ML20150E290
| ML20150E290 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 12/31/1987 |
| From: | PUBLIC SERVICE CO. OF COLORADO |
| To: | |
| Shared Package | |
| ML20150E272 | List:
|
| References | |
| SR-5.3.4B1-A, NUDOCS 8803300383 | |
| Download: ML20150E290 (114) | |
Text
P C -
SR 5.3. 41-A - ~ . =-
, Issue 5 ~
FORT ST. VRAIN NUCLEAR GENERATING STATION
. age ,. nf s/ ..
(f)., Public S e rVlCO'" PUBLIC SERVICE COMPANY OF COLORADO
'1 y no IITLE: LCCP I SA'E SHUTCC'nN COOLING ?C'.iER CPERATED VALVE TESTS RTME t,CP Eb ys y
L Ad ;l. 5 l} Pfo -l6 C l. PV1- 12.R 2 issu m E AUT-C%2EO av copC M -
E = em. E
= EVIEW PORC ;$ 6 3 MAR - 81995 cars 3-tb %
Scheculed Oate Week # SPED //L.
Late Cate Sch. Clerk inis prece::ure cannot ce run in its entirety for .he felicwing raasons:
- 1. This system is not c;erating.
r ..*'.- :4 ---3
- 2. This syste'n is not re:vired to be c:erating and has x
'i p a frequency of one :: nth or less (reference
- r. ;-i ~~;
r Technical Specification, paragra:n 2.1E).
")n -r, ,.. ;3 O .
- N,
- 3. Reactor is in "scraemec" c ncition.
u - :
4 Lee: ! is in "Lcep Shutd:wn" c:ndition.
. N p , . .;
't g y/
c ']p~ . 5. L:c: !! is in "L:o: Shutdewn" c:ndition. .n c. _ g 3 AC C G N il_
- 6. lA Helium circulator fs in "tri;;ed ::ncition".
A QUXt
_3 4 :n ;A
.r - ,s
- .. ~3
, , 0.
3
)
A * 'E
, 7. IS Helium :irculat:r is in "tri;:ed ::nciti:n". _
N:9C.
gOx~4 DC
~ G
(
x CC i -
8, 1C Helium circulat:r is in "tri;;e: ::ncitien". 5 $V k h O h R GI -
M s >m m m
3. 1 7'l 9. 10 Helium circulator is in "tri;;e: ::nditi:n" $ ; co O C I' ..
C 7 I
Con _%O
- 10. Ctner O 'n co_ mD a D ;e OOm b
SEC H A 5 o ~2 70' o ' 'n g 4 Z ;ak>
E c ;#
m f 11. Res:necult test f:r b 5
< H I 4mm
.-4 C q m LL % - J .U K ~sr
- x l ;e: art en- S.:e v s:r . _ _. . .._,o q -
3
. . . . -4 g Wcm 4:::o]d QUALIT.' Yrms l '$ , k >
y p k m o u . *M" MONITOR!NyL NJ l
i . - ? -
l.
k s
Q M
4 i d'E'h : %:/n' o - .' - : r*s',^*
1
,/9+H0fV. ( / 'Q f Y * { .Q 880318
. .-~o ,..-.....p-s.-
' ^ ~ ' - * ^
q 880330038%)v5000267 PDR ADOCK DCD O
SR 5.3.4bl-A Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 2 of 57
@. $9fVlC9" Public PUBUC SERVICE COMPANY OF COLORADO l
1 1.0 PURPOSE 7.) ? .
)
. 's =>Y :
.W m-Looo I valves retuired for actuation of the Safe Shutdown m :g _,' ,
5-Cooling mode of cperation shall be tested annually, or at tha 4 i
'A 5 next seneculed plant shutcown if :noy nave not been tested curing the crevious year. This test includes power operated . , u.
valves (pneumatic, hydraulic, and electric) required to operate, i 1
and normally closed check valves required to cpen (if testing is prac:ica1) . Th.u. tAtt cd.to tach d _ thNo utit.G cpctattd. % ib .Q$pyl Stetun Latt Q1u.v Cidec.J ton !/ 4i isolct. Mon Sy-t:.m . '. . ig ' g 2.0 PRECAUTICNS. LIMIT.*TIONS, AND SPECIAL ASSISTANCE 04 ? ;
I l'
e loop I is snutcewn and both circulators IA and 13 are CD ! (> ,
self-turbining/ nt SL/c/c ,y gy ) ;f 5 c /g A:./ .@ !
3.0 PRERECUISITES W' '
r 1/ f(,s .
q, p /5 '/ Y !
3.1 Test Equipment !.
,a os - ,yg 5 0,L r Lk) /- 29 PC i M - 4 7 6 5 ( mee r i.,g.ast l C Calibra:f:n Name J Identification No. Date Ticine Devi:e j M - 4 t/ Go f < < ee) r - 1 4 r.
Current Source Pressure Gauce Gas Bottle 3.2 References PI-21 series; PI-22 series f
4.0 AUTHCRIZATIONS .
4.1 Capartmental A;oreval N S'b'k De::. Su;ervisor Case 4.2 Ve:n/Elec Clearance Issuec, if retuirec: Num:er Nc: Recci-ec 4.3 Ractation Wort :ermit Issue:, if reaui ac: Num:er Not Re: i ed 4.4 Permissi:n to initiate test & 3'bM SM f: Su:ervis:r Ca:e l
.:. .:m :2. xe l
l
SR 5.3.4bl-A Issue 5
. Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 3 of 57
. service'" Pusuc ssRvics COMPANY OF COLORADO TABLE I LCCP I PCWER C ERATED VALVE COVERED SY TECH S EC SR 5.3.4 AND TESTED PER THIS PROCEDURE Valve No. Stroke Time Test SR 5.3.451-A Section SV-2105 0:C 5.2 SV-2109 .,__,
5.3 HV-2109-1 __
5.3
-2 5.3 SV-2111 DR 5.4 SV-2115 -
5.5 HV-2115-1 -
5.5
-2 -
5.5 HV-2157-1 _
5.18
-2 _
5.18
-4 _
5.13
-5 -
5.18
-o _
o.18
-7 -
5.13
-3 -
5.18 HV-2159-1 -
5.19
-2 -
5.19
-4 -
5.19
-5 ~-"~
5.19
-5 -
5.19
-7 -
5.19
-3 -
5.19 HV-21191-1 _
5.18
-2 -
5.18
-3 -
5.18
-4 -
5.18 HV-21193-1 -
5.19
-2 -
5.19
-3 -
5.19
, -4 -
5.19 l
MV-21203-1 -
5.18
-2 5.18
-3
-4
[ 5.18 5.13 0:C = CPEN TO C'.0 SED C:0 - CLOSE0 TO CPEN SCau.Ct 37 22 3643
SR 5.3.4bl-A 8ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 4 of 57
@ $9fVICO'" PuttuC SERVICE COMPANY OF COLORADO TABLE I (CONT.)
LCCP I PO'4ER CPERATE0 VALVE CCVERED BY TECH SPEC SR 5.3.4 AND TESTED PER THIS PRCOECURE Valve No. Streke Ti e Test SR 5.3.4bl-A Section HV-21205-1 _
5.19
-2 _
5.19
-3 _,_,
5.19
-4 _
5.19 PV-21243 -"~~
5.3 LV-21245 -
5.20 HV-21257 -
5.3 HV-21259 -
5.5 HV-21277-4 -
5.3 HV-21277-5 -
5.5 FV-21297 -
5.17 V-211215 5.20 HV-2201 E 5.3 f3 7 U:
HV-2203 C:0 0.nd. C:C. 5,9 *=m FV-22C5 0:C 5.7 d 'T HV-2223 0:C 5.6 "3*22 PV-2229 05C 5.12 P/> W HV-2237 -
5.10 FV-2239 HV-2241 E 5.16 5.14 .
f PV-22&3 0;C 5.15 N*P,@
HV-2245 5.2 .<
HV-2247 5.4 (J T C.
HV-2249 R 5.2 ' l D HV-2251 0:C 5.4 0>! O
'V-2253
, 0:C 5,13 0\;
- V-2267 -
5.15 HV-2291 5.15 i HV-2293 E 5.11 PV-22129 -
5.12 *
- V-22129-1 -
5.11 l HV-22131 5.16
- V-22*.53 [ 5.12 PCV-5213 0:C 5.21 PCV-5214-1 0:C 5.21 PCV-5214-2 0:0 5.21 PCV-5305 0:C 5.22 PCV-5214-3 0:C 5.22 PCV-5201 0:C 5.22 Eh N $ 4,4 "'
_ u
SR 5.3.4bi-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 5 of 57 Service ~ pusue senvics COMPANY OF COLORADO TABLE II i
LCOP I pCWER ODERATED VALVES COVERED BY TECH Sp!C SR 5.3.4 j
(NOT TESTED 3Y THIS D CCEDURE) l LV-2135-1 Exempt - normally operates LV-2135-2 Exempt - norr. ally operates HV-2153-1 Exempt - normally operates HV-2153-2 Exemot - normally operates POV-2175 Exempt - normally operates 20V-2177 Exempt - nor ally coerates LV-21114 (LI/LII) Exempt - normally operates 7V-21120 (LI/LII) Tested per SR 5.2.7al-A/5.3.4al-A LV-21130 (LI/LII) Tested per SR 5.2.7:d-Q PCV-21121 (LI/LII) Tested per SR 5.2.7c:-Q Exempt - normally operates HV-21165
- HV-21137 Exempt - normally operates HV-21277-1 (LI/LII) Exempt - normally coerates i
HV-21277-2 (LI/LII) Exempt - normally operates
- PCV-21235-1 Testec per SR 5,2.9-M
. POV-:1285-2 Tested eer SR 5.2.9-M LV-21303 Exemot - normally operates LV-21305 Exempt - normally operates FV-21333 (LI/LII) Tested per SR 5.2.Sa-Q j HV-21415-1 Tested per SR 5.2.3-M j HV-21415-2 Tested per SR 5.2.9-M
I 1
f 1
I i
e i
C#WC13'2 *2 !M3 i
P.
! SR 5.3.4bl-A Zssue 5 Public FORT ST VRAIN NUCLEAR GENERATING STATION Page 6 of 57 SerVlCO'" PUBLIC SERVICE COMPANY OF COLORADO 5.0 PRCCECURE 5.1 PRELIMINARY CHECKS 5.1.1 Verify that Leco I is shutdown anc isolate:, and that both circulatcrs IA and IB are self-turotning.
Verify cold reheat neader cepressuri:ed. c/M
........... 6.......................
CAUTICN: Sc:e of the valve testing performed by this procedure will de-isclate the loop.
Et assured prior to testing tnat the operatiens involved can be ac:::plished safely.
.....r..............................
5.2 TEST CRCCECURE - CIRCULATOR 1A STEAM CRIVE VALVES mv-2245. mv-2249_anc _
SV-2105 5.2.1 a) 0:en HV-2245 (HS-22?5 I-05).
/
c) At reacter :lan:
RMCC-4, CPEN valve breaker section 3.
/
- ) UCK CUT HV-22 5 reaner.
l l /
9-tt-62 l Tes: C:rc;:::e 5 ;ra:.-e :a:a l 5:auc m.u *J l
l l
SR 5.3.4ci-A Issue 5 Public FORT ST VRAIN NUCLEAR GENERATING STATION Eage 7 cf 57 SerVIC9'"
PusuC SERVICE COMPANY OF COLORADO d) At reactor MCC-4 CLOSE valve breaker section 3.
) '
e) At HV-2245, engage the hano jack and CLOSE -
the valve.
f) 01sengage the hand jack.
/
g) Set H5-2245 to the CLOSE position.
/
h) OPEN valve breaker
- section 3 at RMCC-4 W r i) At reactor plant :
MCC-4, RACK IN HV-2245 l broarer.
j) At RMCC-4, RECLCSE i valve breaker ,
section 3.
t/
l k) Verify snat MV-2245 remains CLCSEO.
I 5.2.2 4) Set SC-2105 in MAN'JAL, close if ne:sssary.
jM 4 e-s7 l Iest Cf".ca*O r signatLee Cate l
l somw iC' 372 4 *3 i
, _ , . , n-, - _ . _ - .- , , _ _ _ , , , . , - , _ _ , _ , . , _ . . - - . _ , _ . - , .-
SR 5.3.461-A
!ssue 5 FORT ST. WAIN NUCLEAR GENERATING STATION Page 8 of 57 e s Public SerVlC9' PUBLIC SERVICE COMPANY OF COLORADO b) Reset XOR-93137 A & B, if necessary.
/
c) Using H3-2249 CPEN HV-2249.
/
d) OPEN SV-2105, QC
"'" Physically ocserve qp'dI 23,, 5.2.3 a) that HV-2249 is CPEN.
b) Verify the position indicating lights at
- -05.
RED Light: ON Y GREEN Ligh : OFF /
c) Verify the position indicating lights at I-49.
RED Light: CN GREEN Light: CFF i :- 5.2.4 a) Physically observe
-hat SV-2105 is CPEN.
b) Veri fy that II-2105-1
, at I-05 indicatec the
- valve is CPEN.
i i
S Tes: 0:4 ;:: r 31;na:are 9-8-87 Cate l
l 1 mu.co 2 ::. sus l
l
SR 5.3.4bl-A
!ssue 5 Page 9 of 57 I
Public FORT ST. VRAIN NUCLEAR GENERATING STATION SerVlCe* Pusuc ssRVICE COf.1PANY OF COLORADO j NOTE: If a stroke time value
{ is not witnin the l acceptance criteria, 1 initiate a SSR. Make i the necessary I adjustments, measure i the AS LEFT stroke l .,
time, and re:Ord the value in STEP 5.2.5.
I . '2-'--"
..7. - .. . .5.2.5
. Trip the circulater steam
.A/ drive valves and measure the AS FOUNO stroke time, a) HV-2249 Acceptance Criteria s 1.5 Sec.
AS FOUND l.0 LSee W#d'#q AS LEFT ,9,o W3ec 3 9 y Ta f . c . h+
b) SV-2105 Ac:eptance Criteria s 1.0 Sec.
AS FOUND .65 See AS LEFT .cr See gr -
, ;c3 5.2.6 a) Physically cbserve
..s.
.- that HV-2249 is CLOSED. ,
c) Verify the position indicating light at I-05.
REO Lignt: OFF GREEN Light: CN c) Verify the ;osition indicating light at I-49.
RED Lignt: O F,:
GREEN Lignt: CN [
.~ ' /*
-t est .OnC'.C Or 3Ignature-pF97 E a *. e see WCi T2 *.2.
. .*3
l SR 5.3.4el-A
!ssue a FORT ST. VRAlf! NUCLEAR GENERATING STATION Page 10 of 57 Public
$9 fVIC9'"
PUBLIC SERVICE COMPANY OF COLORADO nr
'3 .
f,... . 5.2.7 a) Physically ebserve v ' h *. that SV-2105 is CLOSED.
cwt S ( 17 b) Verify snat Il-2105-1 at I-05 incicates the valve is CLOSED.
~
(.w u 4 -(47 5.2 TEST PROCECURE - CIRCULATOR 1A '4ATER TURBINE CRIVE VALVES HV-2109-1, MV-2109-2. SV-2109. HV-21257 HV-21277-A anc ov-21243 i NOTE: V-211615 4s located l
up streae: of PV-21243 l
cn Level 2, southwest.
5.3.1 a) Verify that the emergency fee: water heacer is ceoressuri:e , if not CLOSE V-211615 to isolate tne emergency feecwater supply to the water turoine.
/ NA b) Verify CLCSED or CLOSE HV-21257 :: isciate emergency c:n=ensate supply :: the *ater turoine.
/ SA Y - %- 87 5.3.2 a) Set HS-21;?-1 and MS-2109-2 :: the
- LCSED ;
- siti:n.
64 /1 N. $ % 7 Lw L J 1 )
4-(,-37
-& pr a.'- '
-F_?.'y Test c:n: to- 5t; nature ; ate M 9 - 81 son MtC:.*M *:. 34e3
SR 5.3 ?bl-A
!ssue 5 Page 11 of 57
'e- 1 Pubile FORT ST. VRAIN NUCLEAR GENERATING STATION SerVIC9'* PUBLIC SERVICE COMPANY OF COLORADO 4
Physically observe
" 2d b) that HV-2109-1 is CLOSED.
/
c) Verify the position indicating lights at I-05.
RED Light : OFF
- GREEN Light: CN w d) Verify the position indicating lights at I-49.
RED Light: OFF GREEN Light: CN 5.3.3 a) Fhysically cbserve that HV-2109-2 is CLOSED.
b) Verify the position indicating lights at I-05. .
RED Light : OFF GREEN Light: CN L #
5.3.4 a) Reset XCR-93239 A !. E, if necessary.
L 5.3.5 Set 95-2109 '. :: the CPEN positien QC Ll w n .s.:'"'"
p . 5.3.5 a) Physt: ally c:se-ve 8
tnat KV-2139-1 is CPEN.
n I
)
rest ::n:;: tor 5sgr.ature eh- ' (.(g -7 7 Cate scau C1." ;: 3M3
SA 5.3.451-A ,
Issue 5 PubilC FORT ST. VRAIN NUCLEAR GENERATING STATION Fage 12 of 57 SGTVIC 9'" Pusuc SERVICE COMPANY OF COLORADO b) Verify the position incicating lights at I-05.
RED Lignt : CN GREEN Light: OFF L c) Verify the position !
indicating lignts at i 1-49.
/ ~
RED Light: CN GREEN Light: OFF u 5.3.7 a) :hysically observe that HV-2109-2 is CPEN.
b) Verify the position indicating lignts at I-05.
/
RED Light : CN GREEN Light: CFF L l NOTE: HV-21277-4 is located g on Level 4, nortn.
I).)
?b a s:.[U i,
5.3.8 Physically verify that nitrogen pressuri:itten valve
. MV-21277-4 is C7EN.
y/'
5.3.9 - Place 50-2109 in tne .vANL'AL cositi:n anc increase the esntroller cu::u to 100 per:ent.
'O "w 1,.m
/
~ .
., j f 5.3.10, Physically :sserve tnat
.1..SV-2109 is PEN.
v y
N 4 4 -E7 res- :encu:::e signature :au s:awi:,3't 22 2k3
SR 5.3.4b's-A
!ssue 5
, Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 13 of 57 SerVlCO" PUBLic SERVICE COMPANY OF COLORADO 0.1... t.iasat ...2 ;;n.~&aetT
.-.......m. . . . . . . , .
$ee Next fhge For Siep> 5.3 tl. y rr 5.3.12 Physically observe that SV-2109 is CLOSED.
v
/
e w ,-
V l /T 5.3.' Verify that:
a) H/-2109-1isCLOSdD. v
, 3 :.
- b) HV-2109-2 is CLOSED. - ;:
. H'.~.
~
- ) SV-2109 remains CLOSED.
' T.
/ A-HV-21277-4 is CLOSED. V i : .'
See Next5.3.!/
fb.d) c e.
% HS 2109-2 to thepCPENe ste s s.3.N +kru. s.3'is '
! c' w co 11 position. , 4 2
l NOTE: HV-21257 is located on co:i a' N l Level 4. north. !
5.3. Physically ebserve tnat l
HV-21257 is CLOSED. ;
5.3.' Se: HS-21257 to the OPEN
=csiti:n.
/
10 5.3.plPhysicallyceserveHV-21257 is CPEN.
s/
l Ds ' ' -- - W-&-E1 l Tes C:r:.:::e 5 gna:.re ;a:a l
l l
1 1 *-au .c. m = wt l
1
SR 5.3.4bl-A PDR 87-1292 NOTE: If the value is not within the acceptance criteria, initiate an SSR. Make the necessary adjus).ments, measure the AS LEFT stroke time, and record the value in STEP 5.3.11.
NOTE: HV-2109-1 is interlocked with HV-2109-2 so that HV-2109-1 'ill close before HV-2109-2. Therefore, the stroke time will be measured for the combination of these two valves, w
W IT: --- 5.3.11 Trip the circulator water drive valves and measure
,: 0;; 4 ,- the AS FOUND stroke times, a) SV-2109 Acceptance Criteria f 2 sec.
AS FOUND /. 9 sec. .. ...' . .
7 zi AS LEFT f. F sec. ~j j ' ,
b) HV-2109-1 plus HV-2109a2 Acceptance d Criteria 4.10 sec. .
- -
- j.~
. .e AS FOUND 9,d sec. .
I I AS LEFT '3 . 4 sec. (.# 'Gl= 'O
.e
$fl La
- I N
@, O Al ? ;
! i
= ,
5.3.14 Decrease the controller output to zero y {,-l !
I per. ant.
5.3.15 Return HS-2109-1 to the CLOSE position. /
5.3.16 Reset XCR-93239A and XCR-932398. /
S /
J ,- p
/~u ) .!w ~_ t/-6-?'1 Test conductcr Signature Date
SR 5.3.4bi-A Issue 5 Public FORT ST. VDAIN NUCLEAR GENERATING STATION Page 14 of 57
$ 9tVlCe* PusuC SERVICE COMPANY CF COLORADO 1 . 2-5.3. CLOSE HV-21257 using ~. -
HS-21257. ;. ;
d 7.'
4 l NOTE: PV-21243 is located en l l * *: Level 2, southwest. : l
, ~ '
- 5.3.$2p6 Physically observe that W j3
- -@3 PV-21243 is OPEN. g %: ' ,
.f .
N v Q &
23 J N l 5.3.vi a) CPEN V-211615, if it ,
was CLOSED in STEP -
5.3.la. N/A if .
l 4
section 5.4 is to be
- cone at inis ti.e. .
qc /
.W l '. '.
V-211615 ince:encently I
'm" ' ' .. b) verifiec CPEN.
i 5.4 TEST PROCEDURE - CIRCULaTCR 13 STEAM CRIVE VALVES MV-2247. MV-2251 anc SV-2111 5.4.1 a) Coen HV-2247 (HS-2247 I-05).
/
b) At rea:: r plant MCC-4, CPEN valve breaker se:-ter. 5.
c) 1ACK CUT HV-2247 reaker.
~ 4-/- f7 7es: ::r:.:::e P - a:ure ;a:a
SR 5.3.4bl-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Pa9e 15 of 57
@ SGTVlCO'" PusuC SERVICE COMPANY OF COLORADO d) CLOSE valve breaker section 5.
1 e) At HV-2247, engage the
! hand jack and CLOSE the valve.
/
f) Disengage the hana jack.
/
g) Set HS-2247 to the CLCSE position.
,/
h) CPEN valve breaker se: tion 5 at RMCC-4,
/
- 1) At reactor plant MCC-a, RACK IN HV-2247 brenker.
/
i j) RECLOSE valve breaker secti:n 5.
/
k) Verify tnat HV-2247 remains CLCSED.
/
i 5.4.2 a) Set 5C-2111 *n $ NUAL, close if na:essary.
l l J1I k_
Test';:n:.: ;r Signat.re 9-/- o Cata i
l
, 'c awC: 3?: . : *3 l
SR 5.3.4bl-A 8ssue 5 Page 16 of 57
,. Public roRT ST. VRAIN NUCLEAR GENERATING STATION Service'- rusue sanvics courAuv or cotonAoo b) Reset XCR-93149 A & B, if necessary, c) Using HS-2251 CPEN HV-2251.
Y d) CPEN SV-2111.
+ - - -
5.4.3 a) Physically observe
. that HV-2251 is CPEN.
i l
b) Verify the position incicating lights at I-05.
RED Lignt: CN !
GREEN Light: CFF /
c) Verify the position indicating sights at
- I-49.
RED Li;nt: CN 4
GREEN Light: CFF l
5.4.4 a) Physically cbserve-
'., that !V-2111 is CPE.i.
. u . . ..a f, [
b) Verify rat II-2111-1 at I-05 inci:sted t,=e l valve is CPEN.
/
i l / _
9- /- l'y est';:nca: :r 31; nature Oate t
1
,e.mc. m . = . x l
l L
SR 5.3.4bl-A Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 17 of 57
,Public SerVICO'"
PusLIC SERVICE COMPANY OF COLORADO l NOTE: If a stroke time value is not within the ac:eptance criteria, initiate a SSR. Make the necessary acjustments, measure the AS LEFT stroke time, and record the
., value in STEP 5.4.5.
5.4.5 Trip the circulater steam drive valves and measure the AS FOUND stroke time, a) HV-2251 A::eptance Criteria s 1.5 Sec.
2 ZF 4 s.r, AS FOUND 2.29 Sec AS LEr7 /.// See gg422 b 7f o %
b) SV-2111 acce:tance Criteria a 1.0 tee.
/.o FCUNO Mac %.my
. AS LEFT / o Sec 5.4.5 a) Physically observe that HV-2251 is CLOSED.
/
b) Verify the position incicating light at I-05.
RED Light: GFF /
GREEN Light: CN
- ) Verify the positi n inci:ating lignt at I-49.
- RED '.1;nt: CFF GREEN Light: CN 1 /
h b Tes. Cincu::or it;na .re 9-l-37 Cate seau c:r:-= w
SR S.3.4ci-A Issue 5
. Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 18 of 57 SefVlCG'" Pustic SERVICE COMPANY OF COLORADO 1
S.4.7 a) Physically coserve
" - - ' ~ '
that SV-2111 is CLOSED.
M v . i-z 7 b) Verify that ZI-2111-1 at I-05 incicates tne valve is CLOSED.
HA
'~
5.5 TEST PROCEDURE - CIRCULATOR 13 WATER TURBINE ORIVE VALVES bV-2115-1, cV-2115-2, SV-2115, HV-21259, HV-2'277-5 1 NOTE: V-211615 is 1ccated upstream of PV-21243
- n Level 2, southwest.
5.5,1 a) Verify that the emergen:y feedwater header is decressuri:ed, if not CLOSE V-211615 to isolate the a:ergency fee: water su;ely to the water turbine.
/au/pt f
S i'
b) Verify CLOSEC Or CLCSE HV-21259 to isolate emergency ::rcensate supply to the water turoine.
,p i 5.5.2 a) Set HS-2115-1 an: .
FS-2115-2 to sne OLOSEO :esition.
,7 04 k a,s e:n:.. :t:, Siiru.re 9- 1. e 9
- ne 50 *v 'Ce 17: :: t43
SR 5.3.4cl-A Issue 5 FORT ST. VRAIN NUCLEAR GENE 71ATING STATION Page 19 of 57
. Public
$9fVIC9'" PUBLIC SERVICE COMPANY OF COLORADO b) Physically abserve that HV-2115-1 is CLOSED, c) Verify the position indicating lights at I-05.
RED Light : OFF / l GREEN Light: CN /
d) Verify the position indicating lignts at .
1-49.
RED Light: OFF /
GREEN Light: CN /
5.5.3 a) Physically observe that HV-2115-2 is CLOSED.
b) Verify the Desition indicating lights at I-05. ,
RED Light : OFF /
r GREEN Light: CN /
5.5.4 a) Resa: XCR-93241 A & 3, if ne:essary.
5.5.5 Set MS-2115-1 :o the OPEN desiti:n
.,~.
v 6D /
., . , .' / ~ ' 5.5.6 a) :nysi: ally c: serve
- ~~- ' that HV-21*.5-1 is CPEN.
/
re n a n ;:::r n ;..a:are a:e t
i 80W 'C. p2. *t 4643 s
SR 5.3.4tl-A
!ssue 5
/ Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 20 of 57
$9fVIC9' PUBLIC SERVICE COMPANY OF CCLORADO b) Verify the cosition incicating lights at I-05.
RED Light : CN /
GREEN Light: OFF /
- ) Verify the position incienting lignts at I-49. ,
yi RED Light: CN /
, [ GREEN Light: OFF c;;, h5.5.7 a) Physically osserve that HV-2115-2 is CPEN.
b) Verify the ;ositi:n indicating lignts at I-05.
RED Light : CN GREEN Light: OFF /
l M
h' -
NOTE: HV-21277-5 1s located on Level 3, nortnwest, west /
5.5.3 Physically verify that nitrogen ressu 1:stion valve HV-21277-5 is CPEN.
5.5.9 Place SC-2115 in tne .vANUAL
- esiti:n anc increase t.5e
- ntr:11er :ut:ut :: 100 per:ent.
7 A%A a m
%T 5 W f,
~ ,' 3 5.5.10 Pnysi: ally : serve snat SV-2115 is 0.EN.
- /
Te~- bn: :::r 51gnature^' ' ate /
1 seauic:n.:: wo m
SR 5.3.abi-A Issus $
- - ,ou b]lC FORT ST. VRAIN NUCLEAR GENERATING STAT;ON E178 21 ef 67
' .p.
0 Servies~ pusue saav:C: COMPANY CF COLORACC
. . . . . . w. . n a . . . . . . . . . . . .
See. % ext %e. For Step 5.s.tt. g 5.5.12 Physically cbserve that SV-2115 is CLC550.
..... , r. . r . ..a ...; . .. . .. .....
-- Ia t- -
\/
l$ A S.S.e'4 verify that:
a) HV-2115-1 i s CLCSEO. f /
b) HV-2115-2 is CLCSEO. / C :: i.0 c) $V-2115 remains CLCSED. t/ d. y. U .
/ .. 2 d HV-21277-5 is CLCSED. V 4
. ; e, see Next * . . -)t MS-211:-2 .:For stees s.%I9 h 5.s.It, ;
e 5a Cr-N '
11 positi:n. l
@ O s *3.
o .
I. L,.
49-S 7 NC'E: HV-2*259 . is 10:1 td :n ;e, p
- 4,y g i g ,
Level 3, nortnwest, g) 3 5.5. :5ysi:a!!y :: steve t at MI I
HV-2125) is CLOSED. l 19 .
' i 5.5.*/Se: MS-21253 :: tr.e CPEN
- st:1:n.
g,9,g W /C% a 1 WI w
3.5. ;4 :5ysi: ally ::sarve 87-21:59 i
..e is CFEN.
1 A # . _
er .: =:::e ::; awr> .4:. :
mw.c m.:: no
SR 5.3.4bl-A POR 87-1292 NOTE: If the value is not within the acceptance criteria, initiate an SSR. Make the necessary adjustments, measure the AS LEFT stroke time, and record the value in STEP 5.5.11.
NOTE: HV-2115-1 is interlocked with HV-2115-2 so that HV-2115-1 will close before HV-2115-2. Therefore, the stroke time will be measured for the combination of these two valves.
~
5.5.11 Trip the circulator water drive valves and measure the AS FOUND stroke times.
4 a) SV-2115 Acceptance Criteria _2 sec.
- ,-- a d' AS FOUND / sec.
[.T sec.
AS LEFT hcLi' *2 - '
b) HV-2115-1 plus HV-2115-2 Acceptance gfd Criteria _ 10 sec. ,5 /d 7 ~;. -
AS FOUND /{ 3 i sec. '.3 AS LEFT 4.L+" MU sec. lw
'F4- 2 ti LYs 9
/
5.5.14 Decrease the controller output to zero -
percent.
5.5.15 Return HS-2115-1 to the CLOSE position. .
5.5.16 Reset XCR-93241A and XCR-932418.
[
-fj {,g ,
- if7-ff Test Conduttir Signature Date
/'
SR 5.3.cb1-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 22 of 57
$9fVICO'" PUBLIC SIMVICE COMPANY OF COLORADO g 7 2 ;
5.5./.CLOSEHV-21259using f, - ; '--
~
HS-21259. "
A' #z(' 7 2
1 5.5. a) CFEN V-211615 if was , j C'.CSEC in STEP 5.3.la (y - ,CD or 5.5.la. .
,, i4 4 o' AJ* ' c.x f , e' $
s.i. gi 2 l b) V-211615 inde:andently g!' p i verified CPEN. .
r %#1l,, ;
lll i 5.6 TEST RCCE:CRE "AIN STEAM !TCP . l l
CHECK VALVE HV-2223 5.6.1 Reset XCR-93157 A & 3 and XOR-93211 A & B if necessary.
i py
- y.cn 5.6.2 CPEN HV-2223 using H3-2223.
-. / y
., s' 4 0
- . . . . 5.6.3 a) Physically observe that HV-2223 is CPEN.
b) Verify the positian incicating li;nt at
!-05.
RED Lign:: CN
'. YQ~
~ .c) 3REEN Light: CFF / M y.T.n
- ) Veri #y :.a ; sition 19:i:stieg liga.: a
-49.
RED *.ight: ON t GREEN u;n:: OFF / %0 I <
1es: c.nem:: p g ..re :a .
, t I
l ,:~ cm.= =
i l *
~ . .
SR 5.3.4bi-A
!ssue !
. Public FORT ST. VRAIN NUCLEAR GENERA'1NG e STATION Page 23 of $7 .
Service'" Pusue ssRvice COMPANY OF COLopDO 2
1 /
l NOTE: If the value is not within the at:eptance criteria, initiate a i SSR. Make the '
necess6ry adjustments. d ;
measure tne AS LEFT !.
stroke time and record the value in ,
STEP 5.6.4 Vi ~.' :..; 5.6.4 CLOSE HV-2223 using HS-2?23 i
- u. . .- *and measure the AS FOUNC valve stroke time.
Ac;eptance Cet:eria s 5 Sec. l AS FOUND ( 6T See AS LEFT 4 vs See i
5.6.5 a) Physically observe that HV-2223 is :
- CLCSEC.
./ ,
(
- ) Verify the ::sitien i indicating light at I-05.
RED Light: OFF /.
GREEN Light: CN ' !
i :) Verify the :ss'tien [
f nci:ating light at -
I-49. [
./
RED Light: CFF ;
i 3REEN Lt;nt: CN /#
5.7 TEST ::0CEDUR' '.00P ! ~!!0Wai!R
, FLCW C NTROL VALSE :v-2205 5.7.1 Reset X R-93161A, if h i
ne:essary.
1 .
l
_ - . . . . - . ~ . . . , -
.fg ,, ,7 ;
- Test 0
- n:a:::r 51;natw ;ats ;
1 i M8M IC137 3 24
, , , - - . - . _ . - - < , , - . , - - , . . , . . , . _ , , - . . . . _ , _ _ _ _ . ,_, __-, - . , , - b
SR 5.3.4bl-A Essue 5
. Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 26 of 57 SOTVICe* PUBLic SERVICE CCMPANY OF COLORADO 5.7.2 At I-49, se: HS-2205 to the OPEN position.
t 5.7.3 a) Physically observe that FV-2205 is CPEN.
b) Verify that ZI-2205 at I-05 indicates the valve is CPEN.
[
l c) Have Results place l Jumper at TE-1201 l I-9310 from term 63 to I term S0.
/
l NOTE: If the value is not within the acceptance criteria, initiate a SSR. Make the necessary adjustments, measure the AS LEr7 stroke time, and record the value in STEP 5.7.4 5.7.4 Initiate Loco I snutcewn by placing RI5-93252-10 (I-10) and RIS-93250 '.0 to trip adjust.
Acceptance Criteria s 2 Sec.
AS FOUNO .97 See AS LEFT 95 Se:
5.7.5 Acjus
FC-2205 se: cod : in orcer to mair.tain Pi-2205 C'.03 EC .
, J -
T a's: .W.c ctor Signa:ure y-i e7 Ca .e l
.c we m.o x
SR 5.3.4bi-a 7
Public FORT ST. VRAIN NUCLEAR GENERATING STATION 2 of $7 SerylCO'" PUBUC SERVICE COMPANY CF COLORADO 5.7.5 Return HS-2205 (I-49) to the NORMAL position.
5.7.7 a) Physically observe that FV-2205 is CLOSED.
,/
i b) Verify that ZI-2205 (I-05) indicates the valve is CLOSED.
c) Reset icop shutdown by resetting RIS-93252-10 (I-9310) and s RIS-93250-10.
d) Have Results re. move jumper installed in STEP 5.7.3. /
5.8 TEST OpCCEDURE - FEECWATER BLCCK VALVE riV-2201 5.3.1 CLOSE or verify CLOSED FV-2205 using FC-2205.
5.3.2 Set HS-2201 to CPEN position.
, 5.8.3 a) Physically cbserve
- - . . . HV-2201 is CPEN.
Tes: Mr.cuc r Signa.ure 4-/-27 Data senM sC1372. .*2. Mu f -
s t
SR 5.3.ibl-A gJ !ssue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 26 cf 57 Public
. service
- PUBLIC SERVICE COMPANY OF COLORADO b) Verify the position indicating light at I-05.
RED Light: ON /
GREEN Light: OFF /
c) Verify the position indicating light at '
I-49.
REO Light: CN GREEN Lignt: OFF /
NOTE: HV-2201 may be tripped using XCR-931613 if Loop II Is ocerating on feedwater or emergency feedwater.
If Loop II is operating on condensate, HV-2201 may be tripoed by setting HS-2203 to OPEN and HV-2201 to CLOSE. (Results required) l NOTE: If the value is not within the acceptance criteria, initiate a SSR. Make the necessary adjustme".ts, measure the AS LEFT stroke time, and re::rc the value in STEP 5.S.?.
p.;
5.S.? Trip HV-2201 CLOSED and
'N measure the AS FOUND valve stroke time.
Acceptance Criteria s i Sec. gy AS :0UND . N Sec AS LE:7 . m se:
4'/-87 '
Test 3:acu ter 51;..a.ure ; ate I
8s8M'C:372 : 3%3
________-___--__-______w
SR 5.3.4bl-A Issue 5 Page 27 cf 57 Public FORT ST. VRAIN NUCLEAR GENERATING STATION
@ SerVIC9"PUBLic SERVICE COMPANY OF COLORADO v.
' 5.3.5 a) Physically observe HV-2201 is CLOSED.
/
b) Verify the ;csition incicating light at I-05.
RED Light: OFF [
GREEN Light: CN ,
c) Verify the position indicating light at I-49.
RED Light: CFF /
GREEN Light: CN /
5.3.5 If HV-2203 was coened to trip HV-2201, CLOSE HV-2203.
5.9 TEST PRCCECURE - EMERGENCY FEECWATER VALVE HV-2203 5.9.1 CLOSE or verify CLOSED FV-2205 using FC-2205.
/
5.9.2 a) Physically coserve HV-2203 is CLOSED.
kJ Test ;:ncuc :e signa u-e 4-i - e7
- a a 80AMic' 37: ?.2 VA3
SR 5.3.4bl-A Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION . Page 23 of 57 e . Public
$0rVIC O'" PUBLIC SERVICE COMPANY OF COLORADO
?
b) Verify the position indicating light at I-05.
RED Light: OFF GREEN Light: ON c) Verify the position indicating light at I-49.
RED Lignt: OFF GREEN Light: GN /
l NOTE: FV-2205 trips must be cleared to allow opening of HV-2203.
l NOTE: If the value is not within the acceptance criteria, initiate a SSR. Make the necessary adjustments, measure the AS LEFT stroke time, and record the value in STEP 5.9.3.
5.9.3 Set HS-2203 to the OPEN position and ceasure the AS FOUND valve stroke time.
Ac:eptance Criteria s 2 Sec.
AS FOUND 2./6 Sec
AS LEFT /29 Se:
5.9.4 a) Physi: ally :: serve HV-2203 is 0?EN.
J-:fC Testv.:ncu: or 51;.-a u a 9-3-e7
- a a h
cuici m .:2. ao
SR 5.3. dbl-A
!ssue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 29 of 57 Public
@$9fVIC9" PUBLic SERVICE COMPANY OF CCLORADO b) Verify the positien indicating light at I-05.
RED Light: CN t/
GREEN Light: OFF V c) Verify the position indicating light at I-49.
O :9: C RED Light: ON / ',3 % p GREEN Light: OFF / y)}-
5.0.5 C LO S ~ 'iV-2M3 u s ! a y-HS-2f9h (
See hiext Ru For ete cud SkP y m 5.10 TEST PROCEOLRE - EME dENCY 5.9 S. _
Y $ e' CCNCENSATE VALVE HV-2237 @h 5.10.1 a) CLOSE or verify CLOSED h F O FV-2205 using FC-2205. p -
b) CLOSE or verify CLOSED 1 HV-2201.
I c) CLOSE ce verify CLCSED HV-2203.
f' O
' 5.10.2 a) Physically ecserve
- na: HV-2237 is CLOSED.
%l-97 r.,e:=n = r s:gn m ,e : :.
8CavtC:T2 :: O*A3
SR 5.3.4bl-A PDR 86-1601 NOTE: If the value is not within the acceptance C -; Z criteria, initiate an SSR. Make the necessary adjustments, measure the AS 3$Z
LEFT stroke time, and record the value !",22 27 in STEP 5.9.5. l. ,CO M i*
- r:I '~~~ 5.9.5 CLOSE HV-2203 using HS-2203 and measure ! I the AS FOUND valve stroke time. L' .'m N .T ACCEPTANCE CRITERIA _< 10 sec.
I'y M !'s AS FOUND 2.(; 7 sec, AS LEFT E 63 sec. I;lh t i i
l l
i l
l l
1
SR 5.3.4bl-A Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 30 of 57 O- *PubileServlCe* PUBLIC SERVICE COMPANY OF COLORADO b) Verify the position indicating light at 1-05.
RED Light: OFF GREEN Light: CN 5.10.3 Set HS-2237 to the OPEN position.
[
..s
' Et, J 5.10.4 a) Physi ally observe ;
that HV-2237 is CPEN. i 1
! i!
b) Verify the position indicating light at I-05.
RED Light: CN GREEN Light: CFF /
5.10.5 Set H5-2237 to the CLOSE position.
l 5.10.6 Verify that HV-2237 is l
- CLOSEO.
l 5.11 TEST RCCECURE - STARTL'P EY? ASS VALVES mv-2293 anc 3V-22129-1 5.11.1 Reset XCR-93161 A L 3. if necessary.
I i
5.11.2 Place 80-22129-1 in tne MANUAL CLOSED positi:n.
J Ll) rest c:n== s1,2amre v -e7
- ate oc m .:: m = .m l
SR 5.2.tci-A Issu2 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 31 of 57 eT Public ServicS* PUBLIC SERVICE COMPANY OF COLORADO 5.11.3 Set H5-2293 :: the OPEN position.
/
5.11.4 a) Physically observe that hV-2293 is CPEN.
b) Verify the position indicating light at I-05.
RED Light: ON GREEN Lignt: OFF 5.11.5 Verify that PV-22129-1 stroses pro:erly when PC-22129-1 cutput is changed.
5.11.6 Return PC-22129-1 to the NCRMAL position.
[ NOTE: If the value is not within the acceptance criteria, initiate a SSR. Make the necessary acjustments, measure the AS LEFT stroke time, and recorc :ne value in STEP 5.11.7.
s.,
5.11.7 set HS-2293 :: the CLO3E
- siti:n anc measure tne AS
. - - .. FOL'ND valve stecke time.
OM%
Acceptance Critaria s 10 Sec.
AS FOUND 7. h See
. AS LEFT 3 h See A 9 -t - 8')
- ate t
Tat- cfn:cet:r signa:ure l
l l
t 70t M ic) 372 0. %43 i
SR 5.3.4bi-A Zssue 5 Page 32 of 57
. Public FORT ST. VRAIN NUCLEAR GENERATING STATION
$9tYlC9" PUBLIC SERVICE COMPANY OF COLORADO m
5.11.8 a) Physically observe HV-2293 is CLOSED.
b) Verify the position indicating light at I-05.
RED Light: OFF GREEN Light: CN NOTE: Closing HV-2293 CPENS valve PV-22129-1 to about 50 per:ent.
5.11.9 Physically observe . hat PV-22129-1 is CPEN to about 50 percent.
5.12 TEST PROCECURE - MAIN STEAM BYPASS VALVES PV-2229, PV-22129 anc PV-22153 5.12.1 a) CLOSE V-5202 to
! isolate bypass flash I tank. If loop is shutdown anc no l
feecwater on NA .[.
l 1
/
d) CLOSE TCV-5207 using HC-5207 to isolate casu;erheater.
5.12.2 Plan 70-2229 in the RANUAL positien, if necessary, and increase -he : ntroller i
output to 100 ;ercent.
l l
4-2-87 Test C(ncu :r 5:gnature Cate scavic.m-u :ao h
SR 5.3.4ci-A Zssue 5 FORT ST. VRAIN NUCLEAR GENERAT!NG STATION Page 33 of 57 g s. Public S OTVlCO'" PUBLIC SERVICE COMPANY OF COLORADO
.s ,
5.12.3 a) Physically observe tnat DV-2229 is OPEN.
C U U:
Verify that ZI-2229 .?> 2 ;~
b)
(I-05) indicates tne .i 5 W
8 valve is OPEN. ,2 ~g See A ett Pace. Fcr Steps 512.4 / F2
- .u., m,.;,. m =~ Thrcud _,
'A
--ongs L _ers a m ent, S. I2E G N
(31 P~
M, e s/
T /' .. p 5.12.5 a) Physically observe g' that PV-2229 is '
CLOSED.
b) Verify that ZI-2229 (I-05) inoicates the valve i s C'.0 SED.
6 5.12./ReturnPC-2229tothedesired position.
5.12. Place PC-22*.29 in tne MANUAL
=csition, if necessary, ar.d increase the ::ntroller out=ut to 100 sercen .
IC 5.12.J25ysitally::servetnat PV-22129 is OPEN.
[
II 5.*2.J3e:reasethe::ntroller out:ut t: :ere percent.
. hh h7 Ie$t { nCuctor Sig*ta*.Ure 24te
{
l l
l 8 CAM 'C 2'2 22 %L3
SR 5.3.4bl-A POR 86-1601 5.12.4 At I-49, set HS-2229 to the open-position. /
5.12.5 Decrease the controller output to zem percent. s/
C :s: GC NOTE: If the value is not within acceptance > = IS ~
criteria, initiate an SSR. Ikke the necessary adjustments, nMasure the AS LEFT stroke time, and record the g
$ Cnj 'f-
~
value in STEP 5.12.6. l g
.~ l
'vir :,; 5.12.6 At I-49, set HS-2229 to the NORMAL posi- i tion and measure the AS FOUND stroke gP time. .
ACCEPTANCE CRITERIA < .2 sec. ,
sec.
G O AS FOUND . 2.1 y AS LEFT .to sec.
.I l
l l
I l
l
( V4 -
l wz-y 1
l
.c
l SR 5.3.abl-A Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Pago 34 of 57 e f Public
'd SerVICG" PUBLIC SERVICE COMPANY OF COLORADO
~ '
5.12.')Physicallyebservethat PV-22129 is CLOSED.
/
13 5.12.?1 Return PC-22129 to the desired position.
5.12. Increase HC-22153 cutput to ICO percent.
15
. 5.12.% Physically ceserve that PV-22153 is CPEN. r3 :; g
/ > .= m N/ ~ O .T i 4, T 5.12.)4 Decrease HC-22153 cutput to
- er: percent.
T' i.)E' Q
- l -
N A
lb . ,
l'f '
.e 5.12. $ Physically ebserve that g l',
PV-22153 is CLOSED. h L se =R
- 8 1 5.12.p5 Return HC-22153 to :he desired posi:icn.
5.12. a) CP5N V-5202.
/
l b) V-5202 inde:er..ly
} verified CP5N.
l c) Return TC'l-5207 :: the cesirec ;csiti:n.
b - 2 ~ 6) ies- C:t.cuc :7 si;na:.r. <Ca:e SeawC13'2 ' "M3
sa s.3.4bi-A Issue 5 Public Page 35 of 57
( FORT ST. VRAIN NUCLEAR GENERATING STATION SerVlCe* PUBLIC SERVICE CCMPANY OF COLORADO 5.13 TEST PROCECURE - HOT REMEAT STEAM STOPCHECK VALVE r.V-2253
- i.13.1 Reset XCR-93155 A & 9, if necessary.
/
5.13.2 Set HS-2253 to the CoEN Cosition.
.- /
. 5.13.3 a) Physically observe
. that HV-2253 is OPEN.
/
b) Verify the position indicating light at I-05.
RED Light: CN /
GREEN Light: OFF /
c) Verify the position indicating light at I-49.
RED Light: CN #
GREEN Lignt: OFF /
l l
l l
m /- / ' Sl l Test 0:ncu:::r Signa:.ra Cata l
- GaviC;37 :': :k3 l
l l
L
SR 5.3.4bl-A Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Cagt 35 of 57 Public SerVlCe* PUBLIC SERVICE COMPANY OF COLORADO l NOTE: If the value is not within the acceptance criteria, initiate a SSR. Make the necessary adjustments, measure the AS LEFT stroke time, and
'+- record the value in STEP 5.13.4 5.13.4 Set HS-2253 to-the CLOSE position and =easure the AS FCUND valve stroke time.
Acceptance Criteria s 2 Sec.
AS FOUND l.PG See AS LEFT , % Sec 5.13.5 a) Dhysically ceserve HV-2253 is CLCSED.
/
b) Verify the position indicating light at I-05.
RED Light: OFF -
GREEN Light: CN /
c) Verify the cesition indicating light at I-49.
RED Light: CFF /
GREEN Light: CN /
- 5. '4.
. TEST 3RCCEC'JRE - CIRC'JLATC". EY ASS SLCCX VALVE hy-22d1 5.14.1 Verify tna ?V-2243 is CLOSED.
/
l A * ,Y inst Cencuctor signature Oa:a l
F0suici2n *: M43
SR 5.3.4bl-A Issue 5 FORT ST. VRAIM NUCLEAR GENERATING STATION Page 37 of 57 f' Public S OTVlCO'" PUBLIC SERVICE COMPANY OF COLORADO 5.14.2 Set HS-2241 te the OPEN position.
/
5.14.3 a) Physically observe that HV-2241 is OPEN.
l v
b) Verify the ;csttien indicating light at I-05.
RED Light: CN /
GREEN Light: OFF /
c) Verify the position incicating light at I-49.
RED Light: ON /
GREEN Light: OFF /
[ NOTE: If the value is not within the acceptance criteria, initiate a SSR. Make the necessary adjust.ents, m measure tne AS LEFT stroke time, and record the value in STEP 5.14.4.
, 5.14.4 Set HS-2241 to the CLOSE
~
position anc measure the AS FOUNO valve stroke time.
Ac:aptance Critaria 5 5 Sec.
AS FOUND 2.78 Sec AS LEFT 3.9s Sec 5.11.5 a) hysi: ally observe HV-2241 is CLOSED.
/
- 1) .,__.[i GI C 0 w '/ - / - ? )
Iest CO.icuct0c Sigr.3: Lee Cate 808M #C:2': :: W3 m
SR 5.3.4bi-A
!ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 33 of 57 0' SerVlCO'"PUBLIC SERVICE COMPANY OF COLORADO b) Verify the position indicating lignt at I-05.
RED Light: OFF /
GREEN Light: CN /
c) Verify the essition indicating light at I-49.
RED Light: CFF /
GREEN Light: CN /
v n v u w r. ;- ;. .-, AS -
.....ai % . a .s
~., -
..,.,,sm
- s. w. . . .,,,_,,n. ..
..mi, .___. .__..,_33.,,
...a.4 .-
_]. ,, co
..,,.,.a,.
w ,.-
Jein 2' Fcr Staion v N, s ;,
/N .c:
~
.':.2 g t cV-22'T '
. ...e .WttfAt. {, Q U$
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( -
SR 5.3.4bl-A POR 86-1601 5.15 TEST PROCEDURE - CIRCULATOR BYPASS PRESSURE CONTROL VALVE PV-2243 5.15.1 Verify the valve positions below:
^
/
a) HV-2241 Closed.
/
b) HV-2253 Closed. ,
/
c) HV-2293 Closed.
d) PV-2229 Closed.
/
e) FV-2205 Closed.
/
f) HV-2201 Closed.
/
g) HV-2203 Closed.
/
U:
O =i: ~
5.15.2 Rcmove fuse F2A from fuse block TB1207
/ >
H d ,'
i (I-10). m>v NOTE: Set the oscilloscope for: l a) Two second time base (full screen). Iif b) Single sweep storage. Co l
c) 400 mV amplitude. {
UJ l'- 5.15.3 Attach a lead from channel A of a storage oscilloscope to TB-2243A-ll and i'
[
' CD 'O
! TB-2243A-12 in the Aux. Electric Room. n' 5.15.4 Attach a lead from the oscilloscope l l trigger to TB-2243-39 and TB-2243-40 y ;
in the Aux. Electric Room.
I ,
5.15.5 Set PC-2243 in the Manual position and increase the controller output to 100 f l
l 7 percent.
5.15.6 a) Physically verify that PV-2243 is /
- 4I..~3 open, b) Verify that ZI-2243 (I-05) indicates the valve is open. /
I
SR 5.3.4bl-A PDR 86-1601 CAUTION: If the valves in STEP 5.15.1 are not closed, the next step will automatically cause them to go closed.
NOTE: If the value is not within acceptance criteria, initiate an SSR. Make the necessary adjustments, measure the AS LEFT stroke time and record the value in STEP 5.15.7.
5.15.7 Attach a jumper from TB-1204-52 to Ground in I-10 and measure the AS FOUND valve stroke time.
O3C ACCEPTANCE CRITERIA < 1 sec. >
AS FOUND .Ys- sec. A27
. v.s
_ b3 h AS LEFT sec. g l
,,- 5.15.8 a) Physically observe that PV-2243 is closed. / ---
C , @C B N
b) Verify that ZI-2243 (I-05) indicates the i ,
valve is closed. v' 01: -
l 5.15.9 Decrease the output of PC-2243 to zero i fO
/ }. ~
percent. p[
t 1
5.15.10 Remove the jumper that was attached in ! l STEP 5.15.17. / l l 5.15.11 Press HS-93377A (I-06) to reset XCR-9339A. <
5.15.12 Verify XCR-9339A (1202 P9) is reset. 7 l
5.15.13 Press HS-93375A (I-05) to reset XCR-9335A. v l
5.15.14 Verify XCR-9335A (1202 P9) is reset. #
l 5.15.15 Verify XCR-9337A (1202 P9) is reset. #
5.15.16 Replace the fuse that was removed in 7 STEP 5.15.2 (F2A in TB1207).
WA ccLL_
y/' /d' )
e
SR 5.3.4bl-A
!ssue 5 Page 39 of 57
.. Public FORT ST. VRAIN NUCLEAR G5NERATING STATION SOTVIC9"' PUBLIC SERVICE COMPANY OF COLORADO
-:.1.3.5 .) Phj3%2ily asene
- d .. . ?'.'- 2 2 4 3 - + s- -
-44.05ED.
/
L) Vertfr-that ZI-2243
(-I-C F-boicates the valv. 13 CLOSED.
wr
/~
5.15.6--R=. a a PC-2243 trthe desired posi t 'e- .
\/
/ %
5.16 TEST PROCEDURE - REMEATER EYP ASS VALVES PV-2267. HV-22131, FV-2239 anc nV-2291 L' -7 ",J
.s c :- .
5.16.1 Place DC-2267 in MANUAL 'd O
- position and increase the controller output to 100
M].:n ,,
percen- W C /or e.) ed i"
,. . f / '
5.16.2 chysically ceserve that PV-2267 is OPEN.
i
$'N
~
'I U b'4^ ~
5.16.3 a) Physically Observe @
that KV-22131 is 1 CLOSED.
I b) '/erify the ::si:fon indicating it;n: a:
1-05.
RED Ltgnt: OFF /
3REEN Lign:: C.1 /
Tes Cincu:::r 51;na:.re
/ Y; atef-f neav ia m. :: .:u:
- .,,__<--,--r -, , - _ _ _ . , - . , - - - , . , - - , , -- y.
I SR S.3.4bl-A lssue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Pago 40 of 57 e.
. Public
$9fVICe* PUBLIC SERVICE COMPANY OF COLORADO 5.16.4 Set HS-22131, 1-05, to the CPEN position.
P 5.16.5 Verify that:
a) PV-2267 begins to CLOSE immediately, and
,Ahb)
HV-22131 begins to OPEN approximately i
M 12-18 sec. later.
Yhx s
5.1k6Physicallyobservethat
/, PV-2267 is CLOSED.
d t
S 5.16.7 a) Physically cbserve that HV-22131 is CPEN.
b) Verify the position indicating light at I-05.
RED Light: CN GREEN Lignt: CFF 5.15.8 Set HS-22131 to the CLOSE cosition.
5.16.9 Veri fy that:
a) HV-22131 tegins to CLOSE i =.ediately, and enouc or 5tgnature M-; ate tr ie FCaviCl372 22 243
I SP. 5.3.4bl-A Issue 5 FORT ST. VRAIN NUCLEAR GCNERATING STATION Page 41 of 57 e Public SerVIC9' PUBLIC SERVICE COMPANY OF COLORADO b) PV-2267 begins to OPEN appreximately .
I 12-18 sec. later.
5.16.10 Place PC-2267 in MANUAL CLOSED.
5.16.11 a) At I-05 set FC-2239 to the M/fiUAL OPEN cositien, b) Verify that FV-2239 is OPEN.
5.16.12 a) Set FC-2239 to the MANUAL CLOSED position.
/
b) Ve,1fy that FV-2239 is CLOSED.
s
../_ _.
- .,. e ,.=<=.., m .,a..,e .
FCav'C1272 22 2%3
__ _ . _ _ _ . _ _ _ _ _ _ - _ -. -- . . . . . - . . _ m
=
SR S.3.4bl-A
!ssue 5 t Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 42 of 57
' ) service
- PUBLIC SERVICE COMPANY OF COLORADO 5.16.13 a) At I-05 sa MS-2291 :o the OPEN pcsitten, k
b) Verify that HV-2291 is Yd' CPEN.
/
c) Verify the position 7+nt incicating light at I-05.
RED Lignt: CN Ve g, }(, y/
GREEN Light: OFF a, 1,f,y 5.16.14 Return HS-2291 to the CLOSED position.
/a sprr
/
- 7 b) Verffy that HV-2291 is CLOSED.
Verify the positten m(. r-r7 c) incicating light at I-05.
RED Light: G F.: d* I' GREEN Lignt: CN ,gy g 5.17 TEST PROCECURE - EEARING '4ATER : UMP REC:RCULATICN VALVE :V-212H 5.17.1 CLOSE V-2.75 ( : sol t ,i:n valve for FV-21297).
a3 V- T 5.17.2 E:uali:e FSL-21297. ( .esults requirec) .
"* 94V87 CNd y-SP Tes: C:ncuc :r 51gra:ure Ca:e SC A M ic 24 *.2 364
SR 5.3. dol-A
!ssue 5 FORT ST. VRAIN NUCLF.AR GENERATING STATION Page 43 of 57 Public
@' $9fVIC9' PUBLIC SERVICE COMPANY OF COLORADO 5.17.3 Physically ebserve that FV-21297 is OPEN.
G5 4k4-23 ./ 4Ak1 5.17.4 Return F3L-21297 :: the NCPd'AL pesitten. (Results requirec)
/"*1Ny 5.17.5 Physically cbserve that
_gg P/-21297 is CLOSED.
<7 8 wi 4
/ v4A7 g y -1 f1 1 5.17.6 a) CPEN V-21754.
r.~3 V H-9 53 l
l b) } V-21754 indepencently verified CPEN.
l 6~ f/g/e; e l
(
l h
SaSk Tes . ':ncuc :r Signa ure 4A+7 Ca a seev ici m . :: . *2 m
SR 5.3.401-A Zssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 44 of $7 Service
- PUBLIC SERVICE COMPANY OF COLORADO 5.18 TEST PROCEDURE - CIRCULATCR 1A AUXILIARY TRIP VALVES M-2187-X,
. HV-21191-X. MV-21203-X 5.13.1 ?hysically cbserve the position of ea:h listec valve and verify the c:rresponding position indicating lights at I-02.
a) HV-2137-1 OPEN t/
RED Light: CN v GREEN Light: OFF v b) HV-2137-2 CPEN f l
RED Light: CN -
l GREEN Lignt: OFF s c) HV-2137-4 OPEN /
RED Light: CN -
GREEN Lignt: OFF -
d) HV-2137-5 CPEN ,-
l RED Light: CN -
GREEN Light: OFF .-
e) HV-2137-5 CPEN <
i RED Light: CN -
l GREEN Light: OFF -
i f) HV-2187-7'OPEN <
! RED Light: CN -
GREEN Light: OFF -
g) HV-2187-5 CPEN <
( RED Light: ON -
GREEN Light: OFF _f 5.18.- Verify the 00sition
-icating ligh s
- nc .
t l
l l
O 41-M res- ::n=u: : .:4 .a ure cate
(!
l l
l 8C A M CI L*: .12 3k2 l
5.18.2 a) Verify that brake is released by observing indicating 1 i ght s on HS-212CC on I-02 Vent Light: ON __E__
Set Llaht: OFF _Z_
Fault Light: OFF _h_
Disagree Light: OFF _ E_
b) Verify that seal is released by observing Indicating lights on HS-21191 on I-02.
'/en t Light: ON _ _ g_
Set Licht: OFF _ _ M_
Fault Light: OFF _ _ d_
Disagree Light: OFF _ d_
Test Conductor: _______ Q __________________Date: _ _ _ _ _ ' _ __
l l
l l
l l
t
SR 5.3.abl-A Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 45 of 57 Public Service " PUBLIC SERVICE COMPANY OF COLORADO b) Verify the position dicating lights cc. .cn to HV-21203-2 and "V-21203-4 at I-02.
RED Ligh - CN kk h _<p -ILO O GREEN Light: CFF r c) Verify the pos .i c i indicating light ccm:non to HV-21191 1 and HV-21191-3 at I-02.
RED Light: CFF GREEN Light: CN d) Verify the position indicating lights
-cc mon to HV-21203-1 and HV-21203-3 at I-02.
RED Light: OFF GREEN Light: CN \ \
5.18.3 Shutdewn Circulater 1A.
w- r-17 Mi +%
a :e rest ::,c y na = re
SR 5.3.4bl-A Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 46 of 57
, c Public
' SGTVICO'" PUBLIC SERVICE COMPANY OF COLORADO b
. .~2 5.18.4 Physically observe the
...,d position of each listed valve and verify the corresponding position indicating lights at I-02.
a) HV-2187-1 CLCSED _ .___ /
RED Light: OFF /
GREEN Light: GN <
b) HV-2137-2 CLOSE0 -
RED Light: OFF <
GREEN Light: 'ON -
c) HV-2187-4 CLOSED -
RED Light: OFF -
GREEN Light: GN -
d) HV-2187-5 CLOSED .
RED Lignt: OFF -
GREEN Light: CN -
e) HV-2157-6 CLCSEO -
RED *.ight: OFF - .
GREEN Light: CN -
f) hV-2137-7 CLCSED /
REO Lignt: OFF _.- '
GREEN Light: CN <
g) HV-2137-5 CLCSED v' RED Light: OFF -
GREEN Light: CN -
5.. 5 a) Verify the ::esitten indicating lignts cet=on to HV-21191-2
' and MV-21191-4 at
-02.
RED L nt: CFF GREEN Lign.- CN 7) '/
l b) Verify One 0051. n i inci ating lign:s c:r=en to HV-21203-2 l acc HV-21203-1 a:
1-02.
RED '.!;ht: OFF .
GREEN Light: CN f-f-19_
-estue:uprgjna=ce ue l
scaV'C: 372 22 3&3 1
l- _. , _ . - - . - .. - _ -- _ , . _ . _ _
w
5.18.5 a) Verity that brake is set by observing indicating lights on HS-2120!. on 1-02 Vent Licht: OFF _____
VI 3et Light: ON _hf__
Fault Light: OFF _ If'_ _
v Disagree Light: OFF ___'__
b) Verify that seal is set by observing indicatinc lights on HS-21191 on I-02.
V Vent Light: OFF _____
Get Light: ON _ _'I~_ _
Fault Ligh+: OFF __I__
Disagree Light: OFF __((_
Test Conductor: ___________ l2
_ _'y_ __________Date: '/- N Q p pl2 9$)- l b O D
' SR 5.3.46-A Essue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 47 of 57 Public
$9fVlC9" Pustic SERVICE COMPANY OF COLORADO c) %erify the position inMQasinglights como'Nto HV-21191-1
{F 2Hv- 1kI-3 at E y)~/L 0 RED Light: CN GREEN Light: OFF d) Verify the position incicating lights common to HV-21203-1 and HV-21203-2 at I-02.
RED Light: CN GREEN Light: CFF 5.13.6 Verify that circulator IA has stooped rota.ing.
a g: p s gna u re 4FY-37 Oa .
peautC:3'3 3 3H3 n
SR 5.3.4bl-A Issue 5 FORT ST VRAIN NUCLEAR GENERATING STATION Page 18 of 57 Public SOTVlCO*" PUBLIC SERVICE COMPANY OF COLORADO 5.19 TEST RCCECURE - CIRCULATOR 18 AUXILIARY TRI.3 VALVES HV-2139-X, HV-211g3-X. nV-21205-X
- 5.19.1 Physically cbserve the
.o .. position of ea:h listed valve and verify the corrascencing position indicating lights at I-02.
a) HV-2129-1 OPEN REO Lignt: CN -
GREEN Light: OFF ,-
b) HV-2189-2 CPEN /
, RED Light: CN v GREEN Light: OFF -
c) HV-2189-4 CPEN /
RED Light: ON s GREEN Light: OFF -
d) HV-2139-5 CPEN f RED Lignt: ON -
GREEN Light: OFF .
e) HV-2139-6 OPEN /
RED Light: ON -
GREEN Lignt: OFF -
f) HV-2139-7 CPEN /
RED Lignt: ON -
GREEN Light: OFF -
g) HV-2139-8 OPEN /
GREEN Light: OFF u 5.1* 2 a) Verify the position indicating lignts D
... a9 to HV-21193-2 -
TA
'"~
hg f& f)-ll>CD RED Lignt: CN 3REEN Lignt: CFF MA I e si. ~ ~, F W l' .. .& tape y-3 .7 7
'satt sonM C: 3.* :2 393
5.19.2 a) Verity that brake is released bv observing indicating lights on HS-21205 on I-02 Vent Light: ON __"___
Set Light: OFF __g'__
Fault Light: OFF _ ,f_ _
Disagree Light: OFF _____
6" b) Verify that seal is released by observing indicating lights on HS-2119~. on I-02.
Vent Light: ON _ J,_ _ _
Set Light: OFF _st__
Fault Light: OFF __g__
Disagree Licht: OFF __ __
Test Conductor: _____________ (_ _ _ _ _ _ _ _ _ _ _ _ _ D a t e : j/-)h3)I____
SR 5.3.451-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 49 of 57
@$9fYlC9"' PUBUC SERVICE COMPANY OF COLORADO b) Verify the positi:n incicating lignts emon to HV-21205-2 an HV-21205-4 at I-0 REO Li; *: CN GREEN Light. CFF ,
J c) Verify the posi ion g ,/[oD
, indicating lights ececon to HV-21193 ' c~ hh and HV-21193-3 at I-02.
RED Light: CFF GREEN Light: CN d) Verify the ::ositien indicating lights l c mon to HV-21205-1 and HV-21205-3 at l
I-02. .
RED Light: OFF GREEN Light: CN \
5.19.3 Shut:: wn Cir:ulater IB.
/
ze sc_g_e Y~'.f'h ca e 7 SQ RM IC? )?2 .*.* - 3M3
. _ . . . _ . , , _ _m-
3 SR 5.3.4bl-A
!ssue 5
, Pub llC FORT ST. VRAIN NUCLEAR GENERATING STmT7N Page 30 of 57
,SOfVIC9" 1
PUBLIC SERVICE COMPANY OF COLORADO J 5.19.4 Physically observe the
/ ;ositten of each listed valve and verify the :orres;onding position indicating lights at I-02.
a) HV-2189-1 CLOSED RED Light: OFF
[
/
GREEN Lignt: CN v b) HV-2189-2 CLOSED /
RED Light: CFF v GREEN Light: CN -
c) HV-2159-4 CLOSED /
RED Light: OFF ,,
GREEN Light: CN .
d) HV-2159-5 CLOSED ,/
RED Light: OFF ,e GREEN Light: CN /
e) HV-2189-6 CLOSED /
RED Light: OFF <
GREEN Light: ON 7 f) HV-2139-7 CLOSED /
RED Light: CFF /
GREEN Light: CN <
g) HV-2129-3 CLCSED ,/
RED Light: OFF -
GREEN Light: CN e 5.1.
- a) Verify the position indicating lights co.unen to HV-21193-2 i
nd HV-21193-4 at I-RED Lignt. OFF hy-}b00 A
GREEN Lignt: Ci fu b) Verify the position indi: sting lignts
- anon to HV-21205-2 anc HV-21:05-4 at I-02 RED Light: CFF GREE'l Lign : ON k"7-3[
Id5: Un :" igna;are Catt 8Ca uiCl371 22 M3 n._
5.19,5 a) Verify that brake is set by observing indicattnq lights on HS-21205 on I-02 Vent Light: OFF /
Set Light: ON W Fault Light: OFF _y('__
Disagree Light: OFF
- _ _ I'_ _
c) Vert +v that seal i s ' set by ooserving indicating lights on HS-21197. on I-02.
Vent Light: GFF
/
5et Light: ON _bf[_
V Fault Light: OFF ______
Disaaree Light: GFF _jf'_ _
Test Conductor: _________g ___ ____________ _Date: _ [_/_~_[_-$
)pR 882' e
SR 5.3.4bl-A Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 51 of 57 e
.. Public Service" ausuc SERVICE COMPANY OF COLORADO
) Verify the position indicating lignts ccmon to HV-21193-1 HV-21193-3 at 1-0 . )
RED Light: N
@h 97 / LOC GREEN Light: OFF hh d) Verify the position indicating lights comon to HV-21205-1 and HV-21205-3 at I-02.
RED Light: CN GREEN Light: C.cF 5.19.6 Verify that cir:ulator 12 has stopped rotating.
- n. $'
- 5.20 TEST PROCEC'JRE - LOOP I EEARING WATER E. VERGENCY MAKEUP ANO ORAIN VALVES 's-211215. Lt21245 5MQ.1 Verify that both circulators are shutdown and that the earing water pumps are not C, rating, fi)b h" 5.20.2 CLOSE V-2.*308, nereal surge tank =akaus solatten (back uo : earing wa. r).
5.20.3 C'.03E V-2*.1309, nor: 1 surge tank akeus isolation ner:al makeus sums).
Y~$- 0 TestCdn:/:o'5gna.ure ; ate sem:: m .:: .au
SR 5.3.4bl-A
!ssue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 52 of S7 Public
$9 tVlC 9'" PUBLIC SERVICE COMPANY OF COLORADO 5.20.kCLOSEV-22553,normalsurge ank draie isolation.
5.20.5 Verity that V-211216 is CLOS , emergency bearing water akeup pump discharge to Lcc II.
5.20.6 CPEN V-2 1214, emergency bearing w ter makeup discharge to L0op I..
g g7-M '
5.20.7 Verify that water is availaole a suction side of the emergene bearing water makeup oump rem concensate storage tanks through V-211315.
5.20.3 Verify that ene uction filter is lined a for coeration (V-219 and V-21902 CPEN; or '-21903 and V-21904 CPEN).
5.20.9 OPEN V-21746 to provice a flew patn for P-2108 wnen LV-2135-1 closes.
/
5.20.10 STMT P-2108 using ri3-212?4 a: I-02. ;
} .
I u,; ancm;r sma=r, ca e l
70muic:37 22.W3
SR 5.3.abl-A 8ssue 5 p Public service
\
5.20.11 a) Throttle back on V-21746 until pump disc.arge pressure is l 550-950 psig as raad on PI-21470.
i b) Record the pressure reading on PI-21470.
87Lsie l NOTE: If the flow is not l within the accectance .
criteria, initiate a SSR. Make the necessary adjustments.
Record the AS LEFT flow value in STEP 5.20.12.
f l NOTE: This test deschstrates l the operacility of check valve V-211215 as well as the performance capability of P-2108.
i 5.20.12 Rec:re the flow reading from F15-21209.
AS FOUND T ::=
AS LEFT T ::m l Acceptance Criteria: Flew to exceed 35 spm l
5.20.13 SILP P-2103.
I 5.20.14 a) CLOSE V-21746.
/
j b) V-21716 ince:encea.tly i verified C'.05EO. - r A/A
% % o .8, No- ?j Test Concuh:r Signature . ate i
i k)O M ~ $l N * *.$ ' M h
SR 5.3.4bl-A Issue 5
""*"* ' " ' ' ' " " ^ ' " " " ' " ^ " " ' " ' " ^ " " " " ' ' ' ' " ' '
(D $9fVlC9*PusuC SERVICE COMPANY OF COLORADO NOTE: LC-21245 is located at the south end of Searing Water Surge Tank 1A ac:essicle through a door in the floor at the southwest corner of level two. 1 5.20.15 a) Cecrease LC-21245 .
.N setooint. (Results requitec) g 3
()Ay f9b Physically Observe that LV-21245 FULLY CPENS.
\
\
5.20.16 Return LC-21. 5 setcoint to k its previcus s. ting. I
~~
5.20.17 Return the listed valves to 1 the incicated position:
a) V-211303 CPEN A/). ,,. !
b) V-211309 OPEN o I j
c) V-21553 CPEN L"~QD d) V-211214 CLOSED ._g l
5.20.13 Listed valve positi:ns l i indecercently verified.
3~c a) V-211308 OPEN MA ?> ~ ~
i l
.b) V-211309 OPEN a "! F.
i l
l c) V-21553 CPEN w -.0 - e 1 b i ~2 ~
! d) V-211214 CLOSE0 tW c -
J w .: - -
g
. ,4
' I hicu. 3.1 ctu 5 E Eo; X 9:
d I Test ;tnew:::r 5 ; a n ce W a-P;
- ate ,,
i scau ecim 22 360 l
SR 5.3.4bl-A POR 86-1601 5.21 TEST PROCEDURE - AUXILIARY STEAM VALVES PCV-5213, PCV-5214-1. AND PCV-5214-2.
5.21.1 Isolate PCV-5213 by closing V-5273.
5.21.2 Isolate PCV-5214-1 by closing V-5213.
5.21.3 Isolate PCV-5214-2 by closing V-5216. /
5.21 .4 V-5213 to full open using PIC-5213 5.21 .5 Open PCV-5214-1 and PCV-5214-2 to full open using PC-5214 (I-06). /
NOTE: If the values are not within acceptance 5 5 h$
criteria, initiate an SSR. Make the A d dm necessary adjustments, measure the AS .
2c LEFT stroke time and record the valves j :.o Q in STEP 5.21.6. i 5 5.21.6 Attach a jumper fmm TB-1202-35 to TB- ! I N
't 1202-36 (I-10) and measure the AS FOUND stroke times. YP /* @7 9 R. '
ACCEPTANCE CRITERIA < 20 sec.
, f $
PCV-5213 AS FOUND /S 8 sec.
PCV-5213 AS LCFT /s. 5" sec. ll PCV-5214-1 AS FOUND 2,7 sec.
PCV-5214-1 AS LEFT 2.T sec.
PCV-5214-2 AS FOUND ~7. 3 sec.
PCV-5214-2 AS LEFT 7. 3 sec.
l 5.21.7 Remove the jumper from TB-1202-35 and e l
TB-1202-36 (I-10). V
- 5. L 2 Repett SMPS 5.21.5 and 5.21.7 as necessdry to obt.ain stroke times for all three valves.
f 5,21.9 Close PCV.5213 using PIC-5213 (I-06).
_ __ /
l I
yff?u) 0 s/ 3 E7 l
SR 5.3.4bl-A POR 86-1601 5.21.10 Close PCV-5214-1 and PCV-5214-2 using /
PC-5214(I-06). V 5.21.11 Open V-5273. #
5.21.12 Open V-5213.
5.21 .1 3 Open V-5216.
5.22 TEST PROCEDURE - AUXILIARY STEAM VALVES PCV-5305, PCV-5214-3, AND PCV-5201 5.22.1 Isolate PCV-5305 by closing V-5268.
5.22.2 Isolate PCV-5214-3 by closing V-52925.
5.22.3 Isolate PCV-5201 by closing V-8420.
5.22.4 Open PCV-5305 to full open using PIC-5305 (Level 13),
/ 3h$
- m. > y 5.22.5 Open PCV-5214-3 to full open using PC-5214 UOD
=
(I-06).
5.22.6 Open PCV-5201 to full open using PIC-5201 / -
D3)
(I-06), j7 w &
La N NOTE: If the values are not within acceptance i, y criteria, initiate an SSR. Make the necessary adjustments, measure the AS g y n LEFT stroke time and record the values j@
in STEP 5.22.7. ;
' 'I T 5.22.7 Attach a jtaper from TB-630-74 to TB-603-76 i I
c .. C (I-10) and measure the AS FOUND stroke timek_ m .
ACCEPTANCE CRITERIA < 20 sec.
PCV-5305 AS FOUND %A sec.
PCV-5305 AS LEFT l9.A sec.
PCV-5214-3 AS FOUND 19 . l sec.
PCV-5214,3 AS LEFT 19. l sec.
PCV-5201 AS FOUND 7.A sec.
PCV-5201 AS LEFT 7, A sec.
J
/
) 3 /3 )
_ m
SR 5.3.4bl-A PDR 86-1601 5.22.8 Remove the jumper from TB-603-74 and f V
TB-603-76 (I-10).
5.22.9 Repeat STEPS 5.22.7 and 5.22.8 as necessary y to obtain stmke times for all three valves.
5.22.10 Close PCV-5305 using PIC-5305 (level 13). V _ . , ,
.., z r. .
5.22.11 Close PCV-5214-3 using PC-5214 (I-06). V 3A E, 5.22.12 Close PCV-5201 using PIC-5201 (I-06).
y i
?
ha
=
5.22.13 Open V-5268. j V I 5.22.14 Open V-52925.
5.22.15 Open V-8420.
tu t,!
F L-b L 0s sks 57 ?
n
SR 5.3.4bl-A Issus 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 55 of 57 Public SerVlCO'" PUBLIC SERVICE COMPANY OF COLORADO 6.0 TEST CCNCUCTOR'S REECRT 6.1 'dere any pro:edure changes or deviations made to the test and DCy/POR initiated? (Attaen copies if applicaole)
Yes v No 6.2 'a'ere all steps su::essfully c:mpleted as stated in the test?
Yes / No - M- g7 6.3 If the answer to 6.2 is NO, notify Shift Supervisor and list conditions and/or SSR nuncer(s): ppt y? !M a ll_), ' poi a '&-v7
. , , . , . .vr5n, 3res s s i, ,,p 6.4 Test completed except for items noted in 6.3
. 3 M Tes Concu: or Vlu //7 Cate 6.5 Test sheets anc data sheets reviewed and aporoved exce::t for it ms tec ir 6.3 14 $ /7/$
Capartment Represen':a:1ve C a t,.
7.0 CEoARTMENT SUPE:lVISCR/ TEST CCNDUCTCR85 REVIEW (If :ne answer to 6.2 is YES, sec:1ons 7.0 anc 8.0 are not a:plicable go to Section 9.0) 7.1 Oces the failure described in 6.3 require any action or impose any limit to coeration per the appitcable LCC(s)?
Yes No N/A 7.2 applica::le LCC(s)
Action or Limit 7.3 !s the reason test is no: ::eirg ::mpleted at tnis time :ve l to plant or equi: ment status?
l Yes No N/A 7.t If :na answer to 7.3 is YE3, lis: ::nditi:n(s) an:/cr SSR
- num er(s)
1 7.5 :s re:es recessary for items '.'sted in 6.3 acc/or 7.47 Yes No N/A a:=u ic. m . = . wo
SR 5.3.4bl-A Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 56 of 57
. PubilC
$9fVICG* Pustic SERVICE COMPANY OF COLORADO 7.6 If the answer to 7.5 is YES; list specific se: tion (s) er step (s) to be retested.
Department Supervisor / Date Test Conductor 3.0 RETEST SECTION (If the answer to 7.5 is NO go to Section 9.0) 8.1 Verify satisfactory retest of section(s) or step (s) lis ed in 7.6 Retes: Concuctor Date 8.2 Re est reviewed.
Capartment Re;resentative Cate 9.0 ADP40VALS 9.1 Test et 4ts a;; ovec. Satisfactory results :enfirm c:wiTanctp pplicable LC0(s).
I h, ~
/,C e o a rti.epT, auperiisor Date 9.2 ot1#miofnp tisfactory test results and test conclu ,'
f -
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4 .
- Snt f( Superiiher Oate l
[ Re: wires Station Yar.ager evah.ation:
9.3 Cesar sen- Su:erv?s:r 04:e 3.A 5:a:1:n Manager Ca e l
?lRC Recer: Not Recuired NRC Re:or; ienirec NRC Re:o-: 'lu :er 4
i l
80au tC1372. :2. *3 h
SR 5.3.4ci-A
!ssue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 57 of 57 Public SerYlce' PUBUC SERVICE COMPANY OF COLORADO 10.0 CAT!- SuiET! RECEIVEO. VERI::E0 SE:7:0N 9.0 00VDLETE, AND S Rvi;'.tANCE EST ;E00R05 us ATi?.
khGdf% e_. Adox> $-2 0 f 7 5:ne:.1tng Te:nnician Case 11.0 C0v.MITyENTS None t
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FORT ST. VRAIN NUCLFAR GENERATING STATION pog yo.
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'OATE i uT ENCED DPtR ATiON RESPON$ ISLE FOR PERSON l DATE.
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(REQUIREO IF %CRK REQUIRES OC OR WMX VES TESDNG OR MANTENANCE ON SAFETY RELA TED EQUIPMENTI PLANT iAANA61 MENT 57 AFF
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DATE PORC MEETING NVMIER Form F)372 N lesmATOR.FORWARO OmotNAL TO PORC CLERK. ATTACH COPY TO PROCEDURE BONG DEMATED. OTHER COPI
FORT ST. VRAIN NUCLEAR GENERATING STATION
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QUALITY CONTROL APPROVAL . /.I,C '!
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FORT ST. VRAIN NUCLEAR GENERATING STATION Public service ** PUBLIC SERVICE COMPANY OF COLORADO NO.
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PROCEDURE DEVIATION REPORT PAGE l 0F I PROCEDURE NO. TITLE ISSUE NO.
9 C. 3.4b I- A loot I Me b id** OcNT ?*"e' OA*N'A blv* N' T iS PORC REVIEW REQUIREDP M'1 C NO
.sQIE, ir PORC is REcViREo, THE INITIATOR IS RESPONSIBLE TO ENSURE THAT THE POR iS SUB UTTED FCR PC~lC REVIEW NO LATER THAN 14 OAYS FROM THE POR IMPLEMENTATION OATE.
kNog g l CHANGE 0 FROM l CH ANGED TO l REASON FOP. CHANGE Res1<1* Fnp*Sc' to I-cide
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CUALITY CONTROL REPRESENTATIVE: M10 s.
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- 7 (REQUIRED IF AFFECTED STEPtS) REQUIRE QC OR INVOLVE TESTING OR MAINTENANCE ON SAFETY RELATED EQUIPVENil CEVIATION CATEGCRY: O TEMRcRARv LM.RMANENT.eCC, ATTACHEo b- II* N~
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SUPERVISOR:
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Service *= PUBLIC SERVICE COMPANY OF COLORADO fNO. b~h PROCEDURE DEVIATION REPORT PAGE 1 OF k PROCEDURE NO. TITLE ISSUE NO.
SRs.3.4g,J.A L,cp I SJk S.+La Cel.y fik:eeq,wiel hloe Tesh S-l$ PORC REV1EW REQUIRED? bES C NO M IF PCRC IS REQUIRED, THE INITIATOR 15 RESPCNSISLE TO ENSURE THAT THE PCR t$ SUBMITTED FOR PORC REVIEW NO LATER THAN 14 OAYS FROM THE POR IMPLEYENTATICN CATE.
' CHANGEDTO REASON FOR CH ANGE O f CH ANGED F ROM f f fm. s'. 31 Y GU S , ,,, , f, ,,
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(REQUIRE 0 IF AFFECTED STEPIS) REQUIRE QC OR INVOLVE TESTING OR MAINTENANCE ON SAFETY RELATE CEVIATICN CATEGORY: C TEMPORARY L, ERMANENT OCCF ATTACHED
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APPROVALS
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FORT ST, VRAIN NUCLEAR GENERATING STATION Public ,g, ,g ,
Services PUBLIC SERVICE COMPANY OF COLORADO 57 ' , 7'
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PROCEDURE DEVIATION REPORT PAGE OF tm0CEDURENO '
5 of,j,,
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DATE PORC MEETING NUMBER Fcrm 60 372 D33p6 pumATOA.FORw ARD OR>GiNAL TO PORC CLERE. ATTACH COPY TO PROCEDURE SEING DEVtATED. OTHER COPfES FOR USE AS NECESSAM.
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PORC MEETING NUMBER l A DATE
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DATE PORC MEETING NUMBER i
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SR 5.3.4:1-A
!ssue 5
, Public FORT s7. VRAIN NUC'. EAR GENERATING STATION
~
1;t 2 of 57 O SefVICO' PUBUC SERVICE COMPANY OF COLORAOO 1.0 PURPOSE Looo I valves required for actuation of the Safe Shutdown
. Cooling moce of operation shall be tested annually, or at the next scheduled plant shutcowe if they have not been tested during the previous year. This test includes power operated valves (pneumatic, hydraulic, a'nd electric) required to operate, and normally closed check valves required to ppen (if testing is practical). Tus test else iwel. des %ese wms operated 6y', .
-+k e $1e*~ Lt.se Lptm e e D etoc i.'en/1*tsle t.*ee Syste.
2.0 PRECAUTIONS, LIMITATIONS, AND SPECIAL ASSISTANCE Loop I is shutdcwn and both circulators IA and IB are l self-turbining.
3.0 PRERE0VISITES 3.1 Test Equipment Last Calibration Name Identification No. Date Timinc Device Current Source l Pressure Gauce i Gas Bottle 3.2 References D!-21 series: PI-22 series 4.0 AUTHORIZATIONS .
4.1 Departmental Approval I Dept. Supervisor Date 4.2 Mech /Elec Clearance Issued, if required: Number Not Reevired 4.3 Radiation Work Permit Issued, il required: Number Not Recuired 4.4 Dermission to initiate test Shtf t Supervisor Cate t ~_-
$R !.3.::1-A
!ssue i Public FORT ST. VRAIN NUCLEAR GENERATING STATION Pagt 4 of 57 service
- PUBLIC SERVICE COMPANY OF COLORADO TABLE I (CONT.)
LOOP I POWER OPERATED VA!VE COVERED BY TECH SPEC SR 5.3 4 AND TESTED PER THIS PROCEDURE Valve No. Stroke Time Test SR 5.3.4bl-A Section
' HV-21205-1 5.19
-2 7 5.19
< -3 ~""
5.19
-4 -
5.19 PV-21243 -
5.3 LV-21245 -
5.20 HV-21257 -
5.3 HV-21259 -
5.5 HV-21277-4 -
5.3 HV-21277-5 -
5.5 FV-21297 -
5.17 V-211215 5.20 HV-2201 E 5.8 '
HV-2203 C:0 ed o:t 5.9 FV-2205 0:C 5.7 HV-2223 0:C 5.6 PV-2229 g 5.12 HV-2237 -
5.10 FV-2239 5.16 HV-2241 E 5.14 PV-2243 Q:c 5.15 HV-2245 ~~
5.2 HV-2247 5.4 HV-2249 R 5.2 HV-2251 0:C 5.4 HV-2253 0:C 5.13 PV-2267 -
5.16 HV-2291 5.16 HV-2293 E 5.11 PV-22129 -
5.12 PV-22129-1 -
/ 5.11 HV-22131 -
5.16 PV-22153 5.12 R:v-(Ail c:c f. A l Ky.tSt4 1 0: L 5. A l pcv. gA gy .L C.* C 5. A l b.yyy 0:C f. Ak o'C '
3v. ra H.s #*
Rv. FACI 0: C
SR !.3.40'-A .
- ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Elie 23 of 57 d $9fVIC9 PUBLIC SERVICE COMPANY OF COLORADO ;
b) Verify the position Ate! T( ne uke is n.f
- "9 ' I * 'I h
t wH b TLe acesp b ce en'ter:e, *nl%te a. 3.1R, RED Light: CN
- N' N * * 'I GREEN Light: OFF adjusbenis, meas re Verify the position de AS LEFT stroke c) t6e, and rwed ating light at d e Wlwe in STEP g, RED Light: CN GREEN Light: OFF 5,9,5 CLOSE HV-220Lusing H5-22033and me.ssre St hs &i4MJ vske $4rsk. Ti-t.
Acesr+-~e Ce:t< :< s n s.s.
AFd =
5.10 TEST PROCECURE - EMERGENCY s leN - _ sec CONDENSATE VALVE HV-2237 .
I 5.10.1 a) CLOSE or verify CLOSED FV-2205 using FC-2205, b) CLOSE or verify CLOSED HV-2201.
c) CLOSE or verify CLOSED HV-2203.
5.10.2 a) Physically observe that HV-2237 is CLCSED.
Test concuctor Signature Date
SR 5.3.atl-A
!ssae 5 Public FORT ST. VRAIN NUCMAR GENERATING STATION Eaie 23 of 57 h S e f V I C O *' PUBLIC SERVICE COMPANY OF COLORADO i.*2.3 a) Physi a'.ly oesteve that PV-2229 is CPEN.
b) Verify that ZI-2229 (I-05) indicates the valve is OPEN. - - -
TMM I
}J.te: If fke vak' At I 91,dhoe.sd #r-mi f. fLe
- s ..t w t k; a area po av. epitwee 4"N
, , .12 k Decrease the controller
- *M'"
- F output to zero percent.
Mk e de *8N g, n, A, 7.q$, 3,3 gg.a221 to the NC# MAL Jjd-en% mee P.sM .. , .J messee the AI F4WND As Foe 0
- T'["]N.D 5.12.1a) , hMify NNe ** A "' 48 "#~ ~
f'"[< *g 7 that PV-2229 is !
the '/elaf CLOSED.
$.\%<U b) Verify that 21-2229 (I 05) indicates the valve is CLOSED.
5.12.f keturn PC-2229 to the desired
$ position.
5.12./PlacePC-22129intheMANUAL q position, if necessary, and increase the controller output t.o 100 percent.
5.12./ Physically observe that 10 PV-22129 i s CPEN.
5.12.1 0ecrease the controller it output to zero percent.
Test Conouctor Signature 7 ate '
l sosw eC1M :2 *3 ,
SR 5.2.4pi-A ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STAT!ON Fa;e 34 :f 57 k) service ** PUBLIC SERVICE COMPANY OF COLORADO 5.12.}C Pnysi ally c: serve tnat 17 PV-22129 is CLOSED.
5.12.){ Return PC-22129 to the 13 desired position.
5.12.}( Increase HC-22153 output to 19 100 percent.
l 5.12.}J Physically observe that .
gf PV-22153 is OPEN.
5.12.k( Decrease HC-22153 output to i
iv zero percent.
i i
l 5.12.F( Physically observe that
! il PV-22153 is CLOSE0.
I l
5.12.14F Return HC-22153 to the g1 desired position.
~
5.12.k1 a) OPEN V-5202.
0 i b) V-5202 indecently l verified OPEN.
i
! c) Return TCV-5207 to the desired position.
Test Concuctor Signature Date egen .c. yi . ,; ay1
5, 15 p.S T PROCEDVRE - CIRCULATOR BV PA.SS PREssu et= coureot t/4tvE fv-av3 5.11.1 Ve <:4, rue u<lve .s,'t:a- s belew:
a) #v - A24i Clos b) HV-n53 closM C) HV-2293 closed cl) Fv-1227 clese/
e) FV-nof close)
() H V - A AC I closed _.
- 3) HV-2A0 3 closed 1
S.l S. A Re~ o ve Suse 52A $ van ?-s e blaek 'rB 1907 (Eto)
Xlote. w +Le age :lloscope f.c
& L Sece d Tl--~ e & c d' ll surn )
l,) S:ml e saeep storaye c) 900m V e.--pl ifude
- c. > s. 3 A + tac t, a le . J 9 ,. ek-e14.f a .stov.3 e o s c o'll0.s cojo e fo TB-3143 A II a d TB -12.43 A -la ;, Ae k Elect <;e Room l
S IC. 4 AttaeL a. le<d fec ,. 4Le ose;llsseop e t<* e- la TB .t113-3 7 .nd TB- A 2n-W ja, the A
- Elect <:c Po a.~ . ,
1
- s. s. c seF PC-210 :n +Le M.~ < l po4.'If.M 4m e' e C r e9 5 e fke ca.d<a lle e output ra 10 0 pe << en+
S.15. la a) Phy s;<<lly ne:f'y 11,<1 l'\/-ny 3 I
i5 of en.
0 Ver:Cy tk< t 2 t- ny S(r-cs) i.,d:ce f e s the valve :s cye ,
l *
- w*w+ysss n ,y m p
- OFION~ If ike va ives i ,,
STE P 5.15. I a re ,,et closed, tke ned step w;ll auto mah//7 cause th6~ To yo clo.s ech.
- K** *
- Pe %. 5 8xvgx Note: If Ae valHe is noi wl1% accep en t ce criter:a.,
in,'rlnte q .ss R . $ke th e l nec essarf sdj ushen15, measure the AS LEFT s fro ke tl-. e a d reccrd 1he va Iu e in 3TE P S. IS. T.
I S. S. '1 A%el e j- er fran TB ~I30 4 1a Gro und I lI'l0
- d m edes sure As founD Mu strak e +.' e Accep t anee Cr:reria Isoe A s fouk D - see.
A.s Lepr see 5 tS 7 4 Ph ys; a lly observe sk<+ PV-w13 Is e le sed.
b) \ler,'fy th+ 7Z~1343 645) i~licules ike \/aIVe is c lo sed. ~
S. 6. 9 Decresse fLe o u fput a f PC 13 Y3 ta ge re peve esh.
S'. /S.10 Re~o ve 4k< j unpe r tM ms MxU in sTeg J~. /S.17, S. lS. Il Press MS -73 37'A 5'0 0 to re se f .
xcR-9329A
S. ss.I A k,;fy xce.9131A62o1 P 9) i> rese1 . _
- 5. is. s 3 P<e ss H 5-93 3 7sA C os) to reset Xc R - 933 SA _
S.IS.84 Ver;$y XCR-933 s-A,back & ;, reset
- s. ss. ns* Ver:Cy xcR 933 7A [Inoz P?) is nese t _
S.ts.Ib Ry Isce the L se L + we s re ,d
- - s er s.ig. 2 (f u . T e nio ,) _
l l -
l l
l 1
1 l
1 1
l
- 5. 2l T'Esr PROCEDUKE - hs Sten Alves PCLI-SS.I 3, PCV-S2tV-I, aJ R'V saty-2, C. 7I . I Iscl< le PcV-s2: 3 byci,sy V -gx 73 S. Al. S Esc l fe PCV S:a4-1 by clos'ny V- S?t 3 S.31.3 "Ese }< fe PC V- DI4 A by closing h D/6
- 5. XI. 4 Cp e, It V-5W3 ts A< Il e,e en asf ,
5.11.T Cp n thV Salf-l and PcV-Oty.1 to .
A ll open as'3 fc-S Ary(.r.oc)
N.t.. .tr A w Lcs a <J w:a.,
a ee e,o h-c e etite Q .,%,hkte a SSR. / YIaVe the necessary' ad,'u stru eni.$, m ea sur e the AS L2F7~ stroke f6e .,nd' rec.ced t]e velnes in STE P .-
- 5. 21. le S. > I . {c I k$fac n ev Stem 'To - l2 c2. - 3S* To a 3 u~,
TA- 12 0 A .t 's
. -10b **d menswee tbt M FouA)D 5troke fs'~es.
Ac.eph -e.e Crl+e<.'q g 2.0 saea Pc v-ra a As futNb _ se e As isr7- see l fcv-san-) AS RcND see As tefr .se r Pc u-5AI9-3 PS FeaND _ see.
As LEFT . sec l
- 5. 2,\.] Senove fleg% pee Ace "rB-1202 37 4,ej TB-).10 3-3 f.h to) .- -
S. a I.7 Reyeat sitPs S.21.4 ..J spl.7 as necessary
- 1. o bia, e tn ke t ~ <s P < all %ee valves _-
C.21.'1 Clese PCV-52l3 a s; Prc. s 2n3 (I 6sh S.Al.id Close Pc V-ra/4 -/ 4.J PCv- S.u(/-; u 5.63 PC. - s> 14 (z-o ta)
S. 21.1 l 0 e o, f V-S123
- f. ai . ( A Cpe., l/ SJi3 of e..,
C. Al.13 t/-52 / 6 _ .
- 5. L'1 TEST PR'CCE DU RE Au x Svea~ Va }Je s Pc v - e3oc., Pc v-s214 .3, an / PeV-s*20i C.12.l Is. lde Pc v 530 S' by c lo 1, ,,3 V- ra s 7 s.a2.1 Is. I,1e k V - 5 2.19 - 3 by e ladn3 V- sa9ar S.22.3 *Es l.4e kV-raoI h y el.sig v'-s420 _
- r. a a . 4 Oj ,,, Pc v - n or to A// e - u s .'7 PIC-ssor Oewel 131 5.13.S Ope,, PC V - S'an'{ ~ 3 ra -fuIIope- us.%y Pc-r:tl([-o4) _
SP. G Open Pc V- 5 aol ta C II op e,, u s',y PIC - 5 A o / ('r-of.),
' ' ' _ _ _ _ _ _ _ _ . _ _ _ . _ _ . . _ _ _ _ _ . .__________._m__
Ne1ey T$ fht JaIs<e 5 0ft nnY v2lfh.%
aeeef in~ce crlter:s, l~ 'tlafe er.
55R. Ma ke ike decessary acYjs$[n~en$3, m essure f$e AS LEFT steake 't.'- e a el reeced 1ke Values lu srEP 5".22.7 E.21.7 e Att.el 1 b - 40 3-a7Ljw-p(rto)r-on/
/'re,mTBs,re- the 603-WAS ts Fo't MD str.ke t,L e3 Aceep...c t Cc:r.c., s a o sac.
Pcv -s30s- As Feuan - see AS LEF7~ _ sce R Y-SAI.1.- 3 As iTuND _ re e.
AS LErr sec kil- 510 85 PouNb _ sce. AS L2FT se c. 5.>%.T Reave fke ju.- g a ,- M- TB-603-79 a d T*B ~ 603 -Jb (.r-th
.f".12.9 Repe<Y STe Ps 5~.2a.] a. ./ C.13.1 a s necessarf to oblalm s icc he 4* Ms for all three Valves.
S.n.lO Close ftv ~530b~ usl3 PrC -5305'fluel 13.) -
- 5. 22.,1l Close kV-Sal 4 -3 usl3 PC 51N (.r-O L,) ,
5,11.11 Close ftQ-5gol us 3 P.EC- SAO I {T-00 - S. **.1.13 Open V-SA h r __ S. 31.14 Open \l- b'a 9 3 T - .
M t C 33 . is' open t/-g yao l l l 9
1 FORT ST. VRAIN NUCLEAR GENERATING STATION , l Public k7~ l c1#/ k SOfVlCOs PUBUC SERVICE COMPANY OF COLORADO PAGE I OF I PROCEDURE DEVIATION REPORT
@ 63 4b14 U"'r*S' $ J - A l "'[
l"I$of T SAFf TWuTWN CrolING PMER CROTT70 VAhT TENT.5 4EASON FOR CHANGE Rf^RN0g u l CHANGED FROM l CHANGEDTO l bfsyv 13 ef 5 7 sv e d : t:< 1,...,s 5 MDED % [ i f 5 WCTM ; ,. f. sture hy o.1 of s1 Ge mesure~*d Pa<. S.3.1s cf the adu 4'U~e valve s o'., loop l f*P S3 " M *W SLRbrS. 7kese velues
"" C 5 " ,i n w are . t ine) ded ,%
Y' POR t 6-It.o I wLe.,14e P-y ads 7 rest ef ike suetz s p, g g, y Valaes am Ms.yernk/.
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\ (ed. G I f 'f DEVLADON CATt;', } UPORARY IS6NGLIU$tj YES $ No :S P90CIDURE PCAC APMove? y!s b N !s$nEtwYeYo aEt faN " ocE.TTA8t$" b l O'M ~<f ) APPROVEO/ PROCEDURE INTENT NOT CHANGE M /)/ / ' isuMmW55a-g sTWruau 60ATI '
' - ru N%>y / V M v' EQ REVIEWER APPROVAL a- 7 /!
intousato von Au AuwrENANct. ntfdTS. itCTME.dSY5C;MCADCw $UnWiuAhCt. Ak0 ADhm3TRAHVE peoCEDURESI
* *Y OUAUTY CONTROL APPROVAL ~
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- M *9 intovtato re sona ntot.nnts oc on wwxWs itsTwo on urwTvussct ou sArtryntu rto rournwevn PLAN MANA4&Aeth . S 4 AM $Ro GA4 n I -wr?
oA n 32L #&n J. A $4 n
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?$US(]k ._.. $"?kW $5 $Sv. SS 5.%4'?.
0 0) l0 BORC 715 MAR 3- 97 l-m l QATI AES PONSISLA ,OR PERSON UTENotD (AMRADON l DA70
.AM
> ORC MtITWG NvutEA
....e m. ,m- -u o .t D.mNoto TE. m_. OA4 PoaC MLIT1NG NVW8tm
.a n...a ,e. -- ,,,
__..r. } OATL Dart PosC MEETWO NUMBER
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l l S.4 5.3. M -A f ss::: 5 FORT ST. VRAIN NUCLEAR GENERATING STATIOt1 Page 13 of 57 Public
@ SerVIC9PUBUC SE9VICE COMPANY OF COLOR /.DO h M ._"" th?!j h lkefbce w ' th
^
.f ~'~ ' INsEAT .sc l JCR&
NEG PAGE. 5.3.12 Pnysicaily observe that. SV-2109 is CLOSED.
- m: - __ ":- :re * : .
a DELON
~7 : ' _ m
_/ I"5 5.3.X Verify that: a) HV-2109-1 is CLCSED.
, b) HV-2109-2 is CLOSED.
c) SV-2109 remains CLO!!O. c hV-21277-4 is CL0iEO. sac t --D S G'W) wk h e v~ ' W M$ Pye 5.3. 2 Se: F!-2:0?-2 t the OPES
#7 P:5ht: -
l N0*E: HV-21257 is icested on Levtl 4, c:r:h. ll 5.3. / hyst:1:1y :tri ve ..at IT :-:V-21257 is 0.~512. 5.2.2f Se: 'i-2*.257 t: th: 0.: !i l'l ::sitt:r.. 5.3. A Physically ceserve HV-21257
# is CPEN.
Tes: C:P.:v: :r Signa.ure 04:e ow c. m = mo .
INSERT #1 NOTE: If the value is not within the acceptance criteria. Initiate a SSR. Make the necessary adjustments, measure the AS LEFT stroke time, and record the value in STEP 5 3 11 NOTE: HV-2109-1 is interlocked with HV-2109-2 so that HV-2109-1 vill close before HV-2109-2. Therefore, the stroke time vill be measured for the combination of these two valves. 5 3.11 Trip the circulator water drive valves l and measure the AS FOUND stroke times. a) SV-2109 Acceptance Criteria 1 2 sec. AS FOUND _____sec. AS LEFT _____sec. b) HV-2109-1 plus HV-2109-2 Acceptance Criteria 1 10 sec. l AS FOUND _____sec. l AS LEFT _____sec. eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee seeeeeeeeeeeeeeeeeeeeeeeeeseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee INSERT #2 5 3 14 Decrease the controller output to zero percent. 1 1 5 3 15 Return HS-2109-1 to the CLOSE position. l _____ 5 3.!o Reset XCR-93239A & B
r ,. . ,, -
~ ,- ,
3A 6.3.4:;-A
!ssue 5 FORT ST. V/.A!N NUCLEAR GSMDRATING STATWN PlSe 14 of 57 Public service ~ pusuc si:su.ca COMPANY OF CCLORADO m -:. - - - x_ - - - . . - - - -
5 . .t W CLCli HV-112:7 using N HS-11257-l l NOTE: PV-21243 !s locate; en Lava. 2, southwest. n I h.3.26 Payst: ally cbsene that A PV-21243 f.s CPEN. l 5.3Jfa) OPEN V-211615, if it i pb was CLOSED in STEP l 5.3.la. N/A if section 5.4 is to be done at this ti e. l l b) V-211615 independsntly l verified CPEN. l l f _.4 TEI 7tC-CE00;E - C'400' t?:t !! $~~&. C.t;vi VA'.vii ny-22;7 .v.-225; an: SV-2111 5.4.1 a) Open HV-2287 (HS-2247 1-05). P b) At rea: :r ;iant i P.CO-s, 0?EN valve breaker sa: 'en 5. c) 4 X CUT HV-2247 bfeaker. l l Iss con U:*Cr SiF.a%WPe Ca*e i i i me.cs s-: . n . ms i I . _ . . _ _ . .
r Sa 5.3.41-A Istut i CUbl!C FORT ST. \' RAIN NUCLEAR GENERATING STATION Eaio 21 Cf 57
$ G T'/lC S* PUBL!C SERV!CE COMPANY OF COLORADO
' o . . . . . % ~ ' e tsAAm .....: sier 0 f $*' G d
- f .. W = =--*-'. JyQ3 & (m.
nest pe3 e 5.5.12 Thysi:111y o': serve that SV-2115 is CLCSED. W ."e W t* '_n_ =.; m e D2 LE IG _g e . < - l l3 5.5.7 Verify that: a) HV-2115-1 is CLC550. b) HV-2115-2 is CLOSED. c) SV-2115 re ains CLCSED. d HV-2* 2~~-5 i s CLCi!D. hee 1)lSE a 5.5.M se:* FS-2 M ;;ke<e i-2 :: :kemc:EN ned pS* (7 ;:siti: . l NOTE: MV-21259 is I::ated on Level 3, r.':r n ess.
- 5. 5 ',f 2 y s i :a '
- y :': a r . a t. a t if HV-2:253 is O'.0!E .
5.5.*/ St: F.5-0*!!! :: ;r.e 07EN
/1 ;:si:icn.
e 5.5.*4 Physi:al*y c: serve MV-21259 M is CPEN. Tes ::cca: :r 5:;na:are Ca:e m.w.c: m .:r. a n
INSERT #3 NOTE: If the value is not within the acceptance criteria. Initiate a SSR. Make the necessary adjustments, measure the AS LEFT stroke time, and record the value in STEP 5 5 11 NOTE: HV-2115-1 is interlocked with HV-2115-2 so that HV-2115-1 vill close before HV-2115-2. Therefore, the stroke time will be measured for the combination of these two valves. 5.5.11 Trip the circulator water drive valves and measure the AS FOUND stroke times. a) SV-2115 Acceptance Criteria 1 2 sec. AS FOUND _____sec. I AS LEFT _____sec. ( l l b) HV-2115-1 plus HV-2115-2 Acceptance Criteria 1 10 sec. AS FOUND _____sec. AS LEFT _____sec. seeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee. eeeeeeeeeeeeeeeeeeeeeeeeeeeeee eeeeeeeeeeseeeeeeeeeeeesseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeesesse l INSERT #4 5.5 14 Decrease the controller output to zero j percent. l 5.5 15 Return HS-2115-1 to the CLOSE position. l _____ 5.5.16 Reset XCR-93241A & B i 1 l l 1
r SR 5.3.4:1-A
!ssue 5 FORT ST. VF.AIN NUOLEAF. GENEAATING STAT:ON Pa;e 22 ef 57 Pubile SerVIC O*" PUBL!C SERV CE COMPANY OF r.0Loht.CO 5.5.'J CLOSE HV-21259 using Al HS-21259.
! 5.5.;Ya) CPEN V-211615 if was
. A3 CLOSED in STE? 5.3.la er 5.5.1.a. .
b) V-211615 independently l l verified OPEN. 5.6 TEST PRCOEOURE - !'!IN STEAv. STCP CHECK VALVE HV-2224 5.6.1 Rese: XCR-53167 A & B ar.d XOR-93211 A & 5 ff ne:essary. 5.6.2 CPEN HY-2223 using H3-2223. t i l 5.6.3 a) Physically cbserve l that HV-2223 is CPEH. I 1 b) Verify the ::siti n f r.:i:: f ag I!; .: at I-C5. REO tign:: CN l l 3 TEEN L';nt: CFF
- ) Verffy :.s ;:siti:n inci:::ing lign; at
-49.
t I RED Light: CN GREEN Lign : CFF 1 1 i its- C:ncu:::r Signa:ure 04:e l 1 l l wc sn.33 360 t
FORT ST. VRAIN NUCLEAR GENERATING STATION pg,
- ', ' l ' l 0 Public SerViCO: PUBLIC SERVICE COMPANY OF COLORADO PROCEDURE DEVIATION REPORT PAGE / OF /
PROCEDURE NO. 1 ISSUE NO. TITLE _
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DATE
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DEVIATION CATEGORY: (TEMPORARY ISINGLE USE)
.c s -s7 1
C YES C NO !S PROCEDURE PORC APPROVED? ' O LONG TERM TEMPORARY EXP1RES 9 EYES C% IS EO REVIEW REQUIREDP 5 NT OCCF ATTACH <0 C YES SridO IS QC REVIEW REQUIREC' 7', , APPROVED / PROCEDURE INTENT NOT CHANGED D~D-%- M A^A -- 3C!R 7 ISUPERVISOR'S SIGN ATURE) (DATE) EQ REVIEWER APPROVAL d t - , IREQUIREO FOR ALL MAINTENANCE. RESUL TS. TECHNICAL SPECIFICA DON SURVDLLANCE. AND A0 MINIS TRA TIVEPROCtDURESI DATE QUALITY CONTROL APPROVAL ' (REQUIRE 0 IF HCRK REQUIRES OC OR INWLVES TESDNG OR MAINTENANCE ON SAFETY RELA TED EQUIPMENT! APPReVALS .1 AFF DA PLAN h%NA .4 N A F SRe PLAN MANAf>Eb4EN o Jr b '
' RESPONS18LEFOR PERSON DATE PROCEDURE AUTHORtZER DATE bW s
_- .:n W st / b . $b*/h*7 PORC MEETING NUM8ER DATE , ,
. M RESPONSISLE FOR PERSON s j EXT ENDED EXPIR ATION DATE: DATE [ J' PORC MEETING NUMBER DATE A EAT ENDED UPIRATION RESPONS48LE FOR PERSOid DATE j OATE: j PORC Mf ETING NVM8ER DATE N I
RESPONSi8LE FOR PERSON DATE . E.AT ENDED LAPIRATION
. DATE: .
PORC MEETING NUM8ER DATE \ librm(F) 372EV86 LNrTLATOR. FORWARD ORIG 4NAL TO PORC CLEPK. ATTACH COPY TO PROCEDURE BEJNG DEVLATED. OTHER COPtES
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- YES : NO PORC REVIEW R ECUIR ED REVIEW BY is,GNATLAE, DATE*
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SR 5.2. :1-A Issue 5 Fear sr. vaAin nucts. a caNeaAT:nc s Arica Page 2 of 57 /g).. Tq Public S G rVIC S*" PUBLIC SERV!C2 COMPANY OF CCLCRACO 5.1E TEST PRCCECURE - CIRCULAICR 1A AUXILIARf TRIP VALV55 nV-2187-T.
, hv-2ii31-x. nV-21203-X sw YiIYN203. 5.13.1 Physically cbserve the PO!NT ;osi-ten of es:n listec valve and verify the corres;cnding position indica:ing 11; hts at I-02.
a) HV-2137-1 CPEN REO Light: CN ' GREEN Light: OFF b) HV-2187-2 CPEN REO Light: CN GREEN Light: CFF / c) HV-2137-4 CPEN RED Light: CH / GREEN Lignt: CFF d) HV-2187-5 CPEN RED Light: CN GREEN Light: OFF
- e) HV-E157-5 CPEN RED Light: CN GREEN Light: CFF f) HV-2187-7 CPEN RED Light: CN GREEN Light: GF.:
g) HV-2187-5 CPEN RfD Light: CN GREEN Light: CFF 5.12.2 a) Verify the ::siti:n indicating Ifght c::::::ca :: HV-7. 91-2 anc HV-21"4-4 at I-02. Ltgn:: CN GREEN Lign:: CFF l M iss- C:ncu: :r itgr.ature Case s.:w .c. 2 : . :: :ss
.3 . . :. . f. .... :
Issue i FCar sr. vaArx nucuAa os.waAr:No srArjen Fase 45 of 57 f r.- Public PUBLIC SERVICE COMPANY CF CCLCRADO
- d' SSTYiCG' ,
c) Varify t.te ;;siti:n indicating lights c:=:n :: HV-21203-2 anc HV-21203-4 at I-02. REO Light: CN GREEN Light: CFF c) Verify the ; sf ten indicating li its .
- mon to HV .1191-1 and HV-2119 -3 at I-02.
RED Ligh : OFF GREEN ight: CN d) Veri y the positice, ind cating lights c: .cn t: HV-21203-1 a d HV-21203-3 at
-02.
- - RED Light: OFF GREEN Light: CN _
5.13.3 Shute:wn Circulator IA. ie st 20*c'JO*, r $1 gna*'4re Cate s:4m :2 7. :: ;43
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$R 5.3.4:1-A Issue 5 FORT ST. V?Al?' NUC'. EAR GENERATING STATION Eagt 45 Of 57
/:
PubilC ( N 3Gf'/lCO"" PUBUC SERV!CE COMPANY CF CCt.ORADO
*- 3
\YiTNESS 5.la.:l.chysically coserve tne Pol:47, .jpesittenofeachlistedvalve
!anc verify the car.ss:ancing
;:sitten indicating lignts at 1-02.
a) HV-2137-1 CLOSED RED Light: OFF GREEN Light: CN
~
b) HV-2137-2 CLOSED REO Light: CFF
. GREEN Light: 'ON c) HV-2187-? CLOSED RED Light: OFF GREEN Lignt: ON d) HV-2137-5 CLOSE0 RED Light: CFF GREEN Light: CN e) HV-2197-5 CLOSED RED Light: OFF GREEN Light: CN f) HV-2187-7 CLOSED RED Lignt: OFF GREEN Light: CN g) HV-2137-8 CLCSED __
REC Lignt: CFF - GREEN Light: ON 5.13.5 a) Verify the ;csitten indicating lights c:m=on to HV-21191-2 and HV-21191-4 at 1-02. RED Lt;nt: OFF GREEN Lignt: C. b) Verify :ne .sition incica:t lign s c:e: n a HV-21203-2 anc HP 21203-4 a: I-0 .
" 0 8.ight: CFF GREEN Lign:: CN 7es: C:ncu: or 5t;na:are Ca s 1
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SR 5.3. ::;-A issue i
,e f ..- PubljC FORT ST. VRAIN NUCLEAR GENERATING STITICN Fige 17 of 57 ei
\qp $97ViCG"'
i PUBLIC SERVICE CCMPANY OF CCLORADO c) Verify the ; siti:n indicating lights
- =en to MV-21191 '
and HV-21191-3 at ' 1-02. : /_, - RED Light: CN
/
GREEN ' ght: OFF i d) Va fy the posit'on i dicating lights emman :: HV-21203-1 and HV-21203-3 at I-02.
- s. RED Light: CN GREEN Light: OFF 5.18.6 Verify that circulator 1A has l ,
s:cpped rotating. l t
= ,.'
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\
53 5.1.1:1-A l Issue 5 l
.=CRT ST. VRAIN NUCLEAR GENERATING STAT!CN 03ge 13 of 37
'fp Public 6 Service"' PUBLIC SERVICE CCMPANY CF CCLCRACC l
5.15 IE57 ?ECCECUEE - CIRCULATCR 13 MjXILIARY 7417 VALVE 5 kV-2189-X. MV-21193-X. .-V-21205-X QC
\VITNES3 5.19.1 Physt: ally observe t. 54 POINT P Siti n Of :h ' '*d V5IV' and verify t. ec ending osition incicat. . Ishts at I-02.
a) HV-2139-1 CFEN
. REO Lignt: CN GREEN Light: OFF b) HV-2189-2 CPEN
, RED Light: GN '
GREEN Light: OFF c) HV-2189-4 0 FEN RED Light: ON GREEN Light: OFF d) HV-2139-5 CPEN RED Light: CN GREEN Light: OFF e) HV-2139-5 C?EN RED Light: CN GREEN Light: OFF t) HV-2189-7 OPEN REO Lignt: ON GREEN Lt;ht: OFF g) HV-2139-3 OPEN RED Light: CN f' GREEN Light: OFF 5.19.2 a) Verify the position indicating itgn-c:mmen to H' .193-2 anc HV '. 3-4 at I-02 i. i EO Lignt: CN GREEN Light: OFF l
/
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sR 5.:.:::-;, Issue 5 FORT ST. VRAIN NUC". EAR GENER ATlNG STATiCN Eige 49 Of 57 l,g. Public
'Qf 3GrYlC9" PUBLIC SERV!C:! COMPANY OF COLORADO b) Verify the positi:n indicating lights c:=en :: hV-212:5-2 anc HV-21:05-4 at
. I-02. ,
RED Light: CN GREEN Lignt: C c) Ver!fy the ;c tien indicating 1'gnts
, c:caen to F' -21193-1 and HV-211.3-3 at I-02.
RED Li t: OFF GREE. Light: CN d) Ve .fy the ;csitien 1 (cating lights
.. con to HV-21205-1 and HV-21205-3 at I-02. .
RED Light: OFF GREEN Light: CN 5.19.3 Shut cwn Cie:ulator 19. I 1
. ~ies: C fcuCt:!r $1; nature 2ata s;au.Cl371 : :k3 l
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/ e Pub l[C FORT ST. VRAW NUCLEAR GENE?ATWG STATION O
li? 50 of 57
- / .
iji ,. S G r Y l O G "' PUBLIC SERVICE COMDANY OF COLCRADO r, cq m - . ',I I
\y] 8 8N 30 5.19;'a Physt: ally observe the i PolN'E .} :ost:fon of each listed vaive
' and verify the corres;o.iding cosition indicating lights at I-02.
a) HV-2139-1 CLOSED , RED Light: OFF GREEN Lignt: GN b) HV-2139-2 CloiEO REO Light: CFF GREEN Lignt: CN , c) HV-2189-4 CLOSED REO Light: OFF GREEN Light: GN _ d) HV-2189-5 CLOSED REO Light: OFF GREEN Light: CN e) HV-2189-6 CLOSE0 RED Light: OFF --' ~ GREEN Light: CN f) HV 23.33-7 CLOSE0 RED Lignt: Cr GREEN Light: CN g) HV-2139-3 CLC550 ' " ' REC Light: OFF GREEN Lignt: CN [_1 ~~~ , 5.1?.5 a) Verify the ;osition ! indicating lignts common to HV-21193-2 and MV-21193-4 at 1 I-02. I RED Light: e GREEN Li .: CN i b) Verify the ;osition l indt sing ;ign:s
- e on :: MV-21205-2 .
ar MV-21205-4 at I
~ 02.
RED Ligns: CFF GREE" Lign:: ON Tes: .:ncu:::r it;na:;re ;a:e'~ l 1 l sceM <t:2n.:: :93
l SR 5.3.!al-A
!ssue 5 33;e 51 Cf 57 l , EUbflC FORT ST. VRAIN NUOLEAR GENERATING STATION
$6fVICe' PUSclC SERVIO3 COMPANY OF COLORADO I -
c) Verify the position indicating lights
- en :: MV-21193 1 anc HV-21193-3 at I-02. /'
i RED Light:7 N
/
GREIN Lt .t: OFF i u,( d) Verif' the position , indi ating lights cor on to HV-21205-1 ar HV-21205-3 at 02. RED Light: CN _ GREEN Light: CFF ' 5.19.6 Verify that circulator 13 has stopped rotating. 5:20 TEST 74CCIO'JRE - LCCp I EEARING WATER E.*E;GENCY .VAKEUP ANO CRAIN VALVE 5 V-211215. LV-212a5 5.20.1 Verify snat both cir:ulat:rs are shutdown and that the bearing water Jumps are not c:e ra:1.tg. 5.20.2 CL !E V-211302, ner:ai surge tant akaus isola-ica (tack un : ardng watar). 5.20.3 0'.;3E V- *1309, n r ai surge i tank makeu: isolation (ncreal
=akeu: pu:2).
l em p* e-inst CatCu"1:r stinature wa.f
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;a.: :. 'w .r, ~. . s ': b? ua t5 s;awiau , . .. : c . : , , , , c. : . a r. t a s
'.anc .an b 5 - 212 .' 3 an ! -v;
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i
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Tault L:ght: ^37 Disaaree Llant: OFF . _ _ _ . . b) Verify that seal i s rel cra sad be obser,tnc indicating lights on HS-21191 co I-02. Vent Light: GN _____ Set Light: OFF _____ Fault Light: OFF _____ Disagree Light: CFF _____ $.18.5 as Verify that brake is set by observing indicating 1ights on HS-21000 on I-02 Vent Light: OFF _____ Set Light: ON ____ Fault Light: OFF _____ Disagree Licht: OFF _____ b) Vertfy that seal is set by observing indicating 11Qhts c.5 HS-21191 on I-02. t'ent Light: OFF _____ Set Light: ON _____ Fault Light: OFF _____ Disagree Light: OFF _____
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'3 e t .1gnt: il #.C _____
= a ..t '. t L 4 .; h c : OFT . _ _ _ .
D a .s a c r e t+ Light: CFF , _ , . . . c) Verify that 'Jeal li r?laa3ad C. ;b Mr 'rq indicating lights on HS-21107 cn 1-02. Vent Light: ON ._. Set Light: OFF _____ Fault I.icht: OFF _____ Disacree Licht: CFF _____ 5,19,5 ai Verify that brake is set by observing Ir.dicating 1iohts on HS-21205 on I-02 Vent Light: OFF Set Light: ON Fault L1ght: OFF . . _ Disagree Light: OFF _____ b) Verify that seal is set by cbserving indicating lights on HS-21190 on I-02. Vent Light: OFF _____ Set Light: ON _____ Fault Light: OFF _____ Disagree Lights OFF _____
SR 5.3..tbi-A 8ssue 5 Public FORT ST. VRAIN NUCLEAR GENERAT;NG STATION P49e 3 of 57 SerylC9" PUBLIC SERVICI COMPANY OF COLORADO TABLE 1 LCCP I PCWER CPERATED VALVE COVERED BY TECH SPEC SR 5.3.4 AND TESTED PER THIS PROCEDURE Valve No. Stroke Time Test SR 5.3.451-A Section
^ - - = ~ y SV-2!05 - <L 0:C C. l et.+'d- 5.2 , ,
SV-21M ! c. 5.3 hi ' ' ' ' ' 33-2109-1I k -21 Z;e 5.3 c" 5.3eo'
-yITV-21111
' ~
E 5.4 < .' " ' 5V-2115- 5.5 ; HV-2115-1
-2 2 5.5 l
- 5.5 HV-2137-1 ,__, 5.18
-2 _ 5.18
-4. - 5.18
-o _ 5.18
-6 _ 5.18
-7 ___ 5.18 v'
-8 5.18 HV-2189-1
-2 2 5.19 5.19
-4 _ 5.19
-5 _ 5.19
-6 - 5.19 "
-7 - 5.19 l -8 5.19 HV-21191-1
-2 2 5.18 5.18
-3 ___ 5.18
-4 ___ 5.18 HV-21193-1 _ 5.19
-2 _ 5.19
-3 _ 5.19
-4 5.19 HV-2:203-1
-2
[ 5.18 5.18
-3 - 5.18
' -4 - 5.18 l
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0:0 = CFEN TO C'_0 SED o^ '
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SR 5.3.4bl-A Issue 5
.", Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 4 of 57 SerylCe* PUBUC SERVICE COMPANY OF COLORADO TABLE I (CONT.)
LCCP I POWER CPERATE0 VALVE CCVERED BY TECH SDEC SR 5.3.4 AND TESTED PER THIS PRCCECURE Valve No. Stroke Time Test SR 5.3.4bl-A Section HV-21205-1 ____ 5.19
-2 _ 5.19
-3 ='
_ 5.19
-4 _ 5.19 ' , . ,'
91-21243. - 5.3 LV-21245 _'-- 5.20 - -
.257, - 5.3 c
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LH y-11217-4)
- 5.5
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- 5.3 HV-21277-5 - 5.5 FV-21297 - 5.17 .,
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V-211215 .
. 5.20 .
, 3 7:7 dol ^" '-" E - 5.8 - . .-.. - 0~m
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0:C - 5.6 M ]' N 7 s- PV-22291 g 6 9 '2. - d i u '
,-c 5.12 '
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- ed h 5.10 6- i
'FV-223T 5.16 i E l
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- HV-22411 5.14 ., ,,
Q V-2242) Qif 5.15 *~,-- - M h g th y riV-2249 C E C lew t e
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> l i 4 ,' 4 .* HV-225' >. 0:C %2 -. shk e 4i~ g 5.4 ,'J- t Mt CD l
-."-;- tbV-2253)/ 0:C 5.13 ' < ~ r . -- O\' ,
- P' ~ r- 2V-2267 HV-229L 5.16 'k.
+ BV-22931 -Y"E 5 l16 ~ T' 5 11
.PV-22129f 5.12 : ~ -4 < :
lPV-22129-11 HV-2nv Z 5.11 5.16 e ' BV-22:U] [ 5.12 ,._ ,,4e fPCV-5213 -@M 5.21 '
}PCV-5214-1 GFG 5.21 -
IpcV-5214 GEM 5.21
.PCV-5305 ) Oct 5.22 PCV-5214-3 05 5.22 PCV-5201 Ge6 5.22
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