ML20212P324
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Rev. 16 01/03/86
@G4G7 5-7-F(c Occument Section b GRKING- COP N C. R. Nuclear .
SURVEILLANCE PROCEDURE
- SP-435 q .
FLORIDA POWER CORPORATION k '~
a CRYSTAL RIVER UNIT 3 i
VALVE TESTING DURING COLD SHUTDOWN A
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T3IS PROCEDURE ADDRESSES SAFETY RELATED COMPONENTS ak
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> APPROVID BY: Re nsible Sect on Superintendent /
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Date /- / - W
. INTERPRETATION CONTACT: Nuclear Reliability Supervisor Q
8703160069 870305 PDR ADOCK 050003t)2 '
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i 3 PROCED,URE REVIEW RECORD P.'o.
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PART 1 ITC No. C New TC-14-Day Review Required On C Interim .To Become Permanent l.C No- C Revised C Interim Rescind Date(60 Days Max.)
PROCEDURE b10. I MTLE c h hrnom 1
hp- YM i l REVISION NO.8) V we~ Jews DESCRIPTION OF CHANGE (Page No., Paragraph No., Wording Etc.)
Gk, ATA bMEET[ ~~' &lE71 N &/tC/%16"W7 7D $ 7EerG' '72c'3 7*
mw6c REASON AND REFERENCES PRIORITY CODE:
4.2.2.( Al-401) / 4.4.2.2.(Al-402)
Originated by signature
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Title 'o s e d PART 2 SAFETY EVALUATION: Answer the following questions and provica specific justification (use attachment if necessary) 1.as the probability of an occurrence or the consequence et an accident or malfunction of equipment important to safety as previously evaluated in the Fin i Safety Analysis Report, INCREASED?
- Yes [No Because: AldAJ -OTAl562"ud7768 dM^N N M b ^/6 M 4&.'. .
- 2. ls the possibility for an ac,:ident or malf unction of a different type otner than any previously evaluated in the Final Safety Analysis Report CREATED? : Yes d o Because: /\/o uA/,4A44.V6'.4) [IA 8 EVEMr' /5 6.45:47Eo .
ification, REDUCED? O Yes No 3.ls the margin of safety, 4C/^/asOFdefined ir theMbasis,W7 for h/AfraE"g 7%$ W t any Technical SpechEA/
i 67'.5 8i4 SN%r7y LICENSE REVISION REQUIRED: Final Safety Analysis Report O Yes Who Technical Specification O Yes GVNo NRC Authorization for Change Aequired C Yes F No (See back for Checklist) l Semi-Annual Rep ing to NRC Required Yes VNo.
Nam. / wucw v.ca so.c cooro cae.
l PROCEDU AP Ath PART 3 INTERIM CHANGE RESCINDED PART4 Nuc. Qual. Eng. Supv. / / /
Apptre.ei (iTC only) .. O Requestad by App oval (lTC only) h' O AUTO RECIND Resp. Sect. SuptJSupv.
O
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' Def.
II., SSOD notified OPD 0 Resp. Sect. Supvt. notified Plant Review Chairman o.i. O l.C. REMOVED FROM POOAM PRC Meeting No. 10 CFR. 50 59 Review only O Qal C m Pp FW l Nuc. Pit. Manager O Rem w Nuc. Gen. Rev. Chairman ym.nn.euses De t.
m.* 243 RET.P.rm RESP Nuc. oo 9121C2
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a separtta, sneet .111 ao placas la cae PocMe *cacy of tocar-4* for uc.9 * :a t e r -i 7
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7 ita !? a Florida PROCEDURE REVIEW RECORD Po..w..e.
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PART1 ITC No. 2 New 2 ITC. ta-Cay Review Aecuitec On gInterim . To Become Permanent 1.C No. - - b Aevised :Intenm Aescinc Date160 Cavs Mas .
AACCEDUAE NO.
l AEVISION ' TITLE D- V 3.5 /b NO. V. 4 .. 7. > K, , il, , G /j' :~.:. ..: . -
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- ><si ON OF CHANGE tPage No.. Paragraon No. Worcing. Etc.)
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/t/0Cf A e d*'- *0 * /t/o cha ]'/ W pART 2 SAFETY EVALUATION: Ansaer tne toitowing questions anc provice specific iustification iuse attaenn ent .tnecessar,'
1.Is the procacihty of an occurrence er the consecuence of an accicent or malfi,nction of ecuipment important to sa'etv as previously evaluated in the Final Safety Analysis Aeoort. INCREASED?
- Yes No Because: C$a. r e.s .vo: f * ~ *. '"l *y* f * <0 * #<EEo c,, M,/ ,*-* N
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- 2. is tne oossiestity for an accident or malfunction of a cifferent type otner inan any previously evaluated in the F nai Safety aaa.n s Aeoort CREATED? Yes ,a7No eecause: Re . ./ o4 s4y -i// f r < .<
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l 44 . 4/er e.) ;*-an t des Isa <<//e/ s 4 d.s nef * -ffen j MM.
31 ts the margin of safety, as defined in the easis for any Tecnnical Specification. REDUCED? : Yes ,& No .
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a frr teses l LICENSE REVISION REOUIRED: Final Safety Analysis Report C Yes JPNo Tecnnical Specification C Yes gNo NAC Autnonzation for Cnange Required C Yes #No (See back for Checniisn ,
Semi-Annual Reporting to N AC Required C Yes ,3PNo. l
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Nuc. Cual. Eng. Supv
[' _' . C Requested my Accroval (iTC only) s %r. u.
Agoroval (ITC only) .A M\ C AUTO AECINO Aeso. Sect. SuotJSuav. / 8!/ C SSOO notified OPO [ M Nb C Asso. Sect. Suovt. notified 3 Plant Aaview Cnairman f-/2- 8
) (jr a. C 1.C. REMOVED FACM POCAM
PAC Meeting No. ** ! ? 10 CFR. 50 59 Review only
- p; Onginal I.C. in Perm File
. Nuc. Plt. Manager I /
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Nuc Gen. Rev. Cnalrman
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10CFR50.59 CHECKUST PROCEcuRE NC. a E /!SiON 'eC Q, Y- 6/J f '
le is the plant procedure a enange to the facility as cesenced in tne Safety Analysis Report, or will the addition of tne procedure change the f acthty as cesenbed in the Safety Analysis report? Z Yes j TS No T
Is a change in the Tecnnical Specification involved?
O Yes , F No
( .
is any unreviewed safety Question involved i.e..
(1) is the probability of an occurrence or the consecuences of an accident, or malfunc :en of equipment important to safety previously evaluatec in the Safety Analysis Report increased? O Yes yo (2) la the possibility for an accident or malfunction of a
- different type than any previously evaluatec in
- ne Safety Analysis Report created? C Yes gNo l
(3) is the margin of safety, as defined in the basis for any Technical Specification reduced? O Yes y No a
l Any answer O Yes y Allanswers.3 No
( ,m ,-
V V Request and receive Document Change including:
NRC authorization (1) Description of Change
- for change. (2) Written Safety Evaluation which proviced bases for item (1), (2), (3) aeove.
Description and Safety (I
Authorization Received O Evaluation completeE l , + +
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1,Is . Initiate Procedural Change h aus da 4 , .2 w', L' , "J,ag
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Initial /Date 8.0 Pa m 00ISITES 8.1 Prior to commencement of surveillance, review Data Sheets I, II, and III, and Step 6.6 of this procedure. //[d /5-f8(l1 8.2 Notify the Nuclear Shif t Supervisor on duty prior to performance of this procedure. M6C /5-//-t(
8.3 The time-stroke measurements of the DH valves on Data Sheet II are to be done in coordination with the
, execution of OP-404, Decay Heat Removal System, Step 8.1.3.1. h///C / G/Sgg NOTE: If these valves have been completed within the last three months, N/A this step.
l 8.4 The time-stroke measurements of the RC valves on Data Sheet II are to be done in coordination with the execution of OP-209, Plant Cooldown, Step 7.2.10.1. /
NOTE: If these valves have been completed within the last three months, N/A this step.
l 9.0 THETRUCTIONS l NOTE: On Data Sheets II and III, the ' Observed Stroke Time' column will designate the direction in which the stroke time is to be sea ed.
$ bli$ hb b0 0 $ V5 SP-435 C#2 /d ev. 6 h/%3$ Page 7
. _ . . . = _ _ - . . . . - - . .
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Initial /Date 9.1 Complete Data Sheet II during power descent into cold shutdown.
9.2 Isolate MUV-253 's actuator air supply and bleed the isolated air through the solenoid; record observation on Data Sheet III (Page 1 of 3).
9.3 Complete
- Power Loss Verification" and record stroke time for the appropriate valves of Data Sheet III, Part 'A*.
NOTE: For all valves in Part 'A", except MUV-253 I verification of actuator power loss is fulfilled by stroking of valve.
9.4 Insure MOV-64 is open. M3/ o-T-4 f
9.4.1 Open DHV-11.
M /b-h ?6 9.4.2 Record makeup tank (MUT) fluid level indicated on MU-14-LR on Data Sheet III, Part 'C' (Page 3 of 3).
9.4.3 Observe the MUT level indicator for a miniaua of 15 min.
9.4.4 Record MUT fluid level after the allotted time has expired on Data Sheet III, Part 'C' (Page 3 of 3).
9.4.5 If,an increase in fluid has not occurred, initial the appropriate data space of Data Sheet III, verifying that check valve MUV-65 is closed.
9.4.6 Close DHV-11. WP / bN
- SP-435 Rev.I m 10 Page 8
. _ . _ . _ . . . _ _ -- -+ - - - - - - ~ ' -
r Initial /Date 9.5 This portion of the procedure requires approximately 200 ft. of hose for carrying desineralized water and approximately 1 hr. of hold time af ter hose is in place.
9.5.1 Close DW-196. / 'k 9.5.2 Close CGV-53. / N-I 9.5.3 open DW-160. / /h d '
9.5.4 Connect a desineralized water hose from any convenient source outside containment to any convenient dealner-alized water hose connection inside containment. /
9.5.5 Open DW-159. / h-bI 9.5.6 When water stops coming from DW-159, pressurize the t
downstreas side of DW-162 by valving in the desiner-alized water hose connected in Step 9.5.4. b /
~
9.5.7 Collect the leakage from DW-159 for 1 hr. Record the initial and final time, and the leakage on Data sheet III, Part 'D".
9.5.8 If the leakage is less than 1 gal. per hour, DW-162 is verified closed.
9.5.9 Isolate and remove the desineralized water hose connected in Step 9.5.4. /b 84 9.5.10 Open DW-196.
/ h,!9 /[
y 9.5.11 No additional restoration is necessary.
9.6 Stroke test and flow verification of ETV-1 and ETV-2.
SP-435 Rev.
_16 Page 9
. . . .~ '_ _ _. ~-_ __ - . - - -
r Initial /Date 9.6.1 Initial Conditions
- a. Main Condenser (CDHE-48).
(1) No vacuum exists in CDHE-48.
(2) CDHE 48 is available to receive approxi-sately 12,000 gallons of water.
- b. Condensate Storage Tank (CDT-1).
(1) CDT-1 is not supplying water to another tank or systes. II @
(2) CDT-1 is not receiving water from another source. 29
. /
(3) CDT-1 level is stable (CD-67-L12). /
29I
- c. Valve lineup.
(1) EW-3 is open. , / MAY29
. (2) EW-4 is open. / E 2 0 II (3) EW-1 is shut. /
MAY29II (4) EW-2 is shut. / : 9g i (5) EW-36 is open. / MAY 2 g
- d. EWP's r.re not running. / MAY 2 9 i
l l
SP-435 Rev.
16 Page to
=
1:21:__.-. _,- _ _
r - - - - - - - -- - - --- -- -
Initial.~ rate 9.6.4 Restore affected EF valves to positions appropriate for plant conditions. b !
9.7 Complete Data Sheet III and verify that each valve is restored to its NORMAL position by completing the
' Restoration Position" column with appropriate zark
('0* for open, 'C' for closed).
9.8 "crificiti: ; oil weu ..l.; ;;;;.:i:: in :t
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4sh 9.8.1 !;itial C--d4*ia--
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SP-435 Rev. 1 0 __ Page 12 i *
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9.10.1 Ensure the following valves are:
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ETV-55 in manual operation and closed. <
I ETV-56 in manual operation and closed. >
EIV-57 in manual operation and closed. '
ETV-58 in manual operation and closed. e 9.10.2 open or verify open the following valves:
ETV-3 open /
ETV-4 Open /
ETV-7 Open /
ETV-8 Open /
ETV-11 Open '
EFV-14 Open '
ETV-32 Open '
EFV-33 open '
9.10.3 Ensure the following valves are closed:
ASV-5/204 Closed <
l l TWV-34 Closed i TWV-35 Closed /
9.10.4 Manually start EFP-1 by using the ' pistol-grip' control handle on the main control board, having flow initially recirculating back to the Condensate storage
. Tank. /
9.10.5 Manually open ETV-57 and ETV-58 to 100% open. ~
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- ]
j SP-435 Rev. 16 Page 15 (Continued on Page 15a) s 4
.-- .-- _ - < _ m--
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Initial rate 9.10.6 Record flow through the following flow indicators:
EF-23-FI gpa ; EFV-16 Open -
- FW-44 open '
EFV EF-25-FI gpa ; -PW-15 Open \'
--* FW-43 Open '
9.10.7 Close EFv-57 and EFV-58.
9.10.8 Shut down and secure ETP-1. /
9.10.9 flow verification in Step 9.10.6 verifies EFV-6 and ETV-7 opened. '
9.10.to Manually start EFP-2 by opening the auxiliary steam valves ASV-5/204, having flow initially recirculating back to the Condensate Storage Tank. /
9.10.11 Bring pump speed up to 4030 rpa. '
9.10.12 Manually open EFv-55 and EFV-56 to 100% open. '
9.10.13 Record flow t ugh the following indicators:
EF-24-FI gpa > ETV-18 Open EF-26-FI gpa --) ETV-17 Open /
l 9.10.14 Close EFv-55 and EFV-56. /
9.10.15 Shut down and secure EFP-2. /
9.10.16 Flow verification in Step 9.10.13 verifies ETV-5 and EFV-8 opened.
9 e.-
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i SP-435 Rev. 1 6_. Page 154 (Continued'on Page 15b)
E
e- -. . . - - . . - . . . - -
~
Initial '"a t e s
9.10.17 Restore the following valves to their proper operational status:
ETV-55 automatic '
ETV-56 automatic /
EFV-57 automatic i EFV-58 automatic '
9.11 Inform the Shif t Supervisor of the completion of this Surveillance Procedure and of the test results. .
m
/
10.0 sYsT m areTo nTION 10.1 Restoration completed as noted in Section 9.0.
11.0 .G.ru - iis 11.1 If a valve's stroke time is within the " Alert Range
- or exceeds the maximum allowable stroke time, refer immediately to CP-102, Inservice Inspection Pump and valve Data Review and Corrective Action, for corree-tive action.
1
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SP-435 Rev. 16 Page 15b l i 1
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.__ .__ _ _ _ _ . _ _ _ __ _,, _ . - . . _ . _ **upp % *- % _
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-4
-DATA SHEET I- ENCLOSURE *
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VALVE TESTING DURING COLD SHUTOOWN
-Explanation of Enclosures-Before a non-asterisk denoted valve, shown on data sheets, is manipulated ::
seasure stroke time, the valve's initial (NORMAL) position shall be ecmpared to the associated reacte indicator's designated position. The FULL-STRCKE position of the valve and the remote indicator shall also be c mpared. The top of the valve sten shall correspond to a marking implanted upon :he stem
, housing when in the NORMAL position and in the FULL-STROKE post :en (or other metho(s 'which verify that remote indicators are reflective of valve sten position).
The asterisk-denoted valves' positions shall be compared *a t least as frequently as scheduled refueling outages with at least one (1) cc par:s:..
being made every 2 yrs. If comparison is not to be performed, the data space shall be marked 'Not Applicable" (NA) .
Each valve shall be restored to its NORMAL POSITICN by completing tne
' Restoration Position" column with the appropriate mark (0 or C).
l .
If a valve's stroke time is within the ' Alert Range' or exceeds the maximum allowable stroke time, refer to section 11.0, contingencies.
I Performed By
(
Date Time Checked By Date Time I 1
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VALVE TESilNG DURING COLD Silu!DOWN
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RCV-53 C C 16 NA /d/I 20 60 c.w e_ge c Y
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A Check valves miV-93 and RCV-12 are verified open wiiesi a tillV ';3 olienis _ _ _ . _ _ _ _ _
L decrease in pressurizer t serature or pressure occurs. HCV-12 opens - - - - -
Checked liy /
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lxiv-l op.ns IdlV-2 opens U
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! g All valves are to be full stroked. Containtient Isola tiori Valve: NA - Ho t A ipl l it al, e e 1 e A
{; _ Applicable oeily to cont.signisent isul.ition v.nlves listed in lable 1.ts.1 of SIS. ,.,
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136c9 96C5c7 ENCLOSURE PROCEDURE APPROVAL AND TRANSMITTAL SHEET w noune .o enson m PART1:
SP-Y3s- lL udwTc,w4 i woc SLdeccg> I PROCEDURE DISPOSITION PART 2; NON-SURVE!LLANCE PAOCEDURES SURVEILLANCE PaOCEDUAES ROUTI To- Aeep. Sect.
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C ota.,
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C comonance O- '. O comonance 50 ouaner n.e Q] cuene, n.e PROCEDURE IMPLEMENTER DART 3' r6 co,,,o,e,ed ,, OP5 sec,,one ,,,c, eed f,0 9, D. Eoc / 2, 3
/ / / /
acason portermed e _ a,0e.,...e ri~c E4-s~ n 00 W & hts 3,22 '3a' l h'& C/
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RESPONSIBLE SUPERVISOR PART 4 PROCEDURAL REQUIREM_ENT3.
Teenneens spee#nesteen Agast sosteen XI Other 06en.feenn6 cal Soecification MAccostance Crtterta WET @ Acceptance Criteria WET C Comoletec $4ttsfact:rf b Accootance Critena NOT WET and O aier,aanse 4ce.oi.nc. c,,t.n. C saistiirectory. a ec: e Corregssve Measures initiated NOT WET 'tesswres nt tia tot 4poucan.e O ~4ction aan,e ice.otene. cr,i.e. Mi sociic.c..
p p,8 NOT MET and Correettve Measuree 6 rii/73 Instsated
=
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e/ss/f3 The encioned inf . was octained, rev+ewed. and accrowed accordin, to the stece outuned in the procedure. I neve reviewed tme <efor-enation encioedet peft that toe neove ino6cated reewit nas been octainea.
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SPEED LETTEft TO FAOM Me A G a'ir. - / Feu e Qe #r -r ,2 M, /A, 6 50D Florida Power SussEct; M- N om 5///72 ffV- 2. lJl Af l G 72 7~ f -- W AJ & _ = fn- - V d C/-ro 1.) .
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I SIGNED V
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l OATE SIGNED THIS COPY FOR P(RSON A00RE55ED "" * *2'* 5' 1
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f1, n Ho t Tor' fl A 2 F
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- r 181 AIART/ ACTION DATA SERET jpCIASURE 4 Nr . n u-SP title 11 A i d ~7 5 4e h C a, C4ld b dsw s
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._g,,,.,g jg - - - . - - . . . . . - . _ _ _ _ . . . . _ _ _ - -. _. . . . - - - . --
OUT-OF-SPECIFICATION CONDITION:
Alert Ecv 2. 4.u.J J <fu k < 7,,,<.. siema 37,.< 7',. R Action .3 3. s u .
Actions Taken (i.e., Work Request amber, date of next test, etc.):
( TSE .nl:C:rd i
Follow-Up Act(on: Yes No CottENTS: kTV-2 tae r e enene f 4 /0/f1 eA* a rd * '., k w ce Ie s f c.se r s e ,.[, n a of a f 4/ rC',, c. L o ae ed& e- wes i
neve- e Aa- . <. } -/s e e Sle. e f ev Afee <s t. - e e C-N#'h #v
, , i Afst F Sc.e .ub 's, W . W V-2 /s ef s ', +/e Al GA 7~
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Reviewed by Nuclear ISI Specialist: O 5 // /8~2
signature Date Page 10 CP-102 Date 3/23/82 aav. 19 t . . - _ .
15247 V6042y f
- ENCt.05URE 2 S
PROCEDURE APPR' OVAL AND TRANSMI TAL SHEET
" '] '
/h / PART1 Br' J3 5' i !6 Sde tenMDutisc ceia 57izky PROCEDURE DISPOSITION PAR T 2 NCN.3URVEILLANCE PROCEru'"""
SURVEILLANCE PMCCEDURES ACUTE 70: A1.ct.
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PROCEDURE IMPLEMENTER CART 3 cw 9b5 s ci . sec,.
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RESPCNSIBLE SUPERVISOR PART4
. PROCED, URAL REQUIREM,E573.
T nne I3 sn , % Asast s es.n x3 otn., t n.f nae..I S cific..i.as d ec = . cal.n. war O Aa .ac. em.r. un O ca i.i s w irac = *r O c.,,.ci ia .nc. ca .n. aor un C Vif ,n A c. co .a.
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Initial /Date
- 9.6.1 Initial conditions
- a. Main Condenser (CDHE-48).
(1) No vacuum exists in CDHE-4B.
(2) CDHE 4B is available to receive approxi-mately 12,000 gallons of water,
- b. Condensate Storage Tank (CDT-1).
(1) CDT-1 is not supplying water to another tank or system. M /9. ww (2) CDT-1 is not Deceiving water from another source. M / * < w -a n
(3) CDT-1 level is stable (CD-67-C12). u /
- 2* .
1"
- c. Valve lineup.
3 (1) EW-3 is open. Ni /v * =
- s (2) EW-4 is open. M / 4 - =* >f.
(3) EW-1 is shut. y /* 4* ~
(4) EW-2 is shut. N / <<>6 i
(5) EW-36 is open. % /9-ae-c'
- d. EWP's are not running. % / v-- 4 I
l' SP-435 Rev.
16 page 10
- __ - _ _ - . _ - - + - - - -
DATA SilEET III (Cont'd)
VALVE TESTING DURING COI.D SilUTlxWN PMI "A" _
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, O G) G CA Futritti O aY 5160 KING
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PART **E**
EIV-1 C 40.5 3 .9 NA 50 60 [FV-l [FV .'
g .3 3 c_ y o (
, EFV-2 C e 28.8 % 37 60 c#, c _, , c-E h Ll?) s 9' CD A' .
- FWV-29 0 27.5 NA 34 40 Final CDT-1 o FWV-30 0 28 MA 35 40 Luel (CD-61-L12) n # s' I
FWV-31 0 59.6 MA 79 120 m Open its aiu m FWV-32 0 57.2 NA 78 120 EFV Shut Tin a s s <. yot MSV-148 I ~ C- @ 20 G) NA 25 60 G (p p ' Initials j _
l I b h L d b MSV-130 C 21.7 NA 27 60 m
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% All valves are to be full-stroked. NA - Not Applicable M I % 'a Cnntainment Isolation Valve Checked By Date Time
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i l0l70 060/02 ENCLOSURE 2
% PROCEDURE APPR' OVAL AND TRANSMITTAL SHEET ws%*e w *n'*o" 'W l m fi I ' Yt~ 0 f) {f PART1
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(}ON( ;
PMCCNDUME DISPOSITION PART 2 NCN. SURVEILLANCE PROCEDURES SURVEILLANCE PROCEDURES mouft to mees seyc gggy3 Bde m uit to: V se os,.
a o,no -20 9 0 =
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RESPONSIBLR HFSR990R 9 ART 4 PROCED, URAL AECutREME5 . 9 '
facentest Soestfleet% Asait Sociten II .'"OMdh '
Out.t stee festated 80esammese beceot.nc. Catert. ug7 ~
O acceci.n cr,i.n. uer O w i.eee ' .
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Corrective ueseures inettated M a.n,. co.t.n c, tion. O C1 3 asCT utT I O >+ 4 i C '4 ti a.n.e 4.co.t.n coisae PeQT uff aae corre.ttwo h8eesurue N ' ' '
Innsated *5' ' ~
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The eacaosed Intermetton we. oot.mes, renewee .nd aceroved accaretag to este .sese cuened h
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p fnitial/Date 8.0 PREMEDUISITIS 8.1 Prior to commencement of surveillance, review Data Sheets I, II, and III. IM JAN 9 3 m 8.2 Notify the Nuclear Shift Supervisor on duty prior to performance of this procedure. 8# y03%
8.3 The time-stroke seasurements of the DH valves on Data Sheet II are to be done in coordination with the execution of OP-404, Decay Heat Removal Systes, Step 8.1.3.1. A4 JAN 9 319N NOTE: If these valves have been completed within the last three months, N/A this step.
e .
8.4 The time-stroke sensurements of the RC valves on Data Sheet II are to be done in coordination with the execution of OP-209, Plant Cooldown, Step 7.2.10.1. /MJAY 0 3 m NOTE: If these valves have been completed within the last three months, N/A this step.
9.0 i-- miuruma NOTE: On Data Sheets II and III, the ' Observed Stzoke Time
- column will designate the direction in
, which the stroke time is to be measured.
I SP-435 Rev. Page 7 e45
e Igdyin1/Date 9.1 Complete Data Sheet II during pour desceat into cold shutdown.
9.2 Isolate MV-253's actuator air r'Jpply and i,leed .the isolated air tnrough the solenoid; recoid ouservatica on Data Sheet III (Page 1 of 3).
9.3 Complete ' Power Lo.ss Verificatica' atJ record stro':e time for the appropriate valves of Data Sheet Tit, Part 'A'.
I NOTE: For all valves in Part "A",,ezcept a s 253, j verification of actuator power lou; is fulfilled by stroking of valve. .
/
9.4 Insure M V-64 is open.
{ // /
9.4.1 open DEV-11. i
/_
9.4.2 Record makeup ta.d (Wrt) fluid level indicated ga M LR on Data Sheet III, Part 'C' (Pagg 3 of 3). ;
9.4.3 observe the MUT le rel indicator for a ainlaum of 15 min.
9.4.4 Record MUT fluid level after the allotted time has expired on Data Sheet III, Part 'C' (Page 3 cf 3).
9.4.5 If an increase in fluid has not occurred, laitial the appropriate data space of Osta Sheet III, verifyiwg that check valve M V-65 is closed. ,
9.4.6 Close DEV-11. /
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i SP-435 Rev. 15 Peo e
A Initial /Date 9.5 Thia portice. of the procedure requires approximately 200 ft. of hose for carrying desineralized water and approximately 1 hr. of hold time af ter hose is in plaet.
9.5.1 close-Dv7-196. M / /-2*14 I
9.5.2 close CGV-53. /* / '-D -_t 9.5.3 cran DW-160. ,/h v7 / / -zo-M 9.5.4 connect a desineralized water hose from any convenient source outside containaant to any convenient desiner-alized water hose connection inside containment. / i-2e-c 9.5.5 Open DW-159. (4 50 / / rw-s(.
9.5.6 When water stops coming from DW-159, pressurize the devastrean side of DW-162 by valving in the dominer-alized water hose connected in Step 9.5.4. Md //-u e 9.5.7 collect the leakage from DW-159 for 1 hr. Record the initial and final time, and the leakage on Data Sheet III, Part 'D*.
9.5.8 If the leakage is less than 1 gal, per hour, DW-162 is verified closed.
9.5.9 Isolate and reaeve the domineralized water hose connected in step 9.5.4. N / / -'*-%
9.5.10 open DW-196. 46 //-e* e/-
, 9.5.11 No additional restaration is necessary.
i 9.6 Stroke test and flow verification of EFV-1 and EFV-2.
i
.I St*435 day. 15 page ,9
_ _ _ _ Q___ _ _ _ _ _ _ __------------
% Initial /Date 9.6.1 Initial Conditions
- a. Main Condenser (CCHE-45).
(1) No vacuum exists in CDHE-48.
(2) CDHE 48 is available to receive approxi-mately 12,000 gallons of water.
- b. Condensate Storage Tank (CDT-1).
(1) CDT-1 is not supplying water to another tank or system. /&d / /-/1#'
(2) CDT-1 is not receiving water from another source. N2H / J-i t-r6 (3) CDT-1 level is stable (CD-67-L12). M/A ///I-/E
- c. Valve lineup.
(1) ETV-3 is open. M / / -/!-f4 (2) EFV-4 is open. //[ / Mffl (3) EFV-1 is shut. [// /H &&
(4) EFV-2 is shut. /// / /-17 f1 (5) IFV-36 is open. [8 //-1/+4 i d. IFWp's are not running. /// / M,7-N 1
l l
SP-435 F.evi 5 Page 10 1
fnitial/Date 9.6.4 Restore affected ET valves to positions appropriate for plant conditions. [f[ //'N-N 9.7 Complete Data Sheet III and verify that each valve is restored to its NORMAL position by completing the
" Restoration Position" column with appropriate mark
('0' for open, 'C' for closed). '
9.8 Verification of HPI check valve operation in the reactor inlet lines, and check valve operation in the borated water storage tank (BUST) to makeup pump (MUp) suction.
NOTE: Maintain pressurizer level between 60 and 290 in.
D 9.8.1 Initial Conditions
- a. RC pressure is 150 psig. /
- b. RC average temperature (T a vg) is 250*F. /
- c. One makeup pump running, supplied from Makeup Tank (MUT-1). /
- d. Let down flow constant. /
l e. No " feed and bleed
- operation being performed. /
- f. Makeup tank at 65 inches. /
f l
l i
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r.
SP-435 Page 12 Sev.g g
~ __ ..
~
Initial /Date 9.9 Verification of NOV-17 and MUV-30.
9.9.1 NUP-1A, 18, and 1C are off. mGd_>
/ ///t,/A 9.9.2 Manually stroke MUV-17 fully open and fully closed, '
leaving the valve in the same position it was found. p 72-/ /-/24 -
9.9.3 Manually stroke MUV-30 fully open and fully closed, leaving the valve in the same position it was found. O k / H2-fe~
/
9.10 Inform the Shif t Supervisor of the completion of this Surveillance Procedure and of the test results. /
10.0 SYST M RESTORATIog 10.1 Restoration completed as noted in Section 9.0.
11.0 co-r i --- - i ==
[
11.1 If a valve's stroke time is within the ' Alert Range
- or exceeds the maximum allowable stroke time, refer immediately to CP-102, Inservice Inspectio's Pump and Valve Data Review and Corrective Action, for correc-tive action.
I 4
SP-435 Rev.? 1 5 page 25
, - _ . - - _ _ _ - . . . . - _ _ _ - - - _ - _ . - . X .-_ - -- -
- DATA SilEET 11 - ~
VALVE TESTING DURING COLD SiluTDOWN -
- ~ - - - - . .
% a a a b 3 d U 5
= N$6C d5 $
m gU Uus g w: .ge 8mh r t;s: x B' sm na ae c dm y*g MT MTp g 9-- g E."a u' o"ea h" us s 8s N BER N O C Nvb hb .
DIV '3 ~ C C 52 y g NA 56.8 60 c- o C-o C '
IA j DIV-4 C C 54 NA g5 58.6 120 0-C O -C C-ct utV-S IA C C 10 M 13 7 15 c,o Cao O DIV-6 lA C C 9.8 gg NA 13 IS C*O Coo C
! A 90 DilV-91 RCV-13 C
0 17.3 12 HA NA g 22 15 60 60 g g [
O , ,,4 g RCV-53 C C. 16 NA (55 20 60 0 - c. O-c C
/
Check valves DIV-93 and RCV-12 are verified open when a DIV-93 opens
/ /w? /,->se decrease in pressurizer temperature or pressure occurs. RCV-12 opens _ t%f / *!i Cliecked By pf#
Flow,gpm(OH-1-Fil)
M i h' Da te y/v,gg - $
tlow,gpm(Dti-1-F12) /
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[" Allvalvesaretobefullstr[ked. Contairment isolation Valve NA - Not Applicable A
,_ Applicable only to contairunent isolation valves listed in Table 3.6.1 of STS. ~
Q ecs ss o> DilR. ,Ttll2EFC&C; hWj'OPC'u FofL SRLAH cA PA &Lo m
- DATA SilEET 111 - ,
VALVE TESTING DURING COLD SHUTDOWN
_P_ ART
- . _ , "A"__ - _ _ . . . . . . . .
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VENIFICATION wU [ Ems "
VALVE O. " a
.$ ' ='l'i Y m{ E TUU mU g5 FAIL NO O Qh Nh d SAFE OBS. RES. DATE NUMBER mb o C N O$ 0 NO POS. POS. POS. NITIAI.S I
MSV-411 O d NA D 5 0 CC o-c G FULFILLE D BY SI) OKING I
MSV-412 0 0 NA 3. ') 5 OSC O-c C- FULFILLE D BY ST60FING
.>a MSV-413 I O O NA 2. 8 5 Occ_ O-c C. FULFILLt 0 BY SII UKING I
HSV-414 O C NA lo S G P(_. O - c. C FULFILLt 0 BY S16OKING I
HUV-49 0 d. 1.5 NA t '/ 3 60 o-> c. e-A. c._ FULFILLt 0 BY STI OKING [
ltUV-64 0 18.2 NA 23 40 FULFILLE D BY STt OKitlG i HUV-2b3 0 7.1 NA 11 60 ___ ,.
SWV-12 0 o 13.4 f4A /LT 17 25 0-d 0-d O FULFILLt 0 BY STI 0 KING
)
SWV-79 0 O 11.1 NA L1 14 60 o - C. o-c_ o FULFILLtu BY UKING SWV-80 I O S.2 ien 8 60 ."UL F ILLl 0 BY STl 0 KING I O SWV-81 O 6.5 flA _ 3.9 10 60 0-C O -C O FULFILLI o BY STi< 0 KING SWV-82 I O O 2.1 14A 3 4 60 0 -C- 0 -R O fill FILLl'0 lly Sil 0 KING if,/ -
j@
5 I SWV-83 0 O 5.8 a_ la_. Z .9 60 0-C O-C O FULFILLLO BY STi-0 KING
//n "
E
o m I O SWV-84 6 .A 9 60 FULFILLl 0 BY STi<dKillG -
swV-851 0 0 g -c. O 2.1 EA*
N 2. "I 60 U .c, FULFILLIjo BY STI}0 KING swv-868 0 0 6.2 NA- $ab 9 60 p-c o-C O lfulFILLijo BY bid 0 KING #
1 valves are to be full-stroked. NA - Not App! !calil e 0113 . l'OS. - Oliserveil l'os it ion /
icontainmentn isolacson .oA valve --
Hl:S I'"3 - nesinratinn Positton
h DATA SHEET III (Cont'd)
VALVE TESTING DURING COLD SHUTDOWN *
- -- - ~ -
=
q l a q g g tours toss ACTUAT10N l
l on
=
as g~:
a
$lf g
.bg l-QC 3- aU' ga sen g- g ga vanIFICATION 20 AE NE ao o @ . ". l1.E $TE ,E FAIL Na'n's I Ebk a c t.! EE I E . s ".
SW- 109 E O 19.3 M 24 60 _. FK FILLI O eV $16 OKING Sw- t 10 o o 27.1 m /d'4 32 60 h-c O-C C FULFittl o eV Sf60 KING PART "E'_'
EFV-1 C C) 40.5 46 M 50 60 C+0 C+0 C EFv-l EFv-?
A .
EFV-2 C () 28.8 ( fg, llA 37 ' 60 c90 C-pd C Initial COT-I y -
8 , Level (CD-67-L12) 35.t, 2 )g FWV-29 0 27.5 M 34 40 p Final COT-1 '
FWV-30 0 28 M 35 40 Level (CD-67-Ll2) .2 FW-31 0 59.6 M 79 120 EFV Open Time I'!O9Q-FW-32 0 57.2 NA 78 120 EFV Shut Time he I[
MSV-148 I 'C 20 f M 25' 60 h') O
' i"iti" $ V& ~
I MSV-130 C O 21.7 m M 27 60 og og { .
" % 7 All valves are to be full-stroked. NA - Not Applicable $$
I Containment E$
Checked By A ii olation Valve Date Time N
a
(
s.,
L, e O L* h sold &
) _ . . _
DATA SilEET 111 (Cont'd) .
VALVE TESTING DURING COLD SiluTDOWN PART "a" ~
% 3 0 $
x 3 W U O d$
"' d $ $
8 M$p os W:
W 3 ~nd and g5 "U .@0 8 u ' $U' "
U W e
MTE ia^i t on VA1.VE EO hN HO N5 Nh" .~,_?_ hNm DATE NUMBER JL C N hh@' I*$ 0 $ _
N , NITIAI.S E
U' Huy-18 0 C. 18.9 NA g,g 24 30 ojc o .,c, c HUV-27 I 0 10.6 9y e NA 15 60
[. [c c MOV-$3 0 29 / / /
o 14A 29.t 36 46 d- c c_ c. O s 110V-257 3
0 g 19.3 ,9,9 24 25 o. c E
o ..e a g ~
MuV-258 0 o 6.8 NA 10 60 0 - c.
' go
, / / { .
O[ Y 1
Huy-2S9 0 9.1 60 g NA g 12 g
1 HUV-260 0 9. 7 60 o4 g 11A 13 o[ p Q 0
i *Q MuV-2611 0 g 8.7 HA gg 11 60 Y "f Q I
a 5u PART "c" y HUT-1 Initial Level (HU-14-LH) l is.ie g HOT-1 final Level (HU-14-LR) Time Initials initials gp 8
{d
.*JT-65 closed _ "
g
, PARI "D" "
$ luitial Time 4355 Approxiiute Leakatje Petr Itcar l?@_c7pc Cliected !!y p6____O _
f final Time __p g s~ ____ lAIV-162 cl'ised /. -P.f,M..
_ %6__ _
D.i te/ in i t i.il e Date .,ygig g All valves are to tie f ull-stroked. HA - t/ot Applicatile I
Contairmient isolation Valve
. . _ _ _ .