ML20150E299
| ML20150E299 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 03/05/1986 |
| From: | PUBLIC SERVICE CO. OF COLORADO |
| To: | |
| Shared Package | |
| ML20150E272 | List:
|
| References | |
| SR-5.3.4B2-A, NUDOCS 8803300391 | |
| Download: ML20150E299 (108) | |
Text
..
SR. 5.3.a 2-A c
Issue S Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 1 of 56
) SGTVlCO'"
PUBLIC SERVICE COMPANY OF COLORADO g
TITLE:
LCOP II SAFE SHUTCCWN CC9LJNG CWER CPERATED VALVE TESTS T"Ei D E R2.
1 _ i./
1(
ff 8 6-l6n 2_, M-12%
is5UANCE AUTHCRCEO BY
.a /
c::r ', =
"oge EC3C $ 6 ~0.c 8 9. o^ r.:::
- 1. r.: _
nc R EviEw v-Sche uled Cate Week #
... ~
Late Date Sen. Clerk This pr::edure cann:t be run in its entirety for the fellowing ress:ns:
1.
This system is no :perating.
O,.,
i 9
y, :",
2.
This system is n:: required :: t:e :: era,ing ard has I.
a frecuency of one month r less (reference
[t -~.,,1 Tecnnical Specification, ;aragraan 2.13).
G (.: -:3 n
9' 2 ;I 3.
Rea :Or is in "scramme " conditi:n.
'.. 'i n..s.
t.
'A
- .-.J 4
L::p I is in "Lee: Snut: wn" ::nditi:n.
,. O a y
s cs
-i Q Q G. T m D: m' gi g,_;\\.-o -...), 4 m.
L :p ! is in nL :p Shut: *n"
- ndition.
~
t
- q=
ra J
O O.d '"
.A Helium cir:ula:Or is in "tripped :enditien" Ei &.
,x y (,.7 g 1:
I (I 7 r-h N ', ~.', -
', J',
E,hl*.k 7.
IE Heliu. Circula.:e is h ":ri:;e: ::ncitten"
. ~. "
.r. :.
B.
1C Helia cir:ulat:r is in "tri::e: ::nditi:n" f,(.
it, U.8 P.
~7 df' Cr
. _ _ =
i
^ 9..
i 9.
10 Helium circulater is in ";rd::e ::nditien".
3 i
- 2. ~ 4 10.
0:ner
> := i,~i L
.; 1 i a
m
- t..,"
C
% C l,*,
p A L, i l k I, C I4 C~-
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8803300391 880318
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PDR ADOCK 05000267 J
SR 5.3.4b2-A
!ssue $
Public FORT ST. VWAIN NUCLEAR GENERATING STATION Page 2 of 56 SerVlC 9'"
PusuC SERVICE COMPANY OF CCLORADO 1.0 PURPOSE C 7 C*.
Loco II valves required for a:tuation of the Safe Shute:wn
> 2. ~
- 2 'T C:eling mode of c:eration shall be tested annually, or at the next seneduled plant shuta wn if tney nave not deen tested
%,~.i during tne ;revious year. This test includes ::wer operated (4..-
8 valves (pneccatic, hydraulic, and electric) requirec to c:erate, l
l t
and nornally closed check valves require: to c en (if testing is Th.u tu.t a.Ltc Utelu.d u. rLs utttu cp.M
- D tr) practical)dtuun LLn.t Pu.pt'teu. Dr.tection /Lo Icthe n 5 ys F* 'n -
N ba +lu
'&p M
2.0 RECAUTIONS, LI'dITATICNS. AND SPECIAL ASSISTANCE
[JJ
'iI Loco II is shutdown and both circulators 1C anc 10 are f
3l
,Q self-turbining, oa..ru r a co.,
y m 4,(e, 3.0 PREREQUISITES Jre M S'7- /5d i
~73 '
l-5 -i!
,est :quipmen y y, g c, j
i 3.1 c, m 5 - M 3 S La st C 2.s. 3 7 e
e
/.alibratien 4
On - W76 5 Name Identificatien No.
Date Timino Cevice Orc - M9'M o
-p _ p - g o' Current 50urce
?ressure Gauce c ttle Gas e
3.2 References DI-21 series: PI-22 series t.
4.0 AU7a:;! A !ONS 4.1 Ce;artmental A;;r: val M
b-k Ceet. Su erviser Cate 1.2
.Vec./Eiec Cleararce :ss.e:, i' re:uirec:
9t. :er N:t Retu' ed 1.3 Ract ati:n W:rk Fermit :ssuec, i' re:' i-c Nue:a-N:t Recut tec 1.4 Dermissi:n t: initiate test
/
Sniet su:e v.ier
- ate l
l situ C. 37 * - 343
SR 5.3.6b2-A 8ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 3 of 56
@ ServlCe*PUBLIC SERVICE COMPANY OF COLORADO TABLE I LCOP II POWER OPERATED VALVE COVERED SY TECH SPEC SR 5.3.4.3ND TESTED PER THIS DRCCEOURE Valve No.
Stroke Time Test SR 5.3.4bl-A Section SV-2105 0:C 5.2 SV-2110 5.3 HV-2110-1 5.3
-2 5.3 SV-2112 Oif 5.4 SV-2115 5.5 HV-2115-1 5.5
-2 5.5 HV-2133-1 5.18
-2 5.13
-4 5.13
-~~
-5 5.13
-6 5.13
-7 5.13 HV-2190-1 5.18
-S 5.19
-2 5.19
-4 5.19
-5 5.19
-7 5.19
-6
-8 5.19 5.19 HV-21192-1 5.13
~2 5.13
-3 5.18
-4 5.13 HV-21194-1 5.19
-2 5.19
-3 5.19 HV-21204-1 5.19
-4 5.13
-2 5.13
-3 5.18
-4 5.13 0:: = :PE.N TO O'. SED
- .. 0 -.~ '.' '..:' "u ^.* :..N l
i i :w.c, m. =. m
SR 5.3.4b2-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING ' STATION E39' 4 Cf 60 ServlC9" PUBUC SERVICE COMPANY OF COLORADO TABLE I (CCNT._)
LOCP II PCWER C?ERATE0 VALVE COVERED BY TECH SPEC SR 5.3.4 AND TE$iE3 PER THIS DRCCECURE Valve No.
Stre(e Time Test SR 5.3.151-A Section HV-212C6-1 5.19
-2 5.19
-3 5.19
-4 5.19 PV-21244 5.3 HV-21253 5.20 LV-21246 HV-21260 5.3 O E r.0 5.5
'S l
HV-21277-7 5.3 H U I' HV-21277-6 5.5 M T_:-
FV-21293 5.17 cc :.*
V-211217 5,20 i
HV-2202 E
5.3 i
i HV-220?
C:0 ocl C; C-5.9 I
G&M FV-2206 0:C 5.7 w k@
HV-2224 0:C 5.6 PV-2230 C_tf.,
5.12 HV-2233 5.10
('
p' nl, b@
FV-2240 5.15
. D i
HV-2242 E
5.14 1
PV-2244 Cig.
5.15 HV-2246 5.2 L
HV-2243 5.4 HV-2250 E
5.2 i
HV-2252 0:C 5.4 HV-2254 0:C 5.13 PV-2253 5.16 i
HV-2230 5.16 HV-2292 E
5.11 PV-22130 5.12 PV-22130-1 5.11 HV-22122 5.16 PV-22154 i.12 l
l l
I a:a u.:i m. = -:us I
t
SR 5.3.ab2-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 5 of 56 SOTVICO'"
PUBUC SERVICE COMPANY OF COLORADO TACLE II LOOP II POWER CPE ATEC VALVES COVERED BY TECW SPEC SR 5.3.4 (NOT TESTED SY THIS PROCEC'JRI)
LV-2136-1 Exemot - normally operates LV-2136-2 Exempt - normally operates HV-2154-1 Exempt - normally coerates HV-2154-2 Exempt - normally operates F0V-2176 Exempt - normally ::erates FCV-2173 Exemot - normally operates LV-21114 (LI/L!I)
Exemat - normally operates PV-21120 (LI/LII)
Tested :er SR 5.2.7al-A/5.3.4al-A LV-21130 (L:/LII)
Testec ;ec SR 5.2.7cc-0 PCV-21131 (L!/LII)
Testec per SR 5.2.7c:-Q HV-211ES Exempt - normally ocerates HV-21153 Exempt - normally operates MV-21277-1 (L!/LII)
Exemot - normally c;erates HV-21277-2 (LI/LII)
Exemet - normally operates 90V-21236-1 Tested :er SR 5.2.9-M F0V-21236-2 Testec ;er SR 5.2.9 '4 LV-21304 Exemot - normally 0;erates LV-21306 Exem:t - normally :erates FV-21333 (LI/LII)
Tested :er SR 5.2.3a-Q HV-21:16-1 Tested per SR 5.2.9-M MV-21:16-2 Tasted per SR 5.2.9-M HV-2216 Tested per SR 5.3.1-0 HV-2213 7ested ;er SR 5.3.1-Q I
I l
AOay,;t37 O.;M)
SR 5.3.4b2-A
~
issue 5 Put:ille FORT ST. VRAIN NUCLEAR GENEMATING STATION Page 6 of 56 SerVlCO'"
Pusuc SERVICE COMPANY OF COLORADO 5.0 ?ROCECURE 5.1 PRELIMINARY CHECKS 5.1.1 Verify that Loop II is shutdown and isolated, and that both circulators IC and 10 are sel f-turbining, e,c /~ uro.~ saa e/o'4 't#. -
Verify cold reheat beacer
.frg,vpxt "Jy. fftef depressurized.
-nj y.fc.jp j
l J
CAUTICN:
Some of the valve testing performed by this procecure will de-isoitte the loop.
Se assured erfor to testing that the operations involved r
can be accomplishec safely.
5.2 TEST 7;CCECURE - C!RCULATCR IC STEAM l
ORIVE VALVES HV-22?6, MV-2250 arc SV-2106 5.2.1 a)
Open HV-2246.
b)
At reactor clant MCC-5, C7EN valve treaker section 4 1
- )
UCK C'JT HV-22:5 oceaker.
9-7-67
-ese : = = or 3,;n.v.re
- m nav ici m. = w
SR 5.3.4b2-A Issue 5 PubilC FORT ST. VRAIN NUCLEAR GENERATING STATION Page 7 of 56
@SerVICO*Pusuc SERVICE COMPANY OF COLORADO d)
CLOSE valve breaker section 4 e)
At HV-2246, engage the hand jack and CLOSE the valve.
/
f)
Disengage the hand jack.
/
g)
Set HS-2246 to the CLOSE position.
h)
OPEN valve breaker se: tion 4 at RMCC-6.
1)
At reactor plant MCC-6, RACK IN HV-2246 breaker.
J j)
RECLOSE valve breaker section 4
/
oc WIT;15;3 k)
Verify that MV-22a6 POINT remains CLOSED.
/
5.2.2 a)
Set SC-2;CE in VAN'JAL, close if necessary.
W h~ 2-87 Iest OU000r SignatJe ate FC A M iC. 372 22 - 44
SR 5.3.4e2-A
!ssue S
. Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 3 of 56 service'"
PusuC SERVICE COMPANY OF COLORADO b)
Reset XCR-93133 A & B, if necessary.
,[
c)
Using HS-2250 CPEN HV-2250.
d)
CPEN SV-2105.
+.
/
',v ? : q 3 5.2.3 a)
Physically cbserve
,,;;9 7 that HV-2250 is CPEN.
b)
Verify tne position indicating lignts at I-05.
RED Light: CN GREEN Light: CFF c)
Verify the position indicating lignts at I-49.
RED Light: ON GREEN Lignt: CFF Q'
V/:TNUf 5.2.4 a)
Physi: ally :: serve PCINT that SV-2106 is OPEN.
/
b)
Verify sna: I:-2106-1 at :-05 iecieste: the valve is CPEN.
[
.JL.fl 4+ s1
- ss: :r.:.:::r 5 y a:.re
- a:.
soavic m :2-lM3 4
SR 5.3.4b2*A
!ssue 5
. Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 9 of 56 SGTVlCe*
PUBLic SERVICE COMPANY OF COLORADO l
NOTE:
If a stroke ti.'re value is not within the acceotance criteria, initiate a SSR. Make the necessary adjustments, measure the AS LEFT stroke time, and record the value in STEP 5.2.5.
v g ' '.....im 5.2.5 Trip the circulater steam
'. OlNI drive valves and measure the
_g AS FCUND stroke time, a)
HV-2250 Acceptance Criteria s 1.5 Sec.
AS FOUND,3o See AS LEFT FSee / f 3 W E d*
SV-2106 Acceptance Criteria s 1.0 Sec.gy./r r 7 e) 41&$
7st AS FOUND 2.oe5ee
.gz Sec U g,p AS LEFT
+ce.
5.2.6 a)
Physically cbserve W/
tna HV-2250 is CLOSED.
f b)
Verify the positten indicating light at I-05.
/
RED Light: CFF i/
GREEN Light: ON c)
Verify the cositicn incicatir; it;nt 5:
I-49.
REO '.ignt: CFF GREEN Lf;ht:
ON N
%-7 87 Test c h e ce 54;nat.re ate 9 1 7
,:.mc.m.u.au
SR 5.3.4b2-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 10 of 56
$ 9f VlCO'"
PUBLIC SERVICE COMPANY OF COLORADO i
r s,,: - -
4 'h...l*
- 5,2.7 a)
Physically observe "I
8 that SV-2106 is CLOSED.
]pn. 4-H 7 b)
Verify that II-2106-1 at I-05 indicates the valve is CLOSED.
f H i?. 9 - L 6/
5.3 TEST DROCECURE - CIRCULATOR IC WATER TURSINE ORIVE VALVES MV-2110-1, hv-2110-2. SV-2110..V-21253, HV-21277-6 anc PV-21244 l
NOTE: V-211616 is located upstream of PV-21244 on Level 2, southeast.
5.3.1 a)
Verify that the emergency feedwater header is de:ressuri:ed, if not CLOSE V-211616 to isolate the er.ergency feedwater supply to the water turoine.
/WN QC
!*lb I
/ O JE33 b)
Verify CLOSE0 cc CLOSE
?O!NI EV-2125E to isolate emergency concensate supply to the ater turoine.
l'
\\/WNf#'
l 5,3.2 a)
Set HS-2110-1 and HS-211C-2 to tne CLCSED =csition.
Aqd 4/n I
- f' Iest VonOUCI r $linat.re Cate l
8CmM cC2 37 2 3M3 i
i s
,_._._-.,__m_._
,__,r_.
_e.
-e._.__.
SR 5.3.4b2-A
!ssue 5 PubilC FORT ST. VRAIN NUCLEAR GENERATING STATION Page 11 of So
$9fVlC9'"
PUBLIC SERVICE COMPANY OF COLORADO b)
Physically observe that HV-2110-1 is CLOSED.
/t.vu, 0
)
Verify the position indicating lights at I-05.
REO Light : OFF
[jd
]kk GREEN Light: CN d)
Verify the position indicating lights at 1-49.
g egc RED Light: OFF
[dd GREEN Light: CN M /7v p e. )
T,;,s -
5.3.3 a)
Physically Observe tnat HV-2110-2 is
- CLOSED,
(/W b)
Verify the position indicating lights at I-05.
RED Light : OFF
['A GREEN Lignt: CN t/ 0.4d 5.3.4 a)
Reset XOR-93210 A & 9, if necessary.
dLC 5.3.5 Set MS-2110-1 anc 2:10-2 to one OPEN ::sitten u[
5.3.5 a)
Physi:aily obse ve that HV-2110-1 is CPEN.
4130 c
L&R.\\1L 4li.le7 Test ;;n=7:i:r P ; a w re
'/aja 804 W ic. 3 2. :2.E3 I
SR 5.3.4b2-A Issue 5 Public FORT ST VRAIN NUCLEAR GENE 7?ATING STATION Page 12 of 56 e
., SGTVlCO*
PUGUC SERVICE COMPANY OF COLORADO b)
Verify the position indicating lignts at I-05.
RED Light : CN
[.)
4[y7 GREEN Light: OFF CM N //
U c)
Verify the positien indicating lignts at I-49.
VhAd YQ7 RED Light: CN M.V1,d 9/
GREEN Lignt: OFF 5.3.7 a)
Physi: ally ceserve that HV-2110-2 is CPEN.
b)
Verify the cosition indicating lignts at I-05.
RED Light : CN
/ 14;L 4-6 T7 GREEN Lignt: OFF
/ Lb;L + 6 - r1 1
NOTE: HV-21277-7 is located en Level 4, north.
5.3.8 Dhysi
ally verify :nat nitrogen pressuri:n icn valve HV-21277-7 is CPEN.
/Lh)L
+ 6 r7 5.3.9 Place 50-2110 in :na.v>Ni)AL
[
positi:n anc increase :ne
- ntreiler Out:u :o 100
- percent,
. /
t V LWt 4 L ti l
l QC WITNESS 5.3.10 P ysi:alty =sern ha:
3V-2110 is OPEN.
POIN'i-l lg
- V c1
., j, w~
4 G 7 '1 l
Tes: ::n: :::e r ;na:;re Ca:e l
l l
80AMiClM U M i
l i
SR 5.3.4b2-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION age 13 of 55 SerVlCO~
PUBLIC SERVICE COMPANY OF COLORADO See. Mut %e For S ie p 5. 5.ll.
y 5.3.12 Physically observe that SV-2110 is CLOSED.
v
..,.s
- - ' __: :.., : -- :._: r. t..
h I
J
/T 5.3.
Verify that:
a)
HV-2110-1 is CLCSED.
s
.- --,e we-13 p n b)
HV-2110-2 is CLOSE0.
s
-').-
)
SV-2110 re-ains CLOSE0.
/
, h If See Next %c)e For Ste :>s, 6.5.14 +kru. 5* 3' 4' HV-21277-7 is :LOS50.
u 5.3.
.et HS-2110-2 to tr.e CPEN 8
'4 y osition.
p 4
9,
.t Ll Q,
!.D N
31 l
NOTE: HV-21253 is locatec :n Level 3, sout. east.
.b 5.3.
Physically :: serve tr.at HV-21253 is OLOSED.
i.
V 5.3.
Se -S-21253 :: the OP:4 0 0 s i *,i a n.
,.s
5.3. Dhysi
ally 00strve -V-21255 is OPEN.
P
[ /, _
A q.c 97 i
-es: ::n:.:::r S ; i:.re
- a.
e:,mc r:-::.:ws
SR 5.3.4b2-A POR 87-1293 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 5.3.11.
NOTE: HV-2110-1 is interlocked with HV-2110-2 so that HV-2110-1 will close before HV-2110-2. Therefore, the stroke time will be measured for the combination of these two valves.
' y ': '.e :- e',,,,
5.3.11 Trip the circulator water drive valves and measure the AS FOUND stmke times.
a) SV-2110 Acceptance Criteria 6 2 sec.
AS FOUND
/9 sec.
,..g y AS LEFT l. 'I sec.
b) HV-2110-1 plus HV-2110-2 Acceptance
(~,! $
Criteria $ 10 sec.
- z I
AS FOUND
% 31 sec.
Ol l"3 @
Z[iY AS LEFT 9,31 sec.
'e 9
- D 4
())
5.3.14 Decrease the controller output to zero percent.
I 5.3.15 Return HS-2110-1 to the CLOSE position, t./
i
(
5.3.16 Reset XCR-93240A and XCR-932408.
/
I
[f' J%~
.( - G -8 ~1 Test conductor Signature Date
SR 5.3.452-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION EA98 14 Of 66 SefVlCO'"
PUBUC SERVICE COMPANY OF COLORADO 5.3.hCLOSEHV-21252using HS-21253.
I,-
Q.;.* -
m" s
- ' : -1 LUL NOTE: PV-21244 is io:atec on y i.7 i >T Ql '
Level 2, southeast.
l,} E g.f. --,:33 o.-... - -
5.3.-
Physically coserve that
/*
PV-21244 is OPEN.
t 4
i
'A 1
23 LA l
5.3./1a)
CPEN V-211616, if it p
q q_q
@,j was CLOSED in STEP m
5.3.la.
N/A if t.3 i y se: tion 5.4 is to be
{
i done at this time.
"/-
i
- LLL, i
I l
b)
V-211516 i nde p e n::ently q - e-17 l
verifiec cpen.
/
La 5.4 TEST PROCI URE - CIRCUL470R 10 57D9 4-e47 ORI'vE VALVES ev-2248, -V-2252 anc SV-2112 5.4.1 a)
Open HV-2245, f>t j.v !!
b)
At react:r plant MCC-5, CPEN valve breaker se: tion 5.
/
",2 0 4,
1 c)
RACK CUT 'V-22:3 m
brtaser.
- l
.7. t: - a t
- )
CLOSE valve treaker se: tion 5.
f f
1J-87 q~~., D,R 2.to d7 dw( ::p : :e y a ses
- au f Q,,- _ _
4-6-27
+n..,-+
Nav t c. m. :' W3
SR 5.3.4b2-A
!ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 15 of 56
$9fVIC9'"
PusuC SERVICE COMPANY OF COLORADO e)
At HV-2248, engage the j
hand jack and CLOSE the valve.
1 f)
Disengage the hand jack.
I
\\
g)
Set MS-2248 :: the CLOSE position.
l z/
l h)
OPEN valve breaker sar*".a $ at RMCC-6.
1
'J At reactor clant MCC-6, RACK lN HV-2218 breaker.
j)
RECLCSE valve breaker section 5.
i l
k)
Verify that HV-2248 remains CLOSD.
i l
5.4.2 a)
Set SC-2112 in MAN"AL, close if ne:assary.
V
- )
Reset XOR-92;50 A !. 3 if recessary.
I i
f 0. $
]* 2D d7
- .:u:::r A na:.re
- ate acav c.
- :.::w
4-SR 5.3.4b2-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 16 of 56 SGTVICe*
PUBUC SERVICE COMPANY OF COLORADO c)
Using HS-2252 CPEN HV-2252.
f d)
CPEN SV-2112.
./..IIU 5.4.3 a)
Physically observe that HV-2252 is CPEN.
/
b)
Verify the position indicating lignts at 1-05.
RED Light: CN 1/
GREEN Light: CFF
/
c)
Verify the position indicating lights at I-49.
/
REO Light: CN GREEN Light: OFF
/
1 5.4.4 a)
Physically cbserve that SV-2112 is CPEN.
b)
Verify snat !!-2112-1 at I-05 inoicatec the valva is CPEN.
l l
l R Q. M 3-20-/?
l j ssr c:..cact:r v ;.at.re
- 4
- e l
l
J
~ R. -w.""-
SR 5.3.4c2-A
~ ~ ~.
...~ ~~
~%.--.
pA9F M1'e Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION
- --- q
$9 tVIC9'"
PusuC SERVICI COMPANY. OF COLORADO l
NOTE:
If a stroke time value is not within the acceptance criteria, initiate a SSR.
,v ke a
the necessary adjustments, measure the AS LEFT stecke time, and record the iC value in STEP 5.4.5.
/ I T.'I C ** i
. M., ~ 5.4.5 Trio the circulator steam crive valves and measure the i
AS FOUND stroke time, a)
HV-2252 Acce:tance Criteria s 1.5 Sec.
AS FCUND O.6Y4See MSee C 'l[S ppfc4 61I AS LEFT, % o
's ~ u b)
SV-2112 Acceptance Criteria s 1.0 See?
.97 Sec 5.4.5 a)
Physically observe e
CLOSED.
' ' ~
,,m e c -r.X' that HV-2252 is u,
4-9-7)
[
b)
Verify the position indicating light at I-05.
[
RED Lignt: OFF l
GREEN Light: CN
/
c)
Veri'y the :osition incicatir; li;nt at i
I-49.
RED Light: CFF
/
3 OREEN L*;ht: ON
/
l l
i O
D (C.DJ2~
4-L -P 7 s
Test Ocncuc ce S:; nature
' ace a:aviC 377 :2
- 3
SR 5.3.;b2-A Issue S Public FORT ST. VRAIN NUCLEAft GENERATING STATION E87' 10 Of I6
'~'
$9fVlC9*
Pusuc ssRVICE COMPANY OF COLORADO 5.4,7 a)
Physically coserve that SV-2112 is CLOSED.
7:') /
7 3041 b)
Verify that 2!-2112-1 at I-05 indicates tne valve is C'CSED.
j
.7ba V
7-fo-27 5.5 TEST PROCEDURE - CIRCULATOR 10 '.iATER TURSINE ORIVE VALVES MV-2116-1, hv-2116-2. SV-2116, rV-21260, HV-21277-7 i
l NOTE: V-211616 is le:atec uostream of :V-21214 on Level 2, seutneast.
5.5.1 a)
Verify that the 2
emergency feedwaser heacer is de:ressuri:ed, if not CLOSE V-211615 to
' isolate the emergency feedwater sucoly to tne water turotne.
/
L.u i.
c)
Verify CLOSE0 or CLOSE y-7-y HV-21250 t: isolate emeraency ::r.censate suppIy to tre ater tur:ine.
/
w 5.5.2 a)
Set H3-2116-1 are 4 'M7 H5-2115-2 :: tne CLOSE0 ;est,i:n.
L4X 3 E r I
'7'~> O. S J-20-J7 p. m e.:::r s w w.re cati g Q~-
d-7-Y7 i
.{m. 2. 6 -^ b Foau tC; 3*: '.: M
SR 5.3.ab2-A
!ssue 5
- Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 19 of 55 SerVIC9'"
PUBUC SERVICE COMPANY OF COLORADO b)
Physically cbse,ve that HV-2116-1 is CLOSE0.
s/
c)
Verify the position indicating lights at I-05.
RED Light : OFF GREEN Light: CN c'
d)
Verify the position indicating lights at I-49.
RED Light: CFF GREEN Light: CN
/
G i
Wl?Nin 5.5.3 a)
Physic:11y caserve snat HV-2116-2 is I
CLOSED.
y b)
Verify the position indi:ating lignts at I-05.
RED Light : OFF GREEN Light: CN
/
5.5.4 a)
Reset XCR-93242 A & B, if necessary.
V' i
5.5.5 Set MS-2116-1 anc H3-2115-2 to the OPEN positi:n V.
5.5.5 a) chysi: ally :: serve snat hV-2115-1 is C8EN.
7
/
[~
'p
,s
- _, w as.,e
- asepw n :: -
SR 5.3.4b2-A 8ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOf6 Page 20 of 56 SerVICG" PuaWC SERVICE COMPANY OF COLORADO b)
Verify ne position indicating lignis at I-05.
RED Light : ON v
GREEN Light: OFF c)
Verify the position indicating It; hts at I-49.
RED Light: ON
/
'I GREEN Light: OFF
/
'ti:'.%5
'r; ; N,-
5.5.7 a)
Physically coserve that HV-2115-2 is CPEN.
b)
Verify the cosition indicating lights at I-05.
f RED Light : ON GREEN Light: OFF l
NOTE: HV-21277-6 is located on Level 4, north.
5.5.S Physically verify that nitrogen cressuri:ation valve HV-21277-5 is OPEN.
1 i
s c.-
5.5.0 Place $;-2115 in -he MANt'AL 1
position anc ine ease tne c:nte:11er sus:ut c 100 per:ent.
t/
5.5.10 P9ysica11y ceserve :na:
SV-2*.15 is OPEN.
f1,o a W =-
y.6,7 res- ::na :::r a ;na =re
- ue
[
seau ici 3 :.::. m3 I
w
SR 5.2.4 2-A
!ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION E398 2I Of 60 g ' SGTVICe"'
PUBLIC SERVICE COMPANY OF COLORADO
...2m
..m
-..,........,s-See Net t
- e. For Step s.s.n.
v
/T 5.5.12 Physically observe that SV-2116 is CLOSED.
/
......, % wen na c..o 4 4...
-...........a
...e r V
13
/T 5.5./' Verify snat:
a)
HV-2115-1 is CLOSED.
/
b)
HV-2115-2 is CLOSED.
? '.
. n ~~.
c)
FV 2116 ram.ains CLCSED.
/
.. r-c)
HV-212T/-6 i s C'.0 SED.
,/
1*'
see. Me.xt
- e. For step:s s s.N eru 5.5.l6.
5.5.'
Set HS-21:5-2. :ne 0 FIN l
41 position.
ll f
m l
NOTE: HV-21250 is loca:ed :n
@1i y
Level 3. ner neast.
4j 5.5.'
- Hysically ::sarve t.a-HV-21:50 is CLCSED.
l i
b h
5.5. hse:
.-3-21:5c :: :.i :;EN
- s i :1 :a..
/
5.5.f:ysica: 1y ::s ve -v-21250 is "EEN.
./
I
- v[
L Iw---
4 1-sJ l
Test ::n:.: :- r ;nt:.re
- 4
- e 1
80pu r;. 3'3 :: 3M3
NOTE:
If the value is not within the acceptance critaria, initiate ar, SSR. Make the necessary adjustments, measure the AS LEFT stroke time, and record the value in STEP 5.5.11.
NOTE: HV-2116-1 is interlocked with HV-2116-.2 so that HV-2116-1 will close before HV-2116-2. Therefore, the stmke time will be measured for the combination of these two valves.
g..
"/i ?. C 3 5.5.11 Trip the circulator water drive valves and measure MK' the AS FOUND stroke times.
l a) SV-2116 Acceptance Criteria i 2 sec.
4 A; FOUND
?.O sec.
-,' la 3$$,
AS LEFT I'. C' sec.
b) HV-2116-1 plus HV-2116-2 Acceptance
'.4 2 Criteria g 10 sec.
- ?5 w
AS FOUND
?>. 0 3 see.
i I
Nh AS LEFT
% o3 sec.
bC. ;
't M
l A
1
- @,_2(*
i 5.5.14 Decrease the controller output to zero percent.
j l
/
l i
5.5.15 Return HS-2116-1 to the CLOSE position.
/
i 1
/
5.5.16 Reset XCR-93242A and XCR-932428.
4
,[
f
[Ju w~
- q.,-sq
~
iest Conductor Signature Date i
t L
SR 5.3.4b2-A Zssue 5
- Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 22 of 56
' ) SerYlCO'"
PUBLIC SERVICE COMPANY OF COLORADO p
L Y.'.'
5.5.y CLOSE HV-21250 using HS-21260.
t
/
l 1
- yjD C l
5.5.'s a)
CPEN V-211616 ff was y-CLOSED in STEP 5.3.la g M or 5.5.la.
i, J
/
.O i L
3i i
t I
b)
V-211616 indepencently j
j i
i verified CPEN.
i i
t/
{
5.6 TEST PROCECURE - MAIN STEAM STOP CHECK VALVE HV-2224 5.6.1 Rese XCR-9316E A & E and XCR-93211 A t B if necessary.
/
5.6.2 CPEN HV-2224 using MS-2224.
e./
5.6.3 a)
Physically o0 serve that HV-2224 is OPEN.
b)
Verify the Ocsition incicating lign; at I-05.
RED Lignt: CN GREEN Lignt: CFF
/
c)
Verify ne 00sition incicating lign; at I-49.
RED Lign:: CN 3REEN Lign:: CFF v
J ' Y / cc m -. + d
,A 5 - 3.c ~l ~f Its: Conc %;:r 51gr,a:Lre Cata J4 " W)
'( % ]
( L.5 2r-12 80RM tC1372 22 M
SR 5.3.4b2-A
!ssue 5
. PUDllC FORT ST. VRAIN NUCLEAR GENERATING STATION Page 23 of 56 ServlCe*
PUBLIC SERVICE COMPANY OF COLORADO l
NOTE:
I' the value is not witnin tne acceptance criteria, initiate a SSR. Make the necessary acjustmenti, measure the AS LEFT stroke time, and record th, value in gc STEP 5.6.4 s,... -.., p,..
.....3
?CINT 5.6.4 CLOSE HV-2224 using HS-2224 and measure the AS FCUND valve stroke time.
Acceptance Criteria s 5 Me, AS FCUND o ?CSec OC AS L r o, cosec
.';J.
5.6.5 a)
Physically ebserve that HV-2224 is CLOSED.
/
b)
Verify the ::osition indicating 1'
at I-05.
REO Light: OF/
/
GREEN Light: CN
/
c)
Verify tne ::Osition incicating light a I-49.
/
RED Lignt: OF; GREEN Light: CN
/
l
.7 TEST PROCEOL'3E
'."CP :: "EE: WATER FLC'a C^NTROL VA:.VE -V-2206 l
5.7.1 Reset XCR-95.~23, if necessary.
/
r e
d M h-3 - sc, -v g Tes: ::ne : cr 54;na:;re
- a:e 1
80m M 'c 3'2 22 3643 u
SR 5.3.462-A e
@SGTYlC9" Public FORT ST. VRAIN NUCLEAR GENERATING STATION 2 of 56 PUBLIC SERVICE COMPANY OF COLORADO 5.7.2 At I-49, set HS-2206 to the OPEN position.
/
5.7.3 a)
Physically observe that FV-2206 is OPEN.
/
b)
Verify that ZI-2206 at I-05 indicates the valve is CPEN.
l c)
Have Results placa l
Jumper at T3-401, I
I-9310, frem term 78 l
to term 80.
v w L.-
j l
Results Tech l
NOTE:
If the value is not within the acceptance criteria, initiate a SSR. Make the necessary adjustments, measure the AS LEFT stroke tice, and record the value in STEP 5.7.4.
' VI T.N ES.;
20!N7 5.7.4 Initiate Loop II shutdown by placing RIS-93252-11 (I-10) and RIS-93251-11 to trip adjust.
(
Acceptance Criteria s 2 Sec.
AS FOUND l.c3 Sec AS LEFT l c8 Sec 5.7.5 Adjust FC-2206 set:cint in orcer :: maintain FV-2206 CLOSED.
1 3 - Io -E '/
s-Test Cencuct:r Signature Cate scameira.:2. m2 l
SR 5.3.4b2-A 8
(
Public FORT ST. VRAIN NUCLEAR CENERATING STATION 7g SefylCe" PUBLIC SERVICE COMPANY OF COLORADO 5.7.6 Return HS-2206 (I-49) to the NORMAL position.
^
/
5.7.7 a)
Physically observe that FV-2206 is CLOSED.
/
b)
Verify that ZI-2206 (I-05) indicates the valve is CLOSED.
/
c)
Reset loop shutdown by resetting RIS-93252-11 and RIS-93251-11.
d)
Have Results remove jumper installed in STEP 5.7.3.
Lw w Results Tech 5.8 TEST PROCEDURE - FEECWATER BLOCX VALVE HV-2202 5.8.1 CLOSE cr verify CLOSED r7-2206 using FC-22,06.
5.3.2 Set HS-2202 :: OPEN position.
l
/
5.8.3 a)
Physically observe HV-2202 is CPEN.
vl L&
5-h 27 an -,-
l l
Tes. Concuctor Signature Cate l
l 8 caw 6Cl M M3 I
l L
SR 5.3.4b2-A
!ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 26 of 56 SOTVICe' PUBLIC SERVICE COMPANY OF COLORADO b)
Verify the position incicating ligh; at I-05.
GREEN Light: CFF c)
Verify the position indicating light at I-49.
REO Light: CN GREEN Light: OFF f
NOTE: HV-2202 may be tripped using XCR-93152A if Loop I is c;erating on feedwater or emergency feedwater.
If Loop I is operating on condensate, HV-2202 l
may be trie:ed by l
setting HS-2204 to CPEN and HV-2202 to CLOSE.
I NOTE: If the value is not within the acceptance criteria, initiate a SSR. Make the necessary adjus;:ents, measure tne As LEFT r
l stroke time, and recorc the value in QC STEP 5.3.4
"/i?. NESS POINT 5.3.4 Trio HV-2202 CLOSED and sensure :he AS FOUND valve stroke ti.me.
Ac:ectanc' Crite 'a s i Sec.
s AS FOUND c.01 Sec AS LEFT c.9 i is:
Ld
_% h>-07 Tes ::ncac:or 51;na:ure Ca:s l
ICRMne:n U :M3 l
l l
SR 5.3.4b2-A
!ssue 5
'/
PUDllC FORT ST. VRAIN NUCLEAR GENERATING STATION Page 27 of 5e Y SerVIC9" PUBLIC SERVICE COMPANY OF COLORADO 5.8.5 a)
Physically ebserve HV-2202 is CLOSED.
b)
Verify the cosition indicating light at 1-05.
RED Light: OFF s
GREEN Light: CN c)
Verify the position indicating light at I-49.
RED Light: OFF GREEN Light: CN e
5.3.6 If HV-2204 was :cened to trip HV-2202, CLOSE HV-2204.
5.9 TEST RCCEDURE - EVERGENCY FEECWATER VALVE HV-2204 5.9.1 CLOSE or verify CLOSED FV-2206 using FC-2206.
/
'li'n!E55 l
3CINT 5.9.2 a)
Physically ebserve l
HV-2204 is CLOSED.
1 i
0 1
l Mb-s -w s7 Tes, C:n n : e 5:gna:.re Ca:e l
- cw:an = wt
SR 5.3.4b2-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 23 of 56 service
- PUBLIC STRVICE COMPANY OF COLORADO b)
Verify the position indicating light at I-05.
RED Lignt: GFF
/
GREEN Lignt: ON
/.
c)
Verify the pcsition indicating light at I-49.
RED Light: OFF
/
GREEN Light: CN
/
l NOTE: FV-2206 trips must be cleared to allow opening of HV-2204 l
NOTE:
If the value is not within the acceptance criteria, initiate a SSR. Make the necessary adjustments, measure tne AS LEFT stroke time, and record the value in QC STEP 5.9.3.
w....,..
3h;';.j,i,.~5.9.3 Set HS-2204 to the OPEN position and measure the AS FOUND valve stroke time.
l Acceotance Criteria s 2 Sec.
AS FOUND l.15 Se:
QO AS LE T I,iS Ie:
. WITNESS 9.1 a)
,nysically :bserve r
f.OINT HV-2204 is GPEN.
(
/
l l
l 0
d lctnw 3-To-T'-l
-es- 0:nc.ct:r Sigr.1 ure
- a
- e 1
8C8YiC1372 22 M43
?
I
SR 5.3.tb2-A Essee 5 Public FORT ST. VRAIN NUCLEAR GENERATING Sl ATION Pago 29 of 56 e,g SerVlCG'"
PU3LIC SERVICE COMPANY OF COLORADO b)
Verify the position indicating light at I-05.
REO Light: GN
/
GREEN Light: OFF
/
c)
Verify the position indicating light at I-49.
C p 0; RED Light: GN m >b GREEN Light: OFF c/
Md 1
T LO::.#22;; ui.,3.ss-22e4-See Next e
For klote.
A' Step s. 4.5-
?<
i4 F.m T
h' f L 5.10 TEST 240CEDURE - E.YER3ENCY C0t;0ENSATE VALVE MV-2238 7O 5.10.1 a)
CLOSE or verify CLOSED y
b)
CLOSE or verify CLOSED i
HV-2202.
/
c)
C'_0SE or verify CLOSED HV-2204.
l 1
5.10.2 a)
Chysical!y Obserse tha. HV-2233 is CLCSED.
/
I t
l i
I m
t-3= ?7
. ru -
Tas- 0:nc;::er Signa:are Oa:a l
l 50W iC) 372 - 3 360
SR 5.3.4b2-A POR 86-1602 C 2 CD A
NOTE:
If the value is not within the
>q acceptance sriteria, initiate an SSR.
M3 Make the necessary adjustments,
.o measure the AS LEFT stroke time and CD I 7.,
record the value in Step 5.9.5.
=
a --
. J.
5.9.5 CLOSE HV-2204 using HS-2204 and
-3 m
~~
p% 7 measure the AS FOUND valve stroke
- time, m;
i Acceptance Criteria < 10 sec.
3 E
N AS FOUND
/. 5G sec.
AS LEFT I, 5 G sec.
i m
CN t es t->
f
- se-gq l
1 l
i l
l l
l
.~
SR 5.3.4b2-A
!ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 30 ef So
.v SGrVlCe" PUBLIC SERVICE COMPANY OF COLORADO b)
Verify the position -
indicating light at I-05.
RED Light: CFF
/
GREEN Light: CN V
5.10.3 Set HS-2238 :: the OPEN position.
/
g.,f J 5 10 4 a)
Physically cbserve that HV-2233 is CPEN.
b)
Verify the position indicating light at I-05.
RED Light: CN GREEN Light: OFF V
5.10.5 Set HS-2238 to the CLOSE position.
/
5.10.6 Verify t:at HV-2238 is CLOSED.
5.11 TEST oc,0CE0VP.E - STARTUP EYPASS VALV55 HV-2292 anc 3V-22130-1 5.11.1 Reset XCR-92162 A & 2, if l
necessary.
1 ef 5.11.2 Set H5-2292 t: One CFEN "CsitIOn.
'f-W-37
!!st :n0
- P a ;'J 3
. ate 80*M iCl 3M 22 *M3 1
SR S.3.4b2-A lssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 31 of 56 g ; SerVlCG" PUBLIC SERVICE COMPANY OF COLORAOO 5.11.3 a)
Physically observe that HV-2292 is OPEN.
/
b)
Verify the position indicating light at I-05.
RED Light: CN GREEN Light: CFF 5.11.4 Place PC-22130-1 in the MANUAL position.
5.11.5 Verify that PV-22130-1 strokes procerly when PC-22130-1 outout is changed.
5.11.6 Return PC-22130-1 to the NORMAL position.
l NOTE:
If the value is not within the acceptance criteria, initiate a SSR. Make the necessary acjustments, measure the AS LEFT stroke time, anc rec _o r:. the.value in
- c. 3
- .n,.i.
WITNESS
,10l N T 5.'.1.7 set HS-2292 to -he CLOSE position an measure :ne AS FOUNO valve s roke.i e.
Ac:ap;ance Cri.eria s 10 Sec.
AS ?CUNC 6.8b Se:
AS LE.T Gm Se:
~3.70 27
%~ ~
Test : enc;c or signa re h:a sc a u e C1372...*. 364
3R 5.2.4b2-A
!ssue 5
/
Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 32 of 55 SGTVICO" PUBLIC SERVICE COMPANY OF COLORADO 5.11.3 a)
Physically observe HV-2292 is CLOSED.
/
V b)
Verify the pcsition indicating light at I-05.
RED Light: OFF GREEN Light: GN v'
NOTE: Closing HV-2292 ODENS valve PV-22130-1 to about 50 percer*..
5.11.9 Physically cbserve that PV-22130-1 is GPEN to a:out 50 percent.
/
5.12 TEST DRCCEDURE - MAIN STEAM BYPASS VALVES PV-2230. PV-22130 anc PV-22154 5.12.1 a)
CLOSE V-5203 to isolate bypass flash tank.
If icep is shutcewn and no feedwater on NA [.
/
b)
CLCSE TCV-5205 using HC-5208 to isolate cesuperneater.
5.'2.2 Place 90-22:0 in the MANUAL
- sition, if 9e:essary, ar.c i
increase ne ::ntroller cut:ut o 100 :ercant.
l r
l w L.-.n a-w m i
Tes- ::ncu: :e 5igna.re
- a a somme n.
- :.wo l
I l
m
SR 5.3.4b2-A 1ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 33 of 56
' Service" PUBLIC SERVICE COMPANY OF COLORADO 5.12.3 a)
Physi: ally observe that PV-2230 is OPSN.
If b)
Verify that 2I-2230 (I-05) indicates the valve is CPEN.
See hd P c Ec r Steps
/
- 5. I 2. H.Throc h
- 5. I f e. 6 wa ;=agt ^Du wan;TC r
..a.,
-etrtzt -to-:ero percents s/
q
/~
~" ' E 5.12.5a)
Physically observe C7W
%%]
' N4 7 that PV-2230 is CLCSEJ.
m5m bh a
b)
Verify snat 2I-2230 (I-05) incicates tne valve is CLOSSD.
N 2 p m
NR h
I g
y-7-t7 5.12./ReturnPC-2230tothedesired Q
N position.
p 5.12.
Place PC-22130 in tne.vANUAL I
position, if ne:essary, and increase the c:ntroller cut:ut to 100 :er:ent.
10 5.12./ Physically observe tha:
l PV-22130 is CPSN.
il 5.12./Ce:reasetr.e::ntr0ller Out:ut :: :er0 :ertect.
dA CL v u, Test C:ricu::or (ignature
- a e k
W7 -87 4
I 80mvic 372 3 364 l
l
SR 5.3.4b2-A m., y. f. / 7 PDR 86-1602 fcc /N S 7- /S 72 223c 5.12.4 At I-49, set HS,222S40 the open posi-
/
tion.
V O~W NOTE: If the value is not within acceptance yEm criteria, initiate an SSR. Make the H d f" necessary adjustments, measure the m>T'3]
AS LEFT stroke time, and record in 1
Step 5.12.6.
e
~"h 5.12.5 Decrease the controller output to zero
</
G s
-'c percent.
Ses F M J7 /C/2 m
p-223c wP
. 9" 5.12.6 At I-49, set HS-Mto the NORMAL LN Nh, position and measure the AS FOUND stroke time.
ACCEPTANCE CRITERIA <.2 sec.
AS FOUND O.c5/
sec.
l I
AS LEFT O.05/
sec.
T D.
4-2 47 1
l l
l l
SR 3.3.4b2-A
!ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 34 cf So
^
SOTVICG*
PUBLIC SERVICE COMPANY OF COLORADO T F3 5.12.Id Physically ooserve that
' G j HY.
PV-22130 is CLOSED.
5.12.
Return PC-22130 to the desired position.
t4 5.12.J2 Increase HC-22154 ou:;ut to 100 per:ent.
s'i 5.12.k3 Physically observe that C 5.k2 PV-22154 is CPEN.
> d m.
./
+m>J V
r w
5.12.'A Decrease HC-22154 Output to Pf
- ero percent.
=
l
/
s en NS $ p
' ": F f #,
5.12.
Physically coserve that R
7.);;'t PV-22154 is CLOSED.
f p(
~
m B
p i
5.12.,
Re urn HC-22154 : the desirec ;osition.
l I
5.12.'
a)
OPEN V-5203.
I c)
V-5202 'ndecencen ly l
verifisc CP5N.
J
- )
Retarn 7:V-520S to the desireo ;osit':n.
J
- 9. u n res- ::e:a: :r 5 ;r.a ure
- a a s;av Cr 372 22 1643
SR 5.3.4b2-A
!ssue 5 r s Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 35 of 56
~ SerVICO'"
PUBLIC SERVICE COMPANY OF COLORADO 5.13 TEST PROCEDURE - HOT REMEAT STEAM STOPCHECK VALVE HV-2254 5.13.1 Reset XCR-93156 A & B, if necessary.
/
5.13.2 Set HS-2254 to the OPEN position.
/
s f.
4
'/l?N ESS 5.13.3 a)
Physically observe
?ClNT that HV-2254 is CPEN.
/
v b)
Verify the positi:n indicating light at I-05.
RED Light: CN GREEN Lignt: OFF
/
c)
Verify the position indicating light at l
I-49.
RED Light: ON GREEN Light:
OF~
l 1
l I
i l
n
+
Q Tes
- n:a:::r 31; a: ara Cate ec m.ci n. :.2. ao
.,y m._
.m
---y
w,
SR 5.3.4 G A
!ssue S Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 35 of 55
.s service""
PUBLic SERVICE COMPANY OF COLORADO I
NOTE:
If the value is not within the acceptance criteria, initiate a SSR. Make the necessary adjust. tents, measure the AS LEFT stroke time, and record the value in
.t,..
STEP 5.13.4.
s ! n. :w.::
2Gih i 5.13.4 Set HS-2254 to the CLOSE position and. measure the AS FOUNO valve stroke 1.m e.
Ac:estance Criteria s 2 Sec.
AS FOUND I. W See
~~ wa g AS LEFT
.w see
' ^ ! ?;,3
- j.r,-
c.13 35 a) physically edsery.
HV-2254 is CLOSED.
J L
b)
Verify the positicn indicating light at I-05.
RED Light: OFF GREEN Light: CN
- t. -
- )
Verify the position indicating lignt at I-49.
RED Light: OFF v
GREEN Light: CN
/
Wi7' O 7 5.14 TEST ?R00E00RE - C*ROULATCR BY2 ASS p r,, -
3.0CX VA'vE -'.-22 2
5.14.1 Verify tha: FV-2244 is C '_0 S ED.
/
td 3 - 3e -T r v%,
I Test ' r.cv: :r 5 gr.a ura Ca:e 8C A M ICi 3'2 *3
~.
SR 5.3.4b2-A Zssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 37 of 56
$9fVlCO" PUBLIC SERVICE COMPANY OF COLORADO 5.14.2 Set HS-2242 to the CPEN position.
9
'"U 5.14.3 a)
'O.../
Physically observe that HV-2242 is CPEN.
b)
Verify the position indicating ligh at I-05.
RED Light: CN GREEN Light: OFF
/
c)
Verify the position indicating light at I-49.
RED Light: CN
/
GREEN Light: CFF l
NOTE: If tne value is not within :ne acceotance
(
criteria, initiate a SSR. Make the l
l necessary acjustments, measure the AS LE.:T stroke time, and re: r:: the value in STE? 5.14.4.
.g
../l
- ---LJ 5.14.4 Set MS-2242 to the CLOSE PCIITi positten anc measure :ne AS FCUNO valve ste:ke -ime.
l l
Ac:eptance CH eria s 5 Sec.
l l
AS 7:UhD 3 325a:
l AS LEFT 3 5 z_5 ec l
l 5.14.5 a)
- 'ysi: ally Observe r
HV-22*2 is OL;550.
d W
3 - g (17 v
Tes: C nce:: r Signa,ure Cate FC m u iCl 372 22 2643
SR 5.3.452-A
!ssue S FORT ST. VRAIN NUCLEAR GENERATING STATION Page 33 of 5e
- v Public
$9tVIC 9" PUBLiC SERVICE COMPANY OF COLORADO b)
Verify the position indicating light at I-05.
RED Light: OFF V
GREEN Light: CN c)
Verify the position indicating ligh; at I-49.
RED Light: OFF GREEN Light: CN C5M muu:0"R:
u........Te.
,,,,r..a nc u..- :.
rr q> y y.
s....
.:2
_m
-,-,,o.,......-~s.,i-r.- a,p
.~.a III > T r-
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...a.;
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ee N
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l
^.Ptt r ;l_.. w w ;) w r..i.
_&..u.
/
\\-
"' C ~ 5.15.1 Verify the valve positions below:
a) HV-2242 Closed.
/
b) HV-2254 Closed.
/
c) HV-2292 Closed.
/
d) PV-2230 Closed.
/
e) FV-2206 Closed.
/
f) HV-2202 Closed.
/
g) HV-2204 Closed.
/
]h' 5%
i$
5.15.2 Remove fuse F2A from fuse block TB 607 (I-10).
~*C NOTE: Set the oscilloscope for:
C=
a) Two second time base (full screen).
w b) Single sweep storage.
i lg P'to c) 400 mV amplitude, PO 5.15.3 Attach a lead from channel A of a storage LN R.'
oscilloscope to TB-2244A-ll and TB-2244A-12 b
in the Aux. Electric Room (I-36A).
O E
N 5.15.4 Attach a lead from the oscilloscope trigger to 7 2244-3^ and-TB 2244-?0 in the Aux. Electric
- g93,31d Room (I-36A).
T3-3 41-3A
/
see M T 7 /y g ri.g%6 W
5.15.5 Set PC-2244 in,the Manual Position and increase the controller output to 100 percent.
5.15.6 a)
Physically verify that PV-2244 is open.
b) Verify that ZI-2244 (I-05) indicates the valve is open.
/
~3 - 3 < -2 7
T SR 5.3.4b2-A POR 86-1602 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 stmke time and record the y
talue in STEP 5.15.7.
,\\g, M.'"i 5.15.7 Attach a jumper from TB-602-45 to Ground in I-10 and measure the AS FOUND valve stroke time.
C :: Co kh m 5 y@
ACCEPTANCE CRITERIA < 1 sec.
g'g AS F01:ND e,33 sec.
.D AS LEFT o,33 sec.
/
5.15.8 a) Physically observe that PV-2244 is closed.
'N hh b) Verify that ZI-2244 (I-05) indicates the g
valve is closed.
p 5.15.9 Decrease the output of PC-2244 to zero percent.
/
5.15.10 Remove the jumper that was attached in STEP j
5.15.7.
/
/
l 5.15.11 Press HS-93378A (I-06) to reset XCR-9328A.
l
/
5.15.12 Verify XCR-9338A (602 P9) is reset.
/
5.15.13 Press HS-93376A (I-05) to reset XCR-9336A.
5.15.14 Verify XCR-9336A (602 P9) is reset.
5.15.15 Verify XCR-9334A (602 P9) is reset.
5.15.16 Replace the fuse that was renoved in STEP
/
5,15.2 (F2A in TB 607).
3-si-z7
SR 5.3.4b2-A Issue 5 e, Public FCRT ST. VRAIN NUCLEAR GENERATING STATION Page 39 of 5e
' service
- PUBLic SERVICE COMPANY OF COLORADO w.15.~ a)
Ph7TTCaily oD5t rve~
____...a.
.u,,
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-(I-05) :..J.
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/r 5.16 TEST DROCECURE - REHEATER BYPASS VALVES DV-2263, HV-22132. FV-2220 anc HV-2290 l
5.16.1 Place 90-2253 in MAf;UAL position anc increase the controller output to 100 l
QC O 4-N7 percent CLOSED.
WJTHESS
/
POINT..
s
.0 5 !E!2 Physically cbserve that PV-2268 is CPEN.
l V
1 QC S 4 *S T WI h....a-'
5.15.3 a)
Physically ebserve n
PO!NY
- nat HV-22132 is CLOSE0.
b)
Verify tne :: sit':n I
inc1: sting it;nt at IdOS.
l REO Li;nt: OFF GREEN Li;nt: CN 1
l l
0 M'V7
,e. ene;: se 5:;na are aa:e l
l l
sC8WC)3 2 3 047
SR S.3.4b2-A Issue 5 c
,. Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 40 of 56
~
SOTVlCO~
PUBLIC SERVICE COMPANY OF COLORADO 1
5.16.4 Set HS-22132, I-05, to the OPEN position.
5.16.5 Verify that:
a)
PV-2268 begins to CLOSE ix:e:iately, and ll b)
HV-22132 begins to l
OPEN 12-18 sec. later.
GC@ 4-M7
/ITilE55
'CI N T' 5.16.6 Physically observe that
. PV-2263 is CLOSED.
l 5.16.7 a)
Physically cbserve that HV-22132 is CPEN.
b)
Verify the position indicating light at I-05.
RED Light: GN V
GREEN Light: OFF
/
5.16.8 Set HS-22132 to the CLOSE position.
5.16.9 Veri fy snat:
a)
HV-22132 begins to CLOSE imeciately, and
/
MM C:nca:t:- S1gna:;re
- ata /
8C8WiCl 3't 22 3343
1 f
SR 5.3.4b2-A 1ssue 5 l
- Public FORT ST. VRAIN NUCLEAR GENERATING STATION Dage 54 of 56 Service ~
PUBLIC SERVICE COMPANY OF COLORADO 6.0 TEST CONDUCTOR'S DEPORT 6.1 Were any orocecure changes or deviations made to the test and OC /POR initiated? (Attach copies if applicable)
Yes No 6.2 Were all steps successfully ccepleted as stated in the test? /'
Yes r' No 6.3 If the answer to 6.2 is NO, notify Shift Sucerviser and list conditions anc/or SSR number (s):
1 6.4 Test comoleted except for items noted in 6.3 fr Y (b ll Test Concuctor Date 6.5 Test sheets and data sheets reviewed and approved exceot for items noted in 6.3 g
(0$ ifM Y/7-97 Cepartment Representative Date 7.0 CEpARTMENT SUPERVISOR / TEST CONOUCTOR'S REVIEW (if :ne answer :: 6.2 is YES, sections 7.0 anc 8.0 are not applicable go to Section 9.0) 7.1 Does the failure described in 6.3 require any action or imo:se any limit to operation ser the applicaole LCC(s)?
Yes No N/A 7.2 Aeolicable LC0(s)
Action er Limit 7.3
!s the reason test is net teing comoleted at this thre cut to plant er e:vipment ::atus?
Yes No N/A 7.4 If tne answer to 7.3 is YES, list ::ncition(s) arc /or 33R nu=:er(s):
7.5
!s Petest ne:essary f:r items l'sted f-5.3 anc/cr 7.i?
Yes No N/A nonwc: tn. u. na N
3R 5.3.4c2-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 55 uf 56 0 SerVlC9'" PUBLIC SERVICE COMPANY OF COLORADO 7.6 If tne answer to 7.5 is Y55; lis: s:e:ific se: tion (s) or step (s) : ce retestec.
Ce:artmen: Su:ervi ser/
uate Tes: Concu::Or 5.0 RETEST SECTION (If :ne answer :: 7.5 is NO go :: Se::icn 9.0) 3.1 Verify sa-isf actory retest of se: tion (s) or ste:(s) iistec in 7.6 Re:es: Concu::ce Date 5.2
- etes: reviewed.
Oepar: ment Representa:1ve Date 9.0 APPROVALS 7.1 Test r.
1*
er reved.
Eatisfactory results confirm r
- pli j a: plica:1e LCC(s).
Q
hhjf I
fCecar:AntSupervisor Date
- 9. 2 </ o t tMchi l
N 9f s isfactory test results and test c nclus
- // /
,s Sniic supervis5r Date 9.3 Requires Station Manager evaluation:
i Cepartment Supervisor Date 9.4 Station Manager Cate NRC Report Not Required l
NRC Report Required 1
1 NRC Recer: Nu:cer l
sc w ici m. u m
=__ _
SR 5.3.'b2-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 56 of 56
' SerVIC9" PUBLIO SERVICE COMPANY OF COLORADO
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oa Y7 BIG n
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a w </; e s' G. > 9,, c )
't
~
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i I
5.19. 9 ; )
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l 5. 19 9 c* )
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CE'.1 ATl0N CATIOORY: ~ TEYPCAAAY SMLE USEl j
_ ES : NC 510 *Ewra a E J!'F:7 FJ.G T!3 M T!YPC A ARY. D P'D($
j M ES : NO S 00 9 E'. E h 8 E;.!8 E;'
ffL*VANENT C0F ATTACMED I
.C04 AT AC.wE0 l
APPROVED P CCEOURE INTENT NOT CHANGE 0
/s-"ss W ATLafi c ATI EQ REVIEWER APPROVAL I
/E /
M
/h' B'8/E- -
.at:::at: r:e au va:sresAss arL Ts.rthv?:A: set r car.:vsf.tv.Aset hD.1:vvsrsArat?nocecstsi i kY,7 l
CUALITY CONTACL APP. OVAL I
O l
~
'*t:U;Ct::C WC*< *!:viMtS C::M INvca Es Test'%G CM MAN?t.\\ A%Ce CN sAft"'TLait:t:U:PVe%TI f
Y., %:X:'
- N w h.' ? '. Q:=s : * 'F.:
- W ( ' ' ' y *&.*R{it
. % P. > W:- i, i &, :.. A OAri vabaaivtNT simes. aD' u44-5 47 l
wivt4
. Tarp iJAri rLAN
)
I r aNr va.as. B. -
1y' r -r 7 J/ (11 J lcargl-f -V7
M SPC p s;aPgesc3
.;Aig pe;;[,4 g ep4y r mca q
\\ Y-[*l'i
/jT.dtL. i,
&,yg f/'/
/
/
7v 0 APRl'0 937 l ^
CaC vm.Na Neveia OAfi l ESPON5<86E FC A PE450N EsTEN;E; EAP'R A T CN A
i OATE.
l 6 PCRC YEET.NG NvvetR jOATE I
l t AT&NetO iLP A A!.CN at5PCN5,8bi F04 stR$CN Oaii OATE.
o OATE PCAC YEtt.NG NLY8Eq l
t=
(N;te tap a a f cN ait5FVN5'est FG4 rianaN
+OAIE O ATE.
l l
PCR C YIET;NG Nuv6 ER jOATE
c: : :
........ 3 Is!ae 5 p
FCRT ST. VRAIN NUCLEAR GENERATING STAT:CN EAsi W,. CI
. fj,'.
u b llC S GIVlC G" PUBLIC SERVICE COMPANY OF COLORADO l
b)
V-21755 inde:ta.centl>
l veriffe: CPEN.
- . 1.:
- ; - : r. r. e..a n - :-. Cr-c....s-p 1e.
i
.r e..
a.
.a.w AUXILIARY iRIP T,'.LVii HV-21Es-X, hy-211^2-X. h's-21204-X n.s K%
WITNbs 5.13.1 Ehysically ebserve the POINI Pc5f;t:n of $2:n Ii5:2d valve and verify t.e c:rres::ndin:
~sositten.indi:stic; lights at 1-02.
a)
HV-2123-1 C?EN REO Light: CN GREEN Light: CFF b)
.e C 3. :..,., Lign.t: C...e c)
HV-2153-4 C.:EN RED Lf;nt: CN GREEN Ligh:: OFF d)
HV-2133-5 CFEN REO Ligh:: CN GREEN L1gnt: CFF e)
HV-2155-5 09EN REO Lignt: CN GREEN Light: CFF f)
HV-2138-7 CPEN REO Lign : CN GREEN Lign : CF.:
-)
w r. 4,. : :. :... w.: :,4 2
R50 Lign:: CN I
r :.I,.i...
w, :
aa..
3....
t 3.13.2 4)
Ve"ify:.e::si,:ndg[pY'd I
inci:ning 11 < ts
.........c.............:.... 9 anc.-iV-21.:-c.:
-C2.
1 s:a *.gn:: CN
-.:y,.~.,...
- c..:.:
l gld
$, j(,3 2 h V'e,o [y M t4 0 t ! Ee < 's i
< i i,.a u,i t,, f s ~ 3 '? 4'r', w,.. y, r.. ~ sy l
1 1 o'Q A f S ey r r4!.:. cz I
Ve*/1f $of/5d ?
$W
==
Tes: ::nca:.:r 3 ;nn re na a
S c'/ L *9H a s4 Co n // to yi / f C W'
$r's *!f /'C'c' /offi f a Ch l
- amc.r: :: :s.3 l
l l
h
u :. :...,:. -A issue 5
- p. Public FORT ST. VAAIN NUC'. EAR GENERATING STATICN
'1?' 0A Of 35
,. y SGTVICG" PUSLIC SERVICE CCMPANY OF CCLCRADO 5
7
/
b)
Verify tha ;ositf en gp -,
g indi:::f r.; 1.!jhts c:=:n :: MV-21204-2 ar.c HV *-11 $-L Lt 1-C2 3
%D Lt;h : CN i
GREEN Lt;ht: OFF c)
Verify ths ;:sitten
/
indicszing 1)S :s W j? &
E c:= n ::.HV-21192-1 anc HV-2!!?2-3 a I-02.
F;') Light: OFF GREEN Light: ON c)
Verify the ;csi;R
/g g ir.ciet:tng#-!!204-1 itan::
c:=:n ::
and HV-n204-3 at I-02.
RjaLigr.:: CFF
/ GREE.'lLight:
CN f.13.2 shu:::wn Cir:ula::r IC.
flo'c/
5,/ 8 2 b Ys r f Ma / s a / a 44/< /
y b / r 6.v/ y.wy l, s'u af,'qy y
// $/e /s m f/S,,2//f3 ggi 7 9::_
V<A+
4.SAf; tw 9//
/.f/ f l pff gun sqnt1 f
l 85 o m/ m t,v;t.:
op.'-
i Tes:.:r:::::r ::;sa:;rs It:a
- .u : ::: :: :m
p :.... u. c
.s.
.ssue ;
pg3ljC FCAT ST. VRAIN NUCLEAR GENERATING STATION E1;8 03 el SE
' f j grylCG'"
PUBLIC GE3VICE COMPANY OF COLORADO
~.. ~
.WITN E!."
5.12.4 Physt: ally Observe :P.e po!NT positten of ea:n listed valva 1
and verify the ::rres::nding
- siti:n indicating lig.:s at I-02.
i a)
HV-21EE-1 CLOSE0 RED Light: CFF GREEN Lignt: CN "n.r. v. e.. ; C Lm.. :.-;
x) w...
e
.s :..-sLt....
- c..:.:
G~EEN Lign:: CN
- )
HV-21EE-4 CLOSE'.t RD Lign:: OF~
GREEN Lignt: CN d)
HV-2135-5 CLCSEO RED Light: C F.:
GREEN Light: CN e)
HV-21EE-E CLOSED REO Lign:: CFF GREEN Lig..:: CN f)
HV-21EE-7 CLOS D REO Ligh:: CFF G::. i C1 H/-5IEEg...! C'ICSEO
~
g)
RED Lign : CFF GREEN Lf;nt: CN E.12.5 a)
Verify ?P.e
- siy en
' 'f.
i S 5.
YH i
b M
I M c7
.2t HV-ulk-:
l Ver,$ % / J n /e it a, e:
a-
=--
p, ejugup Me g ' A'ry/<yirb c o 1
idir REO,.;n::
C:=
y9-z/ Joyce c' 4 2-
- n. /...,I
.I Vea LyM.' Cfrs eIer/e lG a 4,/y/l,J:
- )
ierffy : e ::si: On G/y 1.:t:1:f r.; v ;d s
.........,~1 fnW br/ifl{. -
- a. r.: MV-u0c 1:
s
/
l hasnvlj,ffCf,X
-- p.....,..
,I' I
.y..: :.,..,....
l
- s-C:.: : :. r ; 4:.ci
- 4
__m 3:ev :.: : : :w l
l l
l
4 38 Of 55 FORT ST VRAIN 'NUC'. EAR GE?iERATING $7A7;ON Public S GTVIC O"'
Pusuc s2Rvic! COMPANY OF CO!.CRADO
/
/
fff c).
Verify the positten f f.
g// g%+47 d> /#
i_ncicating lign:s cocen t: HV,2hi2-1 E /8,8 d]
HV-211cY '
f W / /dr [ /S N,/ andI.32,
~ '
i n /rkg/ny lofAb* Cf C F.:
.j/) y//yy o,v ;;f-v?. GR,EEN Light:
's rdic g
e c ccon t: H" 41204-1 i
Iv[4.g//(#~'
h// h lt h l, Y and HV-21' 4-3 at z
1 /
fght: CM 9/tyyW Ag/,'[~ RED
.sEEN Light: OFF i.15 5 Verffy that cir:viat:r 10 has 5t:;:ad roitting.
I I~
ll t
I l
l C&*t It$ C
.".0y
- r j1jal:Urt
- s3 8 0
- v.:' ;C. '.:
=-
4:
3 1_
M
- e. s :...,..
- 3. s.
Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATICN Page 47 Cf if t g)
'q SGTVlCO" PUBUC SERVICE CCMP.tNY OF COLORADO 3
..e.r....,.
- Cf m. L%ivs. -. ', n.
..e-
- ..: i:s r.
- .us:
.s AUXiLIA?.Y IAld V RVE3 MV-2iiO-X.
Hv-21194-x. Fi-2:206-x g
WITNESS 5.19.1 Physt:111y cbserve :ne POINI p:st:1:n of each its it valve
- ,ind verify the
- :rres:ending
- si
- ien indi:stic; Iights at I-02.
a)
HV-2190-1 CFE.1 RED Lf;h:: CN GREEN Light: CFF b)
HV-2190-2 CPEN RED Lignt: CN GREEN Light: CFF
- )
HV-2190-4 CPE.1 REO Light: CN GREEN Lignt: CFF c)
HV-2190-5 C7EN REO Light: CN GREEN Light: CFF e)
HV-21?G-5 C7E1 RIO Lignt: CN GREEN Light: CFF f)
HV-2190-7 CPEN RED Lign:: CN e *s::'4 e.i e n'..
.e..:.:
e.
3 g)
HV-2150-5 CPEN RED Lign : CN C'%::n L1....
Y.:.:
.1 y....
5.19.2 a)
Vert fy the ;:st:f:.
1,:t 1:ing lig..:
d
- e :n :: HV-2'.94-2 an: HV-2'191-a *.
i-02.
- . i...,.
c.y 4.s:..r
,o..
MJ F*/'T*2 N* r.fy s i bega.,see/m a' by c' 4 4 rus'y Ias d's ec',',.o iryA/s M.9 - :l2C 6 e / :o 6M n
Ye,, 4 L.'y /f l 0a Sc 4 L. ~) df ',
o ff, ra u /4 t < 'y d /.'
c fA g). 'cAffee t.ysis.'
'es-C:n:::::r it;nt:are
.a:e
- u.c:: : :: :6 2
~
SR 5.3.'02-A Issue 5 PubljC FORT ST. VRAIN NUCLEAR GENERATING STATION EAIS 43 Cf I6
$$GTV!CG"'
PUBLIC SERVICE COMPANY OF COLORADO j
~
/
b)
Verify the ;0siti n indicating it; hts gg[p[6 c:-.:n t: HV-21P -2 ar.d HV-2.206 ' at
.1 1-02.
- EN Licht: OFF c)
W rtfy t.e posi' en indis:t ng 11.ts i
- = n :: H" 2119?-1 ar.d HV-21*.4-3 at I-02.
1
, 4 REO ight: OFF r.sEEN Light: CN d)
Verify the posi'.c ge[g,k indicating if...ts c:=en t F'. -21206 -1 and HV-2* 06-3 at I-02.
RED ight: CFF
.sEEN Light: CN 5.19.3 Shutd: n cir:ulater 10.
,4dd S.M.2 b)
<Jed by ya,. fy n,4 s<a /
,s c 4 9 eu. np, n /< ' c f<'-yi 0948 w Np - ;2 //4 y ew, -f - # 7.-
V<n+ 1. 4f,*f.'
5<f L<pfd.'
OW Caa ff L<5 :f (
c(f' I
cMwee L.pH.'
c(f iest C:r.:::t:r ::g sture
- ata
- emmesa s;p*,sC'. *: 7 43
,R 5. 3. 4':2-4 Issue 6 i
Public FORT ST. V3AIN NUCLEAR GENERATING STAT!ON E398 49 Cf 55 (f6, Service'"
PUBUC SERVICE COMPANY OF COLORADO
~.
4e WITNESS 5.19.4 Physictily cbserve the POINT positica of eacn listed valve and verify the c:rres:encing positica indicating ligh:s at 1-02, a)
HV-2190-1 CLOSE0 REC Light: OFF
~
GREEN Light: CN b)
HV-2190-2 CLOSED REO Ligh;: OFF GREEN Light: CN c)
HV-2190-4 CLOSED RIO Lign:: OFF GREEN Light: CN c)
HV-2190-5 CLOSED RED Light: CFF GREE'! Light: CN e)
HV-2190-5 CLOSEO RED Lign:: OFF GREEN Lign:: CN f)
HV-2190-7 C'CSED REO Lige.:: CFF GREEN Light: CN g)
HV-2190-5 CLOSE0 REO Light: OFF GREEN Light: CN 5.19 5 a)
Verify the ::st: ten M y g, /'J, g q inct:ating lignts g#
c:.- :n ;c HV-2'*.4-2
(
Vefs'[
f44/ hrde
'h an: MV-21;ia a
s sa 6,h' W
t-02.
c +.uin.y) c."<
L.'4r i h da'a
's.,
Hj -Zl3 0 c.v :- 0 7.-
~~
Vertf lI b f!
Oh _.,
$' :iN '.:..::: CN Se t 1-. h t,'
O Al-t)
Va ify ::a ::st:!.
pa a // L.y (/I o f[ ~
in:f:1:'ng M --i,,,
e[(
- - :n ::.u -...:.
v'afr<etyA/,'o C
.nc -V-2:20 :
f a:
t
'" L.
...?.
i.....e..
GI.EN '.Iin*:
[N i
L It s*, 2:n:';;;;r i! g.a.a:4ra 2ata r
80 49 C; 3': - ll* 'W3 9
i t
- c...,..
.a :...-;. s
,IssLe 5 FORT ST. VRAIN NUCLEAR GENERATING STATION
'i?' 04 Oi. ::
(f. Public N $GfVlCS'"
FUEUC SERVlCE COMPANY CF CCLCRADO M E#Y'Sh)flSk) i/
f.Versfy c.. ?:si: ten c]&G&
Vu <'l'y Hrd5e<<
te:i:atin; itgh s'
)
o Jpefy,'
Lfg
- On :: F1. 19t-1 ar V-2. -3 at f
L,g / 0,p 7, j, y /,e,7 3
//S-Et/114 CA-Z -C T p'e n / AJffif / Of R E-Light: CN Se l-L lf'if.r' c
ON-G ::,a. 1 Li.,.. C r.:
fnN tryAfl C+g Verf fy the ;:si.:nMe' ef Td I
p, w r c.f e / f # i n ^- s) d net: :1 ; 1.nts
- n t: ),-21206-1 and HV-2'406-3 at I
I-02.
I RED ight: CN C F.:
(4REEN Light:
5.19.6 Verify tha: etreulat:r 10 has st::;ed r :ating.
..ca
.:ts e :. r..:. i : :... tr.. ;
- t. :::- w..:
n.
a
'n7El E:4E:.3E: ICY.vA.<!v; no CRAM l
VALVES V-211217. L'/-21246
(
5.20.1 Verify that b:tn :f reula :rs l
are shu:~ wn and tha' *he l
bearing 'aatar "U"ps a*e n:*
- Gra:Ing.
i 5.20.2 0'.CSE V-2112'.0, r.:r :al surge I
tanx. ca<su is:ia:f=n (ta:t v: tsaring wn:a-).
- ...s a..1 *.n..t :..r.?.'*..***.
3.....
t
.1 t a ?. ( Takau: is:lati:n ( r.:r?al i
I ca<eu: c :).
Tes: C:n:::::e u ;r.a:;re
- a:a l
l l
1 I
scaw :. :.:: :*4
SR 5.3.4b2-A
!ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 41 of 56
$9fVIC9'"'
Pusuc SERVICE COMPANY OF COLORADO b)
PV-2268 begins to 0 FEN i
12-1B sec later.
5.16.10 Place PC-2268 in vANUAL CLOSED.
tl 5.16.11 a)
A: I-05 set FC-2240 to the MANUAL CPEN position.
b)
Verify :nat FV-2240 is CPEN.
5.16.12 a)
Set FC-2240 to the
.v.ANUAL CLOSE0 position.
b)
Verify that FV-2240 is CLOSED.
[
t4N f
5.16.13 a)
At I-05 set HS-2290 to the CPEN pcsttion.
l
/
b)
Verify that HV-2250 is CPEN.
c)
Verify :ne :csi-ton fecicating 14;n: a I-05.
RED Lign:: CN GREEN t.ignt: OFF
_/
O YJ-Y/
~
7::nc;:::rr;nawe
- u.
SR 5.3.402-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 42 of 55 i
SGrVICO'"
Pusuc SEMVICE COMPANY OF COLORADO 5.16.14 a)
Retu-n HS-2290 to the CL0ae0 position.
I{k8?
b)
Verify tnat HV-2290 is CLOSED.
C2A 4.Y-??
- )
Verify the~;osition indicating lignt at I-05.
RED Light: OFF 2
g,4 GREEN Light: CN
/ Y-I[
-N.17 TEST PROCEDURE - EEARING '4ATER PUMP
~
RECIRCULATICN VALVE fV-21293 5.17.1 CLOSE V-21755 (isolation valve for FV-21293),
c3 1/ 4.%7 5.17.2 Equali:e FSL-21298, Results required.
A ft $7 5.17.3 Physically ebserve that FV-21295 is CPEN.
d
,1 /
4-9N 5.17.4 Return FSL-21293 o tne NCRMAL pest: ton.
QC 1/& flf/8-)
WITN"SS p
.17.5 Pnysically ceserve t.at
,.'A FV-21293 is OLOSED.
O 4A.f'7 y
5.17.5 a)
OPEN V-21755.
p
/ -tAS mas us7 Tes: C:ncuctor 5tgratu a
- a
- e i.
SC AM ICl 272 O * %43
. ~ _.
SR 5.3.4b2-A Issue 5.
Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 43 of 55
$9fVICO' PUBUC SERVICE COMPANY OF COLORADO I
b)
V-21755 indecensently l
verified CPEN.
6 7 5.13 TEST PROCEDURE - CIRCULATCR IC AUXILIARY TRIP G LVES nV-2138-X, HV-21192-X, HV-21204-X
/ m..
5.18.1 Physically ecserve the q,' ! f' Position of esen listed valve and verify tne ::rresponding position indi:ating li;nts at I-02, a)
HV-2123-1 CDEN
./ /+/L 4 7 87 RED Light: CN e t.,L V - 7' 8 ; '
GREEN Lignt: CFF
- f.,(
v. 7. s>
b)
HV-2138-2 CPEN v <*A v.).2 7 RED Lignt: CN v > > <t v. > - e7 GREEN Light: CFF
,44 v-7.s 7 o
c)
HV-2138-4 CFEN t-u,( y-3 s 7 RED Light: CN s ut v ).i r GREEN Light: OFF
,, t$tt v J/
d)
HV-2185-5 CPEN M n y.7.op RED Light: CN
,/ 4,( y. j. s y GREEN Light: CFF
,/ u,1 v.3.e 7 e)
HV-21SS-6 CPEN
/
,,,t v. 7. ily RED Light: CN
/ q u.i.o 7 GREEN Light: OFF v s v.7. o 7 f)
HV-2188-7 CPEN 4,( y. r. sf RED Lignt: CN v 9,t v. ). '11 GREEN Light: GFF if
,+,t v - ;. s /
g)
HV-2138-3 CPEN
. % v - )- u RED Lignt: CN
/
p GREEN Lignt: CFF
/
- SSF Q
~
[V 5..'
a)
Verify tne position incicating lights to HV-21;?2-2
- ... - a u nV c.."-4 at P92 t>-kl RED Li;nt: CN GREEN L1;nt: CFF d
f r. ~r - 8 7 7
~~
rN [ ',.
sf d _ h-o _ k & i' A 7 ma
,1 Iest 20n4f l d 1/jniture Cate I
l l
FCaWi:.37 :2:643 l
l l
l
C.18.2 a)
Verify that brake i s rel eased by cbuerving indicating 11ghtI on HS-21204 cn I-02 Vent Light:
Of4 Set Light:
OFF
/
Fault Ltqht:
OFF Disagree Light:
OFF b)
Verttv that seal is released bv observing indicattnq lights on HS-21192 on 1-02.
/
Vent Light:
ON
/
Set Light:
OFF Fau'.t Light:
OFF
/
Di sagree Light:
OFF Test Conductor: __
____Date: _h I_
pgg p->bol
SR 5.3.4b2-A Issue 5 PubllC FORT ST. VRAIN NUCLEAR GENERATING STATION E898 44 CI IO SerVICO'"
PUSUC SERVICE COMPANY OF COLORADO b)
Verify the position indicating lignts cc.acn to HV-21204-2 and HV-21204-4 at I-02.
RED Light: CN s
dRCENLight: OFF
\\
c)
Verify t e position fh indicatin' lights com. men te H 21192-1 !
and HV-21192-t I-02.
00 0 -) Of R50 Light: OFF GREEN Light: CN d)
Verify the ;osition indicating lignts ccm. mon to HV-21204-1 and HV-21204-3 at I-02.
RED Lf;nt: OFF l
GREEN Light: CN 5.13.3 Shutdown Circulator IC.
i l
l I
i i
l l
a, m n=.=e, m na =,,
2at.
sonu.c sn : :us
$R 5.3.452-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 45 of 56
@ $9fVlC9'"PusuC SERVICE COMPANY OF COLORADO J
5.18.4 chysically observe the positten of ea:n If ste:f valve and verify the c:rresocnding position indicating lignts at I-02.
a)
HV-2183-1 CLOSE0
/
RED Light: OFF
./
GREEN Lignt: CN v
b)
HV-2188-2 CLOSED 6
RED Light: OFF GREEN Ltgnt: CN v
c)
HV-2133-4 CLOSED RED l.ignt: OFF GREEN Light: CN d)
HV-2183-5 CLOSEO RED Light: OFF v
GREEN Light: CN v
e)
HV-2188-6 CLOSED v
RED Ligh:: OFF
/
GREEN Light: CN v
f)
HV-21BS-7 CLOSED v
RED Light: CFF s
GREEN Light: CN v
g)
HV-2138-3 CLCSED
/
RED Lignt: OFF GREEN Light: CN
/
~.18.5 a)
Verify the position incicating lignts c: mon to HV-21192-2 anc HV-21192-4 at
!-02.
s.
Lignt: CFF h
GREEN. ant: CN c)
Verify the pc tien incica:ing u ;n:
800 0 -/60/
c:=non to HV-21204 5 anc HV-21201-4 at 1-02.
RED Lignt: OFF GREEN L'ght: CN 9-7e7 res: c nc;:::r 5:gnsurs
- au I
80a9 C;27 0 364
5,10.5 a)
Vertt'v that brake is set by observing indicating 1iqhts on HS-21204 on I--02 Vent Ltqht:
OFF
__b__
Set Liyht:
OlJ
_ ([_ _
./
Fault Light:
OFF Oinaarce L1ght:
OFF
/
b)
Verify that seal 13 set by observing indicaping 1ight2 on HS-21142 an I-02.
Vent Light:
OFF
_i___
Set L1ght:
O!!
_ y_ _ _
F.Aul t Light:
OFF
_ _y_ _ _
Disagree Light:
OFF
_ _ g_ _
Test Conductor
______________________Date: _ _b_Y_-- fl.
ww b.;',
e p &s _
'r pof C -IboI
SR 5.3.4b2-A l
Zssue 5 i
t Public FORT sT. VRAIN NUCLEAR GENERATING STATION Pige 46 of 56 ServlCO' Pusuc sanvict COMPANY OF C9LORADO c
Verify the position inaicating lights com.cn to HV-21192-1 nd HV-21192-3 at 1
2.
I RED L 5t: ON GREEN Light. OFF 44 c)
Verify the posit kk D.b/
indicating lignts coe. mon to HV-21204-1 and HV-21204-3 at I-02.
RED Light: Otl GREEN Light: OFF 5.18.5 Verify that cir:ulator 1C has sto:ced rotating.
/
L 9 ~ 7-82 1es ::ncu::ce ngna:;re
- a:e f
80* M IC12?: :: M43
SR 5,3.a:2-A Issue 5
(
Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 47 of 56
$0fVIC O'"
PusuC ssRVICE COMPANY OF COLORADO 5,19 TEST PROCEDURE - C:RCULATOR 10 7.'IP vat.VES HV-219d~X, AUXJLIARY
~
57~l1194.(. HV-2*206-A f.
- -- 5.19.1 Physi: ally :bserve tne
"" I N ?
positi:n of eacn Itsted valve and verify the corresponding
' position ind!: sting lignts at 1-02.
</
a)
HV-2190-1 CPEN RED Lignt: CN
/
GREEN Lignt: OFF
- /
b)
HV-2190-2 CPEN RED Lignt: CN GREEN 1.ight: OFF 5
c)
HV-2190-4 CPEN
/
RED Light: CN
/
GREEN Light: CFF c.
d) fiV-2190-5 CPEN
/
REO Light: CN GREEN Light: OFF e)
HV-2190-6 CPE'i 7
RED Light: CN
,e GREEN Light: OFF v
f)
HV-2190-7 C.rEN
/
RED Light: CN
/
GREEN Light: OFF u
g)
HV-2190-B CPEN RED Lignt: CN GREEN Light: OFF t.,
5.4 Verify the : sitten
- a.ing lignts c:r. on. 'V-21194-2 A1 and HV-2119,
Vt/d 4 1-02.
pg g)_
RED Light: CN
- REEN Lignt: OFF a
/
Q~7-P-7e d C:n:;:::- 51;.ature
- ate scov< cum u.m
5.19.2 o/
Verify that br ake is released by observing Indicatino 11ohts on HS-2120e on I-02 Vent Licht:
Cil V
Set Light:
GFF
,,d_
/
Fault Light:
OFF
.g__
Disagree Light:
OFF
_M_
b>
Verifv that teal is released by observing indicating lights en HS-21194 on I-02.
Vent Light:
Ofl
. K_
Sat Light:
OFF
_ _[_
Fault Light:
OFF
. _ d_
Disagree Light:
OFF
__ b l
l l
Test Conductor:__
_ y _________Date: _f _) _
l l
pp) g f > W /
i l
l
SR 5.3.ab2-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION E*98 43 Of 30 SefVlC9"'
Pusuc SERVICE COMRANY OF COLOAADO b)
Verify the position indicating lights ccracn to HV-21206-2 nd HV-21206-4 at i
2.
RED L ht: CN GREEN Lig. : OFF c)
Verify the pos tion indicating light jJ comon to HV-21194
/4 / I "V'2
"- 3 ' '
'"l2
/04 fr> -/40/
RED Light: OFF GREEN Light: CN d)
Verify the position indicating lights common to HV-21206-1 and HV-21206-3 at 1-02.
REO Light: OFF s
GREEN Light: CN 5.19.3 Shutdewn Circulator 10.
V i
i 1
( ' 7-3 7 Tes
'.tn uc cr :*g a ure
- a
- e i
I e:au.cir: = us I
P SR 5.3.4b2-A
!ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 49 of 5e Service ~
pusuc SERVICE COMPANY OF COLORADO
'2 ' 3 3 5.19.4 Physically cosern the position of each listed valve and verify the c:rrescencing position indicating Itghts at I-02.
a)
HV-2190-1 CLOSED v
4' RED Light: CFF 7
GREEN Light: CN g
b)
HV-2190-2 CLOSED 7
RED Light: OFF GREEN Light: CN c)
HV-2190-4 CLOSED v
RED Light: OFF GREEN Light: CN
/
d)
HV-2190-5 CLOSED V
RED Light: CFF v
GREEN Lignt: CN v
e)
HV-2190-6 CLOSE0 y
RED Light: CFF GREEN Light.: CN f)
HV-2190-7 CLCSED v
REO Light: CFF r
i GREEN Light: CN g)
HV-2190-2 CLCSED e
RED Lignt: OFF l
GREEN Light: CN V
19.5 a)
Verify the position i
indicating lights common to HV-21194-2 and HV-21194-4 at
' 02.
RED L. ~:: OFF GREEN Light:
"N 4
%g D jg/
b)
Verify the ::sitio.
incicating li;nts co. mon :: MV-212C5-2 l
and MV-21206-1 n l-C2.
l l
RED Lignt: CF; GREEN Lignt: CN
//
/
/ml
>-7-8
^
Ie s t. [0 S O'J Or $1 gnat.Pe C a *. 4 I
i sceu tC13'2.". *3 l
t
5.19.3 as
'/er i f v that brake 1s set by abserving Indicattnq lights on HS-21206 on I-02 Vent Light:
OFF
_ _I[, _
/
Set Light:
ON Fault Light OFF
_ g e_ _,
Disagree Light:
OFF
__k(_
bl Veritv that seal is set by observing Indicattna i
lights on HS-21194 cn I-02.
/
Vent Light:
OFF Set Light:
ON
_ _ [., _
Fault Light:
OFF
__;(,
Disagree Light:
OFF
_ _ f'_ _
Test Conductor: ____
_________________Date: I_Yd __
7 fgg e>-lho/
l l
l
SR 5.3.4b2-A
!ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 50 of 56 service
- PUBLIC SERVICE COMPANY OF COLORADO c)
Verify the position indicating lignts Nc:mmontoHV-21194-1 b HV-21194-3 at I-0.
RED Light: ON GREEN Light:
0~
Lkh d)
Verify the cesition
/M/4 p/,/w/, f indicating lignts a) com. mon to HV-21206-1
/
and HV-21206-3 at I-02.
RED Light: ON GREEN Light: OFF N
5.19.6 Verify that :f reulator 10 has stepped rotating.
/n,9 ! 7 u
5.20 TEST PRCCECURE - LOOP !! EEARING WATER EMERGENCY.wAKEUP AND ORAIN VALVE 5 v-211217. LV-21246 Sh.1 Verify that both circulaters are shutdown and that the aring water cu ps are not ope ting.
P 9 P-8 7- /W 2.
5.20.2 CLOSE V-21131, ner al surge tank makeum isol ion (:act.
up bearing wataa).
5.20.3 OLOSE V-2113"., normal sur, ta n t. makevo isolation (nor-a.
makeuo :cmo).
t h ~
"b
]
Test :n:v: ce Signature Cate 8084 rCe 3?2 3 3M3
,,--,,a,,
[
SR 5.3.to2-A Zssue 5 Public; voar sr. VRAIN NUCLEAR GENERATING STATION Dage 51 of 56
@ $9fVICF*-
PttsuC SERVICE COMPANY OF COLORADO 5.E J CLOSE V-21554, normal surge tanA drain isolation.
5.20.5 Varf fy that V-211214 is LOSEO, emergency bearing witar. makeup pumo cis:narge t Loop I.
5.20.6 CPEN V*211216, emergency bearing ater makeup dis harg to L:cp II.
f DR. S 7-/WL 5.20.7 Verify that wa\\ r is available at su: ten side of the emergen:y bet ng water makeup pumo fr:m ec,censate storage tanks throug.
V-211315.
fDi? 8 7 -/4YT 5.20.8 Verify that c e suuti:n filter is lin up fer oceration (V-24 01 4cd V-21902 CPEN; e V-21903 and V-21904 CDEN).
5.20.9 CPEN V-21747 te provice a i
flew =atn fer P-2108 wnen LV-2136-1 ticses.
[
5.20.10 START P-2103 using n5-21334 at 1-02.
/ __
k/ MC 4-fo -f 7 rest ::n:u:t:r 34;na:;re
- a:e
- a u.ci m. ::. :5o
SR 5.3.4b2-A
!ssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 52 of 56
@ $9fYlC9'"PusuC ssRVICE CCMPANY OF COLORADO 5.20.11 a)
Throttle back on V-21747 until ; ump discharge cressure is I
850-950 :sig as read on PI-21470.
/
'2 b)
Record the crassure
" II ' '
reading on PI-21470.
bio: sic l
NOTE:
If the flow is not r
within the ace.e:tance criteria, initiate a SSR. Make tne recessary adjustments.
Recer the AS LEFT flow val'.e in STEP 5.20.12.
l NOTE: Ihis test den:nstrates the operacility of eneck valve V-211217 as well as the performance ca acility of P-2108.
5.20.12 Re::r: the flew reading from FIS-21203.
AS FCUND 37 ::m AS LEFT D ::m A :eptan:e Criterta:
Flow to excesc 35 gpm 5.20.13 STCP P-2102.
5.20.la a)
CLOSE V-21747.
/
s j
)
V-21747 ince:encenty
{
verifisc CPEN.
I g\\
.4.
4..a. 8 7
)
9-n te7 Test c:n:v:u r 5 ; nature
- ate i
acawiC 3?2.:2 3CJ
sn 5.3.4bi.a Issue r PubllC FORT ST. VRAIN NUCL6AR GENEQATING STATION Page Q af Si-
' $4rVlC9' Pusuc SERVICE COMPANY OF COLORADO NOTE: LC-212t6 is locatec at the soutn enc of 5 earing Water Surge Tank 15 accessible by 9 ladder near the soutneast car,9er of tne key way en level o
one.
5.20h5a)
Cecrease LC-21246 setpoint, Results required.
s I'" ? "E 3 b)
Physically ceserve yg ;;.i (,
'nat LV-21226 NLLY
, ENS.
f pp. C'l01 t l
5.20.16 Return LC-21.25 set:oirt to its previous s sting.
5.20.17 Return the itstec v Ive to the incicatec positt n:
a)
V-211310 CPEN VA b)
V-211311 CPEN a n.
c)
V-21554 CPEN vyo-e7 d)
V-211215 C'.CS D g
\\
I 5.20.18 Listec valves :esitten l
incasencently veriftad.
l a)
V-211310 CPEN v
4 l
l b)
V-211311 CPEN
\\
__p l
l c)
V-21554 CP""
\\
- - o - 9) l c)
V-211215 C'. 1 ED
\\
4
\\
i JLA 0L c,.e, rest :ecu:t:r c.:na m e
. ate i
IhN M Ike
- ee
- l
FORT ST. VRAIN NUCLEAR GENERATING STATION p(/- Public PCa e SGIVlCOs PUBLIC SERVICE COMPANY OF COLORADO d 2 - / 3 /._
A PROCEDURE DEVIATION REPORT PAGE
/
OF
/
Tiit E gECjapo j issuf No.
gg j
g g
pggiTg l CHANG?O FRC'.i l
CH ANGED TO l
REASON FCh CH ANGE
, r
.n r NS-Wf E 'H, ur #1-33/.s./2,9 "G Z 'I1 ih em /4a si tcx 2227
. rug uca 223C1 -r. rn ona Scnecs e co " HJ-223e f c,l/ Y/ c a,
f 4 J/ 1 / O *).
(.uYtoAJ D -2.22Q,
. lS. h.
f 5-Y l f f 7 NS-
[ A/
fgy NS*
-y l
2.221 v'~ fxGN W s' 2,230 g yxg Y3 Ji f/ O N Ad /YCele <&
-JTWG k$ h0UNO f-ft e st E fM G.
.kCC t/fAs/c( (nr 7742 4. 2
.rn.
kJ 4 " & _ _ f(C,
A /Cf f
- JlC.
/- @ f Q
s VfES : ' ' #CEOUAE PCRC APP 9h?
CEVIATION CATEGCRY-. = TEVPOA AAY iSAGLE USE1 E ' 15 ' NO 5 E 3 A f%iEW A E CL': REC?
"NG TE AM TEVPC AARY E.XP:aES _
M ES : NO iS CC RENTW AECVtAECF
/
/72 rE8VANENT OCCF ATTACHED f; ^.
- ATTACHED
(
W' T
APPROVED PFCCEDURE INTENT NOT CHANGED iSUPEeVISCA S SIGN AQ AE) rDATEi f
EQ REVIEWER APPRCVAL
$/ d k
p!:UJED FCR ALL '.tAiNTE%A ACE. RESUL TS/E:h YCAL SPECPCAT:CN SURVFLLAhCE. ANC ACVNISTRA Ti.EPMCCEDURES) hb QUALITY CONTROL APPROVAL k.
7, 7
. RECU;RE3 >F WCh PECU:RES CC CR lhvCL\\ ES TES TING CR %fAINTE%AhCE CN SAFETYRELA TEC ECDPMEh Tl
,, y.M '
C APPROVAtS.-
. g...+
+ ;
,n,., y fFLAN lJA '
A MEN a
N I hun AW N Ep CATE
-(4 7, u
~
,, i m s
m r_
m aEe'.
S' FCR CATE
/
PAOCEDUAE AUTMCAG CATE f
QQ f W,w
.?
PcaC YEET.NG %YBE4 QATE i
PORC 7 2 0 600 ' o 07 u TE*.C EO uPG A. CN j AESPONS 0LE SCA PERSCN
~
lCATE DATE.
l l
PCRC VEET;NG NUY8 E4 OATE DTENCEO ubek - EN AESPONE8LE FCA PER5CN CATE
~
l OATE.
CATE l
P0AC ME ET.NG NW8 ER l
n u NCo u,...T.
.isPo~s.a,C PE Asc cAu l
CATE l
- CATE PC.c EET.~eN
.E, m
FORT ST. VRAIN NUCLEAR GENERAT'NG STATION Public NO. Yh"- / b O k
) SerVlCe~
rUBLIC SERVICE COMPANY OF COLORADO l
f PROCEDURE DEVIATION REPORT PAGE OF PRC,CEDURE NO.
TITLE ISSUE NO.
SR s.3.%2-A LooPT 5fe &~No's Un'<J be" W*J N hh 5
IS PORC REVIEW REQUIRED?
LbEs O NO SQI.E.
IF PORC IS REQUIRED, THE INITIATOR IS RESPONSIELE TO FNSURE THAT THE POR IS SUBMITTED FOR PORC REVIEW NO LATER THAN 14 OAYS FROM THE POR IMPLEkNTATION DATE.
J l
No REASON FOR CHANGE j
CHANGED FROM CHANGEDTO g
As W<
j, Af4c A,/
' 4dde Porrese to lacI A f
Pop a.fs%
~,.~,. n.,1 a src.ke e..,.
u.o t nes *~ SLRDE.5 %Ives A s uk.'t+e n As At+<de d (pr. Cn.tt~ed + JW6)
Qe f d Cb a
W " ~1
%I,e lw./, sf eke fies F
.fce St.gpr$ Valves m+ elenis
-t<tsis1 Ly #:s ya ce</ar e' (IteP. C,,ltt~ J #I4I4)
Sy 19 of Sb AS U**!% H ks Att<cle d Sme ck '
he
%,5,9 5-
- f. HV 1*Loy ~ 1ad. Q b
LUr't%
As Att cLed All sters - d re~~~b"cd h,1,ll-ess1:~3 stys to :nu9-s,.u, % -, - e-6 N-2na?
aekej Fw,y,.,'t,.to L,fj, s7c.kg
$$ Nr.'ttew 5
,.c c;-
he 4 Pv 1313. /4/= use of 5, ig, g
,aa reg & sents $ case N.xt9 n
iNIT,ATORf//L4. W W uh.,,,o/f/
.s..,....
\\
// d 9'.I OE M.C '/M -
l QuAuTv CONTnCL REPRESENTATIVE:
.s
.r...
mo 7
(REQUIRED IF AFFECTED STEPIS) AEQUIRE CC OR iPpVOLVE TESTING OR MAINTENANCE ON SAFETY REL '.TED EQUIPMENT)
CEVtATION CATEGORY:
U TEMPORARY PERMANENT 0CCF ATTACHED
! _..u,$ F j
SUPERVISOR:
}
m
'W APPROVALS M m f//
l
- b [" b Sy:
gy:
0,
/
-i
.s m. m istir.... sac, mi yr m. ~, ir....g
..x,_..._....
=.,..
BY:
SY:
,g, 20RC 7 0. 2.. DFr o - r c i
pORC.
1
. o an
-.w n, Fe m ars5 INITIATOR. FORWARD ORIGINAL TO PORC CLERK. ATTACH CCPY TO PROC 2 DURE BEING CEVIATED.
e n en ecoste een o.ct
.e verter:sv
SR 5.3.4b2-A Zssue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 2 of 56 0 SOfVlCO'"PUBLIC SERVICE COMPANY OF COLORADO 1.0 PURPOSE Loco II valves required for actuation of the Safe Shutdown Cooling mode of operation shall be tested annually, or at the next scheduled plant shutdown if they have not been tested during the previous year. This test includes power operated valves (pneumatic, hydraulic, and electric) required to operate, and normally closed check valves required to open (if testing is practica1). TA:s Te.21 also inelude s %se salves apented by ike stes~ L; e Rapture Detec% / T.selst.*em Sys te~.
2.0 PRECAUTIONS, LIMITATIONS. AND SPECIAL ASSISTANCE Loop II is shutdown and both circulators 1C and 10 are self-turbining.
30 PRERE0VISITES 3.1 Test Equipment Last Calibration Name Identification No.
Cate Timino Device l
Current Source Dressure Gauce Gas Bottle 3.2 References PI-21 series: PI-22 series 4.0 AUTHORIZATIONS 4.1 Departmental Approval Dept. Supervisor Date 4.2 Mech /Elec Clearance Issued, if required:
Number Not Recu1 red 4.3 Radiation Work Permit Issued, if required: Number Not Recuired l
4.4 Permission to initiate test j
Sn1ft Supervisor Date PoAMICIT/2 22 3kJ
SR 5.3.4b2-A Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 4 of 56 0 Public
$6fVIC9' PUBLIC SERVICE COMPANY OF COLORADO TABLE I (CCNT.)
LOOP II PCWER OPERATED VALVE COVERED BY TECH SPEC SR 5.3.4 AND TESTED PER THIS PROCEOURE Valve No.
Stroke Time Test SR 5.3.4bl-A Section
'HV-21206-1 5.19
~2 5.19
-3 c 19
-4 5.19 PV-21244 5.3 LV-21246 5.20 HV-21258 5.3 HV-21250 c5 HV-21277-6 ll3 t
HV-21277-7 5.5 r7-21298 c 17
~~~
V-211217 5.20 HV-2202 0:C_
5.8 HV-2204 C:0ed 0:C.
5.9 FV-2206 0:C 5.7 HV-2224 0:C 5.6 PV-2230
- g. C.
5.12 HV-2238 cjto FV-22:0 16 HV-2242 E
5.14 PV-2244 q;5 5.15 HV-2246 a2 I
HV-2248 jl4 HV-2250 BTC 5.2 HV-2252 0:C 5.4 HV-2254 0:C 5.13 PV-2258 5.16 i
HV-2290 5.16 l
HV-2292 UTE 5.11 l
PV-22130 5.12 PV-22130-1 5.11 HV-22132 5.16 PV-22154 5.12 l
l l
now.cssn.n ms
SR 5.3.452-A Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 29 of 55 0 Public SGTVICe*
PUBLic SERVICE COMPANY OF COLORADO b)
Verify the position indicating light at I-05.
N
1T % wlue is Aat wl4:e 11 s RED Light: ON f.c.cerf =** c,;ter k 1
e GREEN Light: OFF
.t:4 e i ssg, hiaKd the ne'.fdCd Verify the position adj.,$tMs, measure i
cating light at se Ast. err sf<&*
tl e anel r're#E Yk' RED Light: CN se i,. stof,s].9.S GREEN Light: OFF E HV-2204 using HS-2204x a, d meersve the AS FCuND valve sfeoke 1:~e te Aseer ms Cr;ter:e.6 tose e.
j).s peusio 5.10 TEST PROCEDURE - EMERGENCY A5LU##
sct:.
CONDENSATE VALVE HV-2238 l
5.10.1 a)
CLOSE or verif/ CLOSED l
t b)
CLOSE or verify CLOSFO
(
HV-2202.
c)
CLOSE or verify CLOSED l
HV-2204.
5.10.2 a)
Phys'cally observe that HV-2238 is l
CLCic3.
l l
l l
l Test Coneue or Signature Date l
l FOAM tC1372 22 3H3 l
SR 5.3. M -A Issue 5 Public Font sr. vnAIN NUCLCAR GENERATING STATION Page 33 of 56 S erVIC9'"
PUBLIC SERVICE COMPANY OF COLORADO 5.12.3 a)
Physically observe that PV-2230 is CPEN.
/
A/CE' If 1Ae v. A.e is b)
Verify that ZI-2230 aofw M '" de(7
- 8 (1-05) indicates the A
cWte.n,'laltl.teaSM.
valve is OPEN.
tilah. %e neassey S****1 U I R sat 115-9,119 ts %e epen a);as%ents, #1*
Posl1lon.
O' 8 l' 5.12 Decrease the controller 1/4 dd
- output to zero percent, in 'T*f * ' '
S. t2 6 At E-49, set as.a A9 -ro rLe ucm.,L p s.'t:m W.
aa meas m % As Fou@ sinke 114 gg gn ACCEf77WCE CAT 7ZRIA 6. A are gg
_ g,
(
/
5.12.F a)
Physically observe Q
7 that PV-2230 is l
l CLOSE0.
b)
Verify that II-2230 l
(I-05) indicates the ulve is CLOSED.
(
5.12.f/ Return PC-2230 to the desired l
T position.
1
(
l 5.12 7 Place PC-22130 in the MANUAL 1 position, if necessary, and l
increase the controller output to 100 percent.
l 5.12.S' Physically observe that 10 PV-22120 i s OPEN.
I 5.12.7 Decrease the controller il output to zero percent.
l Test Concuctor 5tgnature Cate l
8CaWiC1372. :. 3u3
SR 5.3.;c2-A Issue 5 FOPT ST. VRAIN NUCLEAR GENERATING STATION Page 34 of 5e g\\g Public t2/ service'"
Fusuc SERVICE COMPANY OF COLORADO
/
i 5.12.}4 Physically observe that
) PV-22130 is CLOSE0.
5.12.11 Return PC-22130 to the 13 desired position.
5.12.12 Increase HC-22154 output to ly 100 percent.
5.12.Fr Physically observe that 15~PV-22154 is OPEN.
5.12.14 Decrease HC-22154 output to 14 :ero percent.
5.12.15 Physically observe that 11 PV-22154 is CLOSED.
5.12.16 Return HC-22154 to the
- 3 desired position.
5.12.FTa)
OPEN V-5203.
19 l
b)
V-5203 indecendently l
verified CPEN.
i c)
Return ICV-5208 to the i
l desired position.
l Test Concuctor Signature Date 848uaCs 372 3 3kJ
S.15 TEST PROCE. DURE - CZECut.ATOR BY PAS S
~ fRES3uRE CodTROL \\ FALL /E PV-2743 C*s.\\
Ve<:fy' % sive pas,'t.' ens helc w :
a') H u -1191.
closed b') sv.2254 close/
c) t+v-229 A c/csed d) PV-223 0 clos ed e) FV-*We cIcsed
- 9) HV-azo 2.
elased
- 3) HV-210'l closed C IS. 2.
Re~cae 4Lse F2,A L tt se bloek TB 607 (Dio) hide.-
set the oscilloscope for a) T~a o.second time base (All scree )
b) s:,,,le u e e p s to, y e c) 400m V a y.%de 1
S'15. 3 Attach le<d tu ek-al A of <
a
\\
$heen3 eosc.;llosccpe 4e TB-22sNA-l(
oaJ TB 2244A-11 N A- >. E/,ck'c im R..- (x-3G A).
- 5. ns.4 Aheh a len) Cec
% ose:lh scope in}ger fo 70 -3,11'/- 3 9 o-./ 78 2 2YV 96 i., TA, Au. Ehetclc P.
(r.36 A) s.is. 5 se + FC-savy in ne Ma-.. I As:k.- a.,/
inere<se m enical4 adp I to lo ope,ce +.
c.15. 6 oy Pl.ysu.Ily v c;ly' %1 PV A avy ;, oper, e
b)th,:ly'Intid 21-carv (1-05) d:cdes
% v.
is open
n MM M4 % + R+ & + + M e M-A fr -s A n 'kt f
CA4 TION:
Tf rLe value, {n grep g.us.I no4 clco f the nest a r<
.sfey il\\ au+cmatlcally cause tkem ta go closeel.
An+ f+-* & & n nn + + + M +%x.* H Alete r T4' fle tale e ;3 n.t us,'tA.'a a.cc eyia.,e e erl+erln, hlt:n+e a ss R. DI ke he ne cessa<y a djusinenis, measure +he As' Lepr sfcak, b'~e -J recced the vela e i STs?.T./C 7 Affack
[r% T6 -( c2 -VS~ f.
S.17.7 G<a ~~ d ; j u.- p er a
E-Io a.d
~~e sace the AS PcqND th Iat strove tlw e t
Acca,y.-ee C<:te<:a s Jsee As fouND _
se e l
AS LEFT sec.
a) %ys;eall b
%4 PV-Jtan is S. lS. T c.losed.y o serve
- 6) Yee:fy ' thai
'tI-A2,41 {.T-03b id<' cates the.
\\lalve is clos ed.
s.os.9 L%rense +ke ou+pf of k-AAW ta yeecen+.
ge<o S.IS.10 Re,. Je ibe ju,oe e thaFweseit<ckd ln 8 re P C.is~ ]
5.1T. )l P<ess H s-93 3 77A (r.ot.) +a caset XcR 933g A.
- 5. lS. I k fe:fy Acg - 9138A (GoA M) is reset 1
C.15.13 P< ass rl s-9 3 314 A Cr-o 5.) to reet xc R - 9 33 6 A, y xce-9336 A (s ca. P9) ls re.sef s.is. H Ve d YenTy xcR-9 339 A (lc1 ??) is resef S.ns.15 Rep ace tLe Puse +ld wa s re-coed l
C. 's.16 I,
src P s.s.2 (FA# ln TB 6o7) l l
l I
I I
.e-
,,--,.,+,, -,, - -,
,-------,.-.,,7,
---.,,-.,wg,-
.w,,,-,
..,,-e
FORT ST. VRAIN NUCLEAR GENERATING STATION Public SerVIC9e PUBUC SERVICE COMPANY OF COLORADO T7-/d 93 I
I OF PROCEDURE DEVIATION REPORT PAGE
!77LILeoP E $4FE SHuTDew'N CecLI'A/(. %',F9 OPb#h f) (,'AL4/E 7SW 7
PROCEDU AE NO.
ISSUI @.
Sc 5. 3 '4 L A - A !
5~
MNOg l CHANGED FROM l
CHANGEDTG l
REASON FOR CHANJii N
A S u)R.TTTEkl A5 ATTACHED L a ~ J ; (:e., %., s ln c oef.c'esie s trak e y
1.'
e m e r s ur.~ es +
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[ PERMANENT 4DCC7 ATTACNic K vis : No is 0C REMEW REQUIREDF APPROVED / PROCEDURE INTENT NOT CHANGED IM bM '8 7 i
/
E / H / < supt =wsorssmvTunsi IDATI)
EO REVIEWER APPROVAL
'7-U-0 intownto rona uAmnmCr. nesu&s. frCieu srecinCA nw summuCs. Axo Aowaru munoCecunes>
M k
6,p QUAUTY CONTROL APPROVAL inrawto none neowes o:m mu ves resim on uAmrumes m surrneu rno rowruem ll w
- aren. vats
~1
$e$U0-
<?26 -27 0 AP.
m loArt2-10-f7
.A
- 1 u..Ao N
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.tA 5"a6-f7 CT. A. ' <.MI d"2s?
7' y
- iecapmwo EORC 715 MAR 3 - %y l oAn I
QATI LxT ENCED Le AATICN RESPONS.8LE FOA PtASON DATE DATE PORC MEETWG YJMSEA LATL%CEO LAPiAATCN 4tSPONS48J FCA PiASON lOATE l
DATL DA TI PomC MEETWG Nuut tA 1
l 1 0 Aft LATENat0 txXAAfsON G.t&PCNSitJ f0A PLASON l
DATL DATI PomC WEETWG NUMein WTTLATOR.PCRWAA0 OR@NAL TO POAC CLIAL ATTACM COPY TO PROCEDURt St>NG OfMA po.m iFl 372 D3308
c.
4..
.s :.4.
4n
.Issut 5 Public FORT '.iT. VRAIN NUCLEAR GE,nRATING STATION r&it 14 C,' ::
E SerVlC9'"
PUBLIC SERVICE COMPANY OF COLORADO
~1
- f. 3 w _ --- ~' =- 5 RepI,<e w.'14 2ns2RTvt L nest p3e 5.3.12 P.ysically observe that SV-2110 is CLOSED.
N E= urn h_- m u. ane
/ g ey6
(
A.ca.L.~. M G5E [
m..
~
l 13 S.3. 7 Verify that:
a)
HV-2110-1 is CLOSED.
b)
HV-2110-2 is CLOSED.
c)
SV-2110 re::af t.s CLOSED.
Place ^D]sc_)RT wA % bi CLOSEJ.
c HV-21277-7
~
ed P93 9 5.2.X st: Es-:::;-2 : :..e C;I.s 17 ;:sition.
J C E: MV-21253 is le:ated en Level 2, s:etheast.
5.3.*/ E /s#:s'ly
- st*VI tr.at T M'.-21255 i s O'.^550.
- 5. 3. F' I t: 85-21253 :: : a C;EN 17 position.
5.3.1# 05ysically ebserve MV-21258
.41s 07EN.
Tes Conca: or 5:; ature Case sea u ic: m. ::. *2
INSERT al NOTE:
If the value is not with:n the acceptance
- criteria, Initiate a
SSR.
Make the necessary adjustments, measure the AS LEFT stroke time, and rec:rd the value in STEP 5.3.11 NOTE:
HV-2110-1 is interlocked uith HV-2110-2 so that HV-2110-1 uill close before HV-2110-2 Therefore, the stroke time vill be measured for the combination of these two valves.
5.3.11 Trip the circulator water drive valves and measure the AS FOUND stroke times.
a)
SV-2110 Acceptance Criteria s 2 sec.
AS FOUND
_____sec.
AS LEFT
_____sec.
b)
HV-2110-1 plus HV-2110-2 Acceptance Criteria i 10 sec.
AS FOUND
_____sec.
AS LEFT
_____sec.
INSERT #2 5.3 14 Decrease the controller output to zero percent 5 3 15 Return HS-2110-1 to the CLOSE position.
5 3 16 Reset XCR-93240A & B l
1 l.
SR 5.3.at:.'.
Issve 5
' 'o9r sr. v.uin nuet.sA;: osNsaAriNa sTAries Pase 14 ef se rps Public diSerVjCe' PUBUC SFF.VICs COMPANY OF COLORADO a
5.3.W CLCSE.9.'-21253 usin, H5-2125S.
g I
NOTE: PV-21244 is iscated on Level 2, southeast.
5.3.36 Physically cbserve that A FV-21244 is CPEN.
I 5.3.M a)
CPEN V-211516, if it S's was CLOSED in STEP 5.3.la.
N/A if l
section 5.4 is to be done at this time.
c b)
V-211516 independently l
verif f ei cpen.
I
,...,s_
....v
.1
.s.
i-: - s..,..:
02.NE W.vES Hv-22 8. HV-2252 anc
$V-2112 5.4.1 a)
Open HV-2248.
b)
At rate::P plar.:
l MCO-5, 0?EN valve bretter se:ti:n :
l t
i c)
PACX GUT HV-22:3 l
breaker.
d)
C'.0$E valve breakar section 5.
Tes; C:n:;:.or Signa.ure Ca:e hhY Ne4
.g.'
c- : :
- .t..
ss ELIE 2 0,-
38 Pubile FORT ST. VR AIN NUCLIAR GENERATING STAT!ON
.f Sarylce~
PuallC SERVICE COMPANY OF COLORADO
=
yw*
~
^^'-...a sen;ro s o uri N l9 c e W t A
ih a&....:u:S =
~~
- 1 siRT's Pre,%
nesi f't ') +
5.5.12 Physically c: serve tnat SV-2116 is CLOSED.
._. e _,.. e _.
l %n... __- ~ ' e M.........E leie e.
Z,.a 5.5./Varifythat:
13 a)
HV-2115-1 is CLOSED.
b)
HV-2116-2 is CLOSED.
I c)
SV-2115 re ains CLOSED.
- )
HV-21277-5 is C'.0!!:.
PI*e c.t "DJ E RT s 4 frs.~
ne*+ f4e 5.5.14 Se: E!-21;i-2 :: : e CFEN q position.
NO~E: MV-21:!C is 1::2::: :n l
'.tvel 2, c:-: eas.
i. 3. *2 *.y s i c. a. *. *. y :87 m..... :.,. s C.,....t
!? a
- 251*v 6..
5.5 7 it-H!-!!"50 0: t.e C?EN 17 positicn.
5.5. M Pnysically c: serve HV-2 250 30 is CPEN.
~
Tes C:ncy-:e 5:;na:gre Ca:e l
80andIC43?! 22 M l
l l
~ ~ ~ ~
INSERT #3 NOTE:
If the value is not within the acceptance criteria.
Initiate a
SSR.
Make the necessary adjustments, measure the AS LEFT stroxe time, and record.the value in STEP 5.5 11 NOTE:
HV-2116-1 is interlocked with HV-2116-2 50 that HV-2116-1 vill close before HV-2116-2 Therefore, the stroke time vill be measured for the combination of these two valves.
5 5.11 Trip the circulator water drive valves and measure the AS FOUNO stroke times.
a)
SV-2116 Acceptance Criteria 1 2 sec.
AS FOUNO
_____sec.
AS LEFT
_____sec.
b)
HV-2116-1 plus HV-2116-2 Acceptance Criteria i 10 sec.
AS FOUND
_____sec.
AS LEFT
_____sec.
.*.e..**
- .a
..............................................**.......*...*********i j
INSERT #4 5 5.14 Decrease the controller output to zero percent.
5 5 15 Return HS-2116-1 to the CLOSE position.
5.5.16 Roset XCR-93242A & B 1
l I
1 l
3R 5.2.2:2-A
!ssus $
FORT ST. VRAIN NUCLE AR GENERATING STATION Page 22 cf 56 fj?)Publicp SGry!ce'"
Pusuc sERvicr COMPANY OF COLORADO g
5.5.W CLOSE HV-21260 using M HS-21253.
J 5.5.20 a)
CPEN V-211616 if was
),%
CLOSED in STEP 5.3.la or 5.5.la.
I b)
V-211616 indepencently l
verified CPEN.
5.6 TEST PROCEDURE - FAIN STEAM STOP CHECK VALVE HV-2224 5.6.1 Reset XCR-93163 A & E 'and XCR-93211 A & B if ne:essary.
5.5.2 C*iN HV-222. sing MS-222L.
5.6.3 a)
Physi: ally e serve that HV-2224 is OPEN.
t
')
'<erify the ;:s'ti:n l
4-:':s;ir; i'; : a.
I-05.
REO L'g.:: CN GREEN Lfgr.:: CFF f
- )
Verify re ;:st-ica lect: sting lign: at I-49.
RED Lign : CN l
GREEN L!gr. : OFF t-l l
I Tes; Concu: ce Signa ure Case 1
scawiCJ 372 32 3b88 m
m.
-w
-m
,y
.waa
..w.
FORT ST. VRAIN NUCLEAR GENERATING STATION i
- IC icCCFNo Dc Services PUBLIC SERVICE COMPANY OF COLORADO DOCUMENT COORDINATION AND CONCURRENCE PAGE
/
CF I
C/ CW Sh7 60t+t/ te n zNt facWes CMt.47to y,Ag/c 7gs r a:,~nygyI 5 So Nb]~k l TITLE FuCCE UPE NO 1
l
, 10 0 f IT PC A NO A TTACH E D T N/A DESCR:PT.ON CF PROCEDURE / PROCEDURE CHANGE / PROCEDURE DELETION (Attacn Aditionai Sheets af Necessary)
C H,#1 st/G E
/ C A' s77ACHGO
~7" O A c' Fff t i A E#c ?At of ncn twd C $ G t s?) B 19. 8 MS AWD %8 L
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- 6/ 8 f/ X4 nan 0 4 n.7 7"t/f A n n <f. / / WAWc7 c/c v c H 4
JUSTIFICATION IAttaen Adit onal Sheets of Necessarn ~7~d
- EFZ 6< r At-6 e u r s
'7" maar v.7/sg CCMMITMENT HEFERENCE!S)
APPLICABLE TECHNICAL SPEC.FiCATIONIS)
C YES : N/A COMPATIBLE WITH TECHNICAL SPECIFICATION (S) tNiTiA T CR DATE l
ff W"5~
l MANDATORY CHANGES ATTACHED l APPROVAL. DOCUMENT MAY BEISSUED INITIATCR'S PECUEST CEYED.
CCYPA'C CY F EVIE'A ~
SUPERVISOR 0
/
nNmALS1
<DATE'
' SIGN A TvE Ei iOATE:
//
'StGN A f uF E CATE1 l
CCMP ATiE:LITY VE A.F ED RESPCNS:BLE I 8 ECUES T CEVED FOR PEPSON UNITIALSI iOATE:
' SIGN A T L A E >
rCATEi iS GN ATLRE:
ICATE)
EQ EQ PEVIEW AECUtRED.
iES NO REVIEW ER i:NiisALSI
'D ATE-i S.GN A TLFEt
+CATEi i S.GNA TL A E,
.OATE; CUALITY I CA REV EW AECU1 RED : YES : NO ASSURANCE CATE6
. ' 54GN A TL S E.
6 "AJN o NI T; A L SI CATE-S GN ATv AEr OATE APPROVARS -
.. - JJ AESPONS.8LE FO4 S GNATLRE DATE RESPONS.5LE FOR SiGNATyRE CATE aESPCNSt8LE FCs SIGNATURE iOATE RESPONS 8LE FOR S GNATVRE i CATE gy g s,ggy, Au TNaiiEO B r S.GNATURE QATE Av THOar;ED $ v SIGNA Tv AE OATE AvTHOR$2ED 8Y S.GNATURE
,DATE AUTHCRi2E0BV$GNAfuAE iOATE I
TECHNICAL 2 YES : NO APPEARS TO HAVE POTENTIAL FOR AFFECTING THE ENVIRCNMENT SE AV!CES j : YES : NO APPE ARS TO HAVE POTENTIAL FOR INVCLVING AN UNREVIEWED S AFETY CUESTICN R EviEW
- YES : NO PORC REVIEW REQUIRED REMEW BY
, $,c,,, r, t,
, ;,7,.
T A AtNING REVIEW COMPLdTE y
g
- vES : NO UN AEviEWED ENV!POWENTAL QUEST:CN PCAC MEETING NO
- YES
'0 UN A E'.1 EWE 0 S AFETY CUEST'ON CATE l
'SSUE '.O E*FECir.E OATE
<*att ALS
SR 5.3.42-A lssue 5 Public FORT ST. VRAIN NUCLEAR GENEAATING' STATION E39' 43 Of 50
, k 'j' S G TVIC G~
PUBLIC SERV!CE COMPANY OF COLORADO l
b)
V-21755 indeper.dently l
veri fied CCEN.
5.15 TEST PROCEDURE - CIRCULATCP IC AUXILIARY TRIP VAlvis hV-2185-X, HV-21192-X. HV-21204-X QC WITths 5.13.1 Physically ebserve the PolN s,
>~$itica cf :h if5 8d v'Iv' and verify the c:rrese:nding
~'jositien.indt a:!ng lights at I-02.
a)
HV-2183-1 CPEN RED Light: ON GREEN Light: OFF b)
HV-21SS-2 OPEN RED Light: CN GREEN Light: OFF c)
HV-2133-4 CPEN REO Licht: CN GREEN U ght: OFF d)
HV-2188-5 CPEN RED Light: CN GREEN Light: OFF e)
HV-2153-5 CPEN REO Lignt: CN GREEN Light: OFF f)
HV-2168-7 CPEN RED Light: CN l
GREEN Light: GFF g)
HV-2135-5 C?EN REO Lign:: CN GREE'l Lign : CFF 5.13. 2 a )'
Verify :he es!.:ndekh I
- i. ct:sttag IP :s I
- =:n :: F -I'192-2 an: -V-21*.2-1 4:
l-02.
REO '.;n:: CN Cf-ENLig.:: CFF A gg f,/(,Z d ) Ver<[7 Sr/ # esh O,1slr,cor/r yff ay,/ b p h o'fr.'ry a #
s pes o,y W s 2 0 t e.V 1 - o a.
a VM/ l ay/i-/ o' 64 Tes: C:ncuc.:e 5 gna: re Ca:s S t'b l-*f4/ $
$ ${-
Co n t/ toypit o p,c
$r'4ef,.1 N r* le'g/j /o' C h 8:nvici372 *: !93 I
l
3 R 5. 3.1:2-A issue 5 PUD llC FORT ST. VR AIN NUCLEAR GENERATING STATION Page 4 cf io f.
t /a
'13 ) ' $ 9 f'/j C O'"
PUBLIC SERVICE CC.',1PANY OF COLCRADO b)
Verify the posit' h
g indicating 1,1gnts c:. cen to,<'d. l-212Cd-2 and HV *'1204-4 at I-02
- 0 Ligh:: CN GREEN Light:
OF,-
d /8 0 c)
Verify the pest;, ten indica-ine iicits ce=en to,H'[-51192-1 and HV-2-I!?2-3 at I-02.
F. " Light: OFF GREEN Light: ON d)
Verifythegest'.nggg[
incicating i,iup:s c:=en :: pt-21204-1 and HV-?.1204-3 at I-02.
OFF RC Li:n::
GREE?l Light: CN 5.le.3 Shu dewn Circula::r IC.
(1d'c/
- 5. / 4 2 b,)
Ve r 'f Mn/
y 9 en / i 4 Ae6e.u /
b r 69 su.'n l.,s'i ? a h '9 /
y
// g/Yls M,fS-)llYIs*<t/
~f*- 8.
Venf 4.S A/l hv 9//
4 f/ / l Off
,QuN LGAf1 g_
M e <'/ m t. y ;t ; off" e
/
Ids;.:n0.:: P ii gn & *m re C&:2
, e st. ;;* :: ;<A
.c.s
. a. :..,
Issue 5 FORT ST. VRAIN NUCLEAR GENERATING STATION Fage 45 of 55 cf. Public q/ 3 GTVIC G" PUBuc,sEavics COMPANY OF COLORADO ne
..s -
.WITN ES" 5.15.4 Physicaily observe the POINT positica of each if sted valve and verify the correspcnding positica indicating lights at I-02.
a)
HV-2183-1 CLOSED REO Light: OFF GREEN Light: CN b)
HV-2123-2 CLOSED RED Light: OFF GREEN Lignt: Gil c)
HV-21SS-4 CLOSED RED Light: OFF GREEN Light: CN d)
HV-2188-5 CLOSE0 l
RED Light: OFF GREEN Light: CN e)
HV-21SS-6 CLOSED RED Lign.: GFF GREEN Light: CN
+
f)
HV-2185-7 CLCSED REO Light: OFF GREEN Light: Gil g)
HV-2133-E CLOSEC REO Light: OFF GREEN Light: CN 5.18.5 a)
Verify the pest
- on N
Vep ' -%,'/ /tt,fkr l'9 r.
o H'/.1 2-and HV-211 c.-L at g$ j7. ifHr,tir' //Cc!
I~02*
N A
IdtYG1 nf l< f ' 0 RED.ght: CFF y S -t/Jef so 1-0 2-G..N Lient: CN deIe/e V,e,# LyM: 0ff
-i' b) ierify the csi.cn kh /,,ly l Q/]/-
f r.cic1.ing 11.:s f
c...,.,.., w,
, Mflh bif' fIf,'0 anc NV-11".1-c 1-I-02.
W -0.ignt: 077
' EEN L!;h:: CN its, C:ncyc.:e : 1;na:ure Oa a l
l l
8:au c. : :. ::. :5-2 L^._
SR 5.3.':2-A Issue 5 Public-FORT ST. VRAIN NUCLEAR GENERATING STATION Page 46 of 55
. ) SGrYlCG" PUBLIC' SERVICE COMPANY OF COLORADO -
/
NY M~/
/
r$1c!; $ $Nf)s'"cb'dk E /8,8 d) f c mon t: HV '.192-1 I /r '
'/M / hirl /Sft f and HV-211e
~2 a *~
/
I-02, Y
j,, d',tif//m lof0 &# REO,L4ght: ON g g jj g g g. p g GRykN Light:
OFF Y"'1N'N'#8
-)
!L"!c'!:$g* $ifI jgf (,
}Q,t/
c m on o H" 1204-1 Sidniyl/.'DF_
and HV-21%4-3 at 1-02.
Pc'; 9 746L,y ff f, RED ight: CH
,.sEEN Light: OFF 5.15.5 Verify that circulat:r 1C has st:pped rota:in3 l
i L
i T
f L
Tes-C:.cuc Or iigr.a:urs Oa:a 1
- v e : :. :.: :m
SR 5;3.':2-A Issua 5
/ t Public FORT ST. VRAiN NUCLEAR GENERATING STATION Page 47 of 56 I SGIVICG" PUBLIC S ERVICE CCMPANY OF COLORADO 5.19 TEST PP.CCEOURE - CIRCULATOR 10 AUXILLARY TRIP VALVE 5 HV-2._190-X, HV-211N -X. HV-2'205-X QC WITNESS 5.19.1 Physteally et: serve the PolNT positten et cach liste:f valve
- .ind verify the c
- rresponding position indicating lights at I-02.
a)
HV-2190-1 C?EN RED Licht: CN GREEN Eight: OFF b)
HV-2190-2 CFE9 REO Light: CN GREEN Light: OFF c)
HV-2190-4 CPEN RED Light: CN i
GREEN Light: OFF d)
HV-2190-5 OPEN RED Licht: CN GREEN Eight: OFF e)
HV-2190-5 CFEN RED Light: CN GREEN Light: OFF f)
HV-2190-7 C?EN REO Light: CN GREEN Light: OFF g)
HV-2190-3 CFEN REO Light: CN GREEN Light: OFF i
5.19.2 a)
Verify the positic 6
incica.in; lign:
c:= n :: HV-2*.c4-2 and HV-21191-at I-02.
REO Lig:.: CN GRED L!gn:: CFF O
Ver {y %/ b/,7fe,'c,fe/ejt) by awasy ta,w y t yas i
II.5 -
120 C o / g os dat n
Vos 4 L o') l/ l 0,v S e 4 L.4 d+ ',
o ff OuH l <'9 4/,'
o j:7 Maftve i.<g44l 0
res: C:ncu:::e 51;nt:ure
- a
- e e.m.c:: :. :: :u
_ _. _ _ _. _ ~,.
~.%-m-w w -
w<
+
_,..._m m....
A w
SR 5.3.ib2-A Issue 5 22 8 43 Of 36 Public FORT ST. VRAIN NUCLEAR GENERATING STATION 2
f $GTVIC9"'
PUBLIC SERVICE COMPANY OF COLORADO b)
Verify the position indicating 1ights ggk6 ce=en to HV-21?'o-2 and HV-21206 ' a:
I-02.
RED L nt: CN
-EN Ligh:: OFF
- 0 c)
Verify the pesi' on indicating li.:s ccccen to H" 2119d-1 and HV-21'.?-3 at I-02.
RED ight: OFF sEEN Light: CN d)
Verify the post.
g[
d indicating li...ts c:=en to F' -21206-1 and HV-2' 06-3 at I-02.
OFF REO.icht:
aEEN Light: CN 5.19.3 Shutdewn Circula cr 10.
lcQ 5, l$< Z bh o hn <d by y<, :fy w, J.s <a / /s c 4 g w : n ji
,'n /<'eg {<by/
<$ 4 8 w
/
M9 - ? ll'14 w Z - 0 7-V e<< 4 L.'94 /.*
G#
G.e +
L yM :
OW
-Ca n lf L<b 4 f (
OW cwpue L.yu.
cf Test C:r.:u:
P ::;na:ure 22 a a.. c. : :: :v t m,;, ww?Y "-' = ;.;
W WJ. a
- ' 3 '.,.. w '.
' % *..<AMd"'
"i
'T
- M
SR 5.3.1:2-A Issue 5 FOR7 ST. '/ RAIN NUCLEAR GENERATING STATION Page 49 cf is g Public sg), S O f VlC G"'
PUpLIC SERVICE COMPANY OF COLORADO
~-
WITNESS 5.19.4 Fhysica11y obsene the POINT position of each listed valve and verify the cor responding positten indicating itsh:s at I-02, a)
HV-2190-1 CLOSE0 RED Light: OFF GREEN Light: ON b)
HV-2190-2 CLOSED RED Light: OFF GREEN Light: CN c)
HV-2190-4 CLOSED REO Light: CFF GREEN Light: ON d)
HV-2190-5 CLOSED RED Light: OFF GREEM Light: Cil e)
HV-2190-5 CLOSE0 RED Ligh:: OFr GREEN Ligh:: CN f)
HV-2190-7-CLOSED REO Light: OFF GREEN Light: ON g)
HV-2190-5 CLOSED RED Light: OFF GREEN Light: ON 5.19 5 a)
Verify the position dJe/
5, l'/, 6 Q indicating lights
~
g #[(
c:r.::en to HV-25~ 4-2 ge l y +44l hMlt Vet i[
'S and HV-21*?:
at n
by o bseut'y M'<
l-02.
I lhde'cnh L}'4Y of J
g50, ="-.. oc.
HS -2/2 0 c.o 7-07 Vertf Ll$A f o' O h n -EN *.igh:: CN Se+ L.7h1,'
C A/-
V.
b)
Veri fy :ha :: s t -i-po // t-o'p#/ o@~
inct:a:ini.11;n-e[e c:=ca :: c:/.,,.:, :
L7,'Saffte' bykll 0k inc 4V-1'20' L a:
^
i-a REO i';nt: OFF G?.EN Lf;nt: CN ies. C:nc;;;;r it;na:;rt Ca:e 70av C.: : :*.:W3
.. ~ ~, _..
m.
M ees me-..e
_+-+,en_ ~, _..n,e, -. __
n r.. - ~,...
--a
~.,-s
- ~ - - >
~w e
m.
w w.ne
-.n c-.
~.~
.-~~+v
n SR 5.3.;;2-A.
Issue 5 FORT ST. VRAIN ' UCLEAR GENERATING STATION Page 50 of 56
(, ' Pu blic N
/ SerVjCG" FUE.lc SERVICS COMPANY OF COLORADO bed 5'T'Sb)lb W) c Verify the positic. CY Vu r'fy HealSeg
. indicating ligh-7 o jfefy/
hfe common to HV a 194-1 h
ind HV~21' 4~3 at mf'(q L*,i
. Leptf / Op 9
I-02.
(IS - Et/11/ 04 'Z -62.
Veft/ 4,yg / Of~ RE-Light: GN sel-Leff) 4 agggy t;gge:
OH-opp,
grau uyAfl i
1 d)
Verify the pesi endt 67 d p,yac,, fete 4f/c7/$Mndicating 1 nts common to
-21205-1 and HV-2'405-3 at 1-02.
REO ight: 03 REEN Light: OFF 5.19.6 Verify that circulater 10 has st;pped rotatine.
L
--n 5.20 TEST PROCECURE - LOOP II EURING WATER E.MERGENCY MAKE'JP AND ORAIN
~j VALVE 5 V-211217. LV-21246 t
5.20.1 Verify that both circulaters are shutdown and that the bearing water pu:ps are not cperating.
i 5.20.2 CLOSE V-211310, ner=al surge tank makevo isolation (tack uo bearing watar).
5.20.3 CLOSE V-211311, normai surge tank makau; isolati:n (nor:ai a
=akevo ;cco).
Tes: C:ncuc:or 5t;na:ure Oa e 3 _..
.10".X4fE:.;[4..
SR 5.3.4b2-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 4 cf 56 SerVICO~
PUBLIC SERVICE COMPANY OF COLORADO TABLE I (CONT.)
LOOP II PCWER OPERATE 0 VALVE COVERED BY TECH SPEC SR 5.3.4 AND TESTED PER THIS PRCCECURE Valve No.
Stroke Ti.me Test SR 5.3.ibi-A Section HV-212C6-1 5.19
-2
-3 5.19 5.19
-4 5.19 PV-21244 5.3 LV-21246 5.20
'HV 21258.
5.3 0-H_y-1127 7_- 5.
5.5
>5 HV 21260 m -- :
$p;5 5.3 BV-21277-7 5.5 FV 21298 V-211217
~~~
5.17 Cr.
- 5 2202~
5.20 1
+:5V-2204~
R 5.8 i
C:0 u d., C;C-5.9 l
< W220i 0:C 5.7
!GP
+ Ti~22fC 0:C 5.6
5.12 m
-w n-38 5.10
(
FV-2240 5.16 n
. H_V-2 2 4_2a 0:C 5.14 h,,
d
- i PV-22R
. /-
Qig.
5.15 JV-2116 ;..,: 3 5.2 HV-22431 5.4 i
t % 2'2{0} E6o 33 E G,,u.,c c G..',..
5.2 i
+ [HV-2252 0:C 5.4
+ jiy-221d 0:C 5.13 PV-2268 5.15 2
'J 5.16
,HV-2220
- HV-22927 03 5.11
.W211_3Q-3?!
o 5.12
'PV-22130-1" 5.11 Hy-22Tg=
5.!6 5.12 PV-22154i....
~
O Y
A
SR 5.3.452-A Issue 5 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 3 of 56 SerVICG~
PUBLIC SERVICE COMPANY OF CC"..ORADO TABLE I LCOP II power OPERATED VALVE COVEREO 8Y TECH SPEC SR 5.3.4.330 TESTFD PER THIS PRCCEDURt Valve No.
Stroke Time Tes*.
SR 5.3.4bl-A h etion Ak <
d' h - -
- SV-2106.
- 6608 0:C Cag n ee G.a,w.
5.2 SV-211L 16 6 o 6 m.
5.3 HV-2110-1.
5.0
_- 2.
- .~, :n,- < A,e s.3
~
< SV-2112' bR Ar,a - /. :7:
a,.
(.-?)5.4 215i vv73 <*v:o 1.5 HV'2115-1 5.5
-2.
5.5 rmt-2133-11 5.18
-F 5.18
-4 5.18
-5J 5.18
-6 5.18 1" 5.18
-3 5.1B
- HV-mo-1 i 5.19
-2 5.19
-4 5.19
-5 5.19
-o 5.19
-7 5.19 l
-8 L 5.19
~
l HV-21192-l' 5.18
-2 5.18
'-~
-3 5.18
-4 5.18 HV-21194-1 5.19
,\\
-2 5.19
-3 5.19
-4 5.19 HV-21204-1 5.18
-2 5.18
-3 5.18
-4 5.18 l
~
l 0:0 = OPEN 70 0'.05E0 0:0 - CLCSEO TO CCEN I
U....
.. nnu c.m._. : >u_s
_. -