ML20212P283
| ML20212P283 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 09/30/1986 |
| From: | FLORIDA POWER CORP. |
| To: | |
| Shared Package | |
| ML20212N983 | List:
|
| References | |
| SP-370, NUDOCS 8703160054 | |
| Download: ML20212P283 (22) | |
Text
h e Rev. 37 09/18/96
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SURVEILLANCE SP-370 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 QUARTERLY CYCLING OF VALVES THIS PROCEDURE ADDRESSES SAFETY RELATED CCMPCNENTS f^
APPROVED BY: R ponst eS ion Superintendent /
Su rvi or \ - - - -
Mfi kx YI / ,',b4. .. . /~.s C Due !'jhc/h l
I INTERPRETATION CONTACT: Nuclear ISI Supervisor 8703160054 870305 l PDR ADOCK 05000302
- P PDR
Initial / Data 7.0 FFBColerrr. TNDOCTnfMATION 7.1 This procedure is designed and written to be performed by Nuclear Operators reporting directly to the Shift Supervisor. There are no additional skills required.
7.2 For work located in radiation controlled areas, due consideratien should be given to the ALARA program.
This may result in a determination that special prepa-rations and/or precautions are necessary.
7.3 Valve stroke time should be recorded at a remote ', 2 operating station using indicator lights. Local stroke verification should be coordinated with the i Control Center.
8.0 Parnro0IsITrs 8.1 Notify Shift Supervisor prior to start of test. M / C'G 5Id 8.2 Acknowledge Section 6.0 (Limitations and Precautions) has been read and understood. M / ot + Y'
, 9.0 mernocTirm i s NOTE: Stepe 9,1 through 9.19.2 are to be performed (37 for valves annotated in Column 1 of the Data sheet 1 of Enclosure 1.
l SP-370 Rev. 3 7 ' '
Inienimate NOTE: Valve position irdication verification need not L
be performed on a quarterly basis for -ne 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 reacte pcsition against the TULL-STROKE (see Step 3.1.1) position of the valve as indicated locally.
Enter 'O' 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. M / <*I #
ID (s3 r.r ' p -A /mm# 77-J668 cn om e aso / iIn/n Wip/0 9.4 Secure RM-A6 standby vacuum pump and normal duty pump. / !es- ':
SP-370 Rev. $ $ page 9
In tial! rate 9.5 Remotely close WSV-3, record closure stroke time in Column 5. .JM t roltln 9.6 Remotely close WSV-4, record closure stroke time in Column 5. . AN !, n 9.7 Remotsly close WSV-5, record closure stroke time in Coluan 5. 2 44 1 t o l> t s 9.8 Remotely close WSV-6, record closure stroke time in Column 5. d4 i
,, ,/A 9.9 Remotely open WSV-3, 4, 5 and 6, record Restoration position in Column 10.
JBA t ,l,2 !n ,
/
IIOTE: 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 aust be rapidly blad. This test requires only visual (3 verification as the fact that these valves did (
indeed go closed.
(
SP-370 Rev. 3 7. 2 Page 10 (Continued on page 10a)
4 Initial /Cate 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. Observe the position each (2
valve fails to and record 'O' or 'C' in Column 12.
This position should correspond to the design FAIL
. SAFE position in Column 11. #^' { / & 't Y' 9.11 Restore air to each valve upon completion of testing and return valve to its NORMAL position. Enter 'O' or
'C' in Coluan 13 (Restoration position) and ensure the position corresponds to the entry in Column 2. /^' t //o st. 1 9.12 Start RM-A6 normal duty vacuum pump and place RM-A6 standby pump to ' Standby' . 224 / /.I />f NOTE: Perfora Steps 9.13 and 9.14 for the IDLE CI pump.
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SP-370 Rev. 37_ page to.
i
Initial 'ra e 9.13 Close CIV-34 and CIV-35 (CIP-3B idle), CE closa CIV-40 and CIV-41 (CI.P-3A idle). Record closure time on Data Sheet 1, Column 5. ,
Initial for valves closed: CIV-34 & CIV-35 M ' C-G$
oc ,3 +
CIV-40 & CIV-41 4
n-J e 0W 9.14 open CIV-34 and CIV-35 (CIP-3B idle), GE open C*V-40 and CIV-41 (CIP-3A idle).
Initial for valves opened: CIV-34 & CIV-35 AA4 ' tC-G W CIV-40 & CIV-41 nA on4 9.15 Start the idle CI pump and secure the running pump. me 10q%
9.16 Repeat Steps 9.13 and 9.14 for the idle CI pump. M /C 'N NOTE: Systes may be left as is or returned to original lineup before proceeding to next step.
b SP-370 Rev. 3 TJ " Page l'
Initul!? ate 9.17 Remotely stroke each remaining valve annotated in Column 1 of Data Sheet- 1, recording its stroke time in j
Coluan 5. O f lC!All:, '
9.18 Ensure all valves are restored to their normal posi-tions and enter 'O' or 'C' in Column 10 (RESTORATICN POSITION). e/C/)?/7C
/ /
9.19 Complete power loss actuation verification in accord-ance with Steps 9.19.1 & 9.19.2 for each valve indicated on Data Sheet 1. / / 4/.6 NOTE: In order to simulate the ' worst case' event to make the valves in Steps 3.19 - 9.19.2 actuate upoa ' power loss' (i.e., sheared instrument air lines), the isolated air to each valve must be rapidly blod. This test requires only visual (3*
verification as to the fact that these valves (
did indeed go closed.
l This verification need not be performed for those valves annotated as being 'FULyII.I.ED BY STR0 KING', or 'yAILED AS IS*.
SP-370 Rev. 3 % "' Page 12
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Inituimate 9.19.1 Systematically isolate air actuator and bleed the isolated air through the individual valve's solenoid 1
operator. Observe the position the valve fails to and ;;
^
record 'O' or 'C' in Column 12 (Observed Position) .
This position should correspond to the destqn FAIL SATE POSITION in Column 11. > N/ Y s 9.19.2 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 Coluan 2. ' N 50 -
9.20 Enter initial Remote Indicator Position for 00V-210 in Data Table #1 (below) for valve position indicator ;;
veritication. Abh ! ii
~!K l DATA TABLE 1 '3 1 2 3 4 5 6 7 8 9 j'Gl
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'5s $5 dp Wa 3-N 8hpS WW Sa WCNW ~#!
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$fI h2 m C ILl 00V-210 C 0 21.4 Al NA 30 C-O-C C0C C i SP-370 Rev. 3 7C page i:
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Initial! rate 9.21 Remotely open D0V-210 and record observed stroke trae and Full-Stroke valve position indicator verification data in Data Table 1. 2M /u S ':
9.22 Shut down the flush water pumps (D0P-2A, D0P-28). A / Made 9.2J Record the pressure indicated on DC-13-PI. / d> '
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Do-13-PI 70 (psig) 9.24 verify DOV-209 is open by observing that no large pressure drop occurs on DC-13-FI when flush water pumps are secured.
9.25 Start DOP-2A OR 2B, 11 /.,Is/M 9.26 Reactely close DOV-210 and enter 'C' in Restoration Position data box. M8*$ ' <* A SP-370 Rev. *3 7'-- Page 14
Initial / Sate NOTE: Perform Steps 9.27 thru 9.39 la coordination with the execution of SP-349(B), Energency Feedwater System Operability Demonstration, to demonstrate the operational readiness of the Auxiliary and Main Steam Valves.
9.27 Record the initial remote position indications for valves MSV-55, 56 and ASV-5 and 204 in Data Table 2. N'2 //c41 St r 9.28 Ensure ETV-11 t 32 are closed per SP-349. hdC 'M - W-$f DATA TABt.E 2 12*
1 2 3 4 5 6 7 8 9 0I
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J J 3" ssh~ is ! 3 5 $5 W 8 3 5' i n" *' 8" ~CE 5#5.t!'
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i 1 7.5 .
jI ASV-5 C 0 10.0 g,y 2 12.5 15 gg c, ,c c j
! i 7.5 ,
ASV-204 C C 10.0 /0 . 3 2 12.5 15 cy C.-* U c ,
SP-370 Rev.3 74 ~" P2Ge '5
Initial! rate NOTE: Steps 3.29 through 9.39 will start and run the Beargency Feed Pump (EFF-2).
NOTE: ASV-204 and ASV-5 operate simultaneously upon actuation from one control switch.
9.29 Remotely open ASV-204/ASV-5. Record stroke time in :3 Data Table 2. W6C Im -Ide-h 9.30 Record ASV-204 and ASV-5 FULL-STROKE position indica-tions in Data Table 2. n/CC !/o-Ja-trg]
9.31 Remotely close MSV-55.
%d'i /5 dI I' 9.32 Record MSV-55 FULL-STROKE position indications in '3 Data Table 2. 'E 'c 2 ' ' *.
9.33 Verify MSV-187 is open by confirming EFP-2 is still running. kI#di/J- 2*
9.34 Remotely open MSV-55. Record opening stroke time and Restoration Position in Data Table 2. -
- /// A 2$3 9.35 Remotely close MSV-56. [05 #- / /J /c l '
9.36 Record MSV-56 FULL-STROKE position indications in ! J' Data Table 2. ,
/ /6 li * 'l, 9.37 Verify MSV-186 is open by confirming ETP-2 is still running. -
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- 9.38 Remotely open MSV-56. Record opening stroke time and Restoration position in Data Table 2.
/ N !< t } );
I SP-370 Rev.'b $ Page 16
i l
Initial! rate 9.39 Remotely close ASV-204/A3V-5. Record Restoration Position in Data Table 2. [lh t ' //C ,,'d r NOTE: Steps 9.40 through 9.48 shall be coordinated with the execution of SP-320, operability of Boron Injection Sources and Pumps, to demon-strate the operational readiness of the boron injection valves.
9.40 Verify CAV-58 opens 'by confirming injection of Boron, from the operations log, within the past three months. CM ! 'c 'T BC.
9.40.1 Record, from the Operations Log, the number of gallons of Boron, on at least one occasion, that have been injected via check valve CAV-58 into the makeup system in the past three months.
number gallons 14 G Pu /ie 4 PK
( 7 aa.er.)
9.41 Ensure a Boric Acid pump is in operation (CAP-1 A or 18). M i /C-Ifp
- 9.42 Close MUV-114. M're-'EW l
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9.43 Record initial pressure indicated en MU-21-PI at MUV-115.
MU-21-PI = li (psig) b 9 /ic-'f4 0 l
SP-370 Rev. Page 17 l ---s._--,-- _
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Initill/Cate 9.44 Remotely open CAV-60.
9.45 Record MU-21-PI pressure (PI is located in Block Orifice Roca). MU-21-PI = GO (psig) W/ IC-0 50 9.46 Remotely close CAV-60. /W / tc - 916 9.47 Open MUV-114. M/ r C-8%
9.48 Verify check valve CAV-61 is operable by ensuring a pressure change was indicated on MU-21-PI (Steps 9.43 tm 9.45). W ic- G0 9.49 Fully stroke manual valves in Data Table 3 in both lT directions. 9,ecord all required data, p 21 cit re DATA TABLE 3 J*
ETE: Enter *0* (opes) or "C" (closed).
Initial FULL-STROKE Restoration valve Numb. Positien Position Position DTV-47 C- C-o-c C C S-- ,ip ,e g g.
DrV-48 -
r C-o-c C ES-- !uu. w s-DHV-48 C ( O ( C G% / w - * '. - f L ETV-12 c. c4oet c 4 7 / /t r? P!,
/
ETV-13 c- L e e
- c- e 81 I r ih'li Ecy-25 c. c. , o a e c R T i n.n w
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EGV-26 c. c.
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9.50 Record initial remote position indication for RCV-11. A6! ' ! " '#
- 9.51 Close RCV-11. Record closing stroke time on Data Table 4. M /.e/ he (3?
SP-370 Rev. OY- Page 18
4 Initial' rate 9.52 Record FULL-STROKE position indications for RCV-11 in Data Table 4. /*/ / iM [6 '2' 9.53 Open RCV-11. Record Restoration Position in Data /A4 ' "/M l Table 4. l DATA TABLE 4 j]*
1 2 3 4 5 6 7 8 ) f ,t0j z
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s?s ??s !Ei VALVE hG GG $$ $@* j $$ ' gdG ddG !:, G l NUMBER @2 3 82 2g 0 C d i !, $ p ^' aff $ff 2i 1 11.8 NA
'I RCV-118 0 0 15.8 NA 16 5 1. 19.8 60 00-o o 10.0 arsTomation 10.1 Review the data that has been collected to ensure that this data is acceptable. / /Wh/ t "
10.2 Inform the Shif t Supervisor of the completion of the surveillance procedure and of the results of the test, g/ C E 10.3 Ensure Enclosure 2 has been signed and initiated by all persons who sign or initial any data sheet, or checklist incorporated in this procedure. ! '- # 6 SP-370 Page t1 Rev. $ 7
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ISI ALERT / ACTION DATA SHEET _ ENCLOSURE 4 SP No. 50-3 70 SP Titie Oce b / , C, c /! e -,# V<4e/
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[6/ M ech,s Signature Date l' age 10 CP-102 Date 8/23/82 Rev. 19
ISI ALERT / ACTION '3ATA SHEET ENCLOSURE 4 SP No. Ti'- 3 T o S2 Title C - t , t. C, a /,% , > f Ve 4 e >
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_ ._ . . _ .