIEW
- g..
't O NONEREQUIRED Cross Disciplinary Renew Required By:
O Quality Assurance D Quality Control O Surveillance Coordinator O Other(Spectfv) g.-
All cross-disciplinary reviews have been completed, reviewer comments have.been resolved.and the recommended disposition of th OTSC has been identified in the FIN AL APPROVAL section of this fonn.
f.
/
/
Qualifled Reviewer Print Name Date b
FINAL APPROVAL 4
O Disapproved, cancel, remove from OTSC file, and initiate PIR Q Approved:
O htuntain in active OTSC file until incorporated into future revision.
Incorporated by DRR number:
[*t or OTSC number:
/
/
O Maintain m active OTSC file until specified date This sectsonfor Admontstrative Control Procedures Only) g._
__/
/
p O Approved O Disapproved PSRC Meeting No:
_ PSRC Chastmain (initials)
Date f
I I
V-4 Date Hee-President Plant Operanons N
/___/
C Date W
__ Rest >onsible Manager (For all OTSC except A CP's) h
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FdRM MGF-115, SHEET 1 OF 3. REV. 4/94
($TS C % 0 3 0 9
- g No.59 F 6 6
d h
SCREENING FOR LICENSING BASIS CHANGES Page 1 of 3 g,
Document Number: STS BG-212 Revision: 0 Desenption of Proposed Change:
Change nomenclature for BG HV 8357A and B due to PMR 4394 making them MOV's 3
hs e.
Screening Questions:(Note: All questions must be answered except as provided in questions 1 and 2) p h.
- 1. Has this change been previously YES No further screening is required.
Document # 59 93-0197 l
approved for WCNOC by the NRC or covered by another Unreviewed Safety Justify in " Clarification" Section b.
Question Determination (KGF-117)
If referencing a previously performed USOD, contact Ucensing to update t
c.
USOD log.
h O
NO Note: If referencing another Unreviewed Safety Question Determination, ensure that it has been approved by the PSRC prior to implementing the change.
- 2. Would the change resultin a revision to O YES Change may NOT be implemented prior b
0[g4 the Operating Ucense including to approval of a License Amendment Appendices? (this includes the (Note: No further screening is required Technical Specifications) since NRC approval must be obtained prior to implementing the change.)
O NO L
- 3. Would the change involve one or more of the following:
- a. a change to plant structures, systems, components or equipment as outlined, summarized or described in the USAR such that accomplishment of the change would make information in the USAR no longer true or accurate, or would violate a requirement stated in the USAR7
- b. a change to procedures or administrative controls as outlined, summarized, or desenbed in the USAR such that accomplishment of the change would make information in the USAR no longer true or accurate, or would violate a requirement stated in the USAR7
- c. tests or experiments NOT described in the USAR7 A formal Unreviewed Safety Question O
YES Determination using KGF 117 must be completed prior toimplementing the change.
O NO Identify USAR sections considered in answering these questions.
Sections Reviewed:
NOTE: If yes, evaluate need for a USAR Change Request in accordance with KGP-1225.
(REF. KGP-1220) se
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F RM KGF.115, SHEET 2 OF 3, REV.oW CDC M-Q339 t
Document Number:
m.
SCREENING FOR LICENSING BASIS CHANGES STS BG-212 0 EN
)
(continued)
No.59 L
q p.
Page 2 of 3
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- 4. Does the proposed change involve one or more of the following:
y E.
i
- a. a change in the rate, volume, concentration, composition or flow path of nonradiological
[
liquid or gaseous effluents?
t
- b. a change in the volume, concentration or composition of nonradiological solid waste?
- c. an increase in the thermal power above the current licensed level and/or an alteration in the magnitudes of thermally affected effluents?
- d. a physical change in an area outside of the owner controlled area boundary which was not disturbed by previous construction?
O Yes An environmental impact determinatiori must be O No completed by the Supv. Environmental Management using KGF-116 prior to 'mplementing the change.
f
- 5. Could the change potentially resultin a revision to:
a.
the Security Plan, h.
b.
the Safeguards Contingency Plan, or c.
the Guard Training and Qualification Plan?
O Yes An evaluation must be completed in accordance O No with 10CFR50.54(p) prior to implementing the change. This evaluation must be performed by the Manager Security or Manager NPE-Wichita using KGF-116.
- 6. Could the change potentially resutt in a O Yes An evaluation must be completed in revision to the Operating Quality accordance with 10CFR50.54(A)(3) by Assurance Program commitment the Manager QA using KGF-116 prior described in Chapter 17 of the USAR7 to implementing the change.
O No
- 7. Could the change potentially result in a O Yes An evaluation must be completed in revision to the Fire Protection Program accordance with license NPF-42 paragraph described in USAR Section 9.5 and 2.c(5) by the Manager Operations or Appendices?
Manager System Engineering using KGF-116 prior to implementing the change.
O No
$5is
'IN (RE F. KGP-1220) se um..mes smmr.s,ampmamm- = rmerir_%.;..gg 3,
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FORM KGT 115, SHEET 3 OF 3, REV.04/94 QQC, CN.Qd Q
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r, Document Number:
P,:
N' 4
SCREENING FOR LICENSING BASIS CHANGES STS BG-212 0 i
- V' (continued)
No.
59 l' -
4 Page 3 of 3 E'
- 8. Could the change potentially result in a revision to the Radiolor+al Emergency Response Plan?
O Yes An evaluation must be completed in accordarece O No g':;
with 10CFR50.54(q) by the Manager Technical g;
r:
Services using KGF-116 prior to implementing the i
c change.
?
- 9. Could the change potentially result in a revision to the Licensed Operator Requalification Program 4
l ts desenbed in USAR Section 13.2.1.27
{6 i
O Yes An evaluation must be completed in accordance O No p
l with 10CFR50.54(i-1) by the Manager Training using L
i KGF-116 prior to implementing the change.
10a. Could the change potentially result in a change to an NRC commitrnent?
O Yes An evaluation must be completed by the Manager O No y
Regulatory Services using Form KGF-116 prior to implementing the change, b*
10b. Could the Change potentially result in changing or nullifying an INPO commitment?
PM:,.
O Yes The basis for accepting the change will be provided O No m
e
!?
below in the clarification section by the responsible manager. Coordinate with the Manager Plant p,.
Support to provide a basis for accepting the change p
to an INPO commitment.
g fI Clarification:
7 Screening done as part of PMR 4394 Ni
.se l
Disposition: Further Action Needed (Mark answer and explain below):
0 x.:
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Yes lN O
No y
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Prepared by: )ow Date:
/0/2V
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Approved by:
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Date:
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(REF. KGP 1220)
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j WOLF CREEK NUCLEAk OPERATING CORPORA"' ION WOLF CREEK GENERATING f ATIO,N CCP DISCHARGE CHBCK VALVE INSERVICE TEST STs sam I
Revision o i
1 Classification:
Minor i
/0ft ff3
- 2.,, Om DATE FgREPAR srt TAbrab dn/n DATE/
INDEF ENT REVIEW 1o-82-4 5 0,
?oAnAs DATE RV!'SOR COGNIZJpff ' GROUPSU D$
DA'1E j
PSRC SUBCOtEITTEE CHAIRMAN APPROVAL b}u s/A lo-19 83 DATE PSRC APPROVAL RECO)eGNDATION (Revision 0 only)
En>M j VICF,PRESID2NT'PLAFr OPERATIONS APPROVAL (As required per 6.10.7.1) rdkb DATE QUALITY ENGINEERING (As required per 6.14,3)& *=
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P 1.0 PURPOSE
[. t 1.1 The purpose of this surveillance is to demonstrate Chemical Volume Control System
~
(CVCS) check valves BG.8481A si B, Centrifugal Charging Pump (CCP) Discharge Check Valves, operability.
This surveillance will perform check 8alve 1.2 W
exercise close testing as required by ASME/ ANSI OMa-1988, Part 10.
I 1.3 This procedure satisfies CVCS check valve
/
operability surveillance requirements of j
Technical Specification 4.0.5.
2.0 DISCUSSION 2.1 Scone Check valve operability in d ified by 2.1.1 pressurizing downstream of check valve with opposite train CCP and verifying no increase in pressure upstream.
9 2.2 Draemutions. Limitatiana. And Acceetance Criteria 2.2.1 Fracautiana Monitor flow of CCPs to insure minimum flow 2.2.1.1
[3.11) requirements are maintained in accordance with WCGS Standing Order Mininum Flow Requirements Within Regions Of Low Flow Cavitation Pump Operation'.
2.2.1.2 To prevent damage to CCP Pump motors, motor start limitations shall be as follows:
Two starts in succession with a.
motor initially at ambient temperature. Subsequent starts are limited to one-half (1/2) hour apart.
STS BG-212 a
Rev. O Page 1 of 7 G
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- 3rgy,
i 2.2.1.2 h.
One start with motor at rated (Cont'd) operating temperature.
Subsequent starts are limited to one hour apart.
No starts allowed if motor is c.
rotating in reverse direction.
3 2.2.2 timitatiema Report any irregularities or component 2.2.2.1 malfunctions to the SS/SO isunediately and refer to Technical Specification 4.0.5.
2.2.2.2 Check valve testing per this procedure may only be performed with the plant in Modes 5, 6 or E.
Maintain Refueling Water Storage Tank level 2.2.2.3
>11% to assure proper NPSH for pumps.
2.2.3 Accentance criteria HQTE:
Failure to meet Acceptanca criteria given below may constitute's failure to comply with Technical Specifications.
Check valve disk shall be verified to 2.2.3.1 position by verifying ups @y function travel to its closed safet pressure remains below specified value.
IE required change of valve disk position is not obtained, TREN valve shall be declared l
inoperable and corrective action shall be initiated using ADM 01-057, " Work Request" i
and ADM 02-024, " Technical Specification operability".
2.3 Definitions 2.3.1 None i
STS BG-212 Rev. O page 2 of 7
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h1gd 20 013C H 03d9 i-3.O REFERENCES 3.1 ADM 01-300,
" Surveillance Testing" k
Y 3.2 ADM 05-200, "ASME Code Testing Of Pumps And Valves" 1-3.3 ADM 01-057,
" Work Request" 3.4 ADM 02-024,
Technical Specification 5
Operability"
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3.5 PIR TS 92-0491
[
3.6 PIR TS 92-0485 3.7 PDR TS 91-0238 3.8 Generic Letter No. 89-04, " Guidance On Developing Acceptable Inservice Testing Programs" 3.9 WCOP-02, Inservice Testing Program For
(
Pumps And Valves"
^ ?.,
3.10 ASME/ ANSI OMa-1988, Part 10, " Inservice
@l Testing of valves In Light Water Reactor Power Plants" 3.11 Standing Orders and Special Orders,
Minimum Flow Requirements Within Regions Of Low Flow Cavitation Operation" g..
3.12 SYS BG-201,
" Shifting Between Positive Displacement And Centrifugal Charging Pumps" 3.13 PMR 4394 4.0 TEST EQUIPMENT a.1 None 5.0 PREREQUISITES 5.1 Consult with SS/SO and review following required prerequisites prior to performance of survei 1 nc=.
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STS BG-212 Rev. O Page 3 of 7
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INIT/DATE 5.2 Plant is in Mode 5, 6 or E.
5.3 CVCS is filled and vented, per SYS BG-214 b
" Fill And Vent Of CVCS".
Applicable portions of the CVCS are aligned 5.4 as per CKL BG-120, " Chemical And Volume g
h Control System Normal Valve Lineup".
5.5 RWST level is approximately 30%.
?
Ensure Volume Control Tank level is 530%,
[.
5.6 to accept CCP recirculation flow.
b 5.7 Required Precautions, Limitations and
/
Acceptance Criteria have been reviewed.
M/
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i 6.0 PROCEDURE 6.1 BG-8481A. Centrifuoal Charcina Pn=n "A"_
Discharea check Valva Exercise Closed Test
/,:Q.
NOTE:
IE CCP "A" is presently in service and B Train has not been tested, u;..
THEN go to Step 6.2.
I 6.1.1 At panel RL001, place CCP "B"
in service in accordance with SYS BG-120, " Chemical And
/
Volume Control System Startup", or g
5 SYS BG-201, " Shifting Between Positive Displacement And Centrifugal Charging Pumps".
d 6.1.2 At panel RLOO1, ensure CCP "A" handswitch BG HIS-1A is in PTL position.
i I
6.1.3 At panel RLOO1, close or verify closed BG HV-8357A, CCP A Dischargal n Anal Water MiterIso,usinghnds
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_Tniectinn t
8-8357A]
~
i 6.1.4 At panel RL001, close or verify closed BG HV-8357B, CCP B Discharge T Seal _ Water
/
l Indection Jilter Iso, usin andssit g
i HIS-83
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STS BG-212 Rev. O Page 4 of 7
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6.
Close or verify c1ceed EM-V246, CCP A Boron Injection Tank (BIT) 1" Bypass Line Iso.
i Close or verify closed EM-V247, CCP B BIT I
6.1.6 l' Bypass Line Iso.
At panel RL018, open valve EM HV.-8%C3A, l
l 6.1.7 CCP
'A' Discharge Header To Boron Enjection Tank (BIT) Iso, using handswitch EM HIS-8803A.
l 6.1.8 At panel RLD18, open valve EM HV-8803B, a
'B' Discharge Header T oron Injection Tank (BIT) Iso, using han sw tch t'
EM HIS-8803B.
At panel RLO18, close or verify closed 6.1.9 EM MV-8801A, BIT Outlet Header, using i
handswitch EM HIS-8801A.
At panel RLO18, close or verify closed 4
l 6.1.10 EM HV 8801B, BIT Outlet Header, using handswitch EM HIS-88019.
Record in table below, pressure indicated 6.1.11 by locally mounted BG PI-118, CCP
'A' Discharge Pressure, and verify required indication by circling either SAT or UNSAT.
BG-8481A CHECK VALVE EXSRCISE TEST (CLOSE) l I
Ref. Parameter Actual Ref.
Required Indicator Par. Indication Indication Circle One BG PI-118 G9
$500 psig f SATi UNSAT
%J II not performing surveillance on B Train, i
6.2.12 IEEN go to Restoration Section 7.0.
Centrifuaal Charoine Pu- *Be f
BG-84813.
6.2 Disraharam Check Valve Exercise Closed Test II CCF "B" is presently in service NOTE:
and A Train has not been tested, THEN go to step 6.1.
At panel RLDDI, place CCP "A" in service in 6.2.1 accordance sith SYS BG-120, " Chemical And Volume Control System Startup', or SYS BG-201, ' Shifting Between Positive l
Displacement And Centrifugal Charging i
Pumps'.
STS BG-212 4
Rev. 0 Page 5 of 7 4
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D 6.2.2 At panel RL001, ensure CCP "B" handswitch
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BG HIS-2A is in PTL position.
4:
I 6.2.3 At panel RLOO1, close or verify closed BG HV-8357A, CCP A Discharge Ta_ seal Water
/
Inject ion, Filter 100, usingh~ndswitc[
^
@ RIS-8357 Q 6.2.4 At panel RLOO1, close or verify closed BG HV-8357B, CCP B Discharge TA e ater S
t lter Iso, using andswitch In c j
B H S-8357B.
6.2.5 Close or verify closed EM-V246, CCP A Boron l
Injection Tank (BIT) 1" Bypass Line Iso.
6.2.6 Close or verify closed EM-V247, CCP B BIT 1" Bypass Line Iso.
6.2.7 At panel RLO18, open valve EM HV-8803B, CCP
'B' Discharge Header BIT Iso, using g
handswitch EM HIS-8803B, i
6.2.8 At panel RLO18, open valve EM HV-8803A, CCP
'A' Discharge Header To BIT Iso, using i
handswitch EM HIS-8803A.
i
~
6.2.9 At panel RLOl8, close or verify closed EM HV-8801A, BIT Outlet Header, using i
handswitch EM HIS-8801A.
6.2.10 At panel RLO18, close or verify clcsed EM HV-8801B, BIT Outlet Header, using i
handswitch EM HIS-8801B.
Record in table below, pressure indicated 6.2.11 by locally mounted BG PI-119, CCP "B"
3 Discharge Pressure, and verify required i
indication by circling either SAT or UNSAT.
BG-8481B CHECK VALVE EXERCISE TEST (CLOSE) y Ref. Parameter Actual Ref.
Required l
Indicator Par. Indication Indication
. A le One n
l BG PI-119 s/6 5500 psig i SAT / UNSAT i
6.2.12 II not performing surveillance on A Tr THEN go to Restoration Section 7.0.
$.;V STS BG-212 Rev. O Page 6 of 7
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I INIT/DATE 7.0 RESTORATIQN At panel RLO.'8, close EM HV-8803A using j
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1st
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2nd Jh/ir/tsdit 7.2 At panel RLO18, close EM MV 8803B using
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handswitch EM HIS-8803B.
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2nd 7.3 Verify affected systems and/or components have been aligned and/or returned to
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service as directed by SS/SO.
/Mp-COMMENTS:
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STS BG-212 Rev. O Page 7 of 7 N
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N If0LF CREEK 00ERATIU STAT!0N A- 06%
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'1 CLEARANCE ORDER Y^yl g $AI$'E' ='an&Cno.
94 080 35 Clearance Numberig4-1314.gg Date/n es,,u a, 1,,,,
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Bate / Time i
Estiested ISafeguards! Fire i Reason For Clearance i
I Tags to be i Date/ Time i Position llepairment!
I or Herk Request llueber Requestor i
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Prepared By:
Tagging Authority Revies Shif t Supervisor's Approval To Remove Equipeent Free Service And Hang Tags Shilt Supervisors f
Date/ Times M k h Eflective DateITime
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1 Clearance Order i Phone I I Tag I Clearance Order I I Tag i Scound i
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Release l Date/ Ties IRetred.1 Recoved I p
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A Mb Restoration Section Prepared By:
Restoration Revies (SR Only!: [
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s Shift Supervisor's Appro al To Resove Tags 6
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EOL REVIEWED FDR RETEST: _
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CLEAAANCEORDERCONT!IlUATIONSHEET v
Clearadce Ordecs 94-1314-M hte/ Time 941024/1f:06 g.
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