ML20212P231

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Rev 49 to Surveillance Procedure SP-349, Emergency Feedwater Sys Operability Demonstration
ML20212P231
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 06/10/1986
From:
FLORIDA POWER CORP.
To:
Shared Package
ML20212N983 List: ... further results
References
SP-349, NUDOCS 8703160037
Download: ML20212P231 (114)
v • d • e


Text

_

Rev. 49 I6/04/if r.

0Qi59/

I I l I Of%

NOV 111986 Documen( Section n p, g 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 870305 PDR ADOCK 05000302 P

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 Rev.

4b SP-349 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 Rev.

4O SP-349 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' Rev( 4 g SP-349 Page 3 w-

=

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 I

v 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 i

to Enclosure 3.

}

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 n/u/a Shift Supervisor 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

'Nor=al

=

u N

I U

3 5

U oil Level y

a d

1h. *7 y

I U

Q U

U Q

7erified r-

[

.if p s.

g.,,,,,, g,

/

A

/. O l -

l o,g g.

o.o g. e 30 g

r d

'1

% Tef s

'a. s e /0l-o.o <. l 30 l ca. ~~ l a

J t

D

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

L

.C o.iq io.os Nl D l o. i t.

/.O N/A

!o.oq !,3d l N/A l

E

o. ic,

/.c ngu, n3n, ng..,. and "H" vibration seasured is

'f0 l l

the horizontal direction.

7 o ts'

/#l N/A 0.80

C" "3", "E" and "?" vibration seasured is G" 0.% E-Yb t',8~-<-

l o.M 1

ddb the vertical direc:1on.

c. 9 a -[d Chl 1

H__

t.to

"?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 e

e RUN 7: gg 68

(

ISI L 2CIS wI

!'.'. O E**

e w

  • 3%t 3 a ';Wi 1 E Gt 29 4

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 4 > /T40

~

1

=

'r26 0 I

( > /.fo o 4 MC " I 8'I 87 y' Rizh Alert.hntr e i

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-!!&

W Aler: Range

  • 1 V '7, o d

k //43 Z3T-6 opens ZF-2-PI Vf/

=

I W Action Range 1

l

, 4. /,.,f i

'<., /g93 EIT-35~ ope 2s EF-2-FI M 4

i i

i 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

(. 3 scc 5 4 (,, u : W

- Not Applicable 1Differencial 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% PMA D.h thio-sto m,. aizo SP-3 9 Revt 4g Page 1.'

.s e

m

,y

._m.

y

.m 1

i l

e VALVE CilECK LISI _1A_

flgt OsuRE 4 fW - FO-302-04l l

CD 302-101 l

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 E I19L-il2115L 2

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 Efv-29__ f90e Sino

_0nen

(

_El toll:2_tnLfS:

EFT-l Chem. Hax!I

_Dann V>

i Locked ing l

_ fly:L__ ff P-1,011thJinachtsk open 4//

_fFV-4F Ten!LLevul._l:1!

EFT-l Chem. Ha!1sittinr1

_0_ nun __

M I

EfP Dasch. Hdr.

V xing

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

/

Locked l

JFv-24 tf El_Ercarc. t9._C11-1 Jaust_

b EFV-14 EFP-1 Disch to OISG-3A

_ Auto M

EFY-51_ Lf.lC C n1101 1

i n

147 9

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 _

}_

[l g

EFV-38 Chem. Max lank Oraan Closed 4f

?

Performed By N

Vertfaed Byttf Ruvaewed By _ _

Oa t u,]

/

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

(

[h> y PROCEDURE APPROVA!. AND TRANSMITTA kg 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 E LJet ACUTE TC:

Aess. Se ;r. swa.i.

UTE TC; SP C:er=

l Pstforistnes(o Ede

//-//-r a

Cener c

Ctne, news (

~-

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

M

.I 1

ch I,4 Camo:etec ey Sections Enclosec e

hason s rrormec e

1 Ma^=

k befawg e

Oamments. *eviations NN<

i I

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

  1. M /

IC03i 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.

l easiet5$h=Aa~

rm.a -

u ti NG du/ec

, i.

  • * * ** / /"/

'e*L :n f.:n MZ Q[y Rev.& 6 b I!/tJ AI-400 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(!*

PROCEDURE DISPOSfilott Pa. ~ :

NON-SURVEILLANCE PROCEOURES SURVEILLANCE PACCECU:E5 o/

9>

M MM j

ROUTE TO:

Resp. Se<tht, gg,,

2-C Otner Ctne-lentkds C Comosiance Qj L. Comoisance 13 Quakty Files 5 Cuaiety e ses Y

l PROCED URE IMPt.EMEN TER DAR E

/10 Comp:eted my Sections Enctosed 5l0 A

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

Totai

'anhCur!

4tist Recuired No C Yes Wnen RESPONSIBLE SUPERVISOR PARTt 5

, PROCED_ URAL REQUIREM T,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 f'0'$

l j

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 g\\p G R K i N GCOP \\f q

C. R. Nuc!aar 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' Date ehe/r/

I

(

l l

INTERPRETATION CONTACT: Nuclear Plant Engr. Supt.

l l

---,e-

-w m

=

v'x

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 Rev. L 4 O Page 7 SP-349

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 Rev( 4 g SP-349 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-b densate storage tank water level.

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 l

t 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 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

  • $)/ll surveillance on the

'B' train.

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

l SP-349 Rev.'

page 11

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

U E

U e

e Oil Level eA 3

t 3

L.L' a

a

%yN.a o

o u

o 7erified Q.

f a-p.,,

u O

A 3

/. O l

I

,og-30 g) r a

. os 30 c.J i

,6 n

'. a

/D

~

30 N/A

.C

.15

/. O

.o1 g

.3d N/A l

/.O D

,m "A", "n",

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

~

^

F

ths horizontal direction.

7

.l9

/*O 10

'80 N/A 2.

EO

'29 'W U

l C"

en "C"o "D", "E", and "F" vibration measured in M

90

-(O d

l thi vertical direction.

2 R_

i.fo

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

SYSTD PERFORMANCE DATA rump rump STAG; 7 Igg /03g Idle operating srep ; 3g fiog u

e e

e NUN TIME d

  1. gy g g,,y g g,,,,g g g.

j 0-Ist u rs y

:3A 34 5 : 3A a:3 w a:. h o" E :). D E I.

TEST EOUDNENT CSED

^

c8*k 0

m e a. v

a. w as a n. w
m. w

,, g ej cge.

i #"Ei

  • T ~,08 c,

>270 i ajifg7 M I > /d% o 1 Rieh Action Ranne J 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 EF7-6 opens EF-2-PI )(3 at Alert Range

  • 4 '/. o 4 //iG

'.ow Action Range i

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

EFY-35' opens EF-2-PI %2 i

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 (ed. A g g, o, p,,, 3. v,, c, sec) wir s 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.

.rformed my I d r/i/tt Time 2vrrr) a anview.4 nF b N.4-Dec F//2/FA Time JBIO 6.% s{d/4

/

dptjes

\\ \\ m C*

- S 49 Revt (g

Page 17 i

.y_.-,,_..

,,_.,-,-w..

-,-.r.,

--r-.,..m m.

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 W

EFV-36 From Condenser 33 Geen

- t EFV-3F Chess. Mix Tank Demin. H O Isol.

Closed d

2 EFP-l Suct.

Locked F' EFV-2 From Condenser 38 Closed EFP-I Suct. From Locked r7 f_

EFV-3 Cond. Sto. Tank Goon 7#

^

EFP-1 Suct.

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

gc Instrument Iso.

r

-EFV-20 Gaae Ston Onen F

V-1 to PI-2 and PS-17 Goon Locked EFT-1 Chem. Mixing

[

EFV-7 EFP-1 Disch. Stoccheck Onen

/.

EFV-47 Tank Level _ Indication Open d

EFP Disch. ddr.

f --

EFT-t Chem. Mixing g

4 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 -

p/

Red ind Auto /

(

A EFV-14 EFP-1 Disch. to OTSG-3A Auto EFV-57

[FIC Control Ligitt on 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

COV-213 o

s u Onen G-EFV-67 EF-025 DPT Root Vlv Open 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 CA Pump 83 Suct.

2

}

EFV-19 From Chem. Max Tank Open Chem Closed EFP N.MaxTankDraan et l

G mu Igh

/

Signature 5 gna _

N h ate "[** M ~ hd.

'ertised By

_'* e Reviewed By Performed j

e Hev. h O O Page 20 I

SP-349 i

PROCEDURE APPROVAL AND TRANSMITTAL SHEET c20 No

(&

ho I seCCIObsewo afvis4Cas l TITLE PARTI I

Y~b Y

hlff~AdOK'Y ktD4kl7LC~A ht/.TQ

' PROCEDURE DISPOSITION pa?~:

NON-SURVEILLANCE PRCCEDUR_ES SURVEILLANCE PACCECU AES

)

l

~'db l'

lh /V ff 9CUTETo:

Aeso. Si et u A

UTE TC.

57 0.e =

6-o Cf e.

+

c

Cine, gg w Comohance L

C Comchance

.3) Cuahty Files

.X.j Cuanty ciies PROCEDURE IMPLEMEN TER DART:

  • !).
  • A Cor"clete: :y Sections Enctosec Anason Der *ntreen

.__f n 0MME //uf3 V;; '

AI-400 Rev.

Page 29 u..

n.

w..

c.

i

. r.

u

. _ ~.. _ -

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.

Rev.

40 SP-349 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).

Rev( 4 g Page 8 SP-349 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.

l j

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 for

  • A' train is complete.

M

///#

[$hL -

0CT 141986

' ' Shift Supervisor 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

$h l

surveillance on the

'B' train.

eIn

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

U t

l

- 49 SP-349 Rev.

Page 11

~ ~ ~ ~ ~

.y,,,.

e..

. g-s,

i's m..

s.

s

- DATA SHEET 1A -

BEIGENCT FEEDWATER PCMP (EFP-1) 1 i

MACEINE SKETCH I

LOCAL PER?oRMMCI DAB E

0*

d.,

Displacement Velocity oil e

(milm-ok to sk)

(ic/sec)

Level 3

w e

u Normal 8'

4 U

E U

3 E

011 Level L,

N_

gh a

a

'e[

U Q

U U

Q 7erified A

4 4

4 T

e (v,.4, y A

o,ig_. /. 0

.Jo

)(f g

B

'o.n o lO'-

o.os 30 0

Y-l

-{

l

o. o
1. 0 30 giA

.C S

o.os D

_c og

/.0

.jo gyx,

o,3

- o.o1'.$d N/A E

o.it

/. C '

l "A",

"3", "G",'and'"R" vibration meashred in

~]01

-~

l

/d 8

N/A

(

the horizontal direction.

F o.s a o.oi E

I EPM-99 l

  • ^^

C,'v"ertical direction.

Da, "Ea, and "r vibratio..aasured in

.go d

o. 5eo.fo k

l I

the 2

H__

    • Position "G" is the only A.S.M.E. Section n requtred measu ement.

STSTD PERFORMANCE DATA START TIME 10lR rump Fump Idle Cperating STOP TIME A'S l

\\

5 h

1 ar" m Jh K Ist mTs

.g g,,y.

g y,,,y g y,,,y ; g.

3.A
: 3.!. t : St..: : 3

^

a:. w e.

t:1 3[

m m P e cSIn m

I :

.J.

a n. M* '

E:

14

= n. w as m

a a m. w

m. w I > /f40 at on TI-M.

N e-2274 Heh Action Ranae OE0 M [87 lith Alart Ranae L

726 0

>/ Sea 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 EFY-6 opens EF-2-PI k ow Alert Ransee 41.o

'4 //pg cw Action Range 4 4..d"

c. / *93 j

~;

EFY-33' opens EF-2-PI IN~

j 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 kt EFo-1 start to coerating pressure time (edsec F 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.

noteO CT 141986 Tis.e mg

,ereo ed.7 w

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

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20358

[

PROCEDURE APPROVAL AND TRANSMITTAL SHEET pg7g

  • >=oca:t.ae.o-ausica g nrts pag; ?

AMWWY

&/MAA MAB//S GM&LM v

/

/

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 oriowuo action initiatee.wa. *c:a. nua. > IM Correct:ve, c TC 3;

/M r/* 4.Z.

I 2etest 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

E acceotance Cntena MET t

l cceptance Cntena MET C hmoleca Ie *

  • s 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'

)

[

3g g5 92 g jg vn'

-TOO 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 K I N G c a p V/

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

8.0 PRrarnUISITES 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 in
  • Auto *.

'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.

ldd

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

lod I

49 SP-349 Rev.

Page 11 i

~

~

Initials

'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.

M

  • B'9.3.4 Close EFV-32 and 11 (EFP-2 isolation to
  • 3' and

2AL6

  • B'9.3.5 Record ETP-2 initial suction pressure and conden-sate storage tank water level.

/E4

  • 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.

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 i

  • B*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

$! f-C logic.

)

'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.

M

  • B'9.3.10 Manual Speed Control knob adjusted:

No lhh YE Ard Number of turns 4*

Clockwise Counterclockwise

/

M

  • 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.

  1. 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.

  1. Md

,i

e 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.

/E

  • B'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 l

su actuation.

[

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.

[4

  • B*9.3.17 Initial Valve Check I,is t 18, 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 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.

NN

  • 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 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.

/T

  • 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.

/'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 discharge pressure, refer to STS Section 3.7.1.2 for 4

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 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 ENCI.OSUM M Data Sheet 1A, Emergency Feedwater Pump (EFP-1)

Data Sheet IB, Emergency Teedwater Pump (EFP-2)

ETW Overfill Bypass and Reset Valve Check List 1A i

Valve Check List la j

Operation of Digital Tachometer l49 l

SP-349 Rev.

4Q Page 16

~* $

, d?

po

~

^

~

  • =

y uy

- DA*A sEEET 13 -

IMERGENCT TEEDWATER PT;MP (EFP-1)

V.ACHUTE* S*~ETC3 l

1.oc.u. PERFORMANCE DATA I

Displacement. Velocity oil A

dC D

e (mils-pk to. pk) - (is/se.c)

!.evel a

si :

p*o==e*'*L ;

t r- ~

l 2

3 i

3 L- -

[

{. ' -

  • ,.,,C,i--

l i

o u

u:

u 7ert'ied ihL

'y r:ditts'si' r"T i

.zs f.o I -, o, l.vg1)*'

t I

n l/.o 1. 0 r I.e 1.h

~

.,o "A", "C",

and "D" vibration seasured 15 % e k.8. 3.b I.19 lNI MN C

.go horizontal direction.

"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

xcw etma

/3/

Isi I.ncTs

&=

4=*

e e

1

'e $,,Z, E $, % e $aE! 0$a E

TEST !vuudai USED f UIOk U I OA 'EIO1 O IO ' g}

Tachometer T~-'35DCal 3 e tJ[el!* -

32E !!E !!a921

===== n g c., o. m...

ca Enh Action 3anas

> 27.a 17/M

~

n eh Alert lanze itrert-Elf Discharge pressure 111C0 psig

' > 26 d i

Actual Test 7alue

.t3 8 a?b l'/20 4

/MS7 Normal *=-2e

2b-9.o Secondary pressure 1200 psig 2La-7.o'/%LEL4118A-IS$.

1.aw Alert Range

=

4%

h326-GVe

~

1.aw Action *=-?e CHECK VAI.7E g

HS/NO 4 4. (

i 4./.24 9 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 9 4e*

(>200 psig Otscharoe Pressure 11.100 ps.ig

^A

~

reqd)

EFV-11 and 32 tast 'If3 hts all eninguishe.: grAj Gauge # #p-'6 gg

- Not Applicable IDifferential 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*

Date ?

I$

Reviewed 37 /

Time / M d W cA 6

Ptt A ~

aav f 4'9[ufr4

.l

  • 3

_3c9 o

Page 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

g AS - FD-302-951 SP-3t9

'B' CD - fD-302-101 SYSTEH EF. CD. AS FW ILOW DIAGRAH NO.

t f - F D-302-01Z

,d" if INIIIALS INIIIALS t<

VALVE ND.

DES [RIPil0N 2911119d f[11.Y VALVE NO.

DL1CRIPil0N EQ11119lj (( gly g

.I EFW Pumps Suct.

Locked

/

fg L. I EFV-36 from Condenser 33 Doen NIM EFP-2 Suct.

Locked EFV-1 from CondenseE_]8 llglad_ n

')

f i

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

_0 tR_

9 j

EFV-29 h.P-201sL_yggt

_[121211.

_ff M l__. fuest_1HCligit.litAduE Dilin g

V Autof e-2 6 sch.

Red Ind.

F

_LLY-22_ fIsss. Gaos $100 Goon

/A

_ItY-5 L_ LLIC C ettet i nstiLon

_9 eta 8/0 I

Locked Red Ind.

Auto /

/

EFV-8

[f P-2, Di tch. Stoccheck Goen fFV-56

((lC Control I tellt On

_9 ggt [/d//M.'#

EFV-12 x o too Closed b

't

_[{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

[

E f V-11__ FFP-2 Disch. tg._0iSG-1B Auto d

.a 4

4 k

j ASV-21 AS Suonly to FFIB-1 Cloggg_

ASV-50 EFI8-l Control V!v Latched I

/

l C

o h

Performed By _II ~ ' ~ Signature

~Sagnpre

- Revsewed 8 C

Versfsed d

i 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-als 1.

Manually trip ASV-50 and verify annunciator alars received in the Control Roca.

225 2.

Plug power cord for Digital Tachometer into 120v AC receptacle.

2M 3.

Insert Photo-Pickup into jack labeled ' Counter /Contactor Input

  • at rear of tachometer unit.

lad 4.

Turn display toggle switch to

  • Tach
  • and turn
  • toggle to left facing rear panel.

12J 5.

Turn Tachometer 'CN/0FF* toggle switch to *CN" and observe photo pickup laap illuminates.

M 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.

JE4 7.

Mount the photo-pickup between 1/4* to 25* from reflecting tape (the visible beam of light will allow quick loca-tion).

M l

NOTE: Avoid sounting on ETP-2 itself to prevent sount from vibrating loose.

I l(

49 '

SP-349 Rev.

Page 22 1

l

.m,.--

.....w

.., g.

- - m_ _...

.:..=.

.4 m,

~

ENCLOSUPE 4

'4 (Page 2 of Initials 8.

The Tachometer is now ready to display RPM.

9.

Record instrument

  • TI-1350 Cal Due Date 10/Aw !.95-10.

Relatch ASV-50 and reopen.

/MA 11.

Verify Annunciator Alars cleared in Control Room, lAl 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.

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 ACUTE 70:

Aeso. Sect. Suovt.

ACUTETo:

SA C:eni j

l G

etner F L u.

sate C

Ciner lO-2%'-2[O U Comonance L' Comonance lattiais 3 Cuanty Files b

5 Cuanty =aes PROCEDURE IMPLEMENTER DART:

i OMIM sections Eneroseo k.I,k hb..h Comoieteo my

% ;ne t& #ta % oe;Ilawr ou G p P.3

=e, son a,,,o,m ea Camr'aents i Oeviations t

bA arreenv i renowuo Action ininar o....,ce..un u

9%b/

TC 3i onen tan. cu m 50

=etest =ecu.,ea X ~

a yes i

l RESPONSIBLE SUPERVISOR PART

.I

.PRCCEO.UAAL AEculAEME.N_TS l

f Technical Specification 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-

e. ur,.c,.. cr s 5 wa AI-400 Rev.

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

OlUJ R ) %C 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 receive steam 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 Rev.

40 SP-349 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

Rev( 4 g SP-349 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 in

  • Auto'
  • A*9.2.11.1 Inside the 'O' E7IC Aux. Relay Cabinet, place the key operated test / normal switch to the normal posit.on 4

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.

'A*9.2.12 Have another person perfors an independent 4

verification of Valve Check List 1A.

'A*9.2.13 Notify Shift Supervisor that this surveillance f:r

  • A*

train is complete.

Shift Supervisor Cate 9.3 PR0f*?ntntz

  • g * (Lep-21 1

NOTE: 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

(,

- 49 SP-349 Rev.

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 or 2 for the refueling outage test during Mode 4) and is

>200 psig.

>EA

  • B'9.3.4 Close EFV-32 and 11 ($7p-2 isolation to
  • B*

and

'A' OTSO*s).

/VM C

  • B'9.3.5 Record E7p-2 initial suction pressure and conden-sate storage tank water level.

led

  • 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.

/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 M

  • 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.

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.

i

  • B'9.3.7.1 Start a stopwatch upon pertirming Step 9.3.8.

l NOTE:

The stopuntch is to he stopped immediately 1

l when ETP-2 reaches operating pressure.

SP-349 Rev.' 4 9 page

2
l. _

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

  • B*

vibration is seasured in the vertical i 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. &/M .i 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~ l close 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 i SP-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

[k operations.

  • B'9.3.23 Place ETP-3 control switch in
  • Auto" (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 AC /ObTrk6-s 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 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 ENCI.0$tmrs Data Sheet 1A, Emergency Feedwater Pump (EFP-1) Data Sheet 18, Emergency Feedwater Pump (EFP-2) EFW Overfill Bypass and Reset Valve Check List 1A Valve Check List la Operation of Digital Tachemeter 14) SP-349 Rev. (l Q Page 16 e ____....-_.__,__,_____m o- - ^ -

~ ( - DATA s'dIII 13 - EMEEINCY FIDb'ATIR PTMP (Z7P-1) ugg gg3 l tcCAL PERF0F."ANCE DATA l Displacemenc n' (sils-pk to. pk). 7elocir7 011 o c. A (is/sec) Level 3 Nor=al u e; i r-- 5 U 3.' 5 U Cil.avel ;l 7 M* . --- ( C jl t q t' O cr \\(' Q l. rified-. p%','. e 3. A 4 4 9 . Q, M r ~ a s.s g". s : .y a. l\\ h A l o.z9 l /.o l - o.io l M M3 l 4 l 3 l o.n !/ 0 l - )o.o9 l-(h l 2)fA l "A", "C", ar.d "D" vib ration seasured in 'the .[o .6* d horizoncal direction. C o.ro

o. c o <

"3" ribration nessured in the vertical direction. D J.Al - ) o.49 l.N.l Jyf e,oe "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 sTCP time /d /d u ~ M e gcy g1=e 70 M/d Isi L:sns e e .e ' ~ ~ 's $ - E, E $ -E $ $ - El 0$e 5 U I Ok U I OA 5 5.'*1 E. 5 8 TEST ICUTyvE:r:' sc ga Tacnometer T*-4'7CCal 00a.,}/j577.: b bh bb, E YLh'*CA** Th~ C' "I' l m fish Action Ranze t*//5'F, rr.M C. 'fl6/J I >EL 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.13LTifl -138 secondary pressure > tCO psig 0 ~ . Low Aler: Range i 4 e), a h3gg.f3@ Low Action t~ee egggg yrt7g

yggry, ryg p.o 4 t,, (

f 4 /.?h l ~ 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 M m q s. ). EF7-M opens ,.,-o,-P I Og 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 Pressure 9+o (>200 psig Otscnaroe Pressure 31.100 osig JA4 l EP/-11 ind 32 02s't ifhhts all eninguished Ah.r Gauge # 9./,6. M reqd) - Not Applicable ~ ID13ferencial 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

  1. CI'OI3*d II Date lb 1I b Time G

men ee.d 37 Mou -

sce t 0 lL9"I96, Time Q

i 3ff vs yBug ew ,,,,,t 4 9olulu av ,,,, u ~

o k gl = s, = x ~~ x %x .x,M % a

== a ~ ~ ~ a ~h p k C Zw g -w s s s ~s ~ g - a s " :' 1 1'i il l 0 2

  • -== No l

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 .= .C w < w _

    • C 9 C l

C. b d2d 'y I ,w m -. }. ~ &l $3333

3 s

5 =-=- b e a ar =

ss s

q ~, 2 8'f% 22 E c' $ 5 1' $ D D i p G C U

2* @a ;.

i @m C C N_ DES s I h I 3 saer a :t e $e - ]e a i s J. J J J -. J = 4 i ee a m ;> e e w De = s =.- m m w u w. m 0 A 9--MM,- 1 S 7 i e = a.- " d g T g 's w -c e g.9 g g 2 $l %, Qq' 2SSS r s% w .= = = x - Q s( $ 4 li 'E h' N ~ ~ ~ ~ 4 at ) ~ M % E ~"3 a ., 4 E3 4 s 4s s s 4 s -~s s s s 31 Eli i J2 Cddd d" 1 C a C C =W Ta gaaC g at >42 C t C C$ 5 w" e, C $ ed 0 C dua o u CaC U 4 Y es n ga o, ( 1 o v = aw en e e ( l b N o 5 42 { t l 5 8 s aa 2 = '.1. a> 9.g gs, =

s a >s

= = s a = s s s s s 6e g= y $ e ea g. r. .. ss. wieE M U N N Uk

p o

wee ve ag,83.a a* #a * * }I ( w U s E E E 7 N N N se N ou N N N e 5 2845431: 44* 4.9.3 1 1 1 N IUD 6tDI DD DINfDE II I N D e >= a i J.. J s J . ~ = 3 m r e e ~ ~ ~ ~ ~ ~ m Q >i w w w w a vi e = w w .n 6 A w w w w w w w w w w w w <j < g gw o. 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 1 2. plug power Jord for Digital Tachoneter into 1207 AC receptacle. ' j JAd 'J. Insert photo-pickup into,;ack labeled

  • Counter /Cor.tacter Input
  • at rear of tachometer unit.

i. .22A i. 4. Turn display toggle switch to *Tacn* and turn

  • rpm
  • toggla

~ ; toleftfacingrear'hanel. 244 5. Turn Tachometer *CN/0FFt teggle switch to *CN* and pou rve photo pickup lamp illuminates. Ltd o. 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. Md 7. 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. l .e i 49 ' SP-349 Rev. page 22 -w-= ~.. - iw e ,e

4 s s \\ .. 3 s. s 3 s / 9 N >/ ENCI.09URE 4 ' 4

i. ;3 (Page 2 of ::

.s + u \\ runnis 8. The Tachesecer.i.k now ready to display RPM. s. i ii d3 i 9. Record instrumenc

  • 77-1350 s

Cal Due Date Ma9b?? 10. Relatch ASV-50 and reopen. .2&S VerifyAnnunckatorAlarsclearedinControlRoom. 2dd 11. 12. Ccatinue with Step '9*9.3.7.1 on SP-349. 1 t 4 i i s t '"It completion of SP-349, the Digital Tach is to be NOTE: returned to Chart, Room (drawer) in the Control Room. 'I e, i. g .m V \\ \\ I ,Y t 3 f s, 1 4 5 6 6 i P \\ 'SI-3k9 Rev._ 49 Page 23 (I,AST PACE; '1 g b s -w- .7 9 PM"" + =a I

f~m (a) PROCEDURE APPROVAL AND TRANSMITTAL SHEET S/555 gg m I ..-..,.e s. -e

aARr,

~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% "~'"'4(o AMUTETC: SP 0:em l-I2 C Ctner C Ctner j h Cometsance Comonance E Quanty Files 2 Cuanty rios ~ PROCEDURE IMPLEMENTER DART: i &~PS 9ro )0 _o.. L A_ 2 +_5 .*cmotetec :y See: ens Encloseo j llEtt Fw G @ H.u rr M d t r h - L aca,on a,r,,r,,.ea /)F ius d $O

2r -o,es,:evianons

..rectivei Followuo Action initiatec.was wese. aume eeu ~ r test Aecuireo C Yes Wnen ' UU e 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* C Acceptance Critona NOT MET and O 4i.rt aanse ace.oiane. Cni.na C 2niattiric::,7: I 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 opd sec 'r
  • satistled tnat tne acove incicated resust nas oeen cotained.

im I / 7.- 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 Rev. 4O SP-349 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 d/8-OTSG's). l l r l i 4 l [ Rev( 4 g SP-349 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 in

  • Auto
  • 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 i l 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 SP-349 Rev.' d 9 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 shaft

  • rpm *.

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'! I SP-349 Rev., 4g ,j Page ?] / i/ =

Ini tals

  • S*9.3.12 Complete Data Sheet 1B af ter transients have dimin-ished.

h 'B

  • 9. 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 l 1 l valve in the flow path is in its correct position. W l l

  • B'9.3.18 Perform the following to the manual speed governor f

setting with the turbine shaft stopped: re SP-349 Rev. 4Q Page 14 I l _ w,-i s a-

Initials I 'S*9.3.19 Turn the manual speed setter knob fully counter-clockwise (CC'd) to the minimum stop, noting the exact 7' number of turns required.

  • Turns 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 15

Initials 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: Range

  • or
  • Action Range *, refer immediately to CP-102 t

for corrective action. i 11.5 If either EF pump does not actuate when called for, refer to STS Section 3.3.2.1 for limiting conditions i i for operation. 1 l 12.0 ENCI.OSURES l Data Sheet 1A, Emergency Feedwater Pump (EFP-1) Data Sheet 18, Emergency Feedwater Pump (EFP-2) EFW Overfill Bypass and Reset Valve Check List 1A t Valve Check List la j Operation of Digital Tachometer 143 l SP-349 Rev. 4Q Page 16 l f l

- 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 ;

e. o".=="c e, i 1

I I r- = A

l 10
I c.reftee EQ)7-
  • g%

Te + .I .1 -i a

  1. 1/.o I -

MIM1 - 4 i t I s l.o I r I l.e I - I / c, C, a=4 D vist.ao. sasurrd is cre hors.zoncal direction. c f

7. g 3./. j /

I, w _ l "3" vibration'sessured in :he vertical direction. D' \\/ J.A -hhlNM " Position 'C' is the only A.S.M.E. Section XI required measurement. START times, /g/,d__,, SiTSTEM PERFo E E E Fi RP!f

  1. A Pump Fiasp Idle Operating STCP time

/d a e Y b O 'A** IsiI,ng!S t e o e e as e ce* iu e $ aE. ! $ -E-e $ e E! O$a l5 TEST Ew u -ZW "JSID E IIdi O E JA iI81 0$8 g} Tachometer T:- Cal Dua -i b b $bbh b C3 TLh****** I ~ ~ Iinh Action 42a a ) FIa 17/8'E Eizh Alert Ranze '>Js.o it=*eb/519 Discharge pressure > 1100 psig i ' Actual Tesc value Jta. y X,Y ~[MPO 4 /4 77.G ~ Horsal 1^~Te <2b-9.o b 7. o '/%t3L9MI.1.5$ secondary pressure > 200 psig C Law Alert 2== a -i4 . '7. o yMS-1345 Law Action '==2e '< b. ? CHECZ 7AI,7t 7ERI?, TES/No -'4E'5-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.

pg, gy_ g t )ef s-J 7erificacion that EFP-3 has sinaltaneously started with EFF-1 operacion. (Inicials) cm E:'l-11 and 32 coen test li hts illuminated Secondary Steam.Sucaly Pressure 2A - shut down EFP-3 af ter start verification. h J 7 f(>200 psig Pressure Otscnarce Pressure rL100 ps.iq e v EFV-11 And 3? tas't if3 hts all extieruished reqd) - Noc Applicable 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 Range
  • or " 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 [ hj ff,f t g 6 j ygg-3 g. Rev T 4 9 Page 18 s -349

k-e 1 VALVE 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 i 1 INIIIALS INilIALS yALVE NO. D{1MIPIION PQ11[]9ll 2{RLY yALyf_jf(L DESBlE[1Wi f_0111]gy RRLy 1 Q EFW ? umps Suct. Locked (FV-3 L from Condenigg_]s Doen EFP-2 Suct. Locked _{FV-1 [ Igg Condenser _20 _fleissL ~lnstrument Iso. EF P-2 Suct. Fran Locked 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 _oggg}I-g O _1fydL_ Press. Gage Stoo Open ~ _{fv-55 (([C Conttpl tjgitt on d 4 Locked Red lod. Auto 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 ASV-50 EFIS-1 Control V!v Latched I Performed By h Verifted By M _ _, Nevsewed By Date [I2 ' j Signature Sagnature Sag e I i KIN 4$hd

~ i@* l71w / PROCEDURE APPROVAL AND TRANSMITTAL SHEET ]&C6/d

    • 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' NON-SURVE!LLANCE PaCCEOURES i SURVE!LLANCC. CCCEOUPE3 l ACUTE TO: Reso. See:. Suovt., Act. TE70; SP 0:e = C Ctner C Ctnee L., Comonance Comonance l @ Cuality Ales 5 Cuanty Aes 1 PROCEDURE IMPLEMEN TER cA P T b ,i Cor'aoletec :y ,0 N C. Sections Encrosec kD , 4eason Aerrormec Comments t Ceviations - fca vP As!Ocf has7 dPev' &~ e. +. R., e Ja-J - G A. Correettve r Fonowuo Action initiateo.was =ccas. maa uSb-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 fact:Py; Q P*ec**'<e NOT MET

  • 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 The enclosec)pdbrm s was octamed, reviewed, and scoreved accorcing to the steps outlined in the crocecure. I nave rew'ewec t mation p/ / Ty cl ed 4m satisfied that the acove incleated resu;t has coen octamed. AA ~ e,nrer. ~ ^ A -.. m s a ~ l -[ev.. ~ (,7 AI-oo 1 62 -n .t .J-...~.--._.., Page 29

Rev. 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 THIS PROCEDURE ADDRESSES ENVIRoletENTALLY QUALITIED (EQ) EQUIPMENT 1 APPROVED BY: Responsible Section Superintendent / Supervisor i R.) { /210 t Date & /n T/ } ( INTERPRETATION CONTACT: Nuclear Plant Engr. Supt. ~ ! ,l

7.3 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 markings. b m I 1 ( Rev. 4O SP-349 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 Rev( 4 g SP-349 Page 8

r 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-densate storage tank water level. i j 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. h bu0V' ' nc 'A*9.2.3.1 Start a stopwatch upon performing Step 9.2.4. 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.' 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. 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 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 the

  • Normal
  • 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 in

  • Auto".

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 Y$ verification of Valve Check List 1A. 'A*9.2.13 Notify Shift Supervisor that this surveillance for /!f 'A' train is complete. 0 1 Zw Hf%' S f Supervisor 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 I SP-349 Rev.' l page i1

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.

  1. 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 l y

  • 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-M tion is in effect. j; 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 l

valve in the flow path is in its correct position. 'B'9.3.18 Perform the following to the manual speed governor l setting with the turbine shatt stopped: P 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. b ~ l5 i 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 Data Sheet 1A, Emergency Teedwater Pump (EFP-1) Data Sheet 18, Energency Feedwater Pump (EFP-2) EFW Overfill Bypass and Reset Valve Check List 1A } Valve Check List 1B ~ Operation of Digital Tachometer [49 SP-349 Rev. 4l Q Page 16

- DATA sHIIT 13 - DERGINCT TEDWATER PUMP (ETP-2) MACHINE'sKETCg LOCAL PERF0F1'ANCE DATA I Displacement I velocity 011 A dC A [ mils-pk. to pk) f (is/sec) Level e3 u e-Normal O I ?! U' Oil' Level e I if 4 5 U Q UI U E 7erified' i r!di-13 M f ',f .; t

x m

A .a t.o 1 .w1 v .o, I l 3 .oq /d 'WI ~ .oy ~~ "A", "C", and "D" vibrat1on measured ~1FtFe C .% 2.M 3./oh.;q Mi [ horizontal direction. "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 0 i Emt t1ma Y xlt), Isi LncTs , 's$eE E $ eZ.$aE O$a i E TEST Evu arl.u UsED j u : 3A

3a 5:El 4::

gi racnometer :I-o. Cal oce "heler. 43 l 3 l kj h g3 Vibration TI *0lA Aq i H e Action *===a '> fEa l ?/5'E > 26.0 l tret.5/9 Discharge pressure > 1100 psig Ei d Alert Ranae ~~ Lctual Test value 2 vfl a8/.O TOO i / I./M secondary pressure > 200 psig Sormal Ranae 16-7 o M7.o l/E-/3L9/8413LT Low Alert Range

4 '), o

(;gg. G*! i CHECE VALVE 7ERI?. TES/NO Low Action e== e i -a f, g* a ~ exj2s-I I i EF7-05 opens EF-6-PI V6 Canaansate storage Water I;sval 77,3 c4221) EFP-2 start to ocerating pressure tice (sec) 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 S*CC"d*"Y S**** S"D"IY P"""' _fe shut does ETP-3 af ter start verificatiosy Pressure.3 # (>200 psig , - ~ Otscharge Pressure 11.100 ps,ig W reqd) EFV-11knd32 test ~1f3htsallexsinguished Giuge 6-4E-## / ~ - Noe Applicable rja-4 -fWj IDifferential 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 A- /7-% ofYO ues T1 vSob g.hJI ,9 gY'4 f/'4 / " Ti=*.. ITIS' Page 18 PMA~

M::az a 3 it IIII 2 seme as de : : : : u

====( g asasqaaaa a a qa 3 s \\' -94s 6 4 a E E al,$, s ~ a m a s a-s 2 2 2 m a g s 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 as,me.l. e e e e e e

*-44 S

S ? ? ? ~ s 1 i 2..J_-. e e t ? ~ p ~ e e e a e e >e >-9--9-99 h e cf = istM$ m@@$4g&Md W1.%~3 4M sihh %%it 5 is A,33cs1 = = 2 8 e re= s e= s s s a a a gs 3 e 333 e e e a a e l Tw e l .= * = v l y a a e m s 8 s s I S-e s =..- s. s aa 2 = a = d et

.es

>

= = s = 9 e eas.s.- ii. i=s=z i i i s

9.

tses

=2 s
3 3

l = [- 1 3 333* 23* 3 :. : - 3 3 3 a ~~a 3sas s J 5 35454,.4s 143 1 a a 4 4 4 2 8 ~ ~ ~ ~ e a

man,

=4:4 ee = = = C L i 9 1 9 9 9 ? ? 9 9 9 9 9 b ~ ( e e ae e ea.a e e e.a e. a a a y. .y. t 7

/ IU90/tbo122- {,%_$(c. ,(, f)pg PROCEDURE APPROVAL AND TRANSMITTAL SHEET ggg77f _~a u .svisica P1.R 7 5,,,,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"'" % 77 M _ Compliance Ccmcleance .n;; d 5 1 Quanty Faes ht,; .X.) cuanty caes PROCEDURE IMPLEMENTER

  • CART ~r uenese <**rowc
1. o
  • 7. f. !, 9. 3 9.1..tr. te.o ? r-s L r.* C, wee w e. co n ort 9fr Og 9.I'* 7+luf,. M #
  • 7*J* 6 Como:eted Dy Sections Enctosed 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 I (? STLP

f.,$ " w'o r g <,

wwes w3 ,ur:ss a oH sNtisa t. Ptfr~cenxes s 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; /__ No 3 ' C ' ' C U #' S

hisst Recuired

_ Yes When RESPONSIBLE SUPERVISCR PA R T.: , PROCEC, URAL REQUIREMENTS' Technical Specification ASME Section XI Other (Non. Technical Soecificationi ! cceptance Critena VET W -f.ceDI': -*T2 N "'"' _A L., Acceptance Criteria MET 8: t, i. i l Acceptance Criterra NOT VET and Lq Alert Aange Accectance Criteria L ansa r s rJete":<'. 7-?:* Corrective Yeasures initiated NOT MET '4 85 # '5 W P8'*: 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&

sr g e eo*<Cs&

~7/L f/95 l 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 Rev. 4O SP-349 Page 7

D Initials 9.1.2 Verify turbine-driven pump bearing oil levels are within the sightglass casing scribe marks that are (A overlayed in black markings. 9.1.3 Verify motor-driven pump bearing oil levels are indicating approximately midrange. 9.2 PROCEDURE "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. NOTE: All data is to be recorded on Data Sheet 1A. "A*9.2.2 Close EFV-33 and 14 (EFP-1 1 solation to "B" and "A* OTSG's). l l ) Rey ( 4 g Page 8 SP-349

,/ [ 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, then cleared 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. /. Initials s

  • 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 ^ 'M, Number of turns 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 14

w 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 Data Sheet 1A, Emergency Feedwater Pump (EFP-1) Data Sheet 1B, Emergency Feedwater Pump (EFP-2) EFW Overfill Bypass and Reset Valve Check List 1A Valve Check List 1B Operation of Digital Tachometer l49 SP-343 Rev. (I Q Page 16

p. - DATA SHEET 13 - OTRGENCY FEEDWATER P1'MP (EFP-2) MACHDIE' SKETCH l LCCAL PEF 50FF.A'CE 3ATA I j Displace =ent

Velocity 011 A

oC D e; sils-pk to. pk) (is/sec) Level 3I u e,. o Normal / "l 5 3: 5 U 011~ Level I C h

  • l U

Q U' U Q 7erified' l 5 ,L-i /'.i tis 's P /*Ol-Ww \\ p A .2% .os i ( l n .c3 /.o l - .o s-l.<,0 l ~ ~ e "A", "C", and "D" vibrat1on' measured ~12i the hirizontal direction. C f.M 3.[o h. t s' lN ' e "B" vibration measured in the vertical direction. D .go A,A -f N C&t"' 22 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 EMI ti=e lI l ISi LrgTS "e e ao e ee* i0 e $ eE, E $ -E' U $eE! 0$e ' sE TEST EQUT7'ENT USD Tachometer TI-(f/ Cal %e fr]u U

  • Odi O E 04, 5 I Odn d5O' ga l

j hh - g Vibration TI-112h Action Range l> 27,o 6/5'E t Elith Alert Range ff*'M-15/8 Discharge pressure > 1100 psig t > J6.0 i ictual Test Value ~~

  • /y/r8 4 /4 f7 i 23.6 !
L 3 i

i Woraal Range 26.e-7. o t qL-13L TJS14-M Secondary pressure 3, 200 psig 2c-9.6 ! Low Al'rt Range % ?, a fagg-GM i \\ 1.ow Action % e CHECK 7AL7E VERI?. U S/NO t 4 6, < 1/3W3 I l EFV-05 opens EF-6-PI Vd Conaansate Storage Water Level 3M (A221) l EP-2 start to coerating pressure tir.e (sac) A. % EF7-M opens EF P,- _/ ef v Verification that EFP-3 has simultaneously started with EFP-2 operation. (Initials) SM EF'l-11 and 32 open test li'ghts illuriinated secondarv Steam Sucoly Pressure w Shut down EFP-3 after start verification. Pressure 706 (>200 osig Ofscharae Pressure 11100 psig %h Gauge # N-/#-O, reqd) EFV-11and.32testlf3htsallexeinguished e - Not Applicable ID1ff rential Pressura (psig) = Discharge Pressure - Suction Pressure

  • If A.S.M.E. Section XI test quantities fall in " Alert Range" or " Action Range", refer i

innediately to CP-102 for corrective action. fee Encl & *4 6 br d,, em_. aut22. ou D.t. nav1 = d my / F 4 / 2 # /7+/( Daea _ Jut 2 2 m T1,. v h.6 a dd/ en A - Rev. 7 4 6 % 2 m S' .L 500 1 9 page is I.

w- /.-.. . - + - - / t t e\\ \\m e = T w -v e \\ 6 a <m 55 kkk% \\ \\' \\\\\\ E g s ~ W___~ E 1111l~ l 5l5 -' = s 2 : ~ 4444 5 tit $t 13 53 5 55 5: e ??9? d c7:l3$E$E$ 5 E E S g QQQQ Q % w6 s e e e e 3mQw .C C e 4Y .w C O. e c; =* sw Q 2 ="*- 5 u 2 A 3 ' Ct 5 0 5 5 5 5 vt 4 w .. w 0 C C w

  • e &

8 2 8 ~9 w E ~ = s -C w we w s- >= co w Cg O. U C C CL CL rL g) W e W 3 O C Q Q Q Q U M V W 3'Ne= + w k M c3!=0 2 e d b e e 5

== 4 = m wl m = c Cl t ? ? ? ? =l ~ \\' , w. >i as e 6 u u w s M l V m 1, lm W e

  • fc

= '4 f l O g op ,e w i

== > ( % j J e- % e s 1 Z q ) -u e v C. dU. U. U. il El ".l U. U. bc = C se 2C m ou ens C C A 2 en.2.C wmC vCu O W 3 C C O w C u a

== v. =

== 3 3 = CC 0-OC C OG ^ C su so C U C.J C U V U v e =4 e x

s.,.

b Q M

== 3' 3 A ? 5 8 5 5 3 5, a 5 8 3. e e o = 2 a et. :: s = w Q at 3 m e- -.a -3Q=w o w C C w w 'a e. CC. C O

  • .C v

vie C u V W C M M M a&O W WD U

  • w 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 MCMMM QQ Q =e - we - Q Q Q Q gO W Y 5 2545474"

14. L

$lo.* 1 1 1 = t N N -N* NNe N N N N e eee ae em meaet e ee e C'. e M W = Wu N N e e a= N e Q I P, ~. N, N, N, N, P, ~, M, 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-lais 1. 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 to

  • Tach
  • and turn
  • RPM
  • toggle to left facing rear panel.

0% 5. Turn Tachometer 'CN/0FF" toggle switch to *CN* and observe W photo pickup lamp illuminates. 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. 49d Page 22 SP-349 Rev.

Ef!CLOSUPE 6 l43 A (Page 2 of 2) ; Ir.1 a': 8. The Tachometer is now ready to display RPM. b 'O 9. Record instrument # 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 [ Rev. 4O SP-349 Page 7 3 m _ _ _. ~

/ Initials 9.1.2 Verify turbine-driven pump bearing oil levels are within the sightglass casing scribe marks that are N overlayed in black markings. 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 M/t' 'A*9.2.1 Insure initial conditions, Section 9.1 is complete. 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 Rev( 4 g SP-349 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 in
  • Auto
  • 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 h

' 4.2

  • B'9.3.9, L4IE perform Enclosure 6.

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 when EFP-2 reaches operating pressure. s 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:

h_ NO h YES Number of turns Clockwise h 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. 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 i blocked 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 N Sp-349 Rev.' IO page 15

/- 19G M 96c ?2 5' (m)Nj PROCEDURE APPROVAL AND TRANSMITTAL SHEET ,r p 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 / 4 StyggCUTE TC~' [ SA C:e<= ACUTE 70: meso. Sect. Suov: S(n-K i Ctner fg-Cener Camoisance b) 2 Carnosiance ~ 7 1 Cuality F;les E Cuanty : ses PROCEDURE IMPt.EMEN TER DAR~: Ocmotetes cy Sections Enciosec b/E E / f r' Hason Aer'crmec O /8 Car mcars. Oeviations I Corrective

  • Foilowuo Action initiatec.ame <cee nume.iei M

..s .',3*~ M 1O r %:est Aecuireo No. v,3 Amen RESPONSIBLE SUPERVISCR PART. PRCCEQURAL AECulREME57,S' / Tecnn al Specitication ASME Section XI Otheri n.fecnnicas Soecificatiom / Accectance Cntena MET k Accectance Cntena MET Dreietti Ia 's

  • 2.

t _ Acceptance Cntena NOT MET and C Alert Aange Acceotance Cateria C ansat's tac::er. 7 ect Corrective Measures initiated 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

  • enclosed information was cotained. reviewed. and accrovec accoroing to tne steos cuttined in tne crocedure. I have reviewed tne -nfor-t n enclosed ano amytiec tnat tne aoove incie.tteo ea it nas cen catsinea.

tes ye a my care kUlll< ! 8KH v,AI-4 0 0o M--

e. sain y,_.....,,.,.

yym ,.w w 5 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 Notify the 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 l steam from Crystal River Unit 1 or 2. l 9.0 rusTnacTroms 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 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 Rev( 4 g SP-349 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 in

  • Auto *.

' 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 Verify that the steam supply is Initi4s from the secondary steam supply system (or fres Crystal River Unit t er 2 for the refueling outage test during Mode 4) 43 and is >200 psig. (EFP-2 isolation to

  • B'

-)p

  • B'9.3.4 Close EFV-32 and 11 v

and

  • A' 07SG's).

/M

  • B'9.3.5 Record EFP-2 initial suction pressure and conden-sate storage tank water level.

/cy '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.,

,,, N __ M/ s ac 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

  • B'9.3.9, IHEN perform Enclosure 6.

14) Otherwise N/A. M 'B*9.3.7 Manually trip ASV-50, then relatch and reopen. j 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 9 3 8 NOTE: The stopuntch is to be stopped immediately i i ,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 8 place the control switch for EFP-3 in the *ST0p* position. h NOTE: Bearings

  • A*,

'C', and

  • D' vibrations are measured in the horizontal direction. Bearing
  • B*

vibration is measured in the vertical direction. j

  • B'9.3.11.1 Verify the test lights in the

'C' EFIC Aux. Relay l Cabinet indicate ETV-11 and EFV-32 would have. I 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 SP-349 Rev., 4g u pace 13 ./-

/ / ^3 Initlais 'B*9.3.12 Complete Data Sheet 18 af ter transients have dimin-

ished,
  • B'9. 3.13 *dhile F4 pump is operating, check : hat the governor i

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/ l$ i k $tiift Supervisor /Datf 1 I l SP-349 Rev.- 49 page 15 j l J

r- - DATA SHEIT 13 - DE3GENCT FEIDb'ATER PUMP (E.?-2) MACHINE' SKETCH l TCC.U. ?E370FFXTCE DATA A Displacement, 7elocity 011 BC D (mils-pk. to. pk) - (in/sec) Level I e 3 f u e; u Normal r_ E 3l 5 011*Tevel C . A. 3 2 O' t ver1*ied-o u rz e g,y A ,Y /.0 ,n$.W /* t I a , if I/.o ,o 6 lSo 1 "A", "C", and "D" vibration'seasured 1'5 h's so ~ horizontal direction. C ,L L k.S b.[a l. 7 0 ' Mk7 c "3" ribration' measured in the vertical direction. D [, 7 (, d. A -!.}$..(/f ///)

    • Fosition 'C' is the only A.S.M.E. Section U required measurement STARTc1==,],h)-

STsTEx rEzrorehsCs cATA - arx c/02 7 bw ' Pu=9 MP Idle Opera ting STCP ti::e ,,,., < t90'l 1 -W ,3 h tw'] a e A& Ist m ITs EQN time Tv-M ee . ae = ,3 5 $-E $$eE $ $-E! 0$a '5 fI-l gYe #"' se U E Od O E OA '5581 3EO 'ga Tachemeter TI-#8dCal Due((/lMle #Ih TEST EQUIPCTT USED j j{ g Vibration TI-9 3Id I.iU -A ,7 lith Action langs >2To U 1"/ /G.~; Hirh Alert tan:te i Discharge pressure > 1100 psig 1 > 26.0 4ctual Tes: 7alue Mf 2 J.9 i 'M }t* et-/5'M l NorsaL Range 12b-9.c R.o-7.c 1/ % t3L90jf A-194 Secondary pressure ),,. 200 psig /h<2'.C Low Alert Range M% i Q'-G8/d Iow Act1on innae d CHECK 7ALyg vggrf. TES /'f0 ( 4 f, # M./3 W ~ ) W { Canaensace Storage Vater Laval _32 EF7-05 opens EF-6-PI /$ l EFP-2 start to Oner3 ting oressure,7tice (Sec) /W8-gyy.3A opens EF-6-PI [/85 (A221) 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 ETP-3 af ter start verificacLon. Ar> Ofscharce Pressure Pressure M (>200 psig 11.100 osig /N EP/-11 and 32 *.as't lf3 hts all eninguished /~/ Gauge i M-g,py reqd) - Not Applicable L D1fferencial Pressura (psig) = Discharge Pressura - Suction Pressure r 'If A.S.M.E. Section XI test quantities fall in " Alert Range

  • or
  • Action Range", refer immediately to CP-102 for corrective 'etiert.

i .+ .w=aa Lyo'V hbek ~ ones % /S'SC) n.,1a d nr /"MM/ ' essa es.e ~ pa 4.I .?q >y, auf.dr/ LW P' 4 ~b I ~~ . ?t.9 ra urt YWWeV ' . - _ ' " O #'

i. , 4 ' , g h %- w> ( " %'

  • < p.3&

g< >3 s ~ m d>3 M

2

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~ ......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. M 2. plug power cord for Digital Tachometer into 120v AC recep tacle. _ 86 3. Insert photo-pickup into Jack labeled ' Counter /Contactor Input

  • at : ear of tachometer unit.

M 4. Turn display toggle switch to

  • Tach
  • and turn
  • rpm
  • toqqle to left facing : ear panel.

D 5. Turn Tachometer *CN/CFF" toggle switch to *CN" and observe photo pickup lamp illuminates. /&7 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. 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'.3 8. 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 SP-349 Rev., 49 Page 23 (LAST PAGE) j I . -.. - -, - _ - - - -. _.. _ _ _.}}

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