Text

Rev 49 to Surveillance Procedure SP-349, Emergency Feedwater Sys Operability Demonstration
	ML20212P231
Person / Time
Site:	Crystal River
Issue date:	06/10/1986
From:	; FLORIDA POWER CORP.
To:	;
Shared Package
ML20212N983	List: 3F0387-02, Forwards Info Re Generic Issue 124,auxiliary Feedwater Sys Reliability,Per NRC 870218 request.W/75 Oversize Drawings; ML20212N984; ML20212N990; ML20212P002; ML20212P006; ML20212P021; ML20212P035; ML20212P041; ML20212P058; ML20212P070; ML20212P078; ML20212P082; ML20212P103; ML20212P204; ML20212P231; ML20212P253; ML20212P278; ML20212P283; ML20212P299; ML20212P324; ML20212P337; ML20212P351; ML20212P378; ML20212P394; ML20212P402; ML20212P419; ML20212P443; ML20212P484; ML20212P501; ML20212P518; ML20212P527; ML20212P534; ML20212P545; ML20212P559; ML20212P571; ML20212P587; ML20212P597; ML20266E430; ML20266E434; ML20266E436; ML20266E440; ML20266E444; ML20266E449; ML20266E453; ML20266E456; ML20266E460; ML20266E471; ML20266E475; ML20266E479; ML20266E481; ... further results
References
	SP-349, NUDOCS 8703160037
	Download: ML20212P231 (114)
	v • d • e

_

Rev. 49 I6/04/if r.

0Qi59/

I I l I Of%

NOV 111986 n p, g Documen( Section ti.> t! ORKING COP S8 bV C. It Nu;ie:r .

r SURVEILLANCE PROCEDURE SP-349, FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 EMERGENCY TEEDWATER SYSTEM OPERABILITY DEMONSTRATION THIS PROCEDURE ADDRESSES SAFETT RELATED COMPONENTS THIS PROCEDURE ADDRESSES ENVIRolgtENTALLY QUALIFIED (EQ) EQUIPMENT l

APPROVED BY: Responsible Section Superintenden:/

Supervisor

)Q ) W Ol Date & he /r ?

INTERPRETATION CONTACT: Nuclear Plant Engr. Supt.

8703160037 PDR 870305 .

P ADOCK 05000302 PDR

7.3 The Plant Operator should be in communication witti the Control Roca during performance of this proce-dure.

8.0 PRrnroOISITEs 3.1 Notify the Shift Supervisor on duty prior to commencing this surteillance for 'A* train and '3' train.

8.2 Section 6.0 Limitations and Precautions have been read and understood.

8.3 Tor the refueling outage test in Mode 4, the aux. 4.

steam supply to ETP-2 has been aligned to receive steam from Crystal River Unit 1 or 2.

9.O INSTRUC* IONS .

Initials 9.1 Verification of oil levels:

NOTE: Perform the oil level verification (s) applic-able only to the section to be performed. Oil level verification for the section not performed any be marked *N/A*.

9.1.1 Verify turbine hearing oil levels are within sight-glass casing scribe marks that are overlayed in black markings. MA SP-349 Rev. 4b Page 7

7.3 The Plant Operator should be in communication wLta the Control Room during performance of this proce-dure.

8.0 PRERroDISITEs 3.1 Notify the Shift Supervisor on duty prior to commencing this surveillance for *A* train and '3*

train.

8.2 Section 6.0 Limitations and Precautions have been read and understood.

8.3 For the refueling outage test in Mode 4, the aux. E steam supply to EFP-2 has been aligned to receive steam from Crystal River Unit 1 or 2.

9.0 INSTRUC' IONS .

I m ials 9.1 Verification of oil levels:

NOTE: Perform the oil level verification (s) applic-able only to the section to be performed. Oil level verification for the section not performed may be marked *N/A*.

i l

9.1.1 Verify turbine bearing oil levels are within sight-glass casing scribe marks that are overlayed in black markings. MA

[ t I

l SP-349 Rev. 4O Page 7

Initials

..r : 9.1.2 Verify turbine-driven pump bearing oil levels ae within the sightglass casing scribe marks that are t

overlayed in black markings. A/4 9.1.3 Verify motor-driven pump bearing oil levels are indicating approximately midrange. MA 9.2 PROCEDURE - *A* fErp.t)

NOTE: Once per quarter (January, April, July and October), perform SP-370, Quarterly cycling of Valves, Enclosure 1, concurrently with this procedure.

( *A*9.2.1 Insure initial conditions, Section 9.1 is complete. W NOTE: All data is to be recorded on Data Sheet

.1A.

'A*9.2.2 Close EFV-33 and 14 (ETP-1 isolation to *B* and *A*

OTSG's). / M' SP-349 Rev( 4 g Page 3

e Ini 111s

A*9.2.2.1 In the EFIC Roos, inside the 'O' EFIC Aux Relay

, Cabinet, place the key operated test / normal switch to the test position. A NOTE: The above step disables the EFV-33 and EFV-14 open signal from EFIC on an ETP-1 start.

A*9.2.3 Record EFP-1 initial suction pressure and the con-densate storage tank water level. A NOTE: Step 9.2.3.1 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A.this step at all other

(

occasions. This information is required for SP-145, EFIC Time Response Testing.

A* 9. 2.3.1 Start a stopwatch upon ' performing Step 9. 2. 4.

l NOTE: The stopwatch is to be stopped immediately when EFP-1 reaches operating pressure.

A*9.2.4 Start EIP-1 by depressing the two EFW actuation EFIC Matrix pushbuttons labeled EFIC CHA to EFP-1 start logic. M v

I t

SP-349 Rev.* 4g page 3

Initials

'A*9.2.5 Verify EFP-3 Auto Started upon start of EFP-1 Then place the EFP-3 control switch in the *STOP*

position.

Mb NOTE: Bearings "A*, 'B*, "G", and 'H* vibrations are acasured in the hori: ental direction.

Bearings 'C', 'D*, *E*, and 'F* vibrations are measured in the vertical direction.

'A*9.2.5.1 Verify the test lights, in the 'O' EFIC Aux. Relay Cabinet indicate EFV-14 and 33 would have received an open signal had the signal not have been blocked in Step 9.2.2.1 (i.e., che, E7V-14 and 33 open

(

lights are illuminated) unless EFW overfill l4' protection is in etfect. N i

A*9.2.6 Complete Data Sheet 1A after transients have diminished. * */ 68 ^-

"A*9.2.7 Depress the EFIC CHA to EFP-1 start logic reset Pushbutton, shut down EFP-1 and record shutdown time. MO

A*9.2.8 Verify control switch is in the ' Normal

Position, h

A*9.2.9 open EFV-33 and 14 if the valves are not receiving a

. !. 4 7 close signal from an EFIC EFW overfill limit l

actuation.

l NOTE: If it is desired to open these valves, refer l47 to Enclosure 3. i

}

SP-349 Rev.' 49 Page to l

-~

~

I _ _ _ _ , _ . _ . _ _

Ini-n1s

A*9.2.10 Initial valve Check List 1A, verifying that each valve in the flow path is in its correct position. d@*^-

'A*9.2.11 Place EFP-3 control switch in

Auto *. Ch^ ~

A*9.2.11.1 Inside the 'O' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor. W

'A*9.2.11.2 Verify the EFV-14 and 33 test lights in the 'O' EFIC Aux Relay Cabinet are all extinguished. W

A*9.2.12 Have another person perform an independent verification of Yalve Check List 1A. W

'A*9.2.13 Notify Shift Supervisor that this surveillance for

'A' train is complete.

I fd Shift Supervisor n/u/a Cate 9.3 PRONOURE *B* (EFP-2)

NOTE: Once per quarter (January, April, July, and October), perform SP-370, Quarterly Cycling of valves, Data Sheet V and Enclosure I concurrently with this procedure.

l

B'9.3.1 Notify the Shift Supervisor prior to beginning this surveillance on the 'B' train.

B'9.3.2 Insure initial conditions, Section 9.1 is complete.

SP-349 Rev.' Page **

Enclosura !

- DA n SEEI 1A -

DfERCZNCT FIIDL'ATIR PUMP (EF?-1)

MAczIst sxz:ca l tecAL ?n.ronA.Nc: cAn s ,, c7 2 Displacement 7elocity 011 e

(sils-ok to ek) fi=/see) Level n .

. = u 'Nor=al d # -# -

y a N I U 3 5 U oil Level r- y I U Q U U Q

1h. *7 7erified

[ .if p ,

s. < < < g ., , ,, , , g ,

/

r d A o,g g. /. O l - o.o g. e 30 g l, a '1 % Tef ' - - s 'a. s e /0l- o.o <. l 30 l ca. ~~ l J t ! D L

.C o.iq /. d l - . o, e7 l :rO l N/A f Dl ,

o. i t. /.O -

io.os Nl N/A ngu, n3n, ng.. , . and "H" vibration seasured is E o. ic, /.c -

!o.oq !,3d l N/A l the horizontal direction. 7 o ts' /#l -

0.80

'f0 l N/A l

C" "3", "E" and "?" vibration seasured is G" 0.% E- Yb o.M t' 1 ,8~-<- l the vertical direc:1on. 1 H__ t.to ddb -

c. 9 a -[d Chl

"?csition "G" is the only A.S.M.E. Section n recutred measurement.

STS S ?ERFoRMANCZ dan gng; ;;3gg .g,,;tg3p zump zump Idle operac1=g grep 7:3gg ,1;Jg

(

ISI L 2CIS

wI e

e RUN 7: gg 68

! e !'.'. O w E**

4

3%t 3 a ';Wi 1 E Gt 29 "'

i ":W t: 17 : 17 ; ,

3 !.

rzS renPMEr :sza

.:: 2 S ti a t ,Stil 3 2 Stil 3ed ;;:3 lizh Action Range t ~

>270 1

=

4 > /T40 '

**

E IC' Rizh Alert .hntr e i -

'r26 0 I ( > /.fo o 4 MC " I 8'I 87 y' 0::u.a1 Tesc value 1 2 J.( Jr.3. G 4 /f 00 F/"g gtP 9 7M1 CHICK 7AL7ES 7ER.I7. ?!s hrxaL .hnse $ 2!r='7,c l 2 b-9. o ijno-!Kot/Go-!!& -

I W Aler: Range

1 -

V '7, o d k //43 = .. Z3T-6 opens ZF-2-PI Vf/

l W Action Range 1 - ,

4. /,. ,f i '<., /g93 -

4 i i i

, , EIT-35~ ope 2s EF-2-FI M Condensata Storage unter Level U. 2. (A221) 7crification chac ZFP-3' has sinalsaneously started with ZFP-1 operation. (Initials) MI= M Discharge Pressure > 1100 psig ,,,

.EP/-14-and- 33 coen test lights =tl.luminated /e Shut Mown EFF-3 fter start verification. -%

l:P/-14 and 33 test lights all extinguished i/ e

. D-1 start to coeratfr.g cressure t1me (sec.i

- Not Applicable ( . 3 scc 5 4 (,, u : W 1

Differencial Pressure (psig) = Discharse Pressure - Suction Pressure "If A.S.M.E.Section XI test quantTttes f:tII fn *Aler: Range" or " Action Range", refer insiediately to C7-102 for corrective action. i rfarmed 37 b /7f Duce ii-/p- H % ,2.08

2. vie.ed my FA Da.e //li/M :1 o/ 18

%c.b gDMk% SP-3 9 PMA Revt D.h thio-sto 4g .,

m, . aizo Page 1.'

.s e m

,y - ._m. - _ , -

. . _ , , . - . , ._ - - . _ _,,. , , . , , , , , , , , - , , , , , , , , , , , - . _ , . y _- - -- --- --.

.m

. 1 i . l

. e VALVE CilECK LISI _1A_ flgt OsuRE 4 l

fW - FO-302-04l l

CD 302-101 SYSIEH EF C0_ FW SP 349 ~A" FLOW DI AGRAH NO. __{ F - F1-1g2:012 IHlilALS INillALS f VALVE No. DESCRIPIION POSIIION PER/VER. VALVE NO. DESCRIPIl0N POSIIIDH PER/VER.

i EFW Pumps Suct. Locked

[ [@ f EFV-36 from Condenter 38 Onen / EFY-3i Qteet. HIM TinlLDmP.inull 2 E I19L- il2115L -

EfP-l Suct. Locked EFV-2 frga Condenser 38 Closed (

EfP-l Suct. From Locked

, EFV-] (Dnd. Ste. Tank Onen EFP-1 $uct.

l Jfy-1L _ EIgis. Gaoe Stoo _Qoen _

i Jfy-ZZ__ [fP-1 Dasch. VRat _fl%lill-EfP-l Ossch. Press. Instrument Iso. r i

Efv-29__ f90e Sino _0nen Locked

( _El toll:2_tnLfS: ing EFT-l Chem. Hax!I

_Dann V>'

l

< _ fly:L__ ff P- 1,011thJinachtsk open 4// _fFV-4F Ten!LLevul._l:1! M

_0_ nun __

EfP Dasch. Hdr. V EFT-l Chem. Ha!1sittinr1 I

xing

_ffy:11_ X-Conn. Stoo Cloigt f fY-4 L 11nlLLtV11_llatication Ope q,_

/ Locked

.__ JFv-24 tf El_Ercarc. t9._C11-1 Jaust_ b ,

l EFV-14 EFP-1 Disch to OISG-3A _ Auto M EFY-51_ Lf.lC C 9n1101 i n 1 147 EFV-33_ EFP-1 Disch. to OISG-38 Auto _F F V - 5 3__ [f_IC Control igitt n l4F

_{0V-214 {A_Puno DIAin Closed JFV-66 Lf;g2LDPI Root Viv _Qggn___

CA Pug 83 Ossch.

COV-213 to EFP s $utt. __Qagn M _f[y-67

[f_-12LQEI RooL_ylv _Qggn__ p% '

CA Pump 83 Disch. p HV-4 2 Etuss. Gace Stoo open EFV-59 [f - 02 ) DPI Root Viv A gp Y

$ EFV-44 {A_fumo Bl_D13th. Stoo Open _Lfydo_ _ IL-92LDP_I_E991_Y11 _Dorn l CA Pump B3 Suct.

EFY-11_ From Chem. Hau lank Goeq _ }_

g

?

EFV-38 Chem. Max lank Oraan Closed

[l4f . . _ .

Performed By N Vertfaed Byttf _ __ Ruvaewed By _ _ _ , _ _ _ _ Oa t u ,] /

Sagnature Si9na 5:Unatute Sl* 149 Ite v . h O INiye /0

( _. . .

[h>

kg y PROCEDURE APPROVA!. AND TRANSMITTA f i --.cune o. arvision g nrts PARTf (f.3% h! % ! h eg e-tj f " 3 P" ##

PROCEDURE DISPOSITION PaRT:

NCN-SURVEILLANCE P ACCECURES SURVEILLANCE CCCECUPES ACUTE TC: Aess. Se ;r. swa.i. % UTE TC; E LJet SP C:er=

l Ede c //-//-r Pstforistnes(o a Ctne, Cener

. Comoriance news ( ~-

Comoriance 5 Cuanty Files 5 Cuanty nos PROCEDURE IMPLEMEN TER DART {

Camo:etec ey M # e .I 1 ch I,4 Sections Enclosec ,

hason s errormec

e 1 Ma^= k befawg Oamments . *eviations NN<

i I

.rective s Rollowuo Actron initiatec.was woes. aume eiu IC03i

M /

httst Aecuired b No U Yes Wnen aMCUM 0, n RESPONSIBLE SUPERVISOR PART l , PRCCEC, URAL RECulREp!E5.TS

} Technical Soecification ASME Section XI Ctner (Non.Tecnmcal Soecificatiam k Accectance Critena MET beceptance Cntena MET C Smolete's 54-'5 ac::r' -

1 Acceotance Cntena NOT MET and C Alert aange Accootance Cntena C Un54t's*2c* cry; a tc 9 Corrective Measures initiated NOT MET M'85dre5 In':*at8c Not Acolicaole O Action aang. Ace.otance Cni.n. N ot Aooiicamie NOT MET and Corrective Measures initiatec l

_ _ ,, ,, , , ,b, Not Apollcaole L Tho enclosed information was octained. reviewed. and accroved accoroing to tne steos outlined in tne orececure. I nave reviewed tre inrce-

>on enctoseo ano_am satistlec rnet tne aoove incicateo result nas oeen ootainea.

rm.a - u ti l easiet5$h=Aa~ .

NG , i. du/ec ,

MZ Q[y

* * ** / /"/ 'e*L AI-400

n f.:n I!/tJ Rev.& 6 b Page 29

i9Mc

( y PROCED.URE APPROVAL AND TRANSMITTAL SHEET

~

a,as se ar.'s ca nns p;AT: ;

,t)! lfNMY k ED%WCA' .$ Y$ThI YMggim [AWU T(!*

Pa. ~ :

PROCEDURE DISPOSfilott I

NON-SURVEILLANCE PROCEOURES SURVEILLANCE PACCECU:E5 j ROUTE TO: Resp. Se<tht, gg,,

M MM o/ 9>

C Otner 2- Ctne-lentkds -

C Comosiance Qj L. Comoisance 13 Quakty Files 5 Cuaiety e ses l

PROCED URE IMPt.EMEN TER DAR Y Comp:eted my E Sections Enctosed /10 _

Reason Performed 5l0 A Comments s Ceviations Corrective i Followuo Action initiated .was ascces. Nos cea i

! Totai 4tist Recuired No C Yes Wnen 'anhCur!

RESPONSIBLE SUPERVISOR PARTt

, PROCED_ URAL REQUIREM5T,S' Technical Specification ASME Section XI Other (Non Tecnnical Soecificationi hAcceptance Cntena MET Acceptance Cntena MET CC:"olete: 34*'5'2; '

l LJ Acceptance Cntena NOT MET and C Ai.rt aang. Acc.ptanc. Cni.na C unsatis<2c::rv: ..:r e:: ,+

Corrective Measures initiated NOT MET Meassres :ni tatec C Not Applicaele Action Range Acceptance Cnteria C Not Appiicaeie ,

NOT MET and Corrective Measures initiated

= . _ _ . . . . .. . Not Applicaeie _

i onciosed information was octained. reviewed, and sporoved according to tne steps outtined in ne procedure. I nave rew'e*eo tne inece.

m satisfied tnat tne soove indicated result nas been ootained.

.etiogenetoned ,a j f'0'$ l l 6 . idiez /l v::

AI-400 L / Rev. 6 3 Page 29

_ . 7_ _

O Rev. 49 06/04/56 b \[

p e

'6 ~ , : ; c Occument Section q

g\p G R K i N G C. R. Nuc!aar COP \f .,

~

SURVEILLANCE PROCEDURE SP-349 FLORIDA POWER CORPORATION I

CRYSTAL RIVER UNIT 3 r

EMERGENCY FEEDWATER SYSTEM OPERABILITY DEMONSTRATION THIS PROCEDURE ADDRESSES SAFETY RELATED COMPONENTS THIS PROCEDURE ADDRESSES ENVIRolWEENTALLY QUALIFIED (EQ) EQUIPMENT r

APPROVED BY: Responsible Section Superintendent /

Supervisor R ) { /AlY' I

Date ehe/r/

(

l l INTERPRETATION CONTACT: Nuclear Plant Engr. Supt.

l l

---,e- , , - - - - -. -w - - - - - - - * - "'

7.3 The Plant Operator should be in communication with the Control Roca during performance of this proce-dure.

8.0 PREREOUISITES

- 8.1 Notify the Shift Supervisor on duty prior to commencing this surveillance for 'A' train and "B*

train.

8.2 Section 6.0 Limitations and Precautions have been read and understood.

8.3 For the refueling outage test in Mode 4, the aux. l45 steam supply to EFP-2 has been aligned to receive l steam from Crystal River Unit 1 or 2. l 9.0 INSTRUCTIONS Initials 9.1 Verification of oil levels:

NOTE: Perform the oil level verification (s) applic-I able only to the section to be performed. Oil level verification for the section not performed any be marked "N/A".

9.1.1 Verify turbine bearing oil levels are within sight-glass casing scribe marks that are overlayed in black markings. N /4 SP-349 Rev. L 4 O Page 7

Initials 9.1.2 Verify turbine-driven pump bearing oil levels are within the sightglass casing scribe marks that are overlayed in black markings. u /4 9.1.3 Verify motor-driven pump bearing oil levels are indicating approximately midrange. d 9.2 PRotTmnar "A* (EFP-1)

IIOTE: Once per quarter (January, April, July and October), perform SP-370, Quarterly Cycling of Valves, Enclosure 1, concurrently with this procedure.

'A'9.2.1 Insure initial conditions, Section 9.1 is complete, d IOOTE: All data is to be recorded on Data Sheet 1A.

"A*9.2.2 close EFV-33 and ,14 (ETP-1 isolation to "B" and "A" OTSG's). dJ SP-349 Rev( 4 g Page 8

l i

Initials

'A*9.2.2.1 In the EFIC Room, inside the 'D' EFIC Aux Relay Cabinet, place the key operated test / normal switch to the test position. d NOTE: The above step disables the ETV-33 and EFV-14 open signal from EFIC on an EFP-1 start.

'A*9.2.3 Record EPP-1 initial suction pressure and the con-densate storage tank water level. b NOTE: Step 9.2.3.1 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing.

"A*9.2.3.1 Start a stopwatch upon performing Step 9.2.4.

NOTE: The stopwatch is to be stopped immediately when EFP-1 reaches operating pressure.

"A*9.2.4 Start EFP-1 by depressing the two EFW actuation EFIC Matrix pushbuttons labeled EFIC CHA to EFp-1 start logic. M SP-349 Rev. ' 4g Page 9

Initials "A*9.2.5 Verify EFP-3 Auto Started upon start of EFP-1. Then place the EFP-3 control switch in the *STOP' position. d NOTE: Bearings "A*, "B', "G", and 'H" vibrations are measured in the horizontal direction.

Bearings "C", "D*, "E", and "F" vibrations are measured in the vertical direction.

' A*9.2.5.1 Verify the test lights, in the 'D' EFIC Aux. Relay Cabinet indicate EFV-14 and 33 would have received an open signal had the signal not have been blocked in Step 9.2.2.1 (i.e., the EFV-14 and 33 open lights are illuminated) unless EFW overfill l47 protection is in effect. J l

'A*9.2.6 Complete Data Sheet 1A after transients have diminished. d

A*9.2.7 Depress the EFIC CHA to EFP-1 start logic reset pushbutton, shut down EFP-1 and record shutdown time. W l 'A'9.2.8 Verify control switch is in the " Normal' position. M "A*9.2.9 Open EFV-33 and 14 if the valves are not receiving a [47 close signal from an EFIC EFW overfill limit t

l l actuation.

l l

l NOTE: If it is desired to open these valves, refer l47 to Enclosure 3. l SP-349 Rev.' dO Page 10 I

L - me . .c, e-o... .

I l

1 Initials

'A*9.2.10 Initial Valve Check List 1A, verifying that each valve in the flow path is in its correct position.

"A*9.2.11 Place EFp-3 control switch in " Auto *.

'A*9.2.11.1 Inside the 'D' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor.

'A*9.2.11.2 Verify the EFV-14 and 33 test lights in the 'D' EFIC Aux Relay Cabinet are all extinguished.

'A*9.2.12 Have another person perform an independent verification of Valve Check List 1A.

'A*9.2.13 Notify Shift Supervisor that this surveillance for "A" train is complete.

$ hW ~lb -IE

./

~

Shift lupervisor Date 9.3 PRO N URE "B" (ETP-21 i

NOTE: Once per quarter (January, April, July, and October),'perforn SP-370, Quarterly Cycling of valves, Data Sheet Y and Enclosure I concurrently with this procedure.

"B'9.3.1 Notify the Shif t Supervisor prior to beginning this surveillance on the 'B' train. *$)/ll "B'9.3.2 Insure initial conditions, Section 9.1 is complete. l SP-349 Rev.' page 11

1 l

\

l Enclosure 1 !

- DATA SHEET 1A -

IMLCENCY FEEDWATER PUMP (ETP-1)

MACHINE SKETCH LOCAL PERYOFFANCE DATA }

E p q' -

J Displacement Velocity 011 e (mils-ok to pk) (in/see) Level 1

. . e U E e U

Oil Level a a eAL .L' '

%yN.a

%o 3 o

t u

3 o <

7erified Q. f -. a- < < < p.,, u O A 3 /. O -

,og- 30 g) r a l I i ,6 - --

n '. a /D -

. os 30 c.J

~ ' #

.C .15 /. O -

.o1 30 N/A D ,m, /.O -

, g .3d N/A l "n",

~ ^

"A", "G",*and "H" vibration measured in F

ths horizontal direction. 7 .l9 /*O -

. 10 '80 N/A "C"o "D", "E", and "F" vibration measured in C" en 2. EO '29 'W

U l thi vertical direction. 2 R_ i.fo M - . 90 -(O d l

" Position "G" is the only A.S.M.E. Section n required measurement.

SYSTD PERFORMANCE DATA -

STAG; 7 Igg /03g rump rump Idle __

operating srep ; 3g fiog u e e Ist u rs #gy y g g ,,y g g ,,,,g

. 0-g g. j e NUN TIME d

:3A : 34 5 : 3A a:3 ^

TEST EOUDNENT CSED c8*k m e a. v w0 a:. oh"a.Ew:).as D a n. E wI. .

m. w ,, g ej cge.

Rieh Action Ranne J -

>270 i - I > /d% o 1 - i #"Ei

T ~ ,08 c, ajifg7 M Iith Alert Ranae I - > 2(p.O >/Soo -

Lctual Test Value 1 23.1 J23 / loo N nM -

CHECE VAL 7ES VERI 7. TES CormaL Kange 2 6 '),e 2 b #1.6 /De-/.5% jGe-it%6 -

at Alert Range * -

4 '/. o 4 //iG - .. EF7-6 opens EF-2-PI )(3

'.ow Action Range

. i -

4. /o. d- c. /M9.3 -

i , l EFY-35' opens EF-2-PI %2 Condensate Storage Water Level JJ.9 (A221) 7 rification that EFP-3' has sinaltaneously started with EFP-1 operation. (Initials) a./ Discharge Pressure 3,1100 psig

.EFV-14-and 33 oceotest lightsc.filuminated

~ ~

a Shut Mown EFP-3 fter' star +. verification. aJ, f,FV-14and33testlightsallextinguish gF g gtagt g ooerating pressure time sec) wir (eds. A g g, o, p,, , 3 . v,, c, 1 Differential Pressure (psis) = Discharse Pressure - Suction Pressure s,.s,w, L., g., % , , .

If A.S.M.E. Section kI t qua es fan fn " Alert Range' or " Action Range", refer ismediately to CP-10 for co ve on.

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I VALVE CHECK LIST _lA_ ENCLOSURE 4

, FW - FD-302-Ott CD - F D-302-101 SYSTEM EF CD. FW SP-349 *A* FLOW DIAGRAM NO. E F - F D- 302- 04 2 l INITIALS INITIALS I l VALVE MD. DESCRIPTION POSITION PER/vER. VALVE NO. DESCRIPTION POSITION PER/VER. i EFW Puses Suct. Locked

- t Wd EFV-36 From Condenser 33 Geen EFV-3F Chess. Mix Tank Demin. H 2 O Isol. Closed Locked EFV-2 EFP-l Suct.

From Condenser 38 Closed F'

! EFP-I Suct. From Locked r7 7# f_

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EFV-3 Goon EFP-1 Suct. -

1 EFV-19 Press. Gaae Stoo Goon EFV-27 EFP-1 Disch. Vent Closed EFP-1 Disch. Press.

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-EFV-20 Gaae Ston to PI-2 and PS-17 Locked EFT-1 Chem. Mixing [

EFV-7 EFP-1 Disch. Stoccheck Onen /. EFV-47 Tank Level _ Indication Open d .

EFP Disch. ddr. 4 ' EFT-t Chem. Mixing g f --

, EFV-13 X- Co nn . Ston Closed /

EFV-48 Tank Level Indication Open . dt Locked .

EFV-24 EFP-t Regge. to CST-1 Open IL - ,

EFV-14 EFP-1 Disch. to OTSG-3A Auto A

p/

EFV-57 [FIC Control Red ind Ligitt on Auto /

Ooen

( _5 l47 EFV-33 EFP-1 Disch. to OTSG-35 Auto EFV-58 EFIC Control ch n n Q l47 COV-214 CA Pimo Drain Closed EFV-66 EF-025 DPT Root Viv Open i Onen G- EFV-67 EF-025 DPT Root Vlv Open '-

COV-213 o s u CA Pump B3 Disch. ,4~-

1 EFV-42 Press. Gaae Ston Onen EFV-59 EF-023 DPT Root V1v Open EFV-44 CA Ptmo 83 Disch. Ston Ooen EFV-60 EF-023 DPT Root Viv Ooen 2

CA Pump 83 Suct.

EFV-19 From Chem. Max Tank Open

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w. ., .- ,. .. u.. . n. -c. .i ....,.,..#. u .. . . r. .. .- . . . . . . . .,.. _ _ _ _. . _ ~ . . _ - - Rev. 49 06/04/S6 o 2 o i 'l u iop s/n np Document Section jh ORKING COP C. R. Nuclear ' SURVEILLANCE PROCEDURE SP-349 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 EMERGENCY FEEDWATER SYSTEM OPERABILITY DEMONSTRATION THIS PROCEDURE ADDRESSES SAFETT RELATED COMPONENTS THIS PROCEDURE ADDRESSES ENVIROIGEENTALLY QUALIFID (EQ) EQUIPMENT 1 l l APPROVED BY: Responsible Section Superintendent / l Supervisor l R ) W ldl O l Date &he/r/ l l INTERPRETATION CONTACT: Nuclear Plant Engr. Supt. s. D G =- " ~ ~ ~ -m '4%("--L . .4 h .,.ed-- aumah '. *M . ' .--eme 'e - ge a== E -= 1. 7.3 The Plant Operator should be in communication with the Control Roca during performance of this proce-dure. - 8.0 PREREOUISITES , 8.1 Notify the Shift Supervisor on duty prior to commencing this surveillance for *A* train and *B* train. 8.2 Section 6.0 Limitations and Precautions have been read and understood. 5.3 For the refueling outage test in Mode 4, the aux. j-steam supply to EFP-2 has been aligned to receive j steam from Crystal River Unit 1 or 2. l 9.0 INSTRUCTIONS Initials l 9.1 Verification of oil levels: NOTE: Perform the oil level verification (s) applic-able only to the section to be performed. Oil level verification for the section not performed any be marked 'N/A*. 9.1.1 Verify turbine bearing oil levels are within sight-glass casing scribe marks that are overlayed in black markings. SP-349 Rev. 40 page 7 4 '.u _ . . - . -- ._ - - _ _ _ - _ . - - ~ . - - - ---.__--r Initials 9.1.2 Verify turbine-driven pump bearing oil levels are within the sightglass casing scribe marks that are overlayed in black markings, d4 ~/ 9.1.3 Verify motor-driven pump bearing oil levels are indicating approximately midrange. h 9.2 pro m DRE 'A' fEFP-1) NOTE: Once per quarter (January, April, July and October), perform SP-370, Quarterly Cycling of Valves, Enclosure 1, concurrently with this procedure. l t "A*9.2.1 Insure initial conditions, Section 9.1 is complete. NOTE: All data is to be recorded on Data Sheet 1A. 'A*9.2.2 Close EFV-33 and 14 (EFP-1 isolation to *B' and *A* OTSG's). SP-349 Rev( 4 g Page 8 4 'I -W9 EPar 1** * ~~~- Initials 'A'9.2.2.1 In the EFIC Room, inside the 'D' EFIC Aux Relay Cabinet, place the key operated test / normal switch to the test position. NOTE: The above step disables the EFV-33 and EFV-14 open signal from EFIC on an EFP-1 start. "A*9.2.3 Record EFP-1 initial suction pressure and the con-/o densate storage tanx water level. It1 NOTE: Step 9.2.3.1 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing."A*9.2.3.1 Start a stopwatch upon performing Step 9.2.4. NOTE: The stopuntch is to be stopped immediately when EFP-1 reaches operating pressure. "A*9.2.4 Start EFP-1 by depressing the two EFW actuation EFIC Natrix pushbuttons labeled EFIC CHA to EFP-1 start logic. 8mf SP-349 Rev.' 4g Page 9 - ^ Initials 'A*9.2.5 Verify EFP-3 Auto Started upon start of EFP-1. Then place the EFP-3 contrcl switch in the *STOP" position. NOTE: Bearings "A*, 'B', "G", and 'H' vibrations are measured in the horizontal direction. Bearings 'C', 'D*, 'E*, and "F" vibrations are measured in the vertical direction. 'A*9.2.5.1 Verify the test lights, in the 'D' EFIC Aux. Relay Cabinet indicate EFV-14 and 33 would have received an open signal had the signal not have been blocked in Step 9.2.2.1 (i.e., the EFV-14 and 33 open lights are illuminated) unless ETW overfill [4' protection is ia effect. i 'A*9.2.6 Complete Data Sheet 1A after transients have diminished. 'A*9.2.7 Depress the EFIC CHA to EFP-1 start logic reset pushbutton, shut down EFP-1 and record shutdown time. ' 'A*9.2.8 Verify control switch is in the " Normal" position. / / 'A*9.2.9 Open EFV-33 and 14 if the valves are not receiving a ,! 4 7 close signal from an EFIC EFW overfill limit l actuation. l l l NOTE: If it is desired to open these valves, refer l47 l to Enclosure 3. j l SP-349 Rev.* 4O Page 10 I O t' . * ** ,.j,{, # # -- '** , I * * ' +- .~.7-_- - - ~ _ . Initials "A*9.2.10 Initial Valve Check List 1A, verifying that each valve in the flow path is in its correct position. "A*9.2.11 Place EFP-3 control switch in " Auto *. 'A*9.2.11.1 Inside the 'D' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor. 'A'9.2.11.2 Verify the EFV-14 and 33 test lights in the 'D' EFIC Aux Relay Cabinet are all extinguished. "A*9.2.12 Have another person perform an independent verification of Valve Check List 1A. /b 'A*9.2.13 Notify Shift Supervisor that this surveillance forA' train is complete. M///# [$hL - ' ' Shift Supervisor 0CT 141986 Cate 9.3 Prot *TnURE *B" (EFP-21 NOTE: Once per quarter (January, April, July, and October), perform SP-370, Quarterly C'ycling of Valves, Data Sheet V and Enclosure I concurrently with this procedure. l l l 'B'9.3.1 Notify the Shif t Supervisor prior to beginning this l surveillance on the 'B' train. $h eIn ! *B'9.3.2 Insure initial conditions, Section 9.1 is complete. U t l SP-349 Rev. - 49 Page 11 %- .. .. ,- - e.. . g- ~ ~ ~ ~ ~ " - , .y,,,. . ,.-, . s , i's s. , s Enclosure 1 - DATA SHEET 1A - BEIGENCT FEEDWATER PCMP (EFP-1) 1 i I MACEINE SKETCH LOCAL PER?oRMMCI DAB E # 0* d., Displacement Velocity oil e (milm-ok to sk) (ic/sec) Level ' 3 .* w e u Normal a L, " 8' 4 U E U 3 E $ 011 Level a 'e[ gh A U 4 Q 4 U 4 U Q 7erified . N_ T e (v , .4 , y A o,ig_. /. 0 - , , , .Jo )(f g , l ,. Y- ' B 'o.n o lO'- o.os 30 0 -{ .C o.S o 1. 0 - o.os 30 giA l D _c og /.0 % o,3 .jo gyx , "A", "3", "G",'and'"R" vibration meashred in E o.it /. C ' - - o.o1'.$d -~ N/A l l ( the horizontal direction. F o.s a /d - o.oi ~]01 8 N/A l Da, "Ea, and "r vibratio. .aasured in # *^^ # E I C ,'v"ertical direction. EPM-99 I the 2 H__ .go d o. 5eo .fo k l ! ** Position "G" is the only A.S.M.E. Section n requtred measu ement. STSTD PERFORMANCE DATA - START TIME 10lR , rump Fump ' Idle Cperating l - . . STOP TIME A'S \ Ist mTs 5 . .. h 1 ar" m Jh K - , .g g ,,y. g y ,,,y g y ,,,y ; g. ,,, , ,3.A : : 3.!. t : St. .: : 3 ^m = n. w as a n. M* ' m a:. w t:1 I : .J. E: 14 a ae. m. w . 3[m. w m m P e cSIn , >at on TI- M . N e-Heh Action Ranae - 2274 - I > /f40 - lith Alart Ranae L -- 726 0 >/ Sea - OE0 M [87 ktual Test Value 1 23.1 J.f.f 1496 M4.5 _ - _T:!CT VAL 7ES VERIF. TIS 5ereal Ranga 2 & = 7,o f d "A d /57o-#//fre'// *.3 - ow Alert Ransee - 41.o '4 //pg - . EFY-6 opens EF-2-PI k '. cw Action Range ! - 4 4. .d" c. / *93 j - j , ~; EFY-33' opens EF-2-PI IN~ Coodessata Storage Water Level .33.1 _ (A221) ' Yerification that EFP-3'ha.', s h leaneously - started with EFP-1 operation. (Icitials) gAfU Discharge Pressure > 1100 psig ,, .EFV-14-and 33 coen tast lights t].luminated ik Shut Mown EFP-3 'I*ter itar'*. verificatior., Gw,' EFV-14 and 33 test lights all extinguish EFo-1 start to coerating pressure time (edsec Fkt ui - i - Not App 11:abla ' - I Differential Pressure (psig) = Discharse Pressure - Suction Prassure ~If A.S.M.E.Section XI test cuantities fan fn " Alert Range' or " Action Range", refer immiediately to P-102 f r cerrective action.,ereo ed .7 w noteO CT 141986 Tis.e mg ' ! i.ae.ed or ASAXd/m-- ' natD CT 141986 Ti.a #Sa . V bmh.. a @# PMA to/ t*t f f 6 p, g l o d SP- 9 Revt fg . Page 17 .-s _edem ~ -'&%e p . ,,..-- . -~. y ,44.: ., . ..,y.u ([@f-Q 7- * ' - . ,- . % {~ C. ,'?,% ..(-' . . . J i rg - . _ _ . _ ~ _ _ . _ _ . . . _ . - _ . _ _ _ _ . . _ _ . . _ . _ _ _ _ . _ . _ _ - . . . _ _ _ _ . . - _ _ - _ . . - . _ . - - - _ - . _ . - _._. . - - . . - . . . - ~ (o - co m .a .a _ Y tob kk kk== k wssmm ,- x 8 "E '% D [3 4 3- N s O 5% 4 ( O --~ z 3m 2 1 - e ce oc s C e M. 23 > 1.e C. C. e.=U .w.w. . C. e. . a ~~~ - O C O C 1 m, , , w r ~ ooa l www j . . . O C C I3 ' 6-ou 3Ow mW w ==' SOgC wW 9 . g ,C e N E D Ut -- N C* == .- %. 0e * == 2 2 C C 6 S wtM w M C - O O > Z == C - og w M > >m > > t 4 > = s=< a=s p Onw U. W W ==a . A - .E > Ce Ce > > .= O 5 5 a .T 2" 2" 3 w w w w ~ im S:2123 . 8 8 8 8 . . a _j . - u ; ; g 1!85dt. I t a E E E E i d = 8 8*1 rc]~5_-_- h_ ww .m .m 58 _ v v . sa. . e .5 .e >e>C w w w 4 cow m.w a ==*w W k w Mt w W w we 6d M 6 =ad W tshd W U / 4 . > e w > e w > c e E > e w N w a tri e. > *m e e e M. tr.i e e >w > we e W a > > > > > > a == 4 > > w = a w w w w w w w w .J e a W > W W W W W W W g 4 w y e . ,1 M C W 3 Z s i W th. M * =: s sssss*w -w ss ss x.G s =2 W WM k W qYn > 5% h $ - m f2 V. V. V. V. V. V. -e E*z.V. e a 3 - 0 0 m C C C C a a f'. C C2C == > zL == 2 88 * ~ 2 8 8 8 8 2: 88 8388 so O 8 8 OaO v 4 4 3v C C O C. W g g JCav si O 4 = t " ? 8 2 b b M 2 $ > = > c e y E ee is Q O = = - a b 3 C e a e C EO E *> Q 3m - C'd wC e.s O ww h=w = E O O u uO >OMt C e he w a& W ** - so w see U X 2 : w w w be 4.M >& M k so w -e M A 3 as C g s, O W s== m W (J . 3 es EA C eC se a.C a v . .he = -WE C u u E-ZQ u ew O E. u ue E - .C a bd ee u 3 o. mO na Z M m > c 8=e < M w9 en se Q we4M es o e'9 M ea e X 'M w w en U J5 u -se -e O d u ad ad *e c =e O 3 3w 3W g gr Z W V9 ' MM OCh w O ** - O O g g. N }- Nh SI 5ee 5 5 Y . e$ _ .- .-e 5A 35454T4 == 448 wwm wme Lwo a w w e "* 4404h 's M4h '5 &5 wt wwwkwC w6 W6wwwwww WWC wwx W W vvwww vvm v e i C. MI O N e e e k e e > e e w Te ? ? 7 T T 7 7 - 1 7 7'? 7 7 7 7 T > > > > > > c w e> o w W > l y >J > > w w w w w> w> w>w > w 6 W w w W W ee-F W W W W W W s 4 W W W W .W W W a. f - ' .I i ( t - w g ==- = ~ .g -- -- -----,_,g._.. - - g_ ym. ;p. - . :*y . ... w ' m;p'*2.ge <xb. : .,,w ,,r - -.rt.;pgryy;, g.e-::w. -np 3 ten 2.y:y_ , , s. ~20358 [ PROCEDURE APPROVAL AND TRANSMITTAL SHEET pg7g>=oca:t.ae .o- ausica g nrts pag; ?v $ AMWWY &/MAA MAB//S GM&LM / / PROC $ DURE DISPO$liiOH : .= ~ ' , NCN.SUAVEILLANCE PACCECURES SURVEILONCE 3GCCEOLSES ACUTE 70: Aeso. SJca 5Jvt. HUTE TC: 38 C er* . .c.ca Scr.'e i O Ciner -- 9-23 -5/, C Ci e, Init;als - Comoriance Com:riance Ql, ) _ 5 Cuai.<y Ales ' '2 Cual tv =aes PROCEDURE IMPLE.'.1EN TER asp ~ I como:etec :y sections Enciosec / 'd b d 3eason derforraec Co**"" eats . Oeviattons Correct:ve, c oriowuo action initiatee.wa. *c:a. nua. > IM TC 3; /M r/* 4.Z. I2etest mecuireo No C Yes Wnen d "CU U 'RESPONSIBLE SUPERVISOR PART l , PROCEO, URAL AECUIREME57,S , Tecnnical Soecification ASME Section XI Cener (NonJecanical Scecifications i t E acceotance Cntena MET cceptance Cntena MET C hmoleca Ie *s l 2c.'"2 Accoorance Cntena NOT MET anc C Alert Aange Accectance Cntena C ansa: s sc::ry; .;- ect e Corrective Measures instrated NOT MET "eassres :m : 4:ac C Not Anoticaole b Action Range Accecrance Cnteria ! Not Accescacie NOT MET anc Corrective Measures g Initiated j _ __ ... . . .C_ Not Acclicaole ,_ _ _, l The enclosed information was cotaineo. reviewoo. and accroved according to tne steos outtinec in the crocecure. I have reviewec :ne 'a cr-( matron enctosed and~~am satisfied that tne acove indscated result has oeen ootained. ~I n ' / t , ,. :o. st' ) [ -TOO 3g g5 92 g jg vn' Rev. 11 age 29 i e; ,. -s *a.. , , *, , - - - * * . c, * , . m l m - .m - Rev. 49 06/04/36 C ~ ' 'k Document Section 1 Qli],n'3 g:' O R cK aI N p V/ G O R. nu:.Har Q SURVEILLANCE PROCEDURE SP-349 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 EMERGENCY FEEDWATER SYSTEM OPERABILITY DEMONSTRATION THIS PROCEDURE ADDRESSES SAFETT RELATED COMPONENTS THIS PROCEDURE ADDRESSES ENVIRolOIENTALLY QUALIFIED (EQ) EQUIPMENT APPROVED BY: Responsible Section Superintendent / Supervisor R ) f &/M Date ahe/t/ b } INTERPRETATION CONTACT: Nuclear Plant Engr. Supt. s -w i l 7.3 The Plant Operator should be in communication with the Control Roca during performance of this proce-dure. 8.0 PRrarnUISITES l 8.1 Notify the Shift Supervisor on duty prior to commencing this surveillance for *A* train and '3* train. 8.2 Section 6.0 Limit tions and Precautions have been read and understood. 8.3 For the refueling outage test in Mode 4, the aux. [4 steam supply to EFP-2 has been aligned to receive j steam from Crystal River Unit 1 or 2. 9.0 INSTRUCTICNS Initials 9.1 Verification of oil levels: NOTE: Perform the oil level verification (s) applic-able only to the section to be performed. Oil level verification for the section not performed any be marked 'N/1*. 9.1.1 Verify turbine bearing oil levels are within sight- , glass casing scribe marks that are overlayed in , / black markings. Jhd ' I SP-349 Rev. ' 4 0 page 7 W Intials 9.1.2 Verify turbine-driven pump bearing oil levels are Within the sightglass casing scribe marks that are overlayed in black markings. 2 44 9.1.3 Verify motor-driven pump bearing oil levels are indicating approximately aidrange. D 9.2 PR0t*TnURE 'A' fEFP-11 NOTE: Once per quarter (January, April, July and October), perform SP-370, Quarterly Cycling of Valves, Enclosure 1! concurrently with this procedure. 'A*9.2.1 Insure initial conditions, Section 9.1 is complete. he NOTE: All data is to be recorded on Data Sheet 1A. 'A*9.2.2 Close EFV-33 and 14 (ETP-1 isolation to *B* and *A* OTSG's). i e Rev( 4 g SP-349 Page 8 _~ -- e. Inituls 'A*9.2.10 Initial Valve Check List 1A, verifying that each valve in the flow path is in its correct position.A*9.2.11 Place EFP-3 control switch inAuto *.'A*9.2.11.1 Inside the 'O' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor. "A*9.2.11.2 Verify the ETV-14 and 33 test lights in the 'D' EFIC Aux Relay Cabinet are all extinguished. "A*9.2.12 Have another person perform an independent verification of valve Check List 1A. "A*9.2.13 Notify Shift Supervisor that this surveillance for 'A' train is complete. Shift Supervisor Dare 9.3 PROCEDURE - *B* (EFP-21 NOTE: Once per quarter (January, April, July, and October), perform SP-370, Quarterly Cycling of Valves, Data Sheet V and Enclosure I concurrently with this procedure.B'9.3.1 Notify the Shif t Supervisor prior to beginning this surveillance on the 'B' train. lddB'9.3.2 Insure initial conditions, Section 9.1 is complete. lod ISP-349 Rev. 49 - Page 11 i - _- ~ ~ Initials verify that the steam supply is from the secondary 'B'9.3.3 steam supply system (or from Crystal River Unit 1 or ,4 2 for the refueling outage test during Mode 4) and is >200 psig. MB'9.3.4 Close EFV-32 and 11 (EFP-2 isolation to *3' and *A" OTSG's). 2AL6B'9.3.5 Record ETP-2 initial suction pressure and conden-sate storage tank water level. /E4B'9.3.6 In the EFIC Room, inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test /. normal switch to the test position. E NOTE: The above step disables the EFV-32 and 11 open signal from EFIC on an EFP-2 start.'B'9.3.6.1 II the Digital Tachometer is to be utilized for Step :4i: 'B'9.3.9. IEi perform Enclosure 6. Otherwise N/A. lEb iB*9.3.7 Manually trip ASV-50, then relatch and reopen.Verify alara 'was received by Control Room, then cleared when valve was reopened. 244 1 NOTE: Step 9.3.7.1 need only be performed for the initial surveillance upon a startup following l a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Eesponse Testing. l 'B'9.3.7.1 Start a stopwatch upon performing Step 9.3.8. NOTE: The stopuntch is to be stopped immediately . when EFP-2 reaches operating pressure. I l SP-349 Rev.' 4 0 page 12 ~ - ~ . .. . _ - - , . ._ "[ 2- " ~ 1- '~'D_ u- rE- Initials , 'B'9.3.8 Start EFP-2 by depressing the two EFW Actuation EFIC Matrix pushbuttons labeled EFIC CH.S to EFP-2 start logic. $!) f- C 'B*9.3.9 Using Strobetach or Digital Tachometer, check pump l4 shaft *rpa*. If necessary, unlock speed control box, move manual speed control knob to set speed to 4030 15 rpa. MB'9.3.10 Manual Speed Control knob adjusted:No lhh YE Ard Number of turns 4* Clockwise Counterclockwise / MB'9.3.11 Verify EFP-3 auto started upon start of EFP-2. Then place the control switch for EFP-3 in the *STOP*position. #16C NOTE: Bearings *A*, 'C', and 'D' vibrations are measured in the horizontal direction. Bearing "B" vibration is measured in the vertical direction. *B'9.3.11.1 Verify the test lights in the 'C' EFIC Aux. Relay Cabinet indicate ETV-11 and EFV-32 would have received an open signal had the signal not have been blocked in Step 9.3.6 (i.e./ , the EFV-11 and 32 open lights are illuminated) unless EFW overfill protec-4 tion is in effect. ,: #Md,ie o h .$ 1 l /! i !I SP-349 Rev., 4g / Page 13 f/ =. . Initiais 'B*9.3.12 Complete Data Sheet 1B af ter transients have dimin-ished. - /EB'9.3.13 While FW pump is operating, check that the governor oil level is between the marks on the sightglass. 286 NOTE: Eeep the governor oil level between the lines on the glass of the oil level gauge when the engine or turbine is running. The oil should never be above the line where the case and column castings meet. Oil above this level will be churned into foam by rotation of the flyweight head. The governor can run safely with the oil level quite low in the gauge glass.3*9.3.14 Depress the EFIC CH.B to EIP-2 start logic reset pushbutton, shut down ETP-2, and record shutdown time.B'9.3.13 Open EFV-32 and 11 if the valves are not receiving a !4 close signal from an EFIC EFW overfill limit lactuation. ' su , [ NOTE: If it is desired to open these valves, refer l4 to Enclosure 3. [ "B'9.3.16 Return ASV-5/204 control switch to AUTO. [4B*9.3.17 Initial Valve Check I,is t 18, verifying that each lvalve in the flow path is in its correct position. /B'9.3.18 Perform the following to the manual speed governor .setting with the turbine shaft stopped: [ t j SP-349 Rev. 4Q Page 14 ,- zy. _ .am _mh . a .a .. s ~r *-~~ = t , Initials "B'9.3.19 Turn the manual speed setter knob fully counter-clockwise (CCW) to the minimum stop, noting the exact number of turns required. # Turns 7D /B'9.3.20 Wait 2 ainutes. NNB'9.3.21 Turn the manual speed setter knob clockwise (CW) approximately 7-1/8 turns to the position which set'rpa* to 4030 and lock box. (See Step 9.3.10) Verify 14 box locked.B'9.3.22 Ieave the speed setter in this position for pump operations.B'9.3.23 Place EFP-3 control switch in ' Auto" (N.A. Stop). N ''B'9.3.23.1 Inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shitt Supervisor. /TB*9.3.23.2 Verify the EFV-11 and 32 test lights in the 'C' EFIC cabinet are all extinguished.B'9.3.24 Have a different person perform an independent verification of valve check list 18. /'h/B'9.3.25 Notify Shift Supervisor that this surveillance for'B' train is con t . ' / f f 9/u/ep WiftSupervisor Cate I SP-349 Rev.' 49 page 15 - Initials 10.0 nMTontrow 10.1 Verify that the key operated test / normal switches for the *A* and *B' train have been returned to the , normal position. ?II/# 11.0 Corrim, Min 11.1 If ETP-1 or EFP-2 does not develop sufficient 4 discharge pressure, refer to STS Section 3.7.1.2 for limiting conditions for operation. 11.2 If thare is not an operable flow path associated with either EF pump, then refer to STS Section 3.7.1.2 for limiting conditions for operation. 11.3 If remote shutdown sonitoring channel EF-2-PI is inoperable, refer to STS Section 3.3.3.5 for limiting conditions for operation. 11.4 If A.S.M.E Section XI test quantities fall in ' Alert Rangeor ' Action Range *, refer immediately to CP-102 for corrective action.11.5 If either EF pump does not actuate when called for, refer to STS Section 3.3.2.1 for limiting conditions for operation. 12.0 ENCI.OSUM M Enclosure 1 Data Sheet 1A, Emergency Feedwater Pump (EFP-1) Enclosure 2 Data Sheet IB, Emergency Teedwater Pump (EFP-2) Enclosure 3 ETW Overfill Bypass and Reset Enclosure 4 Valve Check List 1A i Enclosure 5 Valve Check List la j Enclosure 6 Operation of Digital Tachometer l l49 SP-349 Rev. 4Q Page 16 . *= y ~* $ '" __ , d? po uy - ~ ^ ~ Enclosure 2 - DA*A sEEET 13 - IMERGENCT TEEDWATER PT;MP (EFP-1) V.ACHUTE* S*~ETC3 l 1.oc.u. PERFORMANCE DATA I A dC Displacement . Velocity oil D e (mils-pk to. pk) - (is/se.c) !.evel a : : si : p*o==e*'*L t r- ~ -. l 2o 3 i ;; 3 L- - [ l i,.,,C,i-- u < u: u < 7ert'ied{. ' - ihL - 'y * - r:ditts'si' % r"T i .zs f.o I - , o, l.vg1)*' ! ~ "C", t I n .,o l/.o 1. 0 r I.e 1.h "A", and "D" vibration seasured 15 % e - horizontal direction. C .go k.8. 3.b I .19 lNI MN "3" vibration seasured in the vertical direction. D .3 g J.Al - h .29 l UI/2 N "Fosition 'C' is the only A.S.M.E. Ser. tion XI required measurement. START time lo9 o irTsTEM PERFod5cz m- RPM '4 cd Pump Fump Idle Operating STCP time /2 'I/ u e* ? 1 3 ;* Isi I.ncTs "' xcw etma /3/ e e &= 4=* 'e $,,Z, E $, % e $aE! 0$a ' 1 E UIOk TEST !vuudai USED f U I OA 'EIO1 O IO ' g}32E !!E !!a921 ca Tachometer T~-'35DCal 3 e tJ[el!* -= ==== n g c., o. m.. . Enh Action 3anas - > 27.a ' ~ 17/M - n eh Alert lanze - ' > 26 d i itrert-Elf - Discharge pressure 111C0 psig Actual Test 7alue ' .t3 8 ' a?b ' l'/20 4 /MS7 - Normal *=-2e ;2b- 9.o ' Secondary pressure 1200 psig 1.aw Alert Range ' 2La-7.o'/%LEL4118A-IS$. = ~ ' 4% h326-GVe 1.aw Action *=-?e i - 4 4. ( - ' 4./.24 9 CHECK VAI.7E g HS/NO l ! i ' i E M-05 opens EF-6-PI V65 Canaessate storage Water Il eval 38 0 O. (A221) s tFP-2 start to acerating pressure tir.e (sect A/4 EFv.-34 opens EF-6-PI Y6 5 7er181 cation that EFP-3 has stmaltaneously started with ETP-1 operation. ( N H **=) udt EF'I-11 and 32 open test li'ghts illuminated Jb5 I'C "d'"Y IE'** S" 1Y P"*"#' shut down EFP-3 af ter start verification. &cC Pressure (>200 psig Otscharoe Pressure 11.100 ps.ig ^A 9 4e* EFV-11 ~ and 32 tast 'If3 hts all eninguishe.: grAj reqd) - Not Applicable Gauge # #p-'6 gg I Differential Pressure (psis) 'a Discharge Pressure - Suction Pressure ~1f A.S.M.E.Section XI test quantities fall fn " Alert Range" or " Action Range", refer immediately to CP-102 for corrective actiort.I Perfarmed By Date A Time /040* Reviewed 37 / Date ? I$ Time / M d ' W cA 6 Ptt A ~ 3 _3c9 aav f 4'9[ufr4 o .lPage 18. w. - - : , -- c.c.= -~~yy f,w mTm: . r=%~-T % Enu- ' *- ~

e.

~~ - ff .l ' .. j VALVE CHECK L IST __11_ INCL 0SURE 5 .' fW - ID-302-088 8 , AS - FD-302-951 g SP-3t9 'B' CD - fD-302-101 SYSTEH EF. CD. AS FW ILOW DIAGRAH NO. t f - F D-302-01Z ,d" ift< VALVE ND. DES [RIPil0N INIIIALS 2911119d f[11.Y VALVE NO. DL1CRIPil0N INIIIALS EQ11119lj (( gly g .I EFW Pumps Suct. Locked fg / L. I EFV-36 from Condenser 33 Doen NIM EFP-2 Suct. Locked f ') i . EFV-1 from CondenseE_]8 llglad_ n l l EFP-2 Suct. From Locked , Instrument Iso. , EFV-4 (ggyL_113. Tank Goen V-I to El-6 and PS-18 __0 gen p y'l EFP-2 Suct. EFP-2 Recirc. to Locked ~ id EFV-21 R;gis. Gaos Stoo Goen _ EFV-21__ CSI-I _09tR_ j EFV-29 _ff M l__. fuest_1HCligit.litAduE Dilin h.P-201sL_yggt _[121211. g V e-2 6 sch. Red Ind. Autof F I _LLY-22_ fIsss. Gaos $100 Goon /A ' _ItY-5 L_ LLIC C ettet i nstiLon _9 eta 8/0 -' Locked Red Ind. Auto / / [/d//M.'# EFV-8 [f P-2, Di tch. Stoccheck Goen __ fFV-56 ((lC Control I tellt On _9 ggt 't EFV-12 x o too Closed b _[{y -la_ ff-26 DPI Root Viv Goen / M . EFV-26 x o en Closed _ffV-71 U 6 DPI Root Viv Goen M/' . . EFV-28 EFP-2 Disch. Ndr. Drain Closed EFV-61 ff-24 DPI Root Viv __0 gen __ ((h # EFV-II EFP-2 Disch. to OfSG-1A Auto _[fV-64 ((-ILDPi Root Viv Oown [ # .a E f V-11__ FFP-2 Disch. tg._0iSG-1B Auto d 4 4 k j ASV-21 AS Suonly to FFIB-1 Cloggg_ ASV-50 EFI8-l Control V!v Latched I/h o C Versfsed - Revsewed 8 % C d l i Performed By _II ' ~ ' ~ Signature " ~Sagnpre 5 ature ~ Date/zM/ 1 se-149 nev eage a 4g ~. . _.ENCLOS*.'R E f 24 (Page 1 of 2' OPERATION OF OIGITAL TACMCMETER FOR 900CEDURE aga tryp.2)In-als1. Manually trip ASV-50 and verify annunciator alars received in the Control Roca. 2252. Plug power cord for Digital Tachometer into 120v AC receptacle. 2M3. Insert Photo-Pickup into jack labeled ' Counter /Contactor Inputat rear of tachometer unit. lad4. Turn display toggle switch toTachand turnRPMtoggle to left facing rear panel. 12J5. Turn Tachometer 'CN/0FF* toggle switch to *CN" and observe photo pickup laap illuminates. M6. With ASV-50 tripped, put a small (- 1/2") piece of reflecting tape on EFP-2 turbine (or pump) shaft in a location accessible to the photo-pickup. JE47. Mount the photo-pickup between 1/4* to 25* from reflecting tape (the visible beam of light will allow quick loca-tion). M lNOTE: Avoid sounting on ETP-2 itself to prevent sount from vibrating loose. I l( . SP-349 Rev. 49 ' Page 22 1 l .m, .-- .....w _ , m,. . , g..:. .=. , .4 . , . . , - - m_ _ . . . . ~ ENCLOSUPE 4 '4 (Page 2 of : Initials8. The Tachometer is now ready to display RPM.9. Record instrumentTI- 1350 Cal Due Date 10/Aw !.95-10. Relatch ASV-50 and reopen. /MA11. Verify Annunciator Alars cleared in Control Room, lAl12. Continue with Step *B'9.3.7.1 on SP-349.NOTE: At completion of SP-349, the Digital Tach is to be returned to Chart Room (drawer) in the Control Room. SP-349 Rev. 49 Page 23 (LAST PACE) ' . = ... . ; 7gy gg L'._. -2 *A= v.,r,, ,~,.,, . - ; ,w N-'g ',,,g _ Ny ,7 77 - , , ;, ,, ; ', - , % S , , , . .. , y2, -I+ ' ; /. -e. , -. , - .-------.-i --L'8- - - - - - - - ~ - ' - ' ' ' ~ ' ~ - - ~ [;. *.)k"yh PROCEDURE APPROVAL AND TRANSMITTAL SHEET S/l39 V %/C.27 j .ocasu.e ,o. sension nrts pgg77 cP-3% g - @ EngFm9anterQpbOpeligbooshah PROCEDURE DISPOSITION PA??:NCN-SURVEILLANCE PRCCECURES SURVEILLANCE PACCECURES j ACUTE 70 Aeso. Sect. Suovt. ACUTETo: ! SA C:eni l G etner F L u. sate C Ciner lO- 2%'-2[O _U Comonance L' Comonance lattiais 3 Cuanty Files b 5 Cuanty =a es PROCEDURE IMPLEMENTER DART: i Comoieteo my OMIM sections Eneroseo k.I,k hb..h =e, son a ,,,o,m ea % ;ne t& #ta % oe;Ilawr ou G p P .3 Camr'aents i Oeviations @ t arreenv i renowuo Action ininar o .... ,ce . .un u bA TC 3i 9%b/ =etest =ecu.,ea X ~ a yes onen tan. cu m 50 i l RESPONSIBLE SUPERVISOR PART .I . , , .PRCCEO.UAAL AEculAEME.N_TS - l Technical Specification f ASME Section XI Otnet (Non.fechnical $cecification 3 Accectance Cntena MET Accootance Cntena MET k O*eletti id:'5*N:?! ! ; Accentance Coteria NOT VET anc C Alert Mange'Adcentance Cnteria L.,. 2nsat s?let:P:' ; .ar-tc* C Corrective Measures ineriatec NOT MET weasures :n t 4:a1 C Not Aconcaolo C Action Aange Accootance Cntena C Not Aconcanse NOT WET and Carrective Measures foillated .. _ . _ . Not AcoHeacte , , , , , The enclosed information was cotaineo. reviewed, and accroved accorcing to tne steos outhnec en tne crococure. I Nave rev'ewec ine 'a'er- I nation enclosed andgm satsstled tnat tne aoove incicated result nas Deen ootained. . ; s .,sk sunny,sca rrrts- a re I lh /Otht AssisMAhickSi4bJeser lo-28 8(o '" poseer-AI-400e. ur, .c,. . cr s 5 Rev.wa "" Page 29~ ~ ' ~ ~ ~~~ ~~. . . . . ., 1:. . e .... . Rev. 49 06/C4/34 . .r ; i l-/h. Document Sa tiOD 197 ORKING COPY hh C. R. Nuclear SURVEIL!aLNCE PROCEDURE SP-349 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 EMERGENCY FEEDWATER SYSTEM OPERABILITY DEMONSTRATION T IS PROCEDURE ADDRESSES SAFETT REATED COMPONENTS THIS PROCEDURE ADDRESSES ENVIRONMENTELT QUEIFIED. (EQ) EQUIPMENT ~. t APPROVED BY: Responsible Section Superintende.~.t/ Supervisor l R ) %C - OlUJ Date &he/r/ b ( !. INTERPRETATIONC0hiTACT: Nuclear Plant Engr. Supt. , - - - - - - - - - - - , ----------------.--.-n., , - - - - - - - - . _ . . - - , 7.J The Plant Operator should be in communication with the Control Roca during performance of this proce-dure. 8.0 PRrnroDISITES 8.1 Notify the Shift Supervisor on duty prior to commencing this surveillance for 'A' train and *3" train. 8.2 Section 6.0 Limitations and Precautions have been read and understood. 8.3 Tor the refueling cutage test in Mode 4, the aux. .C steam supply to EFP-2 has been aligned to receivesteam from Crystal River Unit 1 or 2.9.0 INSTRUCTIONS . _ !.it:113 9.1 Verification of oil levels: NOTE: Perform the oil level verification (s) applic-able only to the section to be performed. Oil level verification for the section not performed may be marked "N/A*. 9.1.1 Verify turbine bearing oil levels are within sight-glass casing scribe marks that are overlayed in black markingr. IM i I SP-349 Rev. 40 page 7 L Inina's _: i... 9.1.2 Verify turbine-driven pump bearing oil levels are within the sightgla s casing scribe marks that are overlayed in black sarkings. Mwd 9.1.3 Verify motor-driven pump bearing oil levels are indicating approximately sidrange. d"3 9.2 PROT *mDRE - *A* fE7P-11 NOTE: Once per quarter (January, April, July and October), perform SP-370; Quarterly Cycling of Valves. Enclosure 1, concurrently with this procedure. 'A*9.2.1 Insure initial conditions , Section 9.1 is complete. 4 _ NOTE: All data is to Le recorded on Data Sheet 1A. ! *A*9.2.2 Close ETV-33 and 14 (EIP-1 isolation to *B* and *A* g OTSG's). i l SP-349 Rev( 4 g Page 3 L In m als 'A*9.2.10 Initial Valve Check List 1A, verifying that each valve in the flow path is in its correct position. 'A*9.2.11 place Eyp-3 control switch inAuto'A*9.2.11.1 Inside the 'O' E7IC Aux. Relay Cabinet, place the key 4operated test / normal switch to the normal posit.on sad return the key to the Shif t Supervisor. 'A*9.2.11.2 Verify the E77-14 and 33 test lights in the 'O' IFIC Aux Relay Cabinet are all extinguished. 4 'A*9.2.12 Have another person perfors an independent verification of Valve Check List 1A. 'A*9.2.13 Notify Shift Supervisor that this surveillance f:rA* train is complete.Shift Supervisor Cate 9.3 PR0f*?ntntzg * (Lep-21 1NOTE: Once per quarter (January, April, July, and October), perform SP-370, Quarterly Cyciing of Valves, Data Sheet V and Enclosure I concurrently with this procedure. i 'B'9.3.1 Notify the Shif t Supervisor prior to beginning this.aurveillance on the *B' train. led'B'9.3.2 Insure initial conditions, Section 9.1 is complete. 24 . i (, SP-349 Rev. - 49 - Page 11 Ini n's .B'9.3.3 Verify that the steam supply is from the secondary steam supply system (or from Crystal River Unit,1 or2 for the refueling outage test during Mode 4) and is>200 psig. >EAB'9.3.4 Close EFV-32 and 11 ($7p-2 isolation to *B* and 'A' OTSO*s). /VM CB'9.3.5 Record E7p-2 initial suction pressure and conden-sate storage tank water level. ledB'9.3.6 In the EFIC Room, inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the test position. /d8C NOTE: The above step disables the EF7-32 and 11 open signal from EFIC on an EFP-2 start.B*9.3.6.1 II the Digital Tachometer is tio be utilized for Step 4-B'9.3.9, LSE3 perform Enclosure 6. Otherwise N/A. 'M MB'9.3.7 Manually trip ASV-50, then reopen.relatch and Verify alarm was received by Control Room, then cleared when valve was reopened. Iit NOTE: Step 9.3.7.1 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other '. occasions. This information is required for SP-145, EFIC Time Response Testing. iB'9.3.7.1 Start a stopwatch upon pertirming Step 9.3.8.l 1 NOTE: The stopuntch is to he stopped immediately l when ETP-2 reaches operating pressure. SP-349 Rev.' 4 9 page :2l. _ . .. . .. . .. .Nnil3 .B'9.3.3 Start EFp-2 by depressing the two EFW Actuation EF:C Matrix pushbuttons labeled EFIC CH.B to EFp-2 start logic. M6C'9*9.3.9 Using Strobetach or Digital Tachometer, check pump ;43 shaft *:pa*. If necessary, unlock speed control box. nove manual speed control knob to set speed to 403C 15 rps. LEA '3*9.3.10 Manual Speed Control knob adIusted: @.A TES 2RA Number of turns UA Clockwise uA Counterclockwise cA d)M'B*9.3.11 Verify EFP-3 auto started upon start of EFp-2. Then place the control switch f or. EFp-3 in the *STop*Position. h W T' NOTE: Bearings *A*, 'C', and *D* vibrations are measured in the horizontal direction. Bearing . l i*B* vibration is seasured in the vertical! direction. - l i { *B'9.3.11.1 Verify the test lights in the 'C' EFIC Aux. Relay Cabinet indicate ETV-11 and EFV-32 would have receivedanopensignalhadt.kesignalnothavebeen blocked in Step 9.3.6 (i.e., the EFV-11 and 32 open lights are illuminated) unless EFW overfill protec-A tion is in effect..i &/M I( e Sp-349 Rev., 4g page f3./ ./Ini ials'*" *B'9.3.12 Complete Data Sheet 18 af ter transients have dimin-ished. *B'9.3.13 While FW pump is operating, check that the governor oil level is between the marks on the sightglass. 2B4 NOTE: Keep the governor oil level between the lines on the glass of the oil level gauge when the engine or turbine is running. The oil should never be above the line where the case and column castings meet. Oil above this level will be churned into foan by rotation of the flyweight head. The governor can run safely with the oil level quite low in the gauge glass. *B'9.3.14 Depress the EFIC CH.B to EFP-2 start logic reset pushbutton, shut down ETP-2, and record shutdown time. 'B'9.3.15 Open EFV-32 and 11 if the valves are not receiving a 4~lclose signal from an EFIC 'EFW overfill limit ,actuation. Nl NOTE: If it is desired to open these valves, refer l47 to Enclosure 3.*B'9.3.16 Return ASV-5/204 control switch to AUTO. 64' 'B'9.3.17 Initial Valve Check List 18, verifying that each j valve in the flow path is in its correct position. hk *B'9.3.18 Perform the following to the manual speed governor .I setting with the turbine shaft stopped: i iSP-349 Rev. 4Q Page t4- ~. - - _ _ - _ -_-~~m -m.,. ..e...- _. Init mis *S*9.3.19 Turn the manual speed setter knob tully counter-clockwise (CCW) to the sinimum stop, noting the exact number of turns required. 8 Turns 75 [M 'B*9.3.20 Wait 2 zinutes. [k *B'9.3.21 Turn the manual speed setter knob clockwise (CW) 'approximately 7-1/9 turns to the position which set "rpa* to 4030 and lock box. (See Step 9.3.10) Verify .U box locked.*S*9.3.22 I. eave the speed setter in this position for pump operations. [k *B'9.3.23 Place ETP-3 control switch inAuto" (N.A. Stop).'B*9.3.23.1 Inside the 'C' EFIC Aux. Relay Cabinet, place ene key operated test / normal switch to the normal position and return the key to the Shift Supervisor. *B'9.3.23.2 Verify the ETV-11 and 32 test lights in the 'C' EFIC cabinet are all extinguished. 'B*9.3.24 Have a different person perform an independent verification of valve check list 18. *B'9.3.25 Notify Shift Supervisor that this surveillance for *B* train caplitte.I s AC /ObTrk6-Shift Supervisor Date I i SP-349 Rev.- 49 ease is Initials, 10.0 nrsTORATION 10.1 7erify that the key operated test / normal switches for the 'A' and *B* train have been returned to the normal position. /h 11.0 conTInc mcits 11.1 If EFP-1 or EFP-2 does not develop suffi: lent discharge pressure, refer to STS Section 3.7.1.2 for limiting conditions for operation. ,11.2 If there is not an operable flow path associated with either EF pump, then refer to STS Section 3.7.1.2 for limiting conditions for operation. 11.3 If remote shutdown sonitoring channel EF-2-PI is inoperable, refer to STS Section 3.3.3.5 for limiting conditions for operation. 11.4 If A.S.M.E Section XI test quantities fall in ' Alert Rangeor ' Action Range *, refer immediately to CP-102 for corrective action.11.5 If either EF pump does not actuate when called for, refer to STS Section 3.3.2.1 for limiting conditions for operation. 12.0 ENCI.0$tmrs Enclosure 1 Data Sheet 1A, Emergency Feedwater Pump (EFP-1) Enclosure 2 Data Sheet 18, Emergency Feedwater Pump (EFP-2) Enclosure 3 EFW Overfill Bypass and Reset Enclosure 4 Valve Check List 1A Enclosure 5 Valve Check List la Enclosure 6 Operation of Digital Tachemeter 14) SP-349 Rev. (l Q Page 16 e ____....-_.__,__,_____m --- - o- - - ^ --- ~( Enclosure 2- DATA s'dIII 13 -EMEEINCY FIDb'ATIR PTMP (Z7P-1) ugg gg3 l tcCAL PERF0F."ANCE DATA o c. l Displacemenc 7elocir7 011 A n' (sils-pk to. pk) . (is/sec) Level 7 ' 3" u e; -. i Nor=al r-- cr 5 U 3.' 5 U Cil.avel ;l\(' ,M* . --- (.y C jl t q t' O 9 p%','. a." ' , . Q, M3. -A 4 4 e rified- . Q l. r ~ a s .s g". s : l\ h A l o.z9 l /.o l - o.io l M M3 l 4 l 3l o.n !/ 0 l - )o.o9 l-(h l 2)fA l "A", "C", ar.d "D" vib ration seasured in 'the ' horizoncal direction. C o.ro .$ .[o o. c o < '! .6* d "3" ribration nessured in the vertical direction. D e,oe J.Al - ) o.49 l .N .l Jyf "Fosition 'C' is the only A.S.M.E. Section XI required measurement. START c1=e ./p_yL_ iiTsTEM PE3 EOR. E E OATA ' l RPM MO31 Pump fump Idle Operacing u ~ sTCP time /d /d M eIsi L:sns " * gcy g1=e 70 M/d' ~ ~e e's $ - E, E $ -E $ $ - El 0$e .e , %.*5 TEST ICUTyvE:r:' sc U I Ok U I OA 5 5 .'*1 E. 5 8 ga b Tacnometer T*-4'7CCal 00a.,}/j577 .: fish Action Ranze m bh bb , E YLh'*CA** Th~ C' "I' l '>EL -t*//5'F , - rr .M C. 'fl6/J I Elah Aler: Ianze - L > 26.0 ft*'rt-/5/8 - Discharge pressure > 1100 psig - Actual Tese 7alue .h . 7 l g,g. ? ,"R'9o 4,qs7 2 l -K"t'sai 1 ~1e 12a ') e 42Lo-7.0 '/qt.13LTifl0-138 - secondary pressure > tCO psig ~ i . Low Aler: Range - 4 e), a h3gg.f3@ Low Action t~ee - 4 t,, ( egggg yrt7g yggry, ryg p.o ! l~ f 4 /.?h -l ET7-05 opens EF-6-FI W5 Canaensace storage 'Jacer I;evel M.5 (A221) i E.:P-2 start to coerating ?ressure tir e (sac) pa, A)ott ,.,-o,-P I Og M m q s. ) . EF7-M opens - 7er131 cation that EFF-3 has sinalcaneously _ star:ed with ..F-1 operacion. (?M "='=) v/8C E:'l-11 and 32 coen test li'ghts' illuminated NSd Secondarv Steam Sucely P' essure shut down ETP-3 af ter scar verificacion. ude Otscnaroe Pressure 31.100 osig JA4 - Pressure 9+o (>200 psig l EP/-11 ind 32 02s't ifhhts all eninguished- Not Applicable ~ Ah.r Gauge # 9./,6 . M reqd)I D13ferencial Pressure (psig) = Disch.arge Pressure - suctica Pressure*!f A.S.M.c. Section XI test quantities fall in " Alert Ranse" or " Action Range *, refer inmediately to CP-102 for corrective actiert.i O w esunar or uw.c nea c'" H s1 *% ' E H d A'*^ '" "uA " " "*' h 'W , i t voturo** % n.a#CI'OI3*d II Date lb 1I b Time G Q ,men ee.d 37 Mou - :sce t 0 lL9"I96, Time i 3ff vs yBug ew ,,,,,t 4 9olulu av,,,, u_ _ _ __ _ ~ __. o = s, = x~ ~~ xk %~ %x gl aC==Zw ag ks .x,M a% ~~h p - -w s s ~s , ~ g 21 1'i* - == No % - a s " :'l il l 0 4444 3 5t .t 53 52 5 s' s'i i 9 R Q 8383q5828l 8 8 8 8 e.. ? .*, .@ o .n. m m a t e 2ecw . l w < w _ .= .C ** C 9C ' l C.bm - . d2d I ,w}.'y ~ * $3333 s ' :3 &l. 5 :=-=- ;;e b -=a ar . ; ss s q E * ~, 2 c' $ 5 1' $ D D i8'f% 22 p * @m C C G C U N_ - - - ; 2* @a ;. i DES s I h I 3 a saer a :t e $e - ]eJ . J J J -.e Je= 4 ii s -=s. w ee > > a > m ;>De > >_ =.- m m w - u w. m , . 0 >9--MM,-- A -1 S 7 i e= a.- .= g g "dgT 2SSS e g.9 2 $l r ; s% w g 's w -c = = x %, Qq' ~ ) N ~ ~ ~ ~a ., s -E3Q s( s$ 4s lis-~s 4 'E h' Ms %4sE ~"34 s at s 4 4 31 Eli 1 C ddd d" - ia t >42 C gaaC C J2 g at C C =W Ta e, C $ 0 C $ C C$ 5 ed w" ga o, dua o u CaC U 4 Y es n ( 1 o a w=en e e v ( b o $ .- N l l 5 aa 2 8'.1 542 a>s { = t 9.g gs, :s s a >s -= = . = = -- -a ss. g= y $s e ea g . r . . . s s s s : 6e w Uk wee ve wieE M U N N :p oag,83.a a* #a U s E E E (& N N N se N ou * }I N N N 75 2845431: 44* 4.9.3 1 1 1 e e N IUD 6tDI DD DINfDE II I N D a>=s J _ . ~ J.. J - .=i~ ~ - ~ ~ ~e 3 m m ~ r e >>i w> > > > > > > Q w w w w w avi e =w w .n 6 A<j <gw w w w w w w w w w w o. g I..n,_. , - . , - , , -s - . . i~ENCLOS'1RE i : (page 1 of 2: Q2 QATION OF DICITAL TACHOMETER FOR PROCEDURE *F ;;Jil,-2 s ye Inin als 1 Manually trip,ASV-50 and verify annunciator alars received in ene Control Roca. 2 34 12. plug power Jord for Digital Tachoneter into 1207 AC receptacle. ' j JAd'J . Insert photo-pickup into,;ack labeledCounter /Cor.tacter -Inputat rear of tachometer unit. i. .22A i .4. Turn display toggle switch to *Tacn* and turnrpm toggla ~;toleftfacingrear'hanel. , 2445. Turn Tachometer *CN/0FFt teggle switch to *CN* and pou rve .photo pickup lamp illuminates. Ltdo. With ASV-50 tripped, put a small (~ 1/ 2* ) piece o f.reflecting tape on EFP-2, turbine (or pump) shaft in a , location accessible to the phota-pickup. Md7. Mount the photo-pickup between 1/4* to 25* fro reflecting tape (the visible beam ci light will allow quick loca-tion). 28f NOTE: Avoid mounting on EFP-2 itself to prevent.sount from vibrating loose..e li SP-349 Rev. 49 ' page 22-w-= ._, - - . ~. . - . _ iw e ,e -%4 s, s . . . \ l . . 3 . s .s 3' s / 9 N >/ '' ' ENCI.09URE 4 '4i. ;3 ,(Page 2 of ::.s , +u\runniss. 8. The Tachesecer.i.k now ready to display RPM.i d3 ii , i s9. Record instrumenc77-1350 Cal Due Date Ma9b??10. Relatch ASV-50 and reopen. .2&S 11. VerifyAnnunckatorAlarsclearedinControlRoom. 2dd 1 12. Ccatinue with Step '9*9.3.7.1 on SP-349.t 4 i i s " t NOTE: '"It completion of SP-349, the Digital Tach is to be returned to Chart , Room (drawer) in the Control Room. e, i . 'I g.m V\\ I ,Y , , t 3 ,' f s, 14 5 6 6 i P\ 'SI-3k9 '1 g Rev._ 49 Page 23 (I,AST PACE; b s - ,- - -w- .7 , , . . , , - . _ -9 PM"" * + =a--- If~m I (a)..-..,.e PROCEDURE APPROVAL AND TRANSMITTAL SHEET S/555 gg . s. -e maARr,~3 h /ddfA)CY fc D 6!4 b E '76 W 4ntPy 9 DuS7774 77 N} PROCEDURE DISPOSITION Pa?T: , NCN.SURVElLLANCE AACCECURES -* SURVEILLANCE 84CCEOU AES .' = ----- s Date /ACUTE 70: Aeso. $<cf.1% AMUTETC: SP 0:em l-I2"~'"'4(o C Ctner j C Ctner - Cometsance h -Comonance E Quanty Files 2 Cuanty rios~PROCEDURE IMPLEMENTER DART: i*cmotetec :y &~PS See: ens Encloseo 9ro j)0 _o.. L A_ 2 +_5 aca ,on a,r,,r,,.ea llEtt Fw G @ H .u rr M d t r h - L2r -o,es,:evianons /)F ius d $O..rectivei Followuo Action initiatec.was wese. aume eeu ~r etest Aecuireo C Yes Wnen ' UU RESPONSIBLE SUPERVISOR PA R T .t j ,PROCEC. URAL REQUIREM,ENTS$ Tecnmcal '>.cf stion ASafE Section XI Other (Non.Tecnmcal Scecification: C Accentance Cntena MET C Acceotance Cntena MET leces 14: s*2;:fr* - I C Acceptance Critona NOT MET and C 2niattiric::,7: O 4i.rt aanse ace.oiane. Cni.na ee: - Corrective Measures initiated NOT MET Matures 'n':*4:82 bt Acolicacie O action aang. ace.ctanc. Cat.na O Not mooiieami. NOT MET and Corrective Measures Initiated.. . . . . . . A 00'IO*0'*Tha enclos for ' tie was cotaineo. reviewed. and accrowed accoroing to tne steos outlineo in ene procecure. I nave reviewec rne r*:r- .,ton im/ opd sec 'rsatistled 7 .- tnat tne acove incicated resust nas oeen cotained. I k) $ "S~k^2gw~ n y;gpp ,,,, ,,, v. . . . . . . .Rev. 49 C6/04/if O2/665//-/.2-25 Doct! ment Section O R K I N G .C O P -C. R. Nuclear SURVEILLANCE PROCEDURE SP-349 FLORIDA POWER CORPORATICN CRYSTAL RIVER UNIT 3 ENERGENCY FEEDWATER SYSTEM OPERABILITY DEMONSTRATION t THIS PROCEDURE ADDRESSES SAFETT RELATED COMPONENTS THIS PROCEDURE ADDRESSES ENVIR0lOENTALLY QUALIFIED (EQ) EQUIP." INT i APPROVED BY: Responsible Section Superintendent / Supervisor R,) W /40 - Date ehe/r? INTERPRETATION CONTACT: Nuclear Plant Engr. Supt. I . '~ ~ * ~~;. * *l :_ , _ : _ ~ ~ ~ " '7.3 The Plant Operator should be in consunication with the Control Roca during performance of this proce-dure. 8.0 PREREOUISITES 8.1 Notify the Shift Supervisor on duty prior to commencing this surveillance for *A* train and ~3* train. 8.2 Section 6.0 Limitations and Precautions have been read and understood. . 8.3 For the refueling outage test in Mode 4, the aux. 4* steam supply to EFP-2 has been aligned to receive steam from Crystal River Unit 1 or 2. 9.0 IMSTRUC* IONS . f.nitials 9.1 Verification of oil levels: NOT5: Perform the oil level verification (s) applic- - able only to the section to be performed. Oil level verification for the section not performed any be marked *N/A*. 9.1.1 Verify turbine bearing oil levels are within sight-glass casing scribe marks that are overlayed in black markings. W (' ! l SP-349 Rev. 4O Page 7-- . - --_..---- Z - -- - 2- - - - - -Mittais 9.1.2 Verify turbine-driven pump bearing oil levels are within the sightglass casing scribe marks that are overlayed in black markings. W 9.1.3 Verify motor-driven pump bearing oil levels are indicating approximately aldrange. 9.2 pro m DRE - *A* fETP-11 NOTE: Once per quarter (January, April, July and October), perform SP-370, Quarterly Cycling of Valves, Enclosure 1, concurrently with this procedure.*A*9.2.1 Insure initial conditions, Section 9.1 is cesplete. 6 " h#b NOTE: All data is to be recorded on Data Sheet JA.l'A*9.2.2 Close ETV-33 and 14 (ETP-1 isolation to *B' and *A*l l OTSG's). d/8-l r l - i 4 l [ SP-349 Rev( 4 g page 3 *. _ .- _..__ .____ _. - ._-~ _ _ - . . .. J'L ' " ~ : _ . - - .- --Ini-ials ~ tx *A*9.2.10 Initial Valve Check List 1A, verifying that each valve in the flow path is in its correct position. M'A*9.2.11 place EFp-3 control switch inAuto i*A*3.2.11.1 Inside the 'O' EFIC Aux. Relay Cabinet, place the key operatd test / normal switch to the normal position and return the key to the Shif t Supervisor. 'A*9.2.11.2 Verify the ETV-14 and 33 test lights in the *D' EFIC Aux Relay Cabinet are all extinguished. 'A*9.2.12 Have another person perform an independent verification of valve Check List 1A. *A*9.2.13 Notify Shift Supervisor that this surveillance for *A* train is complete.N{ Shift Supervisor Ja e 9.3 Prot *vnURE - *B* IEFP-2). NOTE: Once per quarter (January, April, July, and October), perform SP-370, Quarterly Cycling of valves, Data Sheet V and Enclosure I concurrently with this procedure.l*B'9.3.1 Notify the Shif t Supervisor prior to beginning this surveillance on the 'B' train. F *B'9.3.2 Insure initiri conditions, Section 9.1 is complete. W il SP-349 Rev.' page f*-. , . , , . _ . . ~ . - - - - . _ - - . _ - - _ - - _ - - .In m ais'B*9.3.3 Verify that the steam supply is from the secondary steam supply system (or from Crystal River Unit 1 or _4:2 for the refueling outage test during Mode 4) and is>200 psig. W *B'9.3.4 Close ETV-32 and 11 (E?p-2 isolation to *B* and 'A' OTSG's). 7 *B'9.3.5 Record EFP-2 initial suction pressure and conden-sate storage tank water level. W 'B*3.3.6 In the EFIC Room, inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the test position. 'W NOTE: The above step disables the EIV-32 and 11 open signal from EFIC on an ETP-2 start.'B*9.3.6.1 II the Digital Tachometer is tio be utilized for Step 4i_ 'B'9.3.9, IHEN perform Enclosure 6 Otherwise N/A. sea -*B*9.3.7 Manually trip ASV-50, then relatch and reopen.Verify alarm was received by Control Room, then cleared when valve was reopened. W NOTE: Step S.3.7.1 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing.*B*9.3.7.1 Start a stopwatch upon performing Step 9.3.8.NOTE: The stopuntch is to be stopped immediately I when EFP-2 reaches operating pressure. I ( Rev.' d 9 SP-349 page 12 _ . - , . _ ~ . . - - - . . . . , . ..~. . .-Ini m is ,'B*9.3.3 Start EFP-2 by depressing the two Er4 Actuation EFIC Matrix pushbuttons labeled EFIC CH.B to EFP-2 start icgic, h *B*9.3.9 Using Strobetach or Digital Tachometer, check pump [4 shaftrpm *. If necessary, unlock speed control box, move manual speed control knob to set speed to 4030 15 rps. M'B*9.3.10 Manual Speed Control knob ad;usted:i No rW'YES M Number of turns 2/ d Clockwise // d Counterclockwise Id 'B'9.3.11 Verify EFP-3 auto started upon start of EFP-2. Then place the control switch for. EFP-3 in the *STOP*position. NOTE: Bearings *A*, 'C', and *D* vibrations are seasured in i:he horizontal direction. Bearing*B' vibration is measured in the vertical direction.s.B'9.3.11.1 Verify the test lights in the 'CJ EFIC Aux. Relay Cabinet indicate ETV-11 and EFV-32,,would have received an open signal had the signal not have been blocked in Step 9.3.6 (i.e., the EFV-11 and 32 open lights are illuminated) unless Erd overfill protec-A /A tica is in etfec i] !i !.i ISP-349 Rev., 4g Page,j ?] /i/ = - . ... - .. Ini tals*S*9.3.12 Complete Data Sheet 1B af ter transients have dimin-ished. h 'B9. 3.13 While FW pump is operating, check that the governor oil level is between the marks on the sight;1 ass. r h' NOTE: Keep the governor oil level between the lines on the glass of the oil level gauge when the engine or turbine is running. The oil should never be above the line where the case and column castings meet, oil above this level vill be churned into foam by rotation of the flyweight head. The governor can run safely with the oil level quite low in the gauge glass*B'9.3.14 Depress the EFIC CH.B to EFP-2 start logic reset pushbutton, shut doun ETP-2, and record shutdown time. Ao *B'9.3.15 Open EFV-32 and 11 if the valves are not receiving a '4-close signal from an EFIC EFW overfill limit actuation. C#5-*,l NOTE: If it is desired to open these valves, refer l47 to Enclosure 3. : i ( l*B"9.3.16 Return ASV-5/204 control switch to AUTO. NJ !4' 'B'9.3.17 Initial valve Check List 18, verifying that each 1 l l valve in the flow path is in its correct position. W ll*B'9.3.18 Perform the following to the manual speed governor setting with the turbine shaft stopped: re f SP-349 Rev. 4Q Page 14 Il _ w,-i . s .- -,-.... ... Initials I ' 'S*9.3.19 Turn the manual speed setter knob fully counter-clockwise (CC'd) to the minimum stop, noting the exact number of turns required.Turns 7' W*B'9.3.20 Wait 2 minutes. ce 'B'9.3.21 Turn the manual speed setter knob clockwise ( C*d) ,approximately 7-1/S turns to the position which set'rpa* to 4030 and lock box. (See Step 9.3.10) Verify 4i box locked. h 'S*9.3.22 Leave the speed setter in this position for pump operations. W '3*9.3.23 Place EFP-3 control switch in " Auto * (N.A. Stop). r-h *a'9.3.23.1 Inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shitt Supervisor. N *B'9.3.23.2 Verify the EFV-11 and 32 test lights in the 'C' EFIC cabinet are all extinguished. V *B'9.3.24 Have a different person perform, an independent verification of valve check list 18. N- *B'9.3.25 Notify Shift Supervisor .at his surveillancs for l *B" train is complete OS++ - 4 'y' //- / 2 -N~pdt STpervisor " ' ~ Date SP-349 Rev.' I9 Page 15Initials 10.0 RESTORATION. 10.1 Verify that the Lty operated test / normal swit:hes for the *A* and *B" train have been returned to the normal position. (Lsk"*-11.0 CONTINCENCIES 11.1 If EFP-1 or EFP-2 does not develop suffirient discharge pressure, refer to STS Section J.7.1.2 for limiting conditions for operation. 11.2 If there is not an operable flow path associated with either EF pump, then refer to STS Section 3.7.1.2 for limiting conditions for operation: 11.3 If remote shutdown monitoring channel EF-2-PI is ineperable, refer to STS Section 3.3.3.5 for limiting conditions for operation. 11.4 If A.S.M.E Section XI test quantities fall in 'Aler: Rangeor Action Range *, refer immediately to CP-102 -t for corrective action. ' i 11.5 If either EF pump does not actuate when called for, ' i refer to STS Section 3.3.2.1 for limiting conditions i for operation. 1 l 12.0 ENCI.OSURES l Enclosure 1 Data Sheet 1A, Emergency Feedwater Pump (EFP-1) Enclosure 2 Data Sheet 18, Emergency Feedwater Pump (EFP-2) Enclosure 3 EFW Overfill Bypass and Reset Enclosure 4 Valve Check List 1A ' t Enclosure 5 Valve Check List la j Enclosure 6 Operation of Digital Tachometer 143 l SP-349 Rev. 4Q Page 16 l f l ._ _ - - - Enclosure 2- DAT.A SHEET 13 -DfE3CENCY FIEDWATER Pt?fP (EFP-2) v.ACHUE' sL'~~CH l !.cCAI PERF0F?'.ANCE DA*A i Displacement : 7elocity 011,f ac # = (mila pk :o.pk); (is/sec) !.evel t, 5-I ;= : ; 1 -. ,i e. o". =="c e I, i r- . = - . A :l : ;EQ)7-g%10 : Te.I < + < ; I c.reftee .1 -i a i #41/.o I - MIM1 - !l.o I t s c, C , a=4 D vist.ao. sasurrd is cre - - I/ r I l.e I - I hors.zoncal direction. c f 7. g 3./. j / I, w _ l "3" vibration'sessured in :he vertical direction. " Position 'C' is the only A.S.M.E. Section XI required measurement.D' \/ J.A -hhlNM START times , /g/,d__,, SiTSTEM PERFo E E E Fi RP!f #A Pump Fiasp Idle Operating STCP time /d a e , . t IsiI,ng!S Y e e bce* o O 'A** e as e iu e $ aE. ! $ -E- e $ e E! O$a l5 E IIdi O E JA iI81 0$8 g} ' TEST Ew u -ZW "JSID Tachometer T:- Cal Dua ~ b b $bbh b C3 TLh****** I ~-i Iinh Action 42a a - ; ) FIa -17/8'E - Eizh Alert Ranze -'>Js.o i it=*eb/519 - Discharge pressure > 1100 psig ~ ' Actual Tesc value Jta. y X,Y Horsal 1^~Te ~[MPO 4 /4 77.G - <2b-9.o b 7. o '/%t3L9MI C.1.5$ secondary pressure > 200 psig ,,Law Alert 2== a >-i4 . '7. o yMS-1345 -CHECZ 7AI,7t Law Action '==2e -'< b. ? - -'4E'5- -7ERI?, TES/No l ! *' ' l EF7-05 opens EF-6-PI N,Consensate scorage unter I;svel 2 9.o (A221).FP-2 start to operating 'Jressure tice (sec. s-J pg , gy_ g t )ef 7erificacion that EFP-3 has sinaltaneously started with EFF-1 operacion. (Inicials) cm E:'l-11 and 32 coen test li hts illuminated 2A - Secondary Steam.Sucaly Pressure shut down EFP-3 af ter start verification. h Otscnarce Pressure rL100 ps.iq e Pressure J 7 f(>200 v psig reqd)EFV-11- Noc ApplicableAnd 3? tas't if3 hts all extieruished m Gauge f J/-l8-M IDiffere..tial Pressure (psig) = Discharge Pressure suction Pressure*If A.S.M.E. Section XI test quantities fall in " Alert Rangeor " Action Range", refer innediately to CP-102 for corrective actiert.i..rcrfarmed my d N w - 3.g. f f -f2 - t 6 m / V.Jd news.oed 37 [ 6 hj 3 g. ff ,f t g ;,,, j ygg-s -349 Rev T 4 9 -Page 18 k-" e 1VALVE CHECK LI5I _lL FNC1OSHRE 5 IW - FD-302-04l AS - FD-302-05 5 SP-349 "B" (D 302-101 SYSIEN EF. (D. AS. fW FL OW DI AGNAtt NO. _ t f - FD-lo?-01Z i1 INIIIALS INilIALS yALVE NO. D{1MIPIION PQ11[]9ll 2{RLY yALyf_jf(L EFW ? umps Suct. Locked DESBlE[1Wi f_0111]gy Q RRLy 1' (FV-3 L from Condenigg_]s Doen EFP-2 Suct. Locked_{FV-1 [ Igg Condenser _20 _fleissL _ - EF P-2 Suct. Fran Locked ~lnstrument Iso. EFV-4 [ggg d [g. Tank Open & V-1 to_tl-1 and PS-18 Agt___. i EFP-2 Suct. " Ef'P-2 Recarc. to locked EFV-21 Press. Gaoe Ston Goen EFV-21 {5T-1 _10 ggt __ . EFV-29 mit Closed _{FV-11 Puan Suction 14eagut Dggtn j P-2 sch. Red Ind. Auto _1fydL_ Press. Gage Stoo Open O _{fv-55 (([C Conttpl tjgitt on d Locked~Red lod. _oggg}I-g Auto 4 l 1FV-8 [ff 11&lL_itggligck Open _{1ydL (ftC Contral I ist:Lon _ oust __ g# EFV-12 onn Closed _((Y-10 [f -Zj_RI._Rs ot V{v _gggy , EFV-26 o ent Closed - _{Fv-T ((dLlif.LR90t Viv _ gest ___ ' _{FV-28 EFP-2 Disch. Hdr. Drain _(lglig. EFV-63__ EF-24 DPI Rool_ylv ,,_QggfL 7 _((Ydl _, EFP-2 DisctL to OISG-1A Auto . _ff.ydi.__ t F -2 4 DP_LRoot Viv h _( F Y -]l__ EFP-2 Disch. t o OISG-18 Auto . [ l l __,j ASV-21 _ AS Supolv to FFIR-l Clostd_ e IASV-50 EFIS-1 Control V!v Latched . Performed By j h Signature Verifted By . Sagnature M _ _, Nevsewed By Sag e Date [I2 ' I iKIN 4$hd *~l71w /]&C6/d i@*PROCEDURE APPROVAL AND TRANSMITTAL SHEET**CCIOb=E 've 8twsiCN i *141 - , ~e p;g-U Y W $ EA!( Y [ D & ' f/WW Ih&I ITL/ &Ds)SiVR i PROCEDURE DISPCSITICH 3 P' i NON-SURVE!LLANCE PaCCEOURES SURVE!LLANCC . CCCEOUPE3 l ACUTE TO: Reso. See:. Suovt. , - . -.. Act. TE70; SP 0:e =C Ctner - C Ctnee L., Comonance . ! - Comonance l @ Cuality Ales 15 Cuanty Aes PROCEDURE IMPLEMEN TER cA P T,i Cor'aoletec :y b Sections Encrosec ,0 N C. - , 4eason Aerrormec kD _ . - -Comments t Ceviations - fca vP - As!Ocf has7 dPev'&~ e . +. R., e Ja- J - - G A.Correettve r Fonowuo Action initiateo .was =ccas. maa u Sb-3fY # & 73 I Aetest Aecuired Yes When a rt. u t*! RESPONSIBLE SUPERVISOR PA R T .t,PROCECyRAL REculREME jS Tecnnical ~fication ASME Section XI Ottwr (Non.Tecamcal Soecifications Accootance Cntena MET tance Cntena MET C Comotetec~istts 4ct:r* *C Acceptance Crtterts NOT MET and C Alert Range Acceptance Cntena Corrective Measures initiated NOT MET fact:Py; Q P*ec**'<e*easures In tratec C Not Applica01 C action aange Accootance Crit.na C Not Aooiicamie NOT MET and Corrective Measures initiated .,_, __ _C_ Not Applicable 4 s The enclosec)pdbrm mation cl ed was octamed, reviewed, and scoreved accorcing to the steps outlined in the crocecure. I navee rew'ewec tr p/ / ~4mTy satisfied that the acove incleated resu;t has coen octamed. AA~ ,nrer. ^A1 -.. m s a ~ l.t.J-...~.--._.., ( ,7 AI- oo-[ev..62~ -n Page 29Rev. 49 06/04/56 O(199 1 Lc -l %-% n.--..c.. ,; s m ien n y'i ' ORKING ', v P W C. R. Nuclear . - _ _ - _ -=SURVEILLANCE PROCEDURE SP-349 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 EMERGENCY FEEDWATER SYSTEM OPERABILITY DEMONSTRATION THIS PROCEDURE ADDRESSES SAFETT REIATED COMPONENTS i l l 1 THIS PROCEDURE ADDRESSES ENVIRoletENTALLY QUALITIED (EQ) EQUIPMENT APPROVED BY: Responsible Section Superintendent / Supervisor i R .) { /210 t Date & /n T/}( INTERPRETATION CONTACT: Nuclear Plant Engr. Supt.~! ,l7.3 The Plant Operator should be in communication with the Control Roca during performance of this proce-dure. 8.0 PRt1troOTSITES 8.1 ifotify the Shift Supervisor on duty prior to ccamencing this surveillance for 'A' train and *B* train. 8.2 Section 6.0 Limitations and Precautions have been read and understood. 8.3 For the refueling outage test in Mode 4, the aux. [ 4-steam supply to EFP-2 has been aligned to receive j steam from Crystal River Unit 1 or 2. l 9.0 INSTRUCTIONS Intials 9.1 Verification of oil levels: NOTE: Perform the oil level verification (s) applic-able only to the section to be performed. Oil level verification for the section not performed any be marked *N/A*. 9.1.1 Verify turbine bearing oil levels are within sight-glass casing scribe marks that are overlayed in _ . , /. #'N' lack b markings. m I1( SP-349 Rev. 4O Page 7. . . ~ . _ _ .-- . .. . _. _ . . 1 Initials 9.1.2 Verify turbine-driven pump bearing oil levels are within the sightglass casing scribe marks that are overlayed in black markings. M 9.1.3 Verify motor-driven pump bearing oil levels are indicating approximately sidrange. ^9.2 PR0f*TnURE - 'A' (EFP-1) NOTE: Once per quarter (January, April, July and October), perform SP-370, Quarterly Cycling of Valves, Enclosure 1, concurrently with this procedure. I*A*9.2.1 Insure initial conditions, Section 9.1 is complete.NOTE: All data is to be recorded on Data Sheet i 11.'A*9.2.2 Close EFV-33 and 14 (EFP-1 isolation to *B* and "A*OTSG's). l l ! SP-349 Rev( 4 g Page 8 r1, Initials *A*9.2.2.1 In the EFIC Room, inside the 'D' EFIC Aux Relay Cabinet, place the key operated test / normal switch to the test position. -NOTE: The above step disables the EFv-33 and EFV-14 open signal from EFIC on an EFP-1 start."A*9.2.3 Record EFP-1 initial suction pressure and the con-densate storage tank water level. i jNOTE: Step 9.2.3.1 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing.'A*9.2.3.1 Start a stopwatch upon performing Step 9.2.4. h bu0V' ' nc OMd bc.asic ac dc ba Eff~l**> ha bc.N)NOTE: The stopuntch is to be stopped immediatel when EFP-1 reaches operating pressure."A*9.2.4 Start ETP-1 by depressing the two EFW actuation EFIC Natrix pushbuttons labeled EFIC CHA to EFP-1 start logic. @ t-l SP-349 Rev.' page 9 4g+Initials'A*9.2.5 Verify EFP-3 Auto Started upon start of EFP-1. Then place the EFP-3 control switch in the *STOP*position. - NOTE: Bearings *A*, *B", "G*, and *H" vibrations are measured in the horizontal direction. Bearings "C*, 'D*, *E*, and 'F* vibrations are measured in the vertical direction.. " A* 9. 2.5.1 Verify the test lights, in the 'D' EFIC Aux. Relay Cabinet indicate EFV-14 and 33 would have received an open signal had the signal not have been blockedin Step 9.2.2.1 (i.e., the EIV-14 and 33 open lights are illuminated) unless En overfill . 14; ff protection is in effect.l'A*9.2.6 Complete Data Sheet 1A after transients have diminished. M "A*9.2.7 Depress the EFIC CHA to EFP-1 start logic reset pushbutton, shut down EFP-1 and record shutdown time. ~ 'A*9.2.8 Verify control switch is in theNormal Position. /9&'A*9.2.9 open EFV-33 and 14 if the valves are not receiving a[47 close signal from an EFIC EFW overfill limit l actuation. l NOTE: If it is desired to open these valves, refer l47i to Enclosure 3. l SP-349 Rev.- 49 Page 10 m Initials*A*9.2.10 Initial Valve Check List 1A, verifying that each valve in the flow path is in its correct position. \ 'A*9.2.11 Place EFP-3 control switch inAuto". @N *A*9.2.11.1 Inside the 'D' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor. N*A*9.2.11.2 Verify the EFv-14 and 33 test lights in the 'D' EFIC Aux Relay Cabinet are all extinguished.'A*9.2.12 Have another person perform an independent verification of Valve Check List 1A. Y$ 'A*9.2.13 Notify Shift Supervisor that this surveillance for 'A' train is complete. /!f 0 .1 S f Supervisor Zw Hf%' Date/9.3 PRO N URE *B* f -21\/'NOTE: Once per quarter (January, April, July, and October), perform SP-370, Quarterly Cycling of Yalves, Data Sheet Y and Enclosure I concurrently with this procedure.*B'9.3.1 Notify the Shift Supervisor prior to beginning this surveillance on the *B' train. N *B'9.3.2 Insure initial conditions, Section 9.1 is complete. / g ISP-349 Rev.' page i1 l Initials'B'9.3.3 Verify that the steam supply is from the secondary steam supply systes (or from Crystal River Unit 1 or (45 2 for the refueling outage test during Mode 4) and is !c /~>200 psig. Md 'B'9.3.4 Close EFV-32 and 11 (EFp-2 isolation to 'B' and ' A' OTSC's). 'B*9.3.5 Record EFP-2 initial suction pressure and conden- -sate storage tank water level. #7/#'B'9.3.6 In the EFIC Roca, inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the test position.NOTE: The above step disables the EFV-32 and 11 open signal from EFIC on an EFP-2 start.'B'9.3.6.1 H the Digital Tachometer is to be utilized for Step l43 'B'9.3.9, H D[ perform Enclosure 6. Otherwise N/A. $ l ly*B'9.3.7 Manually trip ASV-50, then relatch and reopen.i Verify alarm was received by Control Room, then . cleared when valve was reopened. NOTE: Step 9.3.7.1 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing.'B'9.3.7.1 Start a stopwatch upon performing Step 9.3.8.1 - NOTE: The stopeatch is to be stopped immediately I when EFP-2 reaches operating pressure. SP-349 Rev.' d 9 page 12 t y Inituts ,*B'9.3.8 Start EIP-2 by depressing the two EFW Actuation EFIC Matrix pushbuttons labeled EFIC CH.B to EFP-2 start logic. % 'B*9.3.9 Using Strobetach or Digitai Tachometer, check pump l43 shaft *rpa*. If necessary, unlock speed control box, move manual speed control knob to set speed to 4030 15 rps. M *B'9.3.10 Manual speed Control knob adjusted:p /./ NO A/) YE N Number of turns 32-Clockwise Counterclockwise //*B'9.3.11 Verify EFP-3 auto started upon start of EFP-2. Then place the control switch for EFP-3 in the 'STOP' position. A NOTE: Bearings *A*, 'C', and 'D' vibrations are measured in the horizontai direction. Bearing 'B' vibration is measured in the vertical direction. 'B'9.3.11.1 Verify the test lights in the 'C' EFIC Aux. Relay Cabinet indicate EFV-11 and EFV-32 would have received an open signal had the signal not have been blocked in Step 9.3.6 ( i . e.i the ETV-11 and 32 open lights are illuminated) u less EFW overfill protec-tion is in effect.j; M i, i.h l I /!i SP-349 Rev., 4g Page 13 i ./ Initials "B'9.3.12 Complete Data Sheet 1B af ter transients have dimin-ished.*B'9.3.13 While FW pump is operating, check that the governor oil level is between the marks on the sightglass.NOTE: Eeep the governor oil level between the lines on the glass of the oil level gauge when the engine or turbine is running. The oil should never be above the line where the case and column castings meet. Oil above this level will be churned into foam by rotation of the flyweight head. The governor can run safely with the oil level quite low in the gauge glass. ('B'9.3.14 Depress the EFIC CH.B to EFP-2 start logic reset pushbutton, shut down EFP-2, and record shutdown time. FM *B'9.3.15 Open EFV-32 and 11 if the valves are not receiving a [47 close signal from an EFIC EFW overfill limit l actuation. c#h [NOTE: If it is desired to open these valves, refer l47: to Enclosure 3. l l*B'9.3.16 Return ASV-5/204 control switch to AUTO. r* [47 *B'9.3.17 Initial valve Check List 1B, verifying that each lvalve in the flow path is in its correct position.'B'9.3.18 Perform the following to the manual speed governor ,setting with the turbine shatt stopped: P l i SP-349 Rev. 49 Page 14, Initials s 'B'9.3.19 Turn the manual speed setter knob fully counter-clockwise (CCW) to the miniaua stop, noting the exact number of turns required.Turns 9*B'9.3.20 Wait 2 minutes. 'B"9.3.21 Turn the manual s pet.d setter knob clockwise (CW) approximately 7-1/8 turns to the position which set 'rpa* to 4030 and lock box. (See Step 9.3.10) Verify j 4 9, box lacked. 9f/ 'B'9.3.22 Leave the speed setter in this position for pump operations. *B'9.3.23 Place EFP-3 control switch in ' Auto" (N.A. Stop). b11 *B'9.3.23.1 Inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shif t Supervisor. ')J /~' 'B'9.3.23.2 Verify the EFV-11 and 32 test lights in the 'C' EFIC cabinet are all extinguished. 'B'9.3.24 Have a different person perform an independent verification of valve check list 18. . *B'9.3.25 Notify Shift Supervisor that this surveillance for 'B' train is complete.i b ~ l5 5 .t Supervisor Date k. SP-349 Rev.- 49 eage is Initials 10.0 areTomition 10.1 Verify that the key operated test / normal switches for the 'A' and *B' train have been returned to the normal position. h 11.0 CGen s - eirs 11.1 If EFP-1 or ETP-2 does not develop sufficient discharge pressure, refer to STS Section 3.7.1.2 for limiting conditions for oper4 tion. 11.2 If there is not an operable flow parh associated with either EF pump, then refer to STS Section 3.7.1.2 for limiting conditions for operation. 11.3 If remote shutdown sonitoring channel EF-2-PI is inoperable, refer to STS Section 3.3.3.5 for limiting conditions for operation. 11.4 If A.S.M.E Section XI test quantities fall in ' Alert Range' or ' Action Range *, refer immediately to CP-102 for corrective action. 11.5 If either EF pump does not actuate when called for, refer to STS Section 3.3.2.1 for limiting conditions ! for operation. 12.0 Emernervare Enclosure 1 Data Sheet 1A, Emergency Teedwater Pump (EFP-1) Enclosure 2 Data Sheet 18, Energency Feedwater Pump (EFP-2) Enclosure 3 EFW Overfill Bypass and Reset Enclosure 4 Valve Check List 1A Enclosure 5 Valve Check List 1B }~Enclosure 6 Operation of Digital Tachometer [49 SP-349 Rev. 4l Q Page 16 l Enclosure 2- DATA sHIIT 13 -DERGINCT TEDWATER PUMP (ETP-2) l MACHINE'sKETCg LOCAL PERF0F1'ANCE DATA I A Displacement I velocity 011 dC A e [ mils-pk. to pk) f (is/sec) Level 3 u e- . Normal I ' O I e ?! ! U' Oil' Level, if i 4 5 U Q UI U E 7erified' f ' ,f ;x * * .- r!di-13 M &- ., * .; t m ~A .a t.o - 1 .o,.w1 v "A", "C",I~~and "D" vibrat1on measured ~1FtFe l 3 .oq /d - ! .oy 'WI horizontal direction. C .% 2.M 3./oh.;q Mi [ "3" vibration measured in the vertical direction. D 8t Med -l 22 '/d "Fosition 'C' is the~ only A.S..M.E. Section XI required measurement.STARTtimy/f.Q.,,,,_ sTsTIM PEE.F061NCE T2 RPM FO 3 V Pump rump Idle opera ting sTOP time 17&d u i i Isi LncTs " 0 iEmt t1ma Y xlt),'s$eE E $ eZ .$aE O$a i E TEST Evu arl.u UsED j u : 3A : 3a 5:El 4:: 'gi i racnometer :I-o. Cal oce "heler. 43 l 3 l kj h g3 Vibration TI *0lA Aq H e Action *===a -'> fEa -l ?/5'E - Ei d Alert Ranae - <> 26.0 'l tret.5/9 - Discharge pressure > 1100 psig ~~ Lctual Test value ' 2 vfl ! a8/.O TOO i/ I./M -Sormal Ranae secondary pressure > 200 psig Low Alert Range 16-7 o M7.o l/E-/3L9 /8413LT -;4 '), o i(;gg. G*! - Low Action e== e - CHECE VALVE 7ERI?. TES/NO i -a f, g* a ~ exj2s- - I I iEF7-05 opens EF-6-PI V6 Canaansate storage Water I;sval 77,3 EFP-2 start to ocerating pressure tice (sec) c4221) f EF7-3A opens EF-6-PI ws V M H ~ tion that EFP-3 haa simultaneously started with ErP-1 operation. (Initiale) naft EPI-11 and 32 open test li'ghts illuminated _fe S*CC"d*"Y S**** S"D"IY P"""'shut does ETP-3 af ter start verificatiosy , - ~ Pressure .3 # (>200 psig Otscharge Pressure 11.100 ps,ig~ W reqd)EFV-11knd32- Noe Applicable test ~1f3htsallexsinguished - Giuge 6-4E-## /I rja-4 -fWj Differential Pressura (peig) = Discharge' Pressure - suction Pressure*If A.S..M.E. Section XI test quantities fall in " Alert Range" or " Action Range", refer i inanediately to CP-102 for corrective actiert. ;Perfor 4 377/7d uta 4-/9"- @f rz e / 9 98 savia dnr k l $L W ues A- /7-% T1 ofYO vSob g.hJI ,9 PMA~ gY'4 f/'4 / " Ti=*.. ITIS' Page 18 M::az a 3 it > IIII 2 seme as de : : : : u====(g asasqaaaa a a qa 3.... s '*** \' - -94s , 4 -6 a E E al,$, s! a~s a- - s m a s @ . 2 2 2 m a* g 5 $ .Ts q 5 a ar. s s s s a e s 2 a a a a - e x1 : : : : _ _ - - : g.: a 8 8 a a a a. s..g~*-44 S S ? ? ? -s as,me .l. e e e e e e : . 1 i 2..J_-.~ . . e e : : t ?e : e e a e e >e ~ p e ,>-9--9-99 h c = f 4M 5 istM$sihh m@@$4g&Md %%it W1.%~3 -- is , , , , , , -re= = = e= a a 2 8 A,33cs1 gs e 3 s e 333 e e e s s s a a a e : : l l .= * = Tw e v l ,' y "a a e m s . . . 8 s s I S- e : aa s =..- -s. s 2 = . .- > a =s d et :.es = >= -= = = - - - -eas- .s- .- .. ii. i=s=z etses :: ;=2 i i i ss 9. 9 - l= *[-3 3:3 - 333* 23* 3 :. : - 3 3 3- ; ~~a ~ 3sas ~ ~ ~a s 1 J 5 a 35454,.4s 143== man, ==1 a a 4 4 4=4:4 ee = =2=8, e C - L i~9 : 1 9 9 9 ? ? 9 9 9 9 9 @ b ( ae e ea a a e e .a e. e. e. .a e. a, y. .y. < <t.' / IU90/tbo122- .{ ,%_$(c.,(, f)pg PROCEDURE APPROVAL AND TRANSMITTAL SHEET ggg77f_~a ,'".svisica P1.R 7 5 ,,u ,,o sp-Jy9 9'9 Extru,er hima, eiz fe oi? D&tica r nemw PROCEDURE. DISPCSITIC tl ? ?~:NCN-SURVE:LLANCE PRCCECURES SURVEILLANCE 3CCCECUPES, ACUTETo: Aess. Sect. Suovt. ACUTETO. SP :: era . C Otner ,3 .g,.,e :3 *A .'O Cf"'" _ Compliance % 77 M - _ Ccmcleance- .n;; d 5 -1 Quanty Faes ht,; .X.) cuanty caesPROCEDURE IMPLEMENTER CART ~r uenese <**rowc 1. o 7. f. ! , 9. 3 9.1..tr. te.o ? r- s L r .* C, Og wee w e. co n ort 9fr Como:eted Dy Sections Enctosed 9.I'* 7+luf,. M # 7*J* 6 _. -4ason Perrermed M/d 6 M T'dd Comments. Deviations Nw & [oW 0/P9ES !!N ECf" 20 CoK Rev il" 6 3 (*! D. S uf V. WCKkW 6' C OP,' f O I f 9 5'O fffickxfD 7'o ra c et/ca.e r4 M9 us .S 7 Rorr J RipuitED Is (? STLP f. ,$ " w'o r g <, wwes w3 ,ur:ss a oH sNtisa t. Ptfr~cenxes THis n,' a J 'a ' P o n r re" es st-]v 9 CorrcCtive # Foticwuo Action Initiated was ascese suae eeci koN! 000 IRED Tota; 3' C #' ' C U #' S ; hisst Recuired /__ No _ Yes When RESPONSIBLE SUPERVISCR PA R T .: , PROCEC, URAL REQUIREMENTS' ! Technical Specification ASME Section XI Other (Non. Technical Soecificationi t , !_A cceptance Critena VET W L., Acceptance Criteria MET -f.ceDI': 8: - -*T2 N "'"'ii. -Acceptance Criterra NOT VET and Lq Alert Aange Accectance Criteria L ansa r s rJete":<'. 7-?:*l '4 85 # '5 W P8'*:Corrective Yeasures initiated NOT MET 2 Not ADDhcable b Action Range Acceptance Cnteria b Not Acolicable NOT MET and Corrective Measures initiated Not ADDiscable , enCICsed information was COtained, reviewed and 3DDroved accCrCing t0 the steps Cutlined in the procedure. I nave reviewed f Fe 'r'c'- lin enclosed and am satisfied that the above inclCated result has Deen CCtained. P A assee .a e ne rrru; cart ,//S.S 7-) 2 -H i. % 40'8]pQ& l :sr g e eo*<Cs& ~7/L f/95 ** AI-400 Rev. 6 3 Page 29 7.3 The Plant Operator should he in communication with 3 the Control Room durin? performance of this proce-dure. . 8.0 PREREOUIRTES 8.1 Notify the Shift Supervisor on duty prior to commencing this surveillance for *A* train and *3' train. 8.2 Section 6.0 Limitations and Precautions have been read and understood. 8.3 For the refueling outage test in !! ode 4, the aux. : .19 steam supply to EFP-2 has been aligned to receive ! steam from Crystal River Unit 1 or 2. j 9.0 INSTRUCTIONS Initials 9.1 Verification of oil levels: NOTE: Perform the oil level serification(s) applic-able only to the section to be performed. Oil level verification for the section not performed may be marked 'N/A". 9.1.1 Verify turbine bearing oil levels are within sight-glass casing scribe marks that are overlayed in black markings. @' l l I t i SP-349 Rev. 4O Page 7 D Initials 9.1.2 Verify turbine-driven pump bearing oil levels are within the sightglass casing scribe marks that are overlayed in black markings. (A 9.1.3 Verify motor-driven pump bearing oil levels are indicating approximately midrange. 9.2 PROCEDURE "A" (EFP-1) Once per quarter (January, April, July. NOTE:and October), perform SP-370, Quarterly Cycling of Valves, Enclosure 1, concurrently with this procedure.) "A*9.2.1 Insure initial conditions, Section 9.1 is complete.NOTE: All data is to be recorded on Data Sheet 1A. and "A*"A*9.2.2 Close EFV-33 and 14 (EFP-1 1 solation to "B" OTSG's).l l)Page 8 SP-349 Rey ( 4 g,/[ Initia's_'A*9.2.10 Initial Valve Check List 1A, verifying that each valve in the flow path is in its correct position. V/ / 'A*9.2.11 Place EFp-3 control switch in " Auto' f 'A*9.2.11.1 Inside the 'C' EFIC Aux. Relay Cabinet, place the key operated teet/ normal switch to the normal position and return the key to the Shift Supervisor. 'A*9.2.11.2 Verify the ETV-14 and 33 test lights in the 'D' EFIC Aux Relay Cabinet are all extinguished. 'A*9.2.12 Have another person perform an independent verification of Valve Check List 1A. 'A*9.2.13 Notify Shift Supervisor that this surveillance for 'A' train is complete.V Shift Supe 'sor. Cate 9.3 PROCEDURE *B" (EFP-2)NOTE: Once per quarter (January, April, July, and October), perform SP-370, Quarterly Cycling of Valves, Data Sheet V and Enclosure I concurrently with this procedure.*B'9.3.1 Notify the Shif t Supervisor prior to beginning this surveillance on the 'B' train. (JP"'- "B'9.3.2 Insure initial conditions, Section 9.1 is complete. 64H+^-SP-349 Rev.' Page 11 y . . . - . - - ./ /Initials'B'9.3.3 Verify that the steam supply is f rom the secondary steam supply system (or from Crystal River Unit 1 or :4?2 for the refueling outage test during Mode 4) and is>200 psig. C#~^ 'B'9.3.4 Close EFV-32 and 11 (EFp-2 isolation to *B' and "A*OTSG's). W'B'9.3.5 Record EFP-2 initial suction pressure and conden-sate storage tank water level. W 'B'9.3.6 In the EFIC Room, inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test /nor:al switch to the test position. A NOTE: The above step disables the EFV-32 and 11 open signal from EFIC on an EFP-2 s+ m . *B'3.3.6.1 IE the Digital Tachometer is to be utill:ed for Step ; 4.; 'B'9.3.9, IllEH perform Enclosure 6. Otherwise N/A. A i *B'9.3.7 Manually trip ASV-50, then relatch and reopen.Verify alarm was received by Control Room, thencleared when valve was reopened. CA#~^NOTE: Step 9.3.7.1 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other l occasions. This information is required for l SP-145, EFIC Time Respcase Testing.*B'9.3.7.1 Start a stopwatch upon performing Step 9.3.8.NOTE: The stopuatch is to be stopped immediately when EFP-2 reaches operating pressure. SP-349 Rev.' 4 O page 12 p. /. - Initialss*B'9.3.8 Start EFp-2 by depressing the two EFW Actuation EFIC Matrix pushbuttons labeled EFIC CH.B to EFP-2 start logic. M *B'9.3.9 Using Strobetach or Digital Tachometer, check pump l43 shaft "rps'. If necessary, unlock speed control box, move manual speed control knob to set speed to 4030 15 rpm. C<# ~ "B'9.3.10 Manual Speed Control knob adjusted:NO^Number of turns 'M, Clockwise / Counterclockwise C**-*B'9.3.11 Verify EFP-3 auto started upon start of EFp-2. Then place the control switch for EFp-3 in the 'ST0p' position. M NOTE: Bearings "A", 'C', and 'D' vibrations are seasured in the horizontal direction. Bearing 'B' vibration is seasured in the vertical direction. 'B'9.3.11.1 Verify the test lights in the 'C' EFIC Aux. Relay Cabinet indicate EFV-11 and EFV-32 would have received an open signal had the signal not have been blocked in Step 9.3.6 (i.e., tne EFV-11 and 32 open lights are illuminated) unless EFW overfill protec-tion is in effect. ?l i SP-349 Rev., 4g page 13,i ./ - ___ _ _ _ _ ----/ - Initials'B*9.3.12 Complete Data Sheet 1B af ter transients have dimin-1shed. CW- *B' 9. 3.13 While FW pump is operating, check that the governor oil level is between the marks on the sightglass.NOTE: Keep the governor oil level between the lines on the glass of the oil level gauge when the engine or turbine is running. The oil should never be above the line where the case and column castings meet. Oil above this level will be churned into foam by rotation of the flyweight head. The go,ernor can run safely with the oil level quite low in the gauge glass.*B'9.3.14 Depress the EFIC CH.B to EFP-2 start logic reset pushbutton, shut down EFP-2, and record shutdown time. M 'B'9.3.15 Cpen EFV-32 and 11 if the valves are not receiving a '4-close signal from an EFIC EFW overfill limit actuation. 4 NOTE: If it is desired to open these valves, refer l47 to Enclosure 3. *B'9.3.16 Return ASV-5/204 control switch to AUTO. M i 47 *B'9.3.17 Initial Valve Check List 18, verifying that each !valve in the flow path is in its correct position. #'B'9.3.18 Perform the following to the manual speed governor setting with the turbine shaft. stopped: P SP-349 Rev. 49 Page 14w ,_p. -/ , Initlais , n "B*9.3.19 Turn .the manual speed setter knob fully counter- '-clockwise (CCW) to the minimum stop, noting the exact number of turns required. 8 Turns 7 h*B'9.3.20 Wait 2 minutes. h *B'9.3.21 Turn the sanual speed setter knob clockwise (CW) approximately 7-1/8 turns to the position which set 'rp'n' to 4030 and lock box. (See Step 9.3.10) Verify !49 box locked. @ 'B'9.3.22 I, eave the speed setter in this position for pump operations. W 'B'9.3.23 Place EFP-3 control switch in ' Auto" (N.A. Stop). *B'9.3.23.1 Inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shitt Supervisor. W 'B'9.3.23.2 Verify the EFV-11 and 32 test lights in the 'C' EFIC cabinet are all extinguished. W *B*9.3.24 Have a different person perform an independent verification of valve check list 18. S 'B'9.3.25 Notify Shift Supervisor that this surveillance for "B" train is complete.f- # JUL 2 219" Shift Supervisor Date t SP-349 Rev.' 4O Page 15 r Initials 10.0 RESTORATION 10.1 Verify that the key operated test / normal switches for the 'A' and 'B" train have been returned to the S normal position. d.L-V 11.0 CONTINGENCIES 11.1 If EFP-1 or EFP-2 does not develop sufficient discharge pressure, refer to STS Section 3.7.1.2 for limiting conditions for operation. 11.2 If there is not an operable flow path associated with either EF pump, then refer to STS Section 3.7.1.2 for limiting conditions for operation. 11.3 If remote shutdown monitoring channel EF-2-PI is inoperable, refer to STS Section 3.3.3.5 for limiting conditions for operation. 11.4 If A.S.M.E Section XI test quantities fall in ' Alert Range' or ' Action Range', refer immediately to CP-102 for corrective action. 11.5 If either EF pump does not actuate when called for, ref er to STS Section 3.3.2.1 for limiting conditions for operation. , 12.0 ENCLOSURES Enclosure 1 Data Sheet 1A, Emergency Feedwater Pump (EFP-1) Enclosure 2 Data Sheet 1B, Emergency Feedwater Pump (EFP-2) Enclosure 3 EFW Overfill Bypass and Reset Enclosure 4 Valve Check List 1A Enclosure 5 Valve Check List 1B Enclosure 6 Operation of Digital Tachometer l49 SP-343 Rev. (I Q Page 16p. . -- % Enclosure 2 - DATA SHEET 13 -OTRGENCY FEEDWATER P1'MP (EFP-2) MACHDIE' SKETCH l LCCAL PEF 50FF.A'CE 3ATA I A j Displace =ent : Velocity 011 oC D e; sils-pk to. pk) (is/sec) Level 3I u e ,. - o Normal/ " ' "l 5 $ 3:I 5 U 011~ Level C,L- - - 'h - *l 5 i U Q U' U Q 7erified' l/' .i tis 's P(\ p lA n.2% .c3 /*Ol- /.o l - .os Ww .o s- l .<,0 l i "A", "C", ~ e and "D" vibrat1on' measured ~12i the ~f.M 3.[o h . t s' lN ' hirizontal direction. C .% e "B" vibration measured in the vertical direction. D .go A,A -f 22 N C&t"' c'Tosition 'C' is the only A.S.M.E. Sec. tion XI required measurement. START ti== ,, //,(7__~STSTEM PE270R'!iAEE D"A RPM '/d 30 Puurp Fump Idle i Operating STOP time /Md 1 u - E *ISi LrgTS "e e ao e !ee* i0 EMI ti=e lI l e $ eE, E $ -E' U $eE! 0$e ' sE TEST EQUT7'ENT USD UOdi O E 04, 5 I Odn d5O' ga l j hh g Tachometer Vibration TI-TI-(f/ Cal %e fr]u 112h Action Range -l> 27,o - Elith Alert Range t 6/5'E - t> J6.0 i ff*'M-15/8 -Discharge pressure > 1100 psig~~ictual Test Value i 23.6 ! ;L 3 i/y/r8 4 /4 f7 i -Woraal Range ' 2c- 9.6 ' 26.e-7. o t qL-13L TJS14- M Secondary pressure 3, 200 psig ! Low Al'rt Range i - % ?, a fagg-GM\ 1.ow Action % e t - 4 6, < CHECK 7AL7E VERI?. U S/NO I ' 1/3W3 - l Vd ! EFV-05 opens EF-6-PI Conaansate Storage Water Level 3M (A221) l EP-2 start to coerating pressure tir.e (sac) EF7-M opens EF P ,- _/ v efA. %Verification that EFP-3 has simultaneously started with EFP-2 operation. (Initials) SM EF'l-11 and 32 open test li'ghts illuriinated w secondarv Steam Sucoly Pressure Shut down EFP-3 after start verification.Ofscharae Pressure 11100 psig %h Pressure 706 (>200 osig EFV-11and.32testlf3htsallexeinguished- Not Applicable e Gauge # N-/#-O, reqd)I D1ff rential Pressura (psig) = Discharge Pressure - Suction Pressure*If A.S.M.E. Section XI test quantities fall in " Alert Range" or " Action Range", refer iinnediately to CP-102 for corrective action. fee Encl & *4 6 br d ,, em_. D.t. aut22 . _ ou nav1 = d my / F 4 / 2 # v h.6 a1 dd/ Daea _ Jut 2 2 m T1 ,. /7+/( en A - .L 500 9 Rev. 7 4 6 % 2 m S' page is I. w-. - + - - / .- . . /e = t T w v t e\\ \m 6 e a <m g s W___~ 55 E kkk% \ \' \\ \ E~ -' = s 2 : 1111l~ ~ l 4444 5 tit $t 13 e 53 5 55 5l5 5: ??9?QQQQ d c7:l3$E$E$ 5 E E Sg Q % w6 s e e e e 3mQw .C C e 4Y .w CO. e c; =* sw Q="*- 2 5 A u3 > > > > ' Ct *; 2 4 5w .. w 0 5 5 5 5 vt w *e & - $ 0 C C* ~ % & E & &8 = 2 8 s -C Cg w- ~9 we w w > > s- >=co w g) O. U C C & CL CL rL e WW 3 O C Q Q Q Q U M V W 3'Ne= k @' @ + w- - M c3!=0 2 e d b e e 5 == 4 m = c @ Cl = m wl ~t ? ? ? ? =l.> > u> u> > \'as e6 % % w >i s .M V W m e> l 1,lm w.= & *fc Ow <- g op* '4 f ,l,e i > == > ( %J e- % e s j Z q 1-u e v , ) ,b c.- C. dU. U. U. il El ".l U. U. =.wmC C se 2C m ou ens C CA== v . 2vCuen.2 .C . O W 3 C C O wC u **a CC 0- OC ^C OG = - == 3 3 = **C su so C U C.J C U V U < < v e =4 e. s. ,. ,.x-b Q M == 5 ..." " 5, 83. 5 5 3' 3> A3 = ?a 5 8 . e e o Q. et.at 3 ms e-- .a -3Q=w =w o 2w a v vie C .e. CC. C O & C C w w 'a M .& M a&O W WD U *w * .C u V W C M taJ e4 U UV UO Ug se et g seEM C> et se c > Q 6 Q &C 3C 3w 3Q -**=s G -. u u == -== -== ma v W MCMMM QQ Q =e we - Q Q Q Q gO& N N -N* NNe N N N N Y >5 2545474" 14. L $lo.* 1 1 1 = t e eee ae em meaet e ee : e > e M < C' . e W P, ,= ~.Wu N, N N, N e N, e N, a= N P, ~, Q M, I w> > > > > > > > > > > > > > > 0 .a m w 6 6 m m m 6 w w w. w M M *=W W W W W W W W W W W W < < o. P ENCLOSURE 6 ' 4 _: (Page 1 of 2: : OPERATION OF DIGITAL TACHCMETER FOR PROCEDURE "9" (EFP-2) Ini-lais1. Manually trip ASV-50 and verify annunciator alarm received in the Control Rocm. /W 2. Plug pcwer cord for Digital Tachometer into 120v AC receptacle. @'-- 3. Insert Photo-Pickup into jack labeled " Counter /Contactor Input" at rear of tachometer unit. 4. Turn display toqqle switch toTach and turn RPM toggle to left facing rear panel. 0%5. Turn Tachometer 'CN/0FF" toggle switch to *CN* and observe photo pickup lamp illuminates. W 6. With ASV-50 tripped, put a small (~ 1/2") piece of reflecting tape on EFP-2 turbine (or pump) shaft in a location accessible to the photo-pickup. M 7. Mount the photo-pickup between 1/4" to 25* from reflecting tape (the visible beam of light will allow quick loca-tion). Ch NOTE: Avoid mounting on EFP-2 itself to prevent mount from vibrating loose.SP-349 Rev. 49d Page 22 Ef!CLOSUPE 6 l43 A (Page 2 of 2) ; Ir.1 a':8. The Tachometer is now ready to display RPM. 9. Record instrument # b 'O Cal Due Date /#~2Y' 10. Relatch ASV-50 and reopen. M^ _ 11. Verify Annunciator Alarm cleared in Control Room. W 12. Continue with Step *B'9.3.7.1 on SP-349.NOTE: At completion of SP-349, the Digital Tach is to be returned to Chart Room (drawer) in the Control noon. m l l SP-349 Rev., 49 2 age 23 (LAST PAGE) _ . _ _ _ . _ _._ m - - 7.3 The Plant Operator should be in communication with<"P the Control Room during performance of this proce-dure.8.0 PREREQUISITES 8.1 Notify the Shift Supervisor on duty prior to commencing this surveillance for *A* train and *3* train. 8.2 Section 6.0 Limitations and Precautions have been read and understood. 8.3 For the refueling outage test in Mode 4, the aux. ;49 steam supply to EFP-2 has been aligned to receive steam from Crystal River Unit 1 or 2. l 9.0 INSTRUCTIONS Init uls 9.1 Verification of oil levels: NOTE: Perform the oil level verification (s) applic-able only to the section to be performed. Oil level verification for the section not performed may be marked *N/A*. 9.1.1 Verify turbine bearing oil levels are within sight-glass casing scribe marks that are overlayed in black markings. ~ 3 [ SP-349 Rev. 4O Page 7 3 m _ _ _ . _ _ _ _ ~/Initials 9.1.2 Verify turbine-driven pump bearing oil levels are within the sightglass casing scribe marks that are overlayed in black markings. __ N 9.1.3 Verify motor-driven pump bearing oil levels are indicating approximately midrange. 9.2 PROCEDURE "A" (EFP-11 NOTE: Once per quarter (January, April, July and October), perfcra SP-370, Quarterly Cycling of Valves, Enclosure 1, concurrently with this procedure. m'A*9.2.1 Insure initial conditions, Section 9.1 is complete. M/t' NOTE: All data is to be recorded on Data Sheet 1A.l ! 'A*9.2.2 Close EFV-33 and 14 (EFP-1 isolation to *B" and *A* OTSG's). s SP-349 Rev( 4 g Page 8 l/Initials'A*9.2.10 Initial Valve Check List 1A, verifying that each valve in the flow path is in its correct position. M!A *A*9.2.11 place EFp-3 control switch inAuto I'A*9.2.11.1 Inside the 'D' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor. "A*9.2.11.2 Verity the EFV-14 and 33 test lights in the 'D' EFIC Aux Relay Cabinet are all extinguished. "A*9.2.12 Have another person perform an independent verification of Valve Check List 1A. *A*9.2.13 Notify Shift Supervisor that this surveillance for "A' train is complete.N HA v Shift Supervisor Date 9.3 PROCEDURE *B' (EFP-21 NOTE: Once per quarter (January, April, July, and October), perform SP-370, Quarterly Cycling of Valves, Data Sheet V and Enclosure I concurrently with this procedure.*B'9.3.1 Notify the Shif t Supervisor prior to beginning this surveillance on the 'B' train. 'B'9.3.2 Insure initial conditions, Section 9.1 is complete. ^%SP-349 Rev.' page 11 . ' ./ ' Inituls'B'9.3.3 Verify that t.No steam supply is from the secondary steam supply system (or from Crystal River Unit 1 or '49 2 for the refueling outage test during Mode 4) and is >2C0 psig. # 'B'9.3.4 Close EFV-32 and 11 (EFP-2 isolation to *B' and "A*OTSG's). d 0'$*B'9.3.5 Record EFp-2 initial suction pressure and conden-sate storage tank water level. *B'9.3.6 In the EFIC Room, inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the test position.NOTE: The above step disables the EFV-32 and 11 open signal from EFIC on an EFP-2 start.*B'9.3.6.1 1E the Digital Tachometer is to be utili:ed for Step *B'9.3.9, L4IE perform Enclosure 6.h ' 4.2 Otherwise N/A. I*B'9.3.7 Manually trip ASV-50, then relatch and reopen.Verify alarm was received by Control Room, then cleared when valve was reopened. NOTE: Step 9.3.7.1 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing.*B'9.3.7.1 Start a stopwatch upon performing Step 9.3.8.NOTE: The stopuatch is to be stopped immediately s when EFP-2 reaches operating pressure. SP-349 Rev.' 4 O Page 12 ffE .ff-]V'f M c R c d G~ CO P!' O_ll ? M Init1313 ,'B'9.3.8 Start EFP-2 by depressing the two EFW Actuation EFIC Matrix pushbuttons labeled EFIC CH.B to EFP-2 start logic. O 'B'9.3.9 Using Strobetach or Digital Tachometer, check pump '43 shaft " rpm'. If necessary, unlock speed control box, move manual speed control knob to set speed to 4030 5 rpm. *B'9.3.10 Manual Speed Control knob adjusted:NO h_ YES h Number of turns Clockwise Counterclockwise h*B'9.3.11 Verify EFP-3 auto started upon start of EFP-2. Then % place the control switch for EFP-3 in the 'STOP*position. NOTE: Bearings "A", 'C', and 'D* vibrations are acasured in the horizontal direction. Bearing "B" vibration is measured in the vertical l [ direction. l'B'9.3.11.1 Verify the test lights in the 'C' EFIC Aux. Relay Cabinet indicate EFV-11 and EFV-32 would have received an open signal had the signal not have been iblocked in Step 9.3.6 (i.e., the EFV-11 and 32 open l lights are illuminated) unless EFW overfill protec-t, tion is in effect. gfg ff-3 yG la ngMW6 Cofy 0179K 4 l!'l *l SP-349 Rev., 4g j Page 13 ../ _ --Initials m"B'9.3.12 Complete Data Sheet 1B af ter transients have dimin-ished. 'B'9.3.13 While FW pump is operating, check that the governor oil level is between the marks on the sightglass. 'k NOTE: Icep the governor oil level between the lines on the glass of the oil level gauge when the engine or turbine is running. The oil should never be above the line where the case and column castings meet. Oil above this level will be churned into foam by rotation of the flyweight head. The governor can run safely with the oil level quite low in the gauge glass.\'B'9.3.14 Depress the EFIC CH.B to EFP-2 start logic reset pushbutton, shut down EFP-2, and record shutdown time. 'B'9.3.15 Open EFV-32.and 11 if the valves are not receiving a l4~close signal from an EFIC EFW overfill limit 5 actuation. i NOTE: If it is desired to open these valves, refer l47 to Enclosure 3. l*B'9.3.16 Return ASV-5/204 control switch to AUTO. O l47 *B'9.3.17 Initial Valve Check List 1B, verifying that each l valve in the flow path is in its correct position. *B'9.3.18 Perform the following to the manual speed governor A setting with the turbine shaft. stopped:ffE SP J19 wchiM- c o Pl- Of$9]d SP-349 Rev. 49 Page 14 I, Inituls 'B'9.3.19 Turn the manual speed setter knob fully counter-clockwise (CCW) to the minimum stop, noting the exact number of turns required. # Turns 7 / *B'9.3.20 Wait 2 minutes. # 'B'9.3.21 Turn the manual speed setter knob clockwise (CW) approximately 7-1/8 turns to the position which set 'rpa* to 4030 and lock box. (See Step 9.3.10) Verify :49 box locked. 'B'9.3.22 Ieave the speed setter in this position for pump operations. 'B'9.3.23 place EFp-3 control switch in ' Auto" (N.A. Stop). 'B'9.3.23.1 Inside the 'C' EFIC Aux. Relay Cabinet, place the key 3 operated test / normal switch to the normal position and return the key to the Shift Supervisor. 'B'9.3.23.2 Verify the EFV-11 and 32 test lights in the 'C' EFIC cabinet are all extinguished. - *B'9.3.24 Have a different person perform an independent verification of valve check list 18. 'B'9.3.25 Notify Shift Supervisor that this surveillance for 'B' train is complete. , f . '/-22 -N ' Shift Supervisor Date l Jsg Jt"* 2 f 9 UCKk 18 6- copy 0// $]G h NSp-349 Rev.' IO page 15/- 19G M 96c ?2 5' (m)Nj ,r p PROCEDURE APPROVAL AND TRANSMITTAL SHEET s > . ..... . %d .. * ,,o nes:c= 'rts PAA~* -jd9 h $2GGAKV?Q///AW ' S/SGs1 (MA&' //M /WMod W5V / P9CbEDURE DISPOSIT'C?I M . : ~ .'NCN.$Uav5:LLANCE ocCCE U353 - SUAVEit ANCE scCCE ..cE5/ . ACUTE 70: meso. Sect. Suov: 4 StyggCUTE TC~' [i -',._ Ctner S(n-K fg-SA C:e<=Cener~Camoisance 7 b) 2 Carnosiance 1 Cuality F;les E Cuanty : ses PROCEDURE IMPt.EMEN TER DAR~: Ocmotetes cy/ 'Sections Enciosec b/E Ef , r' Hason Aer'crmec O /8 Car mcars . Oeviations I CorrectiveFoilowuo Action initiatec .ame <cee nume .iei M..s %:est Aecuireo No . v ,3 Amen .',3*~ M r1O .#'RESPONSIBLE SUPERVISCR PART. PRCCEQURAL AECulREME57,S'/Tecnn al Specitication ASME Section XI / Otheri n.fecnnicas Soecificatiom Accectance Cntena MET Dreietti Ia 's2.k Accectance Cntena MET _ t_ Acceptance Cntena NOT MET and C Alert Aange Acceotance Cateria Corrective Measures initiated C ansat's tac::er. 7 ect **NOT MET "ea u m L,i a e1 _ Not Acolicaole Q Action Aange Acceotance Catena l Not Acohcaole NOT MET anc Corrective Measures Initiateo. _ _ . . _ .. . .C. Not Aconicacie -p t*enclosed information was cotained. reviewed. and accrovec accoroing to tne steos cuttined in tne crocedure. I have reviewed tne -nfor-n enclosed ano amytiec tnat tne aoove incie.tteo ea it nas cen catsinea.tes ye a my caree. sain kUlll< ! 8KH -v,AI-4 0 0o M-- y ,_. . . .. , , . , . 5 - *# yym ,.w w Page 29 g -\/ 7.3 The Plant Operator should be in communication with the Control Roca during performance of this proce-dure.. 8.0. PitrarcarsITrs_8.1 the Notify Shift Supervisor on duty prior to cosasacing this surveillance for 'A' train and *B' train. 8.2 Section 6.0 Limitations and Precautions have been read and understood. 8.3 For the refueling outage test in M doe 4 the aux.}U steam supply to EFP-2 has been aligned to receive lsteam from Crystal River Unit 1 or 2. l 9.0 rusTnacTroms 9.1 Initials Verification of oil levels: NOTE: Perform the oil level verification (s) applic-able only to the section to be performed. Oil level verification for the section not performed any be marked *N/A". 9.1.1 Verify turbine bearing oil levels are within sight-glass casing scribe marks that are overlayed in black markings. MV i SP-349 Rev. 4O Page 7 _m .a/i Initials 9.1.2 Verify turbine-driven pump bearing oil levels are within the sightglass casing scribe marks that are overlayed in black markings. M<~2TJ-9.1.3 verify actor-driven pump bearing oil levels are indicating approximately aidrange. A 9.2 Paw muur *A* (EFP-1) NOTE: Once per quarter (January, April, July and October), perform SP-370, Quarterly Cycling of Valves, Enclosure 1, concurrently with this procedure.\ 'A*9.2.1 Insure initial conditions, Section 9.1 is complete. /i NOTE: All data is to be recorded on Data Sheet i 1A."A*9.2.2 Close EFv-33 and 14 (EFP-1 isolation to *B' and 'A' OTSG's). /6 i I SP-349 Rev( 4 g page 8/Initals*A*3.2.10 Initial Valve Check List 1A, verifying that each /valve in the flow path is in its correct position. /'A*9.2.11 Place EFp-3 control switch inAuto *.' A' ).2.11.1 Inside the 'D' E7IC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor. - 'A*9.2.11.2 Verify the EFv-14 and 33 test lights in the 'D' EFIC Aux Relay Cabinet are all extinguished. 'A*9.2.12 Have /another person ;erform an independent verification of Valve Check List 1A.'A*9.2.13 Notify Shift Supervisor tha t this surveillance for *A* train is complete. /AE N/ Shitt/u'pervisor late 9.3 PROCEDURE *B* (EFP-2) NOTE: Once per quarter (January, April, July, and October), perform SP-370, Quarterly Cycling of Valves, Data Sheet 7 and Enclosure I concurrently with this procedure.*B'9.3.1 Notify the Shift Supervisor prior to beginning this surveillance on the *B' train. /d *B'9.3.2 Insure initial conditions, Section 9.1 is complete.d ( .- SP-349 S" Page r 4'B'9.3.3 Initi4s Verify that the steam supply is from the secondary steam supply system (or fres Crystal River Unit t er 43 2 for the refueling outage test during Mode 4) and is >200 psig. *B'9.3.4 Close EFV-32 and 11 -)p v(EFP-2 isolation to *B' and *A' 07SG's).*B'9.3.5 /M Record EFP-2 initial suction pressure and conden-sate storage tank water level. 'B*9.3.6 In the EFIC Room, inside the /cy *C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the test position. , , ,, N s ac __ M/NOTE: The above step disables the EFV-32 and 11 open signal from EFIC on an EFP-2 start, f'B"9.3.6.1 II the Digital Tachometer is to be utilized f or Step 14) *B'9.3.9, IHEN perform Enclosure 6. 'B*9.3.7 Manually trip ASV-50, Otherwise N/A. M j then relatch and reopen.Verify alarm was received by Control Room, then cleared when valve was rewpened. t NOTE: Step S.3.7.1 l need only be performed for the . initial surveillance upon a startup following . a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing.'B*9.3.7.1 Start a stopwatch upon performing Step . . .938 i ,i NOTE: The stopuntch is to be stopped immediately i when EFP-2 reaches operating .7rcutrs.. SP-349 Rev.' d 9 page 12 Initists*B'9.3.3 Start EFP-2 by depressing the two EF4 Actuation EFIC Matrix pushbuttons labeled EFIC CH.B to EFP-2 star-logic.O'B*9.3.9 Using Strobetach or Digital Tachometer, check pump !49 shaft "rps'.If necessary, unlock speed control box. move manual speed control knob to set speed to 4030 15 rpa.//fd *B*9.3.10 Manual Speed Control knob adjusted:No JO) de Number of turns Clockwise 007 Counterclockwise M4 M*B*9.3.11 Verify E7P-3 at::o started upon start of EFP-2. Then 8place the control switch for EFP-3 in the *ST0p* position. h NOTE: Bearings *A*, and *D''C',vibrations are measured in the horizontal direction. Bearing*B*vibration is measured in the vertical direction. j l*B'9.3.11.1 Verify the test lights in the 'C' EFIC Aux. Relay Cabinet indicate ETV-11 and EFV-32 I would have.received an open signal had the signal not have been blocked in Step 9.3.6 (i.e. , the EFV-11 and 32 open lights are illuminated) unless EFW overfill protec-tion is in effect. , M (( 1 r a u SP-349 Rev., 4g , pace 13- ./- -/ / ^3 Initlais 'B*9.3.12 Complete Data Sheet 18 af ter transients have dimin-ished, iiB'9. 3.13 *dhile F4 pump is operating, check : hat the governor oil level is between the marks on the sightglass. MD NOTE: Keep the governor oil level between the lines on the glass of the oil level gauge when the engine or turbine is running. The oil should never be above the line where the case and column castings acet. Oil above this level will be churned into foam by rotation of the flyweight head. The governor can run safely with the oil level quite low in the gauge glass.m*B'9.3.14 Depress the EFIC CH.B to EFP-2 start logic reset pushbutton, shut down EFP-2, and record shutdown time. N *B'9.3.15 Open EFV-32 and 11 if the valves are not receiving a 4~close signal from an EFIC ETd overfill limit actuation. b NOTE: If it is desired to open these valves, refer l47 to Enclosure 3.*B'9.3.16 Return ASV-5/204 control switch to AUTO. # 147 *B'9.3.17 Initial Valve Check List 18, verifying that each{ valve in the flow path is in its correct position. d/'l "B'9.3.18 Perform the following to the manual speed governor ' setting with the turbine shaft stopped: SP-349 Rev. 4g Page ?4 e ~/- . . . . - - . . - - - - - - - /Initials'B'9.3.19 Turn the manual speed setter knob fully counter-clockwise (CCW) to the sinisus stop, noting the exact number of turns required. 3 Turns '7 8 ') *B'9.3.20 Wait 2 ainutes. //&f *B'9.3.21 Turn the manual speed setter knob clockwise (CW) approximately 7-1/8 turns to the position which set 'rpa* to 4030 and lock box. (See Step 9.3.10) verify j48 box locked. 8 *B'9.3.22 Leave the speed setter in this position for pump operations.M*B'9.3.23 place EFP-3 control switch in ' Auto * (N.A. Stop). o 'B'9.3.23.1 Inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the norsal position and return the key to the Shift Supervisor. O'7 ' 'B'9.3.23.2 Verify the EFV-11 and 32 test lights in the 'C' EFIC cabinet are all extinguished.AJ*B'9.3.24 Have a different person perfors an independent verification of valve check list 18. 'B'9.3.25 Notify Shift Supervisor that this surveillance for 'B' train is con le e. M/k i$tiift Supervisor l$ /Datf 1I l SP-349 Rev.- 49 page 15 j l J_ r-Enclosure 2- DATA SHEIT 13 -DE3GENCT FEIDb'ATER PUMP (E.?-2) MACHINE' SKETCH l TCC.U. ?E370FFXTCE DATA A BC Displacement , 7elocity 011 D e (mils-pk. to. pk) - (in/sec) I Level 3" - u e; r_ f ' - u Normal C o . " E $ 3l 5 $ 011*Tevel. A.3 2 O' ;.- u < <t< ver1*ied-rz e g,y A ,Y /.0 - ,n$ .W /*t "A", "C", and "D" vibration'seasured 1'5 h's ~ I a , if I/.o ,,o 6 lSo 1 so chorizontal direction. C ,L L k.S b.[a l . 7 0 ' Mk7 "3" ribration' measured in the vertical direction. D[, 7 (, d. A ,-! .}$. .(/f ///) **Fosition 'C' is the only A.S.M.E. Section U required measurement .STARTc1==,],h)- STsTEx rEzrorehsCs cATA - arx' Pu=9 MP c/02 7 bw Idle Opera ting STCP ti::e 1 -W t90'l a e ,3 Ist m ITs **ee ae = ,3 EQN time A& Tv- M h tw'] 5 $-E $$eE $ $-E! 0$a'5 segYe #"'fI-l U E Od O E OA j'5581 3EO 'ga j{TEST EQUIPCTT USED Tachemeter TI-#8dCal Due((/lMle #I h g Vibration TI- 9 3Id I,7 .iU -A lith Action langs ->2To U Hirh Alert tan:te 1"/ /G.~; -1 > 26.0 , i Discharge pressure > 1100 psig 4ctual Tes: 7alue Mf 2 J.9 i l NorsaL Range 12b- 9.c'M }t*/h<2'.C et-/5'M -Secondary pressure 200 psig Low Alert Range R.o-7.c 1/ % t3L90jf A-194 -),,.M% , i dQ'-G8/d Iow Act1on innae - : 4 f, # CHECK 7ALyg vggrf. TES /'f0 ( )~ M./3 W -W { ' l Canaensace Storage Vater Laval _32 EF7-05 opens EF-6-PI /$ (A221) EFP-2 start to Oner3 ting oressure,7tice (Sec) /W8- gyy.3A opens EF-6-PI [/85 7:rificacion that EFP-3 has simultaneously '/started with EFP-1 operation. (fa4H=t_s) E:'/-11 and 32 open test Ifghts illuminated h Secondary Steam Sucoly Pressure shut down Ofscharce ETP-3 af Pressure ter start verificacLon. 11.100 osig Ar>- Pressure M (>200 psig/N 'reqd) EP/-11 and 32 *.as't lf3 hts all eninguished /~/- Not Applicable Gauge i M- g ,py L r D1fferencial Pressura (psig) = Discharge Pressura - Suction Pressure 'If A.S.M.E. Section XI test quantities fall in " Alert Rangeor Action Range", refer immediately to CP-102 for corrective 'etiert.i.+hbek.w=aa Lyo'V ~n.,1a d nr /"MM/ ones % /S'SC) 4.I .?q. >y, auf .dr/ LW es.e ' essa ~ pa ,~~ . ?t.9 ra urt YWWeV P' ' 4 ~b I , , . , , , , , . . - _ ' " O #' "'~m g< *< p.3& , gh %- s w> ( ">3%'- :2Mi. g, 4 ' ~ w d>3 , .4 4T <-Ed % t T ! z ___~ ' l=ss:444A E! Sitis 5t,s:L i 3 52LJ a uJ : sl , i %'?YY C CQC $ cl3cl3CESlEcl cl 5 ol o Q w - d.l 2 -<wo m m. .e .e' c Ec.E ;3 e' t~ 2 ,I al$"~15 o .4 y - g=s=_ 2 2 2 2 3. E 5 S . # > > > > a 3 5 = .73 ;;=C 22 . s 5 % 7 3 i~et v: : a 3 3eea _ a , a.: s - :.1 =. =. ~E i ,a. -s~~~ i U~ti e e 55td i t d i t t 5 ,= =l 1 i JJJJJ_ J i . m me eeedr e ? e i ~ 'r T D2 1199*,1 D b- =s 1* : t ? i c= A 'k' r e < < . ..t :s . }kk 5 55 kI ,k ,k kb 1( > D U V U V Cf C 53:!!!: : rie rs s3 si ! \ $283C28 8 C 838 C C C fi y" f a O.5 l,W x . ,v C _ 5 .. W 5 5 4 2 3 t i 0 : ..] g5, a 5 8 3 . e o e c> 3 = l 20 t: a > ;*e e = - ~*1 e44. i *8*% 2 3. a63.h:. yege i i i , . .~' . . xx: b; u m x .2 Ga* 2 2 8 8 s 3*}8abama*:l~ 9. ;~ a 3"s s-a s. ~ ~ ~5 2 8494514 444 d=Sma 4 4 i - a attatatt Std etAbi a e t 2 " i G . ~- o ~2 . . . ~ ~ . . . ? ? "!m ? T T> ? ? ? ? T ? ? T T>: r r a r m e e e e a. a a ; g.q--m qm - - . . g 1.A_~ h~ ... . . .samp;m.~= .7 ~, s (page 1 of 2) OPERATION OF DICITAL TACMCMETER FOR PRocrongg .g..EF?-2)Initials 1. Manually trip ASV-50 and verify annunciator alars received in the Control Roca. M2. plug power cord for Digital Tachometer into 120v AC recep tacle._ 863. Insert photo-pickup into Jack labeled ' Counter /Contactor Inputat : ear of tachometer unit.M 4. Turn display toggle switch toTach and turn rpm toqqle to left facing : ear panel. D5. Turn Tachometer *CN/CFF" toggle switch to *CN" and observe photo pickup lamp illuminates./&76. With ASV-50 tripped, put a small (~ 1/2") piece of reflecting tape on EFP-2 turbine (or pump) shaft in a location accessible to the photo-pickup.7. Mount the photo-ptekup between 1/4* to 25* from reflecting tape (the visible beam of light will allow quick loca-tion). b NOTE: Avoid mounting on EFP-2 itself to prevent sount from vibrating loose. t O 4Od SP-349 Rev. page 22 _) _ . . _ _ _ , _ _ _ _ _ _ . = _ _ . _ . _ _ _ _ _ _ _ . . . . _ _ _ _ _ _ . . . _ _ _ _ _ . _ . _ _ _ . ENCLOSURE 4 [49 7' (Page 2 of 2) l In ni'.38. The Tachometer is now ready to display RPM. 9. Record instrument # 7//D50 Cal Due Date /$ ~2U' [b 10. Relatch ASV-50 and reopen. 4 11. Verify Annunciator Alarm cleared in Control Room. k 12. Continue with Step *B'9.3.7.1 on SP-349.NOTE: At completion of SP-349, the Digital Tach is to be returned to Chart Room (drawer) in the Control Room. ( I l l , k l l j SP-349 Rev., 49 Page 23 (LAST PAGE) I. _ - . - . . . . - , , _ . . . . . - . ._.. . - - ,, . - - - . - . . - - , - _ - - - - . _ . . _ _ _ .}}

ML20212P231

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