ML20212P278

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Marked-up Rev 35 to Surveillance Procedure SP-370, Quarterly Cycling of Valves. W/Procedure Review Records
ML20212P278
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 02/11/1986
From:
FLORIDA POWER CORP.
To:
Shared Package
ML20212N983 List: ... further results
References
SP-370, NUDOCS 8703160052
Download: ML20212P278 (24)
v • d • e


Text

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Rev. 35 02/C6i34

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Document Section

[ ORKING C. R. Nuclear COPN -

SURVEILLANCE PROCEDURE SP-370 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 QUARTERLY CYCLING OF VALVES THIS PROCEDURE ADDRESSES SAFETY RELATED COMPONENTS APPROVED BY: R pensible Se ion Superintendent /

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. ./ 4 + Cr Date 9- ll- 8b INTERPRETATION CONTACT: Nuclear Reliability Supervisor 8703160052 DR 870305 ADOCK 05000302 PDR

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PAOCEDUAE NO. l TITLE SP- 3 70 l AEVISICN 3.5 NO. i O. a> +e. 4 C. , A t J vc4.,

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PART 2 SAFETY EVALUATION: Answer tne tonowing ouestions anc provice specific sustification tuse attacnment if -ec essar.>

t.is tne procanoity of an occurrence er tne consecuence et an accicent or malfunction of eowipment important to sa'et, as previously evaluateo in ene Finai Safety Analysis Report. INCREASED?

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2.r.Is tne possiDiesty for an accident or malfunction of a different type otner (nan any previously evaluated in tne Final Sa'ety Aaa Report CREATED? O Yes ,p No Because: /f/o e C-C . t des

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3.is tne margin at safety. as defineo in ene easis for any Tecnnicai Specification. REDUCED? : Yes ja No s', s- Lesa r f. o .f Le e, <.4-fe. f*.O LICENSE REVISION REQUIRED: Final Safety Analysis Report : Yes g:2No Tecnnical Specification "" Yes ,S*No NRC Autnantation for Change Required - Yes f@ No iSee caca for Cnec=osti Sem6 Annual Aerorting to N AC Pequired C Yes .D No, f

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Approval OTC onty, A C AUTO RECIND Resp. Sect. Supt;$uov. A 7 C $500 notified OPO - N 'IID C Reso. Sect. Supvt. notified

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O i C. AEMOVED FROM POOAM PAC Meeting No. 10 CFR. 50 59 Review only

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Ini m i c 7.0 PERSONNEL INDOCTRINATION 7.1 This procedure is designed and written to be performed by Nuclear Operators reporting directly to the Shif t Supervisor. There are no additional skills required.

7.2 For work located in radiation controlled areas, due consideration should be given to the ALARA program.

This may result in a determination that special preparations and/or precautions are necessary.

7.3 Valve stroke time may be recorded at a remote operating station using indicator lights or at the valve using proper stem motion. Local verification should be coordinated with the Control Center.

8.0 PRERr0DISITES 8.1 Notify Shift Supervisor prior to start of test. W/ 7 fa 8.2 Acknowledge Section 6.0 (Limitations and Precautions) has been read and understood. A / 2&

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9.0 INSTRUCTIONS NOTE: Steps 9.1 through 9.27 are to be performed for valves annotated in Colume 1 of the Data Sheet 1 of Enclosure 1.

SP-370 Rep,$$ page a

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e Ini 131 r--a NOTE: Valve position indication verification need not be performed on a quarterly basis for the asterisk-denoted valves. However, position indications must be compared at least as frequently as scheduled fuel outages, not to exceed a two year interval. If this test is not performed, enter NA (not applicable) in the data box in Columns 3, 8 & 9, and do not perform Steps 9.1 & 9.2 for that valve.

9.1 Record each valve's initial remote position indication (0 or C) in Column 3 and verify that Indication against the local valve position indication.

9.2 Upon completing each stroking manipulation, verify the remote position against the FULL-STROKE (see Step 3.1.1) position of the valve as indicated locally.

Enter '0' or 'C' in Column 8 and 9 of data sheet.

9.3 Prior to timing a stroking evolution, record instrument ID number of stopwatch and check for recent calibration. W !?

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9.5 Remotely close WSV-3, record closure stroke time in Column 5. e 7b" 9.6 Remotely close WSV-4, record closure stroke time in Column 5. W ' 7/d 9.7 Remotely close WSV-5, record closure stroke time in Column 5. O / 7/'I 9.8 Remotely close WSV-6, record closure stroke time in Column 5. ' 7i I])

9.9 Remotely open WSV-3, 4, 5 and 6, record Restoration position in Column 10. __ A ! 7 IIi NOTE: In order to simulate the " worst case' event to make the valves in Step 9.10 actuate upon

" power loss' (i.e., sheared instrument air lines), the isolated air to each valve must be rapidly bled. The valve stroke timing for these valves must be the time from when the valve starts to travel to when the valve stops its travel, as seen locally, providing the valve does indeed fully stroke.

SP-370 Rev.' .3 5 Page 10 (Continued on page 104)

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9.10 Sequentially isolate the air actuator to WSV-3, 4, 5 &

6 and bleed the isolated air through each individual valve's solenoid operator, timing the stroke time of each valve. Enter each time in Column 5 and ensure it falls within the limit in Column 7 (not in ' ALERT RANGE *). Observe the position each valve fails to and record 'O' or 'C' in Column 12. This position should correspond to the design FAIL SAFE position in Column

11. M /l"*

9.11 Restore air to each valve upon completion of testing and return valve to its NORMAL position. Enter 'O' or

'C' in Column 13 (Restoration Position) and ensure the position corresponds to the entry in Column 2. /* / 7!'7 9.12 Start RM-A6 normal duty vacuus pump and place RM-A6 standby pump to ' Standby". W /7/'I /

NOTE: Perform Steps 9.13 and 9.14 for the 1]HE, CI Pump.

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9.13 Close CIV-34 and CIV-35 (CIP-3B idle), 2 close CIV-40 and CIV-41 (CIP-JA idle). Record closure time on data i

sheeg, Column 5.

Initial for valves closed: CIV-34 & CIV-35 M 7[s/d>

CIV-40 & CIV-41 q' d 9.14 Open CIV-34 and CIV-35 (CIP-38 idle), E open CIV-40 and CIV-41 (CIP-3A idle).

Initial for valves opened: CIV-34 & CIV-35 m/t '

CIV-40 & CIV-41 ' IbVkf 9.15 start the idle CI pump and secure the running pump. A ' '7// ///4 1 9.16 Repeat Steps 9.13 and 9.14 for the idle CI pump. W 7M /. ,

NOTE: Systes may be left as is or returned to original lineup before proceeding to next step.

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' 9.J8'n -Remotely stroke each remaining valve annotated in Colhan1ofDataSheet1,recordingitsstroketimein Column 5. 'M@

9.%g- Ensure all valves are restored to their normal positions and enter '0' or 'C' in Column 10 (RESTORATION POSITION). N 0-W 9.)#l$

Complete power loss actuation verification in

/9 /9 accordance with Steps 9 pf.1 t 9.pf.2 for each valve indicated on Data Sheet 1.

NOTE: In order to sinalate the ' worst case' event to make the valves in Steps 9.f - 9. .2 actuate upon ' power loss' (i.e., sheared instrument air i

lines), the isolated air to each valve must be rapidly bled. The valve stroke timing for these valves aust be the time fros when the valve starts to travel to when the valve stops its travel, as seen locally, providing the valve does indeed fully stroke.

This verification need not be performed for l . . . . . those valves annotated as being *FULFIIJ.E BY

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.' STROEING*, or ' FAILED AS IS*.

SP-370 Rev.$25 eage u

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/9 9/1.1 Systematicall) isolate air actuator and bleed t.t e isolated air through the individual valve's solenot!

operator, timing the stroke of the valve. Enter this time in Column 5, and ensure it falls within the lists in Column 7 (MAX ALLOWABLE STROKE TIME) . [See Step 4.2]. Observe the position the valve fails to and record 'O' or *C' in Column 12 (Observed Position) .

This position should correspond to the destqn FA!!.

SATE POSITION in Column 11. M ' M8

9. .2 Restore air to each valve upon completion of testing

. and return valve to its NORMAL position. Enter 'O' or

'C' in Column 13 (RESTORATION POSITION) and ensure the position corresponds to the entry in Column 2. N WN 9g Enter initial Remote Indicator Position for 00V-210 in to Data Table 82 (below) for valve position indicator verification.

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9. Remotely open 00V-210 and record observ<d stroke time and yull-Stroke valve position indicator verification data in Data Table 2. _

9.g Shut down the flush water pumps (00P-2A DCP-28). '

9 .)4 . Record the pressure indicated on 00-13-PI. U/'

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. DO-13-p! (psig) 9.)( Verify 00V-209 is open by observing that no large 1Y pressure drop occurs on 00-13-PI when flush water

, pumps a're secured.

Start DOP-2A OR 28.

9.)12 7

9. Remotely close DOV-210 and enter 'C' in Restoration Position data box. -_

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9.47 e SW- 10 is CLOSED by confirming SWP- disch, press. I suc . press. i C- 9.48 Record RW-2-PI pressur 1 cation. (psig) >

9.41 Verify RW- closed by conti RW-2-PI pressure pproximately zero.

2.*? ~J 9 NOTE: Perform Steps 9p thru 9.g in coordination with the execution of SP-349(B), Emergency Teodwater Systes operability Demonstration, to l demonstrate the operational readiness of the Auxiliary and Main Stean Valves.

9.p!f Record the initial remote position indications for

2. 7 valves MSV-55, 56 and ASV-5 and 204 in Data Table 4. # 7/122 %

9.fi Ensure ETV-11 fm 32 are closed per SP-349. Ad > 7/11/2 2.9 DMA T&BLE 4

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NOTE: Steps 9 71 through 9.# will start and run the Emergency Teed Pump (ETP-2).

NOTE: ASV-204 and ASV-5 operate simultaneously 'upon actuation from one control switch.

9.y/ Remotely open ASV-204/ASV-5. Record stroke time en 17 Data Table 4. /Het >/o%

9.M Record ASV-204 and ASV-5 TULL-STROKE position Jo indications in Table 4. W ' 7/g//c 0 . ,". '/- -  :::1:t;d;-

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  • y.: ed.- o 9 7J/ Remotely close MSV-55. .4%/7/LL/t.

9,54'J 2. Record MSV-55 TULL-STRORE position indications on Table 4. 444 7 '/ / /ft 9 E JJ Verify MSV-187 is open by confirming ETP-2 is still running. M 7/t t/4.

9.46J Y Remotely open MSV-55. Record opening stroke time and Restoration Position in Table 4. M4/ 7//J//

9.k1Jf Remotely close MSV-56. /wevv/4 9 6FJ(, Record M.1V-56 TULL-STROKE position indications on Table 4. m4d i 7/!241 9 MJ7 Verify MSV-186 is open by confirming ETP-2 is still running. MS ' 7/?t/4 9.64' Jr Remotely open MSV-56. Record opening stroke time and .,

Restoration Position in Table 4. 4 ' M*?/4 SP-370 Rev. B5 Page 13

M: 1 '. s-9.ft!J f Remotely close ASV-204/ASV-5. Record Restoration ,

Position in Table 4.

  • mth V? ' W-ffo 48 NOTE: Steps S fs through 9.)( shall be coordinated with the execution of SP-320, Operability of Boron Injection Sources and Pumps, to

, demonstrate the operational readiness of the boron injection valves.

9 ,M 'i'a Verify CAV-58 opens by confirming injection of Boren,'

from the operations log, within the past three months. N 7!///*

Yo 9.ff.1 Record, from the Operations I,og, the number of gallons of Boron, on at least one occasion, that have been C770 injected via check valve CAV-58 into the makeup system in the past three months.

number gallons N 7/4 9.#f4/ Ensure a Boric Acid pump is in operation (cap-1A or 13). A i 7///b 9.J4 '/ 2. Close MUV-114. A 7//Vff, 9 / YJ Record initial pressure indicated on MU-21-pI at MUV-115.

NU-21-PI = /) (psig) N ' 7//V SP-370 RevI2 5

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in.. 3: .s 9.)#P Remotel,y open CAV-60.

9 4'rf Record MU-21-PI pressure (PI is located in Block orifice Roca). MU-21-PI = 7b (pstg) F ' 7[IV!Pt ,

9.)f f'/, Remotely close CAV-60. W > 7//V //

9.J2y 7 open MUV-114. N / 7///!9 i

9.)(t'/ Verify check valve CAV-61 is operable by ensuring a

. pressure change was indicated on MU-21-PI (Steps 9.J9

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SP-370 RevI j $ ' Page 20

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9.Jf 9 7 Fully stroke manual valves in Table 5 in both direc-tions. Record all required data. e-0 / 7 -T- ic DATA TABLE 5 NOTE: Enter *0" (open) or 'C' (closed).

Initial FULL-STROKE Restoration valve Numb. Position Positien Positien DFV-47 ( D ( & ,7/2v/gf Dry-48 G O l f)f8 17/zyk owv- vi C. O c y i orzui C

Erv-12 n e, W 7/r try-13 c n o pr , 7/r/g EcV-2s C O C $+12A , rAv/rc EcV-26 C O C N'f8 iY2VM 9.J(Jo Record initial remote position indication for RCV-11. O '7[//!/4 9./Tf/ Close RCV-11. Record closing stroke time on Data Table 6. A i '> A f[X 57-370 '*" 2i Rev b:85'1

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9.XfL Record FULL-STROKE position indications for RCV-11 in Table 6. F 7//V -

9.Jff] Cpen RCV-11. Record Restoration Position in Table 6. W 7//v[/

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10.0 RESTORATION He A,te H / Lesleu c. 0<a 1'< / de urwe 10.1 Review c c. i . . . r. L.c . _I;ai s i.. caca . . . . . . . . .

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{& y. -81 10.2 Inform the Shift Supervisor of the completion of the surveillance procedure and of the results of the test. M }M 10.3 Ensure Enclosure 2 has been signed and initiated by all persons who sign or initial any data sheet, or

$. l -q checklist incorporated in this procedure. ' "'/

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Quwrem Cgclu >c Ur des PROCEDURE DISPCSITIOtt P a .= ~ :

NON-SURVEILLANCE PAOCECURES SURVElLLANCE PC CE::UPE5 ACUTE TO: SP O era AOUTE TO: Aeso. Sect. Suovt.

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' PROCEDURE IMPLEMEN TER OART3 i

Comoisteo ey Sections Encloseo Oj _ j ( O, __O j@ C. .

O J re. sin Performeo Comments i Cevi.tions ITC- N'7~2 l & [){~b l , W bli* 4 0 V [ A U ~ S / A/ E>tC(' S4A]GE_ '

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  • Pt ~2r 0 ftt:st Aeouireo o bs when (J8 d bYv EG RESPONSIBLE SUPERVISOR PA R T .:

, PROCED_ URAL REQUIRENNT,S Techni Specific.tlon ASME Section XI Other (Non. Technic.i Soecificationi C Accept.nc. Critori. MET C Accent.nce Crit.ri. MET C Ccrolete: idt'5* W

C Accept.nce Criteri. NOT MET .nd rt A.ng. Accoot.nce Criteri. tsfJC*:"y; u'e:* '*

NOT MET "ess ees :nt ate:

Corrective Me.sur.s initi.ted C Not 4ooiic.ei. C Action A.no. 4ccooi.nc. Crii.ri. C Not 4aoiic ei.

NOT MET .no Correctiv. Me.sures initi.teo

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.r .

'\ lFkrida PROCEDURE REVIEW RECORD h.

o . . . . . mr ITC ho. 7 C New CdTC 14-Day Review Required On d C Interim To Become Permanent I.C No- Movised C Interim Rescind Date(60 Days Max.)

PROCEDURE NO. REVISION NO. TIAE SP- 3 7o SY  % Mc v

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DESCRIPTION OF CHANGE (Page No., Paragraph No., Wording Etc.)

D SGC 197YncHsb GWclo.runte : I M t. Ef REASON AND REFERENCES PRIORITY CODE:

(,,,',7 aces.,; o 3 r % , 7y 4 2 2.( Al-401) t 4.4.2.2 (Al 402)

I.% Op sa2 -+-o QL,o s e,. reL s 2 o L 4~/ t e 4 T*Ch .5/%c.

C o nJT h e m M 3.G ] l Originated M 7/O sesasiufe v inse o a t 's PART 2 SAFETY EVALUATION: Answer the following questions and provide specific lustification (use attachment if necessary) 1.ls the probability of an occurrence or the consequence of an accident or malfunction of equipment important to safety as previously evaluated in the Final Safety Analysis Report. lNCREASE .

2 Yes Tr*fJo Because: MS CM a

f IN " #

w eg. A ~A. 4. c.L 9 c. .

2 ls the possibility for an acciad6t or m function of a dif ferent type other than any prev 6ously evaluated in the Final Safety Analysis Report CREATED? C Yes G 'No Because: da o[ CA 4. 6 4J * 't" D '#d"b #

-fM.q .s )> en- spj$y

, g, c nt ** m'a M *** a* "* 4 E Y #

3.ls the margin of safety, as defined in the basis for any Technical Specification, REDUCED? C Yes Mo Drnxu -recx Vec. psa de L,o m.,r me< me+

LICENSE REVISION REQUIRED: Final Safety Analysis Report O Yes

  • M o Technical Specification C Yes N NRC Authorization for Change Required C Yes E*1To (See back for Checklist)

( SemiA ual Repo to P1R ed O Yes d 1

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I i PROCEDURE APPROVALS PART 3 INTERIM CHANGE RESCINDED PART4 l Nuc. Qual. Eng. Supv. .

I Approval (lTC only) S# // O Requested er Approval (lTC only) sSoo/ Leones msr a osse y if. O AUTO RECIND Resp. Sect. Supt >Supv. O SSOD notified OPD v o.s.

0 Resp. Sect. Supvt. notified Plant Review Chairman O K MM FRW MM PRC Meeting No. 10 CFR. 50 59 Rev ew only O Wal K m Pm F4 Nuc. Pit. Manager g Nuc. Gen. Rev. Chairman we me e Deee me , g.e3 mrt Perm mtse hewe op 9121C2

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