ML20235G973
| ML20235G973 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 03/30/1987 |
| From: | Goodin D, Sullivan, Terrstra TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20235G946 | List: |
| References | |
| SI-166.4, NUDOCS 8707140446 | |
| Download: ML20235G973 (112) | |
Text
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TENNE $SEE VALL8Y AUTHORITY l
SEQUOYAH NUCLEAR PLANT SURVEILL.\\NCE INS TBi'CTION
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GI-I56.4 REMOT6 VALVEJOSIEION_DIDICATIO!! UCRIFICATiOti
' Units 1, 2,
and Corsman j
Revis' ion 2,3 PREPARFD BY:
Tergatra/Suljivan RESPONSIBLE SECTTON:
Megljanical 7est REVISED BY:
L. GoodinfR. S. Egli 1
SU8MlTTED BY:
Y {$[nd N Responsible Section Supervisor T PORC REVIEW DATE:
Qfp7 AFPROVED M:
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- d Plant Manager DATE AP' PROVED:
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Reason for revision (include all Instruction Change Form Nos.):
l k_yjsed to reorganir.e entire SI-166 Valve Test Program to clarify Section ft, code requirements and improyy test procedure format.
An Appendix F, _SI-1 Review Checklisf_wys prepared.
E This Appendix F ccostjtutes a pe dodic review.
This.tevision _
resolves NCO-860294-001 and CATS 86657._ _ _
1 The last page of this inst ruction is nut:ber:
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870714o446 070702 DR ADOCK 05000327
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l SEQUOYAH NUCLEAR PLANT PLANT INSTRUCTION REVISION LOG
' SURVEILLANCE INSTRUCTION-SI-166.4 REVISION # Date Pag'es REASON FOR REVISION (l'NCLUDE COMMIT-LEVEL.
Agproved;_Affected MENTS AND ALL ICF FORM NUMBERS) 16 12/19/84 ALL 1,12,16-17 S4/23/85 19,51 30-58, l_B 06/07/85 Add 59-78 19 06/18/85 38 TeTised in accordance with ICF Ho.85-20L 07/19/85 3_9,47 682 PORC approved 07/01/85.
Revised to add ANII' inspection review of test results on dats package coversheet; and to require a temperature change sub-stantial enough to verify valve opera-21 10/38/85 49,60__
- f. ion.
1,9,11, 13,14,16, j
18,20-26, 28,30,31, I
33-39,50-l 54,55-59, l
60,62,64, Revised in accordsnce with ICF Nos.
<67,70,73 85-1627, PORC approved 12/2D/85, and 22
. '02/13/86~~78 86-004, PORC approved 01/06/86.
Revised to reorganize e'ntiIh SI-166 Valve Test Program to clarify Section DXI code requirements and improve cest procedure forstat. 'An Appendix P, SI-l Review Checklist was prepared.
This MARS 0 to87 Appi!ndix F constf tutes a periodic Title Chg review.
This revision also resolves 23 liAll NCO -8 602 9 4 -0 01 and Cr!S 86657.
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Sqs S1-156.4 Page 1 Revision 23 1.0 SCOPE 1.i Test Description L
This surveillance test will demcastrate that remote l~
valve indicators accurately reflect valve. position by timice valves locally and comparing the data to the remote stroke tim?.
This instruction j
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supplements the remote timing of valves in SI-166.1, SI-166.1.1, S1-166.2, SI-166.3, i
51-166.3.1, SI-166.3.2,51-166.6, SI-166.21, and SI<166.41.*
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1.2 Objectives j
Verify that a?? valves with remote valve position indicators a' visually observed and timed to confirm that remote valve indicators accurately reflect 9aive operattoa per ASME B and PV Code,Section XI Subsection (WV-3300, Technical i
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Specification-(TS) 4.0.5 and portions of TS.4.6.3.3 and 4.7.1.5.
1.3 Requirements All valves with remote valve position indicators shall be visually observed and timed during extended plant shutdowns iusually scheduled refueling putages) but rtet less than one observation every 2 years. Parts of this
. instruction can be performed dering any mo6e, however, due to valves that are inaccessible during power operations this test will normally be performed durin0 modes 3. 4, 5 or 6.
This SI is applicable in all modes. This SI shall be scheduled and performed in conjunction with SI-166.1, SI-166.1.1, SI-156.2, SI-106.3, SI-166.3.1, SI-166.3.2, SI-166.6,51-166.21 and Oue to the totally enclosed valve design of various valves (Post Accident Samoling, FSV-30-134/135, and Reactsr Head. Vent) an indirect confirmation test will be performed in lieu of the local stroke time.
Pressurizer PORVs and Block valves will be tested par SI-166.40 since these volves have an 18 month frequency.
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SON SI-166.4 Page 2 Revision 23 1.0 SCOhg (continued) j 1.3 (continued)
SI-166.41.
Follow the appropriate requirements of SI's 166.1, GT-166.1.1, SI-166.2, GI-166.3, SI-106.3.1, SI-16643.2, SI-166.6, SI-166.21, and SI-166.41.
NOTE: Some of the FRCW cooler valves do not have remot's indication and are stroke tested locally on the same frequency as their appropri ate SI's (SI-166.1 and SI-166.21).
Therefore t:1ese valves will not be stroke tested per SI-166.4.
These valves are denoted by an asteri6k in SI-166.1 and SI-166.21.
3.0 REFERENCES
2.1 FSAR 6ection 6.8 2.2 ASME Eoiler and Picssure Vessel Code,Section XI Subsection INV, 1974 through Sammer 1975 Addenda (Unit 1) and 1977 Edition through Summer 1978 Addenda (Unit 2).
2.3 technical Specifications (TS) 4.0.5, 4.6.3.3 and 4.7.1.$
2.4 Memo from J. G. Dewease (L26 S00716 812) to Those li-s ted.
Subject:
Interpretation of ASME Section XI Pump and Valve Test Requirements.
2.5 SI-166 Summary of Valve Tests for ASME Section XI.
3.0 PRERCOUISITES 3.1 SI-166.1, SI-166.1.1, SI-166.2, SI-166.3, SI-166.3.1, SI-166.3.2 SE-166.6, SI-166.27., and SI-166.41 are ocheduled in conjunction with this instruction as applicable.
3.7 Follow the appropriate prerequisites in SI-166.1, SI-166.1.1, 166.2, 166.3, 166.3.1, 166.3,2, 166.0, 166.21, and 166.41 as applicable.
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SQN SI-166.4 l
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PJ! vision 23 3
3.0 ' PRERE007.S!TES (continued).
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3,3 Verii'y that no damage to the system or equipment will occur by stroking valves.
3.4 Receive permission from Senior Reactor Operator (SRO) l of botn units before performing this instruction, I
3.5 Obtain radiation work permit (RHP), if required, s
usingthegpidelinesofRCI-1.
3.6 Verify that an AVO is evallable for local tiaing of 1
valves as required.
4.0 PRECAUTIONS 4.1 Ensure that all valves are returned to the correct position at completion of the test.
4.2 Follow the precautions in the appropriate SI-166.1, SI-166.1.1, -166.2, 166.3, 166.3.1, 166.3.2, 166.6, 166.21, and 166.41.
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4.3 Observe all posted Radiological Control (RC) precautions.
S.0 SPECIAL TEST EQUIPMENT S.1 Stop Watch: Accuracy 2 1 sec per hour 6.0 GENERAL INSTRUCTIONS 6.1 These are general instructions on how to complete the 51 166 Appendix A Data Sheets for local verification. Each data sheet provides space for recording local stroke times or local verification data. Data sheets are to remain attached to their governir.g SI (i.e. 166.1, 166.1.1,.166.2, 166.3, 166.3.1, 166.3.2, 166.6, 166.21, and 166.41).
4 NOTE: No data sheets are to be attached to this instruction. Verification of the calve test is
- ruvided in the data sheet of this procedure.
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l SON SI-166.4 Page 4 Revision 23 6.0
$ENERAL INSTRUCTION 6.2 Visually inspect each valve locally to verify that I
the actual position agrees with the indicated j
position prior to stroking the valve.
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l NOTE: The valve should be either fully closed or cpen.
The person performing this inspection shall verify this.
6.3 Test all valves in accordance with the detailed
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instructions provided on individual valve data sheets j
from SI-166, Appendix A.
6.4 Pollowing each valve stroke test, reinspect each valve locally to verify that the actual position I
agrees with the indicated position.
6.5 The test performer shall complete the SI-166.4 Valve Checklist end ensure that all data sheets have beer; completed, the acceptance criteria has been met, and I
tne sheets have been attached to their governing SI (i.e.s 166.1, 166.1.1, 166.2, 166.3, 166.3.1, 166.3.2, 166.6, 166.21, and 166.41).
When the Valve Checklist is complete, the SI package will be reviewed by the SRO, and forwarded to Mechanical Test for review.
7.0 ACCEPTANCE CRITERIA 7.1 The valves liuted on the checklist have been tested satisfactorily per their applicable SI.
The valves local snd remote stroke times have been compared and are within 2 seconds or.10 percent of one another (whichever is greater).
If this criteria is not met, the valve shall be declared inoperable and a work request (WR) shall be written by the test performer.
The WR number shall be listed on the Data packsge Cover Sheet and the Shift Engineer (SE) and ASE/SRO notified.
The valve (s) shall be repaired or replaced and retested per SI-166.6.
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i SQN SI-166.4 Page 5 1.'- '
l 2evision 23 7.0 ACCEPTANCE CRITERIA (continued) 7.2 Valves without local indication (i.e., Post Accident Sampling, FSV-30-136'and 135 and Reactor Head Vent Valves) which f ail to meet the acceptant:e criteria of
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their respective indirect confirmation test (refsr to specific valve data sheets) siroll be declared inoperable d.ed a WR written by the test. performer.
The WR number aball be listed en the Date package Cover Sheet and the SE and the ASE/SRO shall be notified. 'The valves chall be repaired or replaced and retested per SI-166.6.
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SON SI-165.4 Page 6 Revision 23 DATA PACKAGE COVER SHEET l
Page 1 of 2 REMUTE VALVE POSITION INDICATION VERIFICATION Unit 1 Mode Unit 2 Mode Performed By:
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Date/ Time Started
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Signature & Title Date Date/ Time Completed
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i Signature & Title Date Signature & Title Date
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Signature & Title Date Signature & Title Date
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j Stenature & Title Date Permission to perform test
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Unit 1 SRO Date Time
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Unit 2 SR0 Date Time Were SI acceptance criteria satisfied?
Yes No Vertfled By:
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Signature'& Title Date
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(List those valves which failed and their corresponding WR number.)
Valve Number / WR Number Valve Number / WR Number Valve Number / WR Number
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If criterla were not satisfied, notify the SE who completes the following:
Was a potential reportable occurence (PRO) 1.nitiated?
Yes No PRO Number Was a ilmited condition for operation (LCO) action required?
Yes No LCO Number,
Verifled by SE
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Date Time Reason for Test:
Required by schedule Other (explain),
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- A SQN SI-166.4 Page 7 Revision 23 DATA PACKAGE COVER SHEET Page 2 of 2 REMOTE VALVE POSITION INDICATION VERIFICATION Unit 1 Mode Unit 2 Mode Review of Test Results: (to be completed by SRO) 1.
Did any valve's remote position indicating Ilghts fall to indicate the
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correct position?,
Yes No If yes, list the valves and the work requests (HR).
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Valve HR Remarks 2.
Did any valve's local stroke time differ by more than '10 percent or 2.0 seconds of the remote. stroke time? (whichever is greater) yes No If yes, list the valves and the hrs.
Valve HR Remarks SRO Date Review And Approval _Of Test Repults (To be completed by Mec_hanical Test),
l Computer Log updated Mechanical Test Engineer Date I
ANII Review of Test Results
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ANII Inspector Date Remark.s:
li,teQualityOrganizationReviewofTestResults QE&C Representative Date,
Re. marks:
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Page 14 1
Revision 23 Data Sheet Page 7 of 16 SI-166.4 VALVE CHECKLIST Tested Under J
SI Number Date valve Data Sheet complete 1
Valve No.
(Circle One) was tested (See Note Below)
FCV-43-61 166.1, 166.6 FCV-43-64 166.1, 166.6
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FCV-43-75 166.1, 166.6 FCV-43-77 166.1, 166.6 FCV-43-201 166.1, 166.6 FCV-43-202 166.ls 166.6 FCV-43-207 1G6.1, 166.6 FCV-43-208 166.1, 166.6 PSV-43-250 166.3, 166.6 PSV-43-251 166.3, 166.6 PSV-43-307 166.3, 166.6 PSV-43-309 166,3, 166.6 PSV-43-310 166.3, 166.6 PSV-43-317 166.3, 166.6 PSV-43-318 166.3, 166.6 FSV-43-319 166 3. 166.6 FSV-43-287 166.3, 166.6 NOTE:
Your initial verifies that both a remote stroke time and local verification were obtained.
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SQN' SI-166.4 Page 15 Revision 23 Data Sheet Page 8 of 16 SI-166.4 VALVE CHECKLIST Tested Under SI Number Date valve Data Sheet complete Valve No.
(Circle Or.u) was tested (See Note Below)
. FSV-43-288' 166.3, 166.6 FSV-43-325' 166.3, 166.6 FSV-43-341 166.3, 166.6 ICV-61-96 166.1, 166.6 PCV-61-97 166.1, 166.6 FCV-61-110 166.1, 166.6 I
FCV-61-122 166.1, 166.6 I
FCV-61-191 166.1, 166.6 FCV-61-192 166.1, 166.6 FCV-614-193 166.1, 166.6 EtV-61-194 166.1, 166.6
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ICV-62-61 166.3, 166.6 f-FCV-62-63 166.3, 166.6 FCV-62-72 166.1, 166.6 ItV-62-73 166.1, 166.6' FCV-62-74 166.1, 166.6 l
EEV-62-77 166.1, 166.6 NCTE:
Your initial verifiert that both a remote stroke time and local verification were obtained.
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SQN SI-166 Page 393
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Revision 11 Data Sheet No. FSV-43-250 Page 1 of 9 UNIT _
DATE FMT:
.__YES NO WR No.
Valve Number: FSV-43-250 Valve Nomenclature: RHR HL # 1 PASV Safety Train: A
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Maximum Allowable Stroke Time: U1 = 2.0 sec., U2 = 2.0 sec.
Maximum Allowab'le Stroke Time Determined By: Initial Test (Pre-Op)
Timing Position: OPEN Drawing
References:
47W625-15 NOTE 1)
Part A of this data sheet provides instructions for a remote stroke time only. Part B provides instructions for indirect confirmation of valve position since these FSVs are totally enclosed Target Rock valves and cannot be timed locally.
Part B is only required during refueling outages or following maintenance which could' affect valve pperation.
Valve operation is confirmed by monitobi.ng changes in pretsure with valve manipulation.
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2)
SRO n.ust be notified if this ' test is interrupted, po.stponed, or deleyed and resumed later. SRO must be notified agair: when the test is resumed.
"q-Part A l.0 OPERATING CONDITIONS FOR TESTING The unit should be in cold shutdown.
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SI-166
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Page 394 Revision 11 Data Sheet No. FSV-43-250 Page 2 of 9 2.0,PRECN1TIONS 2.1 Verify sample panel valves are isolated as' applicable.
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2.2 7his valve does not Leceive an automatic containment isolation signal and must be closed and deactivated while in modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a.are applicable in-modes 1-4, and restoring power to this FSV initiates entry into a 1-hour cetion statement. The provisions of 3.0.4 are applicable.
2.3 Opening this FSV in mode 6 initiates entry into the action of LCO 3.0.4, requiring suspension of core alterations or irradiated fuel moven.ent.
2.4 Follow general precauticus of SI-166.3.
3.0 INSTRUCTIONS 3.1 The tes't performer has. reviewed all precautions in Section 2.0 and has verified that the plant configuration is such that plant conditions and equipment will not be'advgrsely;affected by this _
t, test.
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- UO or SRO Date Time Verify manual isolation valve RC hi.1 on liquid samp',e panel in-3.2 the CLOSED position.
Verified By:
3.3' Restore power to FSV-43-250 and 251.through MCR.M-10) HS-43-250A and local HS-4?-250B. Verify GREEN ' lights ON, R2D lights OFF.
(See precaution 2.2).
Verified By:
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SCN SI-166 l
Page 395 Revision W
/3 Data Sheet No. FSV-43-250 Page 3 of 9 l
3.4 Remove inhibit in MOR (M-10) by placing HS-43-250A in the PERMIT position. Verify RED lights-OH, GREEN lights-OFf".
I C @ Verified By:
N ec 3.5 Turn local HS-43-250B to 07EN position and measure the stroke time of FSV-43-250. Verify the RED light ON, GREEN OFF.
I Verified By:
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NOTE: Two AUO's must be present to measure the stroke time for l
the interconnected valves FSV-43-250 and 251 if FEV-43-251
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is to be tested.. Refer to' data sheet no. FSV-43-251.
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f Sec.
- c' Stopwatch iD:
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CAL. Due Date:
Recorded By:
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MAST: U1 = 2.0 Sec.; U2 = 2.0 Sec.
QMDS tracking log updated.
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SI-166 Page 396
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Revision 11 Data Sheet No. FSV-43-250 q
Page 4 of 9 3
i Turn local HS-43-250B to CLOSE. Verify the GREEN lights ON,
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s F
-3.5 RED lights OFF.
' ~1' Verified'By:
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2nd Person :
Restore inhibit in MCR (M-10) by placing HS-43-250A in BLOCK 3.7 position. Verify GREEN lights ON, RED lights OFF.
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Verified By:
2nd Person :
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3.8 Remove power from FSV-43-250 and 251 as required.
(See precaution 2.2) i
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Verified By:
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2nd Per, son :
_e If valve cannot be left in the CLO.SE~ posit-ion, state reason
- NOTE:
and "As Left" position in.the.reinarks section. Record in the configuration log.
4.0 REMARKS
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SQN SI-166 Page 397
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Revision 17.
Data Sheet No. FSV-43-250 Page 5 of 9-
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'5.0 ACCEPTANCE CRITERIA:
A.
Did the' remote stroke time exceed the MAST.
YES NO If A above is YES, refer to Part C of SI-166.
Evaluated Dy:
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This section is to be completed by Mechanical Test Section.
NOTE:
' i Did the' remote stroke time exceed the CMAST of
_sec.
i E.
YES NO t.
If ITS, refer to Part C pf SI-166.
Evaluated By:
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Part B LO Operating Conditions For Testing The unit should be in cold shutdown, with s$fficient RCS pressure Q100
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psig) to enable H.L. Sampling
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2.0 Precautions Verify sample panel valves are isolated as applicable.
2.1
. -. ~r This valva does not receive an'atItomatic containment isolation 2.2 signal and must be closed and deactivated while in modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in modes 1-4 and restoring power to this FSV initiates entry into a one-hour action statement. The provi'sions of 3.0.4 are applicable.
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SQN SI-166 Page 398 Revision 6 /3 Data Sheet No. FSV-43-250 Page 6 cf 9 2.3 Opening this FSV in mode 6 initiates entry into the action of LCO 3.9.4 requiring suspension of core alterations or irradiated fuel movement.
2.4 Follow ganeral precautions of SI-166.3.
3.0 Instructions 3.1 The test performer has reviewed all precautions in Section 2.0 and has verified that the plant configuration is such that plant conditions and equipment will not be adversely affected by this test.
UO or SRO Date Time 3.2 Restore power to FSV-43-250 and 251 through MCR (M-10) HS-43-250A and local HS-43-250B. Verify GREEN lights ON, RED lights OFF.
(See precaution 2.2).
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Verifie,d By:
g 3.3 Remove inhibit in M~R (M-10) by placing ES_:-43-250A in the PERMIT-position. Verify RED lights-etti GTCEN lights GPP.
OH CCW
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Verified Py:
3.4 Verify local ES-43-2503 is in e.e CLOSE position.
Verified By:
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3.5 Close or verify closed RC-V-2, RC-V-4, RC-V-3, E-V-1.1, RC-V-1.2, RC-V-1.3, RC-V-1.4, a.d RC-V-1.5.
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Verified By:
3.6 Open sangle panel inlet. valve RC-V-1.1.
Ve-ified 37:
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SI-166 t
Page 399
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4 Revision 11 Data Sheet No. FSV-43-250 Page 7 of 9 3.7 Record pressure from RC-Gl.
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psig Verified By:
l Pressure:
- 3. 8-Turn local HS-43-250B tc OPEN. Verify RED light. SN, GREEN lights OFF.
Verified By:
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CAUTION: Ensure FSV-43-252 stayed closed. In the event FSV-43-252
. opened, place HS-43-252 in CLOSE.
3.9 Record pressure from RC-Gl.
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psig ' Verified By:
Pressure:
3.10.Open RC-V-3 and FSV-43-257.
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Verified By:__
0.
Idjust regulator RC-V-REL-1 until RC-FI-l' reads > 25" H2
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3.11 Verified By:
-y 3.12 Turn local HS-43-250B to CLOSE.. Verify GREEN lights ON, RED e
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lights OFF.
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Verified By:
2nhPerson:
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3.13 Record pressure from RC41.
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Pressure: _
psig, Verified By:
Pressure should return to pressure recorded in Acceptance Criteria:
step 7.7.
The following steps are to flush out PAS lines.
NOTE:
3.14.Closa RC-V-1.1.
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Page 400 Revision 11
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Data Sheet No. PSV-43-250 i
I Page C of.9 T
3.15 Connect quick disconnect (under sample panel) from DI water to flush connection and open DI water supply valve under sample panel.
Verified By:
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3.16 Open RC-V-4 to flush to RC purge:
Verified By:
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3.17 Readjust RC-VR-EL-1 until RC-FI-1 reads 2 10"_H20.
Pull "T"
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handle and hold open for = 5 minutes.
Verified By:
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i 3.18 Close RC-V-3.
Verified By:
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2nd Person :
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3.19 Open RC-V-1.1 (locate'd on Liquid Sample Panel) and open FSV-43-252 (located on Process Contro,1, Panel 2-L-571-3).
VerifibasBy:
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Thefollowingstepsareforretnhn.t'o" normal.
NOTE:
3.20 After 5 minutes, close FSV443-252, RC-V-1.1 and FSV-43-257.
Verified By:
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'2nd Person :
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3.21 Close RC-V-4.
Verified By:
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2nd Person:
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3.22 Close DI water supply' valve and remove quick disconnect.
Verified By:
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2nd Person:
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seu SQN SI-166 Page 401 Revision 11 Data slat St. TSV-43-250 Page 9 of 9
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3.23 Restore inhibit in MCR (M-10) vy placing HS-43-250A in BLOCK position. Verify GREEN lights ON, RED lights OFF.
1 VerifiediBy:
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2nd Pe: son:
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3.24 Remove power from FSV-43-250 and 251 er required.
(See precaution 2.2)
Verified By:
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g 2nd Person:
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NOTE:
If valves cannot be left in the indicated position,, state reason and "As Left" position in the remarks section. Record I
in the configuration log.
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4.0 REMARKS
5.0 ACCEPTANCE CRITERIA:
A.
Did step 3.9 show a significant increase in pressure from step 3.7.
_A' YES NO B.
Did-the pressure recorded in step 3.13 return to approximately that of step 3.7.
YES NO If either A or B above is NO, refer to Part C of SI-166.
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SQN SI-166 Page 402 Revision 11 Data Sheet No. FSV-43-251 Page 1 of 9 1
.l UNIT DATE PMT:
YES NO 5
WR No.
.I Valve Number: FSV-43-251 Valve Nomenclature: RHR HL # 1 PASV Safety Train: A Maximum Allowable Stroke Time: U1 = 2.0 sec., U2 = 2.0 sec.
Maximum Allowable Stroke Time Determined By: Initial Test (Pre-Op)
Timing Position: OPDT Drawing
References:
47W625-15 NOTE 1) Part A of this data sheet provides instructions for a remote stroke time only. Part B provides instructions for indirect confirmation of valve position since these FSVs are totally i
enclosed Target Rock Valves and cannot be timed locally. Part B is only required during refueling outages or following maintenance which could affect valv,e operation. Valve operation is confirmed by monitorini. changes in pressure with-T_'
valve manipulation.
- 2) SRO must be notified if this test is interrupted, postponed, or delayed and resumed later.
SRO must be notified again when the test is resumed.
. ;.V
" * ~
PART A 1.0 OPERATING CONDITIONS FOR TESTING The unit should be in cold shutdown.
M eener f
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SI-166 Tff)
Page 403
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Revision li i:-&
Data Sheet No. FSV-43-251 gi
'g Fage 2 of 9
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.i 2.0 PRECAUTIONS
(
m 2.1 Verify sample panel valves are isolated as applicable.
.l
- ,q.
2.2 This valve does not receive an automatic containment isolation signal and must be closed and deactivated while in Modes 1-4. LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4 and restoring power to this FSV initiates entry into a 1-hour action statement. The provisions of 3.0.4 are applicable.
2.3 Opening this FSV in Mode 6 initiates entry into the action of LCO 3.9.4 requiring suspension of core alterations or irradiated fuel movement.
2.4 Follow general precautions of SI-166.3.
3.0 INSTRUCTIONS
'3.1 The tect performer has reviewed all precautions in Section 2.0 and has verified that the plant configuration is such that plant conditions and equipment will not be adversely affected by this -
test.
t
/
. /
~~
'UO or SRO Date Time 3.2 Verify manual isolation valve RC-V3.1 on liquid sample panel in CLOSED position.
./~
Verified By:
3.3 Restore power to FSV-43-250 and 251 through MCR (M-10) ES-43-250A and local HS-43-250B.. Verify GREEN lights ON, RED lights OFF.
i l
(See precaution 2.2).
1 Verified By:
1429R/dr1
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SI-1f.6 Page 404 Revision 12 3 13 Data Sheet No. TSV-43-251 Page 3 of 9
)
3.4 Remove inhibit in MCR (M-10) by placing HS-43-250A in the PERMIT position. Verify RED lights-ett, GREDJ lights SPN j
GW CM Verified By:
~
3.5 Turn loca1 HS-43-250B to OPDJ position and measure the stroke i
time of FSV-43-251. Verify the RED light ON, GREDJ OFF.
j Verified.By:
^
lj NOTE: Two AUOs must be present to measure the stroke t.ime for the interconnected valves FSV-43-250 and 251 if FSV-43-250 is to be tested. Refer to Data Sheet No. FSV-43-250.
REMOTE Sec.
CAL. Due Date:
'~. ',. ~
,, ". ~., ~
Stopwatch ID:
~
Recorded Ty:
MAS ~: U1 = 2.0 Sec., U2 = 2.0 Sec.
QCS tracking log updated
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UO Date m.
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Revision 11 5
Data Sheet No. FSV-43-251 Page 4 of 9
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3.6 Turn local HS-43-250B to CLOSE. Verify the GREEN lights ON, RED lights OFF.
Verified'By:
/
2nd Person:
/.
3.7 Rastore inhibit in MCR (M-10) by placing HS-43-250A in BLOCK position. Verify GREEN lights ON, RED lights OFF.
Verified By:
/
2nd Person:
/
3.8 Remove power from PSV-43-251 and 150 as required.
(See precaution 2.2) l Verified By:
/
~
2nd Pe,r, son:
/
. +,
NOTE: If valve cannot be left in the CLOSE p, sitionc state reason and -
o "As Left" position in the remarks'se~ction. Record in the
~
configuration log.
4.0 REMARKS
'k
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SI-166 Page 406
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Revision 11
'.*r.:.Jr.
Data Sheet No. FSV-43-251 Page 5 of 9 5.0 ACCEPTANCE CRITERIA:
A.
Did the remote stroke time exceed the MAST.
YES NO IfAaboveisIES,refertoPartCofSI-166.
Evaluated By:
/
NOTE: This section is to be completed by Mechanical Test Section.
B.
Did the remote stroke time exceed the CMAST of sec.
YES NO If YES, refer to Part C of SI-166.
Evaluated By:
/
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SQN SI-166 Page 407 Revision -25.:. /3 Data Sheet No. FSV-43-251 Page 6 of 9 PART 3 1.0 OPERATING CONDITIONS FOR TESTING The unit should be in cold shutdown, with sufficient RCS pressure (ill 100 psig) to enable & L.' Sampling.
2.0 PRECAUTIONS 7;
2.1 Verify sample panel valves are isolated as applicable.
2.2 This valve does not receive en automatic containment isolation s.ignal and must be closed and deactivated while in Modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4 and restoring power to this FSV initiates entry into a 1-hour action statement. The provisions of 3.0.4 are applicable.
2.3 Opening this FSV in Mode 6 initiates entry into the actiori of LOO 3.9.4 requiring suspension of core alterations or' irradiated fuel movement.
s
~~%
2.4 Follow general precautions of SI-166.3.,.,
3.0 INSTRUCTIONS 3.1 The test performer has reviewed all, precautions in Section 2.0 and has verified that the plant config:cration is such that plant conditions and equipment will,n6t be adversely affected by this test.
/
/
UO or SRO Date Time 3.2 Restore power to FSV-43-250 and 251 through MCR (M-10) ES-43-250A and local M -2503.
Verify GREEN lights CN, RED lights CFF.
(See precaution 2.2).
?
- v. 4_ried 3 :
/
7 v
3.3 T<p-rrve "k% i= SCR (M-10) by ph
-- ES-4 -25GA i= the a pcei+4
- Ve 2 E ID Eie htf-fit, m : l ~
I Eh'*-.
Ups ' c",_ -
1 g ms' ord y, med By:
/
3.4 verify local ES *2-2503 is in the CLOSE position.
Verified By:
/
142SR/dri h' b C
e...... _ _ _
SQN SI-166 Page 408 Revision 11 Data Sheet No. FSV-43-251 Page 7 of 9 1
3.5 Close or verify closed RC-V-2, RC-V-3, RC-V-4, RC-V-1.1, RC-V-1.2, RC-V-1.3, RC-V-1.4, and RC-V-1.5.
Verified By:
/
3.6 Open semple panel inlet valve RC-V-1,1.
Verified By:
/
3.7 Record pressure from RC-Gl.
Pressure:
psig Verified By:
/
3.8 Turn local HS-43-250B to OPEN. Verify RED light ON, GREDI light OFF.
Verified By:
/
CAUTIGN: Ensure FSV-43-252 stayed closed.
In the evelt FSV-43-252 opened, place HS-43-252 in CLOSE.,.,
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~
3.9 Record pressure from RC-Gl.
, ~/ -
Pressure:
psig Verified By:
/
3.10 Open RC-V-3 and FSV-43-257.
5"
.ie'rified By:
/
3.11 Adjust regulator RC-V-REL-1 until RC-FI-l reads > 25" H20.
Verified By:
/
3.12 Turn local HS-43-250B to CLOSE. Verify GREEN lights CN, RED lights OFF.
l Verified By:
/
2nd Person :
/
~
3.13 Record pressure from RC-Gl.
Pressure:
psic Verified By:
/
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SI-166
'q Page 409 Revision 11 l
1 Data Sheet No. FSV-43-251 Page 8 of 9 1
l Acceptancra Criteria: ' Pressure should return to pressure recorded in step 3.7.
NOTE: The following steps are to flush out PAS lines.
3,14 Close RC-V-1.1.
Verified By:
/
3.15 C6nnect qu.ick disconnect (under sample panel) from DI water to flush connection and open DI water supply valve under sample panel.
Verified By:
/
3.10, Opea RC-V-4 to flush to RC purge.
I l
Verified By:
/
3.17 Readjust RC-V-REL-1 until RC-FI-1 reads 2 10" H20.
Pull "T"
handle and hcid open for = 5 minutes.
Verifie,d By:
/
3.18 Close RC-V-3.
Verified'Bp __,_
/
/
2nd Person:_
3.19 Open RC-V-1.1 (located on Liquid Sample ranel) and open FSV-43-252 (located on Process Cohtrol Panel 2-L-571-3).
Verified By:
/
UOTE: The following steps are for return to normal.
3.20 After 5 minutes, close FSV-43-252, RC-V-1.1 and FSV-43-257.
Verified By:
/
2nd Person:
/
3.21 CLOSE RC-V-4.
Verified By:
/
2nd Fercon;
/
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SQN SI-166 Page 410 Revision 11 4
Data Sheet Ro, FSV-43-251 Page 9 of 9 l
CLOSE DI water supply valve and remove cuick disconnect.
l.
3.22 Verified By:
..)
2nd Ferron:
3.23 Restore inhibit in CR (M-10) by placing HS-43-250A in BLOCK position. Verify GREED lights ON, RED lights OFF.
Verified By: _
/
/
2nd Person:,,
3.24 Remove power from TSV-43-250 and 251 as required.
(See precaud on 2;.2)
VP.rified By;
/
2nd Person:
/
NOTE: If valves ca.nnot be left in the indicated position, state reason and "As Left" position in t^ns remarks'section. Record.in the
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configuration log.
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4.0 REMARKS
5.0 ACCEPTANCE CRITERB A.
Did step 3.9 show a significant increase in pressure from step 3.7.
YES NO B.
Did the pressure recorded in step 3.13 return to approximately that of step 3.7.
YES NO If either A or B above is NO, refer to part C of SI-166.
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SI-166 1
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Page 411 3
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Revicion 11 l
Data Sheet No. FSV-43-287 Page 1 of 7 i
UNIT DtJIE OMT:
YES NO HR No.___
~
Valve Number: FSV-43-287
'?alve Nomenclat;erez 11pper Compartment Air PAfN Safety Train: A i
Maximum A11twable Stroke Time: UL e 2.0 sec.c U2 = 2.0 sec.
Maximtra Anowable Strok'e Time Determined By: Initial Test (Pre-Op)
Timing Position: OPEN Drawing
References:
~.
NygfE 1: Part A of this data sheet provides instructions for a 'rer.ote stroke time only. Part B provides instructions for indirect confim.aticn of valpa position since these FSVs are totally enclosed Taiget Rock Valves and cannot be timed locally. Part B is only required during refueli'tig o9tages or following-maintenance wi'ieh could affect valva operation. Valve operation ic canZirmed. by monitorin[ changes in pressure with,
valve manipu3ation.
NOTE 2?SROmustbenotifiedifthistestisinterrupted, postponed,or delay 6J and resuned later. SRO must be notified again when the test is rssumed.
PART A 1.0 OPERATING CONDITIONS FGk TESTING f
The unit ehould be in cold chutdown.
~
2.0 2RECAUTIONS Verify sample panel valves are isolated as appliceble.
2-1 2.2 This valve does not receive an automatic containment isolation sigm1 sad md,:t be c]osed and deactivated while in Modes 1-4, LCO 3.6.2.1 and the provisions of $R 4.6.1.1.a are applicable in Modes 1-4, and restoring power to this FSV initiates entry into a 1-hour action statement. The provis!ons of 3.0.4 are applicable.
2.3 Opening this FSV in Mode 6 initiates entry into the action of LCO p
3.9.4 requiring suspension of core alterations or irradiated fuel movement.
2.4 Follow general precautions of SI-166.3.
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Mr i l' /.h hss j -f SQN SI-165 Page 412 P.cvision M 2-13 Data Sheet No. FSV-43-287 Page 2 of 7 3.0 INSTRUCTIONS 3.1' The teat parformer has reviewed all precautiora in Section 2.0 and has verified that the plant configuration is such that plant l
conditions and equipn.ent wil] not be adversely affected by thiu tert.
/
/
~
UO or SRO Date Time 3.2 Verify inanual isolation valvc AV-1 on the containment air sample panel is in the CLOSED positien.
- Verified By:
4 L3 Restore power tu FSV-43-2B? cnd 288 through MCR (N-10) HS-43-287A and loc.C *3-43-26'/B.
Verify GREDJ lights. ON, RED lights OFF.
~
(See pr9eaction 2.2) b Veritied By:
3.4 Renove inhibit.in MOR (M-10) by placiE@.HS-43-287A in the PERMIf
}
posi'cien. Vetify RED lights-@,. GREEN lights OPP-
~
CF'~~ ~
CM Vehfied By:
3,5 Turn local ES-43-257B to OPM and measure the stroke time of FSV-43-2E7, vuify tae RED light;ON, GREDI OFP.
Verified By:
ND*E: Two AU3s must be present to neasure t.he local stroke time for the interconntered valves FSV-43-267 and 288 if TSV-42-288 is to be tested. Refer to Data Sheet No. I3V-43-268.
m i
-~
Ses
_z Stepwar:::h D:
CA!.. Due Date:
Recorded By:
ISST: U1 = 2.0 Sec., U2 = 2.0 Sec.
QMDS tracking log updated.
/
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SQN SI-166 Page 413
)
Revision 11 a
l Data Sheet No. FSV-43-267
)
Page 3 of 7 3.6 Turn local HS-43-287B to CLOSE. Verify the GREEN lights ON, RED lights OFF.
1i Verified By:
/
I l
2nd person :
/
3.7 Restore inhibit in MCR -(M-10) by placing HS-43<287A in BLOCK position. Verify GREEN lights 00, RED lights OFF.
)
i t
Verified By:
/
f 2nd Person:
/
3.8 Remove power from FSV-43-2B7 and 288 as requited.
(See.
precaution 2.2).
Verified By:
/
2nd Person:
/
NOTE: If valve cannot be lef t in the CLOSE pos'ition,_ state reason and -
"As Left" pos.ition in the remarks sect' ion Record in the configuration log.
4.0 REMAERS
- ,)if
~
5.0 ACCEPT;3 JOE CRITERIA A.
Did the remote stroke time exceed the MAST.
YES NO If A above is YES, refer to Part C of SI-166.
Evaluated By:
./
1 1420 R/ c.cm W
- -w
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~
Revision 31 Data Sheet Nc. FSV-43-287 Page 4 of 7 NE E: This section is to be completed by Mechanical Test Section.
l B.
Did the relaote stroke time exceed the CMAST of sec.
YES NO If YES, refer to Part C of SI-166.
Evaluated By:
/
B
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SI-166 Page 415 Revinion-1Lx, 13 d
Data Sheet No. FSV-42-287 k
.Page 5 of 7 EE$
1.0 QPFLATING cot!DITION FOR TESTING 1
1 The unit sh:tuld be in cold shutdown.
2.0 PRECAUTIONS i
l 2.1 Verify sample panel valves art isolated as applicable.
2.2 This valve ders not receive an automatic containment isolation signal and raust be closed and 6eactivated while in Modes 1-4.
LCO
)
3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4 and restoring pouer to this FSV initiates entry into a 1-hour action statement.
The provisions of 3.0.4 are applicable.
2.3 Opacing this I.W in Mode 6 initiates entry into the action of LCO 3.9.4 requiring suspens5cn of core alterations or irradiated fuel rovenent.
f 2.4 Fo116w general precautions of SI-166.3".~$
O 4
i 3.0 IMSTRUCIO!!S 3. I.
The test performer has reviewed all precautions in Section 2.0 :nd has verified that the p1 Ant configuration is such that plant conditions and eg ipment will notde adversely affected by +M e ~
tes i
/
/
UO or LR3 Date Time 3,2 Re::: tore power to TSV-43-2E7 and FSV 43-28B through MCR (M-10) i ES-4.3-2 87.4 and local ES-43-2EPJ. Verify fi2.FCJ lights CL RID lights 01'F.
(See precaution 2.21.
VaM ed 37:
/
l l
~
W 'd -- - Ve-ifv RED li u~ G57.r:: ' "e.AF' 3.3 Pe rn e "-Yt in w7 (E-In) 1:7 ph.: 2-g E5 t.G-2E7A is the ?I'EtC" cec
~
CeJ Verified Sy:
/
2.4 Eave Chem T c 7 =1yst e.ssist i= verifying the following valves are in CLCSED pcsition.
AV-1 SV-5 SV-2.1 sv-10 SV-2.1 AV-2 S','-4.1 Verified 3 :
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Revision 11
- _. [;
, I Dita Sheet No. FSV-43-287
,Page 6 of 1
.3.5 Turn nitrogen riupply on a$d ad]ust regulat.or PC-l' t'o ~75-100 -
PSI on Gl (PG<43-303) n
- e; Verified By
/
3.6 Open camp'le pane 1 valves SV-5 ano SV-10, Record presrure from
~
nitrogen gauge G1(PGr43-303) after stabilized.
Pressure:
esig Verified By:
/_
3.7 Open FSV-43-257 and 288 with HP-43-287B. Verify RED lights CN, GREEN lights OFF.
Verified By:_,
/
18 Record pressure from Gl(PG-43-303)
Pressure:
psig Verified By:
/
3.9 Turn HS-43-287B to CLOSE. Verify GRERN lights ON, RED lights OFF.
l
' s.
Verifle.d Bgi
/
~
2nd Person:
/
3.10 Record pressure from G1(PG4 3-303).
.,i6.
~
Pressure:
psig.
- Verified By:
/
i 3.11 Isolate nitrogen supply, Verified By:
/
2nd Person:
/
3.12 Return sample panel valves SV-5 and SV-10 to the C:0 SED position.
Verified By:
/
2nd Person:
/
I i
1429R/dri
.I sqn SI-166 l
Page 417 Revision 11 Data Sheet No. FSV-43-287 l
4
.Page 7 cf 7 3.13 Restore inhibit in MCR (M-10) by placing HS-43-287A.in the BLOCK position. Verify GREEN lights ON, RED lights OFF.
Verified By:.
,/
2nd Person:
/
3.14 Remove power from FSV-43-287 and FSV-43-2P8 as required.
(See precaution 2.2).
Verified By:
/
2nd Person:
/
NOTE:
If valves cannot be left in the indicated position, statc reason and "As Left" position in the remarks section.
. Record in the configuration Log.
4.0 REMARKS
5.0 ACCEPTANCE CRITERIA J. '
~
~
A.
Did step 3.8 show a significant decr'ase in pressure from step 3.6.
e
. Yes No
,l~4 9 B.
Did the pressure recorded in s.tep 3.10 return to approximately that of step 3.6.
Yes No If the answer to A or B above is NO, refer to part C cf SI-166.
\\
1 1429R/dr1
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-- - - - - - - - - ~
SQN.
~]
SI-166
- 1 Page 418 Revision 11 Data Sheet No. FSV-43-288 Page 1 of 7 UNIT DATE PMI:
YES HO m
WR No.
1 Valve Number: FSV-43-288 Valve Nomenclature: Upper Compartment Air PASV Safety Train: A
]
Maximum Allowab?e Stroke Time: U1 = 2.0 sec., U2 = 2.0 sec.
Maximum Allowable Stroke Time Determined By: Initial Test (Pre-Op)
Timing Position: OPEN Drawing
References:
NOTE 1: Part A of this data sheet provides instructions for a remote stroke time only.
Part B provides instructions for indirect confirmation of val"e position since these FSVs are totally enclosed Target Rock Valves and cannot be ti,med locally.
Part B is only required during refueling out' ages or following maintenance which could affect valye operation. Valve operation is confirmed by monitoring-changespin pressure with,,
valve.
e NOTE 2: SRO must be notified if this test is interrupted, postponed, or delayed and resumed later. SRO must be notified again when the test is resumed.
,. ~
,a PART A 1.0 OPERATING CONDITIONS FOR TESTING.
The unit should be in cold shutdown.
2.0 PRECAUTIONS 2.1 Verify sample panel valves are' isolated as applicable.
i 2.2 This valve does not receive an automatic containment isolation signal and must be closed and deactivated while in Modes 1-4.
LCO J
~~
3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in modes 1-4, and restoring power to this FSV initiates entry into a 1-hour action statement.
The provisions of 3.0.4 are applicable.
2.3 Opening this FSV in Mode 6 initiates entry into the action of LCO 3.9.4 requiring suspension of core alterations or irradiated fuel movement.
2.4 Follow general precautions of SI-166.3.
-1429R/dr1
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]
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g SQN i
SI-166 Page 419 Revision li g 13 Data Sheet No. FSV-43-288 Page 2 of 7 3.0 INSTRUCTIONS 3.1 The test performer has reviewed all precautions in Section 2.0 and has verified that the p1hnt configuration is such that plant conditions and equipmeni will not be adversely aifected by this test.
/
/
0EorSRO Date Tima 38 Verify manual isolation valve AV-1 on the containme t air sample panel is in the CLOSED position.
Verified By:
3.3 Restore power to FSV-43-2B7 and 288 through MCR (h-10) HS-43-287A and local HS-43-287B. Verify GREEN lights ON, RED lights OFF.
(See precaution 2.2)
Verified By:
3.4 Remove inhibit in MOR (M-10) by placing HS-43-287A"in the PERMIT position. Verify RED lichts -0!C GREEN lights _G?r
~ CFFVerifie,d bg:
3.5 Turn local HS-43-2873 to OPEN'and' measure the stroke time of FSV-43-288. Verify the RID light ON, GRECJ OFF.
Verified By:
.O Two AVOs =ust be present to c'ea' ure the 2ocal stroke time for the NC:
s int'erconnected valves FSV-43-288 and 2E'd? if TSV-43-287 is to be tested. Refer to Data Sheet No. FSV-43-257.
REMDTE S ec.
Ste. e ~3:
CL Dne Date:
Recorded By:
EEE: U1 = 2.0 Sec., U2 = 2.0 Sec.
QM25 tracking log updated.
/
l UO Date 2129R/cvs N0 0 5~ l
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SI-166 Page 420 7
Revision 11 l
..l '
I Data Sheet No. F0V-43-788 Page 3 of 7
__y 2.6 i'um local HS-43-2873 to CLOSE Verify the GREEN lights ON, RED lights OFF.
1 Verified By:__
/
~
2nd person :
/
3.7 Restere inhibit in MCR (M-10) by placing HS-43-2E7A in BLOCK position, Verify GPEEN lights ON3 kED lights OFF.
Verified By:
/
2nd Person:
/
~ 3.8 Removo power frorn FSV-43-287 and 288 as ra. quired.
(See,
precaution 2.2)..
Veiified By: _
/
2nd Person:
/
NOTE: IfvalvecannotbeleftintheCLOSEjosition,statereasonand "As Lef t" position in the remarks section.- Record in the configuration log.
4.0 REMARKS 4
e 4
e 66" 1429E/ctm
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SQN ~
^
i SI-166 Page 421 Revision 11 Data Sheet No. FSV-43-288 Page 4 of 7 5.0 ACCEPTANCE CRITERIA
.3 A.
-Did the remote stroke time exceed the MAST.
g i
If A is YES, refer.to Part C of SI-166.
Evaluated By:
/
NOTE: This section is to be completed by Mechanical Test Section.
B.
Did the remote stroke time exceed the CMAST of sec.
YES NO
- If YES, refer to Part C of SI-166.
Evaluated By:
/
,.. T.-
i y:.-
4 e
1429R/ del 9
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a, SQN SI-166 Page 422 Revision b /3
']
I i
Data Sheet No. FSV-43-288
]
Page 5 of 7 J
PART B 1
1 1.0 OPERATING CONDITION FOR TESTING The unit should be in cold shutdown, i
2.0 PRECAUTIONS 2.1 Verify sample panel valves are isolated as applicable.
2.2 This valva does not receive en automatic containment isolation signal and must be closed and deactivated while in Modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes l
1-4 and restoring power to this FSV initiates entry into a 1-hour action statement. The provisions of 3.0.4 are applicable.
2.3. Opening.this FSV in Mode 6 initiates entry into the action of LCO 3.9.4' requiring suspension of core alterations or irradiated fuel movement.
2.4 Follow general precautions of SI-166.3..
3.0 INSTRUCTIONS 3.1 The test performer has reviewed all precautions in Section 2.0 and has verified that the plant configuration is such that plant conditions and equipment will not(be adversely affected by
+"e test.
/-
UO or SRO Date Time 3.2 Restore power to TSV4 3-287 and FSV-43-288 through M R (M-10')
ES-43-287A a.nd local ES-43-2E75. Verify G? " lights ON, RED li ?'= CTF.
(See precaution 2.2).
j verified'By:
/
3.3 Re:cre """: in E~R (E-10) by planing IS 32-257A in the r "
positic=. Verify RED ' W EK', Lm: :.s li?*e M.
W 6i;T~
Verified 3 :
/
7 l
3.4 Eave Chem Lab Ana?.yst assist in verifying the following valves are in C'.OSED positien, AV-1 SV-5 SV-2.1 SV-10 SV-2.1 AV-2 SV-4.1 I
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SQNT SI-166 Page 423 Revision 11 Data Sheet No. FSV-43-288 Page 6 of 7 l;
3.5 Turn nitrogen supply on and adjust regulator PC-1 to ~75-100 PSI on G1 (PG-43-303) 7 j
Verified By:
/
3.6 Open sample panel valves SV-5 and SV-10.
Record pressure from nitrogen gauge G1(PG-43-303) after stabilized.
Pressure:
psig Verified By:
/
3.7 Open FSV-43-287 and 288 with HS-43-287B.
Verify RED lights ON, GREEN lights OFF.
Verified By:
/
3.8 Record pressure from G1(PG-43.-303)
Pressure:
psig Verified By:
/
3.9 Turn HS-43-287B to CLOSE. Verify GREEN lights ON, RED lights OFF.
Verified By:
/
2nd Person:
/
3.10 Record pressure from G1(PG-43-303,).
,,n:
Pressure:
psig.
- Verified By:
/
3.11 Isolate nitrogen :3upply.
Verified By:
/
2nd Person:
/
3.12 Return sample panel valves SV-5 and SV-10 to the CLOSED position.
Verified By:
/
2nd Person:
/
1429R/dr1
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~
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SQN.
SI-166 Page 424 Revision 11
- . a. a..
Data Sheet No. FSV-43-188 Page 7 of 7 1
l 3.13 -Restore inhibit in MCR (M-10) by placing HS-43-287A in the BLOCK position. Verify GREEN lights ON, RED lights OFF.
7 l
Verified By:
./
2nd Person:
/
3.14-Remove power from.FSV-43-287 and FSV-43-288 as required.
(See precaution 2.2).
Verified By:
/
2nd Ferson:
/
NOTE:
If valves cannot be left in the indicated position, state reason and "As Left" position,in the remarks sect' ion.
Record in the configuration Log.
4.0 REMARKS
- r 5.0 ACCEPTANCE CRITERIA:
7.~
~
A.
Did step 3.8 show a significant decr' ease in pressure from step 3.6.
Yes No B.
Did the pressure recorded in s.tep 3.10 return to approximately that of step 3.6.
Ye s __,,,.
No; If the answer to A or B above is NO, refer to part C of SI-166.
j i
~
l 1429R/dri
~
a'*
SI-166 l
Page 425 l
Revision 11 g
Data Sheet No. FSV-43-307 Page 1 of 7
- UNIT DATE PMT:
YES 11 0 q
WR No.
l Valve Number: FSV-43-307 Valve Nomenclature: Air Sample Return
- Safety Train: A Maximum Allowable Stroke Time: U1 = 2.0 sec., U2 = 2.0 sec.
Maximum Allowable Stroke Titae Determined By: Initial Test (Pre-Op)
Timing Position: OPEN.
Drawing Refersnees: 47W625-15 NOTE 1:
Part A of this data sheet provides instructions for a remote stroke time only. Part B pro" ides instructions for indirect confirmatiott of valve position since t. hose FSVs are totally enclosed Target Rock Valves and cannot 1;e timed locally. Part B is only required during refueling outages or following maintenance which could affect valve operation. Valve operation shall be confirmed:by m6n' toring changes in pressure ~
i
~
with valve manipulation.
c
~..
NOTE 2: SRO must be notified if this teit is interrupted, postponed, or delayed and resumed later.
SRO must be notified again when the test is resumed.
g i~
~
PART A 1.0 OPERATING CONDITIONS FOR TESTING The unit shoul(. be in cold shutdown.
F
.L L \\L.S7 76c q-e SQN
.SI-166 l
Page 426 I
Revision $ 3 13 Data Sheet No. FSV-43-307 Page 2 of 7 2.0 PRECAUTIONS 2.1 Verify sample panel valves are isolated as applicable.
2.2 This valve does not receive an automatic containment isolation kignal and must be closed and deactivated while in Modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4, and restoring power to this FSV initiates entry into a 1-hour action statement. The provisioas of 3.0.4 are applicable.
2.3 Opening this FSV in Mode 6 initiates entry into the action of LCO 3.9.4 requiring suspension of core alterations or irradiated fuel movement.
2.4 Follow general precautions of SI-166.3.
3.0 INSTRUCTIONS 3.1 The test performer has reviewed all precautions in Section 2.0 and has verified that the plant configuration is such that plant conditions and equipment will not be' a'dversely affected by this ~
~
test.
~,(
/
- /
"UO or SRO Date Time 3.2 Verify r.anual isolation valve AV-[2' on containment air samole
~
panel in the C:,CSD position. -
Verified 2 :
7 s
3.3 Restore power to TSV-43-307 through CR (M-10) ES-43-307A and local ES-43-3073. Verify t~rmi lights CN, ED lights GFF.
(See precaution 2.2)
Ve-ified By: '
2d Remove inh 5. bit in M~R (M-10) by planing M-3C7A 1.n the.FI2C-position. Verifv w F-d-M m3 21=
m
^
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l
(
)
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SQN SI-166 i
Page 427
..~
Revision 11 Data Sheet No. FUV-43-307 Page 3 of 7 Turn local HS-43-307B to OPEN and measure the stroke time of 3.5 FSV-43-307. Verify the RED light ON, GREDJ OFF.
Verified By:
REMOTE Sec.
Stopwatch ID:
CAL. Due Date:
Recorded By:
MAST: U1 = 2.0 Sec., U2 = 2.0 Sec.
QMDS tracking log updated.
N.
UO
. Date.
. + '
3.6 Turn local HS-43-307B to CLOSE. Verify the GREDI light ON, RED light OFF.
Verified By:
/
2nd Person:
/
3.7 Restore inhibit 'in MOR (M-10) by placing HS-43-307A in BLOCK position. Verify GREDJ light ON, RED light OFF.
Verified By:
/
/
2nd Person:
3.8 Remove power from'.FSV-43-307 as required.
(See precaution 2.2).
/
Verified By:
/
2nd Person:
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SI-166 2
Page 428 Revision 11
-,..C........
... :. x Data Sheet No. FSV-43-307 Page 4 of 7 NOTE: If system cannot be left in the CLOSE position, state reason and
As Left" position in the remarks section. Record in the configuration log.
7 4.0 REMARKS
?
5.0 ACCEPTANCE CRITERIA A.
Did the remote stroke time exceed the MAST.
YES NO If A above is YES, refer to Part C of SI-166.
Evaluated By:
/
NOTE: This section is to be completed by Mechanical Test Section.
B.
Did the remote stroke time exceed the.CMAST of sec.
~~ A YES NO If YES, refer to Part C of SI-166(.
Evaluated By:
/
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- ,M "
t
~
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SQN SI-166 Page 429 Revision 'M 13 Data Sheet No. FSV-43-307 Page.5 of 7 PART B 1.0. OPERATING CONDITION FOR TESTING The unit should be in cold shutdown.
2.0 PRECAUTIONS 2.1 Verify sample panel valves are isolated as applicable.
d 2.2 This valve does not receive an automatic containment isolation signal and must be closed and deactivated while in Modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4 and restoring power to this FSV initiates entry into a 1-hour action statement. The provisions of 3.0.4 are applicable.
~
2.3 Opening this FSV in Mode 6 initiates entry into the action of LCO 3.9.4, requiring suspension of core alterations or irradiated fuel
.s movement.
~
2.4 Follow general precautions of SI-166.3".A
.s
~
3.0 INSTRUC IONS j
3.1 The test performer has reviewed all precautions in Section 2.0 and has verified that the plant configuration is such that plant conditions and equipment will not>be adversely affected by this test.
/
/
UD or SRO Date Time Restore power to FSV-43-307 thouhh MCR (M-10) ES--43-307A and 2.2 local FS-43-3G73. Verify ur m lights ON, RD lights CFF.
(See precautien 2.2).
Ve 8".ied Sy:
/
~
.2 3.3 h mnve 2 " t in r R (M-10) 17 222 'T ES-G-3C7A in the r: C 7 -4 V= 3-"y w 2.i.Ps.J2K~, GGi:*Z5 21
" 2ET.
8 C5 W
ve *#ied Ty:
/
3.4 Eave Chem Irb Analyst assist in varify4-tim following valves are in C'0SD position.
AV-1 SV-5 SV-2.1 SV-10 SV-3.1 AV-2 SV-4.1 verified Ey:
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EI-166
' age 430 P
Revision 11 5
,i
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Data Sheet No. FSV-43-307 Page 6 of 7 e-3.5 Turn nitrogen supply on and adjust regulator PC-1 to ~75-100 l!,
PSI on G1 (PG-43-303).
~
t Verified By: _
/
f!
3.6 Open sample panel valves AV-2 and SV-10.
Record pressure from nitrogen gauge G1(PG-43-303).
Pressure?.
psig Verified By:
/
3.7 Open FSV-43-3C7 with HS-43-307B. Verify RED light ON, GREEN light OFF.
Verified By:
/
4 3.8 Record pressure from G1(PG-43-303) t 3
Pre s s,ure :
psig. Verified By:
/
3.9 Turn HS-43-30"/B to CLOSE. Verify GRED,I light ON, RED light OFF.
~
~
Verified Bf:
/
2n'd Person:
/
3.10 Record pressure from G1(PG-43-303.).
. :.{r Pressure:
psig
'" Verified By:
/
3.11 Isolate nitrogen supply.
Verified By:
/
2nd Person:
/
3.12 Return sample panel valves AV-5 and SV-10 to the CLOSED position.
Verified By:
/.
2nd!. Person:
/
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... SgN 31-166 Page 431
~
Revision 11 Cata Sheet No. FSV-43-307
. Page 7 of 7 3.13 Restore inhibit in MCR (M-10) by placing HS-43-307A in the BLOCK position. Verify GREEN lights ON, RED lights OFF.
~1 Verified By:
/
2nd Person:
/
I 3.14 Remove power from FSV-43-307 as required.
(See precaution 2.2).
I l
i verified By:
/
i 2nd Person:
/
j l
NOTE: If valves canr.ot be left in the indicated position, state reason and "As Left" position in the remarks section.
Record in the configuration log.
4.0 REMARKS
s 5.0 ACCEPTANCE CRITERIA J,,'
~
~.'
A.
Did step 3.8 show a significant dect' ease in pressure from step 3.6.
__Yes No e,:
B.
Did the pressure recorded in steh 3.10 re. turn to appros:imately that of step 3.6.
Yes No if the answer to A or B above is No, refer to part C of SI-166.
~
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Squ SI-166 Page 432 Revision 11
~~~
Data Sheet No. FSV-43-309 Eage 1 of 9 l
..)
UNIT DATE PMT:
YES NO WR No.
Valve Number: TSV-43-309 Valve Nomenclature: RHR HL # 3 PASV Safety Train: B Maximum Allowable Stroke Time: U1 = 2.0 sec., U2 = 2.0 sec.
Maximum Allowable Stroke Time Determined By: Initial Test (Pre-Op)
Timing Position: OPEN Drawing
References:
47W625-15 NOTE 1) Part A of this data sheet provides instructions for a remote strcke time only. Part B provides instructions for indirect confirmation of valve position since the'se FSVs are totally enclosed Target Rock Valves and cannot be timed locally.
Part B is'only required during refueling outages or following maintenance which could affect val.ve operation. Valve operation shall be confirmed by monitoring changes in pressure 7.,-
with valve manipulation.
c
- 2) SRO n.ust be notified if thIs tett is interrupted, postponed, or delayed and resumed later.
SRO must be notified again when the test is resumed.
.h pyT A l.0 OPERATING CONDITIONS FOR TESTING i
The unit should be in cold shutdown.
1 1430R/ jaw L.
'( L 5d - / 6
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1
(
SgN SI-166 j
Page 433 Revision N '3 Data Sheet No. FSV-43-309 P. age 2 of 9 i
2.0 PRECAUTIONS 1
2.1 Verify sample panel valves are isolated as applicable.
l l
2.2 This valve does not receive an automatic containment isolation signal and must be closed and deactivated while in Modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4, and restoring power to this FSV initiates entry into a 1-hour action statement. The provisions of 3.0.4 are applicable.
2.3 Opening this FSV in mode 6 initiates entry into the action of LCO 3.9.4 requiring suspension of core alterations or irradiated fuel movement.
2.4 Follow general precautions of SI-166.3.
~
3.0 INSTRUCTIONS 3.1 The tes$ performer has reviewed all precautions in section 2.0 and has verified that the plant configuration is such that plant conditions and equipment will not bei a'5versely affected by this
'?
~
test.
- ~
I f
~
UO or SRO Date Time l
3.2 Verify manual isolation valve RC--V1.1 on liquid sample panel in the C:CSD position.
Verified 2 :
7 3.3 Restore power to FSV-43-309 and 310 ihrough D (."-10) I'S-43-309A and local ES-43-3093. Verifv GREW lichts CN, R D lights OFF.
(See precautien 2.2).
~
Verified By:
l
- 3. 4 I m,ve "
- t i X2 (M-1D) by rb-M ES-4~~3CSA in the r-e posi-m - Ver @- E D li g A C E._ S _
W.
~~
ob)
Verified 3 :
7 9
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9
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SQN,
SI-166 Page 434 t'
Revision 11 Data Sheet No. FSV-43-309 Page 3 of 9 3.5 Turn local HS-43-309B to OPEN position and measure the stroke
~
time of FSV-43-309. Verify the RED light ON., GREEN OFF.
i Verified By:
NOTE: Two AUOs must be present to measure the stroke time for the inter-connected valves FSV-43-309 and 310 if FSV-43-310 is to be tested. Refer to Data Sheet No. FSV-43-310.
REMOTE i
Sec.
k Stopvatch ID:
CAL. D,,ue'. Date:
Recorded By:
/
MASTi U1 = 2.0 Sec., U2 = 2.0 Sec..
"J.,~
QMDS tracking log updated.
/
,,;.if UO Date j
+
4 3.6 Turn local HS-43-309B to CLOSE. Verify the GREEN lights ON, RED lights OFF.
Verified By:
/
2nd person :
/
i q
l 1430R/ jaw 1
4 Sgn SI-166 Page 435 Revisio3 11 Data Sheet No. FSV-43-309 Page 4 of 9' 3.7 Restore inhibit in MCR (M-10) by placing HS-43-309A in BLOCK position. Verify GREEN lights ON, RED lights OFF.
Verified'By:
/
t 2nd Person:
./
3.8 Remove power from FSV-43-309 and 310 as required.
(See precaution 2.2)
Verified By:
/
2nd Person:
/
-NOTE: If valve cannot b6 left in the CLOSE position, state reason and "As Left" position in the remarks section.. Record in the configuration log.
4.0 REMARKS
5.0 ACCEPTANCE CRITERIA
~
A.
Did the remote stroke time exce,ed/the MAST.
YES no j
If A above is YES, refer to Part C of SI-166.
Evaluated By:
/
~
1 l
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m
..J.,.
\\
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q
~ ~.x :=..:... :....
. -.: x--
SQn _
SI-166 Page 436 p g,;
3 Data Sheet No. FSV-43-309 Page 5 of 9 1
NCtrE: This section is to be completed by Mechanical Test Section.
B.-
Did the remote stroke time exceed the CMAST of sec.
YES NO If YES, refer to Part C of SI-166.
Evaluated By:
/
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e.
e
,,. e.
~
i.
I 9
1430R/ jaw
1 l
W' 5i A
'{Y
)
I SQN SI-166 Page 437 l
Revision i g 13 4
Data Sheet No. FSV-43-309 l
Page 6 of 9 PART B j
1.0 OPERATING CONDITIONS FOR TESTING I
The unit should_ be in cold shutdown, with sufficient RCS pressure (R 100 psig) to enable H. L. Sampling.
2.0 PRECAUTIONS j
2.1 Verify sample panel valves are isolated as applicable.
2.2 This valve does not receive an automatic containment isolation signal and must be closed and deactivated while in Modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4 and restoring power to this FSV initiates entry into a 1-hour action statement. The provisions of 3.0.4 are applicable.
2.3 Opening this FSV in Mode 6 initiates entry into the action of LCO 3.9.4 requiring suspension of cu e alterations or irradiated fuel movement.
2.4 Follow general precautions of SI-166.3.
T,-
t*
3.0 INSTRU:".' IONS 3.1 "he test performer has re ewed all pre:.:autions in seccion 2.0 and has verified that the plant.c' nfiguration is such that plant o
conditions and equipment will not be adversely affe :ed by this test
/
/
UO cr SRO Date Time 3.2 Resare power to TSV-43-309 and 310 through M~R (M-10) ES-43 -309A and local ES-43-20FB. Verify GRErl if: hts ON, RSD lights OFF.
(See pre-H o= 2.2).
Terified *3y:
/
3.3 Re:cre 1""t i= M~R (M-1D) by plah ES:-4~
EA i= the - -
~~~
pcsition. Ve-ify ra lights :2C ar.: ;; lights.2F.
g CAj Verified By:
/
l 1430R/ jaw
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r
-r SQN SI-166 Page 438 l
Revision 11 l
Data Sheet No. FSV-43-309
)
Page 7 of 9 j
~,
I i
3.4 Verify local HS-43-309B is in the CLOSED position.
l
-]
Verified By:
/
3.5 CLOSE or verify CLOSED RC-V-2, RC-V-3, RC-V-4, RC-V-1.1, RC-V-1.2, RC-V-1.3, RC-V-1.4, and RC-V-1.5.
Verified By:
/
~
3.6 OPEN sample panel inlet valve RC-V-1.2.
Verified By:
/
3.7 Record pressure from RC-Gl.
Pressure:
psig Verified By:
/
3.8 Turn local HS-43-309B to OPEN. Verify RED lights ON, GREEN lights OFF.
Verifi'e'd-By:
/
CAUTION: Ensure FSV-43-308 stayed cl'osef..' ~InEheeventFSV-43-308
~
opened, place HS-43-252 in CLOSE.
3.9 Record pressure from RC-Gl.
.. ~
Pressure:
psic Verified Ey:
/
3.10 OPEN RC-V-3 and FSV-43-257.
Verified By:__,
/
Adjust regulator RC-V-REL-1 until RC-FI-l reads > 25" H20.
3.11 Verified By:
/
3.12 Ttr@J 1ccal HS-43-309B to CLOSE. Verify GREDJ lights CN, RED lights OFF.
Verified By:
/
2nd Person :
/
3,13 Record pressure from RC-Gl.
Pressure:
osic Verified By:
/
1430R/ jaw
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~
~
SQN.
SI-166 i
Page 439 Revision 11 D6ta Sheet No. FSV-43-309 Page 8 oE 9 Acceptance Criteria:
Pressure should return to pressure recorded in step 3.7.
NOTE: The following steps are to flush out PAS lines.
3.14 CLOSE RC-V-1.1.
Verified By:,
/
3.15 Connect quick disconnect (under sample panel) from DI water to flush connection and OPEN DI water supply valve under sample panel.
Verified By:
/
3.16 OPEN RC-V-4 to fluth to RC purge.
/
Verified By:
3.17 Readjust RC-V-REL-1 until RC-FI-1 reads > 10" H20.
Pull "T"
handle and hold OPEN for = 5 minutes.
Verifi.ed By:
/
3.18 CLOSE RC-V-3.
Verifie.d By':..
/
~
.?nd Person; f
/
x 3.1'9 OPEN 12C-V-1.2 (located on LiguiC Sa%ple Pan 21) and OPEN FSV-43-308 (located on Process Control Panel 2-L-571-3).
Verif,'.ed By:
/
j NOTE: The following st.eps are for return to normal.
.1 1
3.20 After 5 minutes, CDOSE FSV-43-308, RC-V-1,2 and FSV-43-257.
Verified By:
/
2nd Person:
/
)
3.21 CLOSE RC-V-4.
Verified By:
/
2nd Person:
/
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.u SI-166 Page 440 Revi2 ion H I
~ Data Sheet'No. FSV-43-309 Page 9 of.9 L
3.22 CLOSE DI water supply valve and remove quick disconnect.
q Verified,By:
2nd Person:
3.23 Restore inhibit in MCR (M-10)'by placing HS-43-309A in BLOCK position. Verify GREEN lights ON, RED lights OFF.
~
Verified By:
/
2nd Person:
'/
3.24 Remove power from FSV-43-309 and 310 as required. '(See precaution 2.2)
Verified By:
/
2nd Person:
/
NOTE:'If valves cannot be left in the indicated position, state reason and "As Left" position in the remarks'bection. Record in the configuration log.
.~-
- 4.O REMAR'CS:
~
.~.
~
.e 5.0 ACCEPTANCE CRITERIA A.
Did step 3.9 show a significant increase in pieasure from step 3.7.
YFS NO i
F.
Did th0 pressure recorded in step 3,13 return to approximately tbt of step 3.7.
~
I YES NO If either A or 3 above is NO, refer to Part C of SI-166.
j 2430R/ jaw I
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SQN.
j SI-166
/
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Page 441' Revision 11 Data Sheet No. FSV-43-310 Page 1 of.9 i-
- URIT, DATE__
PMT:
YES
_ ___NO WR No.
]
Va19e Number: TSV-43-310
')
Valve Nomenclature: RHR HL #3 PASV Safety Train: B i
Maximum Al' uable Strake Time: _ U1 = 2.0 sec., U2 = 2.0 sec.
~
~
Maximum Allowable Stroke Time Determined By:-Initial Test (Pre-Op)
~
Timing Position: OPEN.
Drawing
References:
~
l NOTE 1) Part A of this data sheet provides instructions for a remote i
stroke time only. Part E provides instructions for indirect confirmation of valve position since these FSVs are totally enclosed Target Rock Valves and cannot be timed locally. Part l
B is only required during refueling outages or following maintenance which could affect valv,e operation. Valve operation shall be confirmed by monitoring changes in pressure with valve manipulation.
,, '/,- '
~
s
- 2) SRO must be notified if thi~s test is interrupted, postponed, or delayed and resumed later. SRO must be notified again'when the test is resumed.
.. 4i' l
PART A 1.0 OPERATING COUDITIONS FOR TESTING The unit should be in cold shutdown.
I?30R/ jaw
1 l
2 l
2
-i 2..,..
SQN SI-166 j
Page 442 4
Revision 11.
'l
'I' Data Sheet No. FSV-43-310 Page 2 of.9 L
2.0 PRECT.'UTIONS
)
i 4
2.1 Verify sample panel valvec are isolated ps applicable.
q 3
2.2 This valve doen not receive an antematic containment isolation signal and must be closed an'd deactivated while in Modes 1-4.
l LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4, and restoring power to this FSV initiates entry into a 1-hour cction statement. The provisions of 3.0.4 cre app?.icable.
2.3 Opening this FSV in mode 6 initiates entry into the action of LCO 3.9.4 requiring suspension of core alterations or iiradiated fuel novement.
2.4 Follow generci precautions in SI-166.3.
3.0 INSTRUCT 7QNS
~
3.1 The test perform'er has reviewed all precautions in section 2.0-and has verified that the p*2 ant configuration is such that plant conditions and' equipment will not be' adversely affected by this test.
/
/
UO or SRO Date Time VerifymanualisolationvalveRCphl.2onliquidsamplepanelin
-3.2 the CLOSED position.
Verified By:
3.3 Restore power to FSV-43-309 and 310 through MOR (M-10) HS-43-309A and local HS-43-309B. Verify GREEN lights ON, RED lights OFF.
(See precaution 2.2).
Verified By:
9 1430R/jtw
f' SQ b 6 " i. y l
SQri
~
i I
SI-166 Page 443
.j Revision M Q N
{
Data Sheet No. FSV-43-310 d
Page 3 of 9 Remove inhibit in MOR (M-10) by placing MS-43-309A in the PERMIT 3.4 position. Verify RED lights ON' GRED! lightsA*T.
eg c/J Verified By:
Turn local hse 43-309B to OPDJ and measure the stroke time of 3.5 FSV-43-310. Verify the RED light ON, GREEN OFF.
Verified Ey:
Two AUDs must be present to measure the ctr % e time for the LJQE:
interconnected valves FSV-43-309 and 310 if FSV-43-303 is to be tested. Refer to Data Sheet No. FSV-43-309.
~'
l R50TE s.
i O
Sec.
9 Stopwatch ID:
- ~~
CAL. Dus Oate:
" /
l Recorded Ey:
EAS*": U1 = 2.0 Sec. U2=2 Msec.
i j
Q.CS tracking los updated.
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UO Date i
L
-I w.
M en M
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SQN SI-166 Page 444 Revision 11 Data Sheet No. FSV-43-310 i
Page 4 of 9 3.6 Turn local hse 43-309B to CLQSE. Vsrify the GEEEN ligtts ON, RED lights OFF.
t j
Verified Ey:
/
f 2nd person:__
_ /
3.7 Restore inhibit in MCR (M-10) by placing HS 43-309A in CLOCK position. Verify GREEN light::: ON, RED lights OFF.
Verified Dy;
/
i 1
l 2nd Persen:
/
3.B Remove power from FSV-43-309 and 310 as required.
(See precauti(>n 2.2) j l
i Verified By:
/
2nd P.grson:
/
m,_._
@TE: If valve cannot be left in the CLOSE posifionr state reason and -
~
"As Left" position in the remarks.section. Record in the I
configuration log.
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m
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l SI-166 Page 445 Revision 11 Data Sheet No. FSV-43-310 Page 5 of 9 5.0 ACCEPTANCE CRITEP.rA:
A.
Did the remote stroke time exceed the MAST.
YES NO If A above ir YES, refer to Part C of SI-166.
Evaluated By:
/
i NOTE: Thir. section is to be completed by Mechanical Test Section.
B.
Did the remote stroke time exceed the.
.I of sec.
YES
!!O I
i If YES, refer to Part C of SI-166.
I l
Evaluat,ed By:
/
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il i
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1 l
1
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143CR/jast
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_ ___ - _ - -__ - __ _ _- _____ - _____ - -____ _ _-_- ___-_a
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SI-166 j
Page 446 Revision g J'3 1
Data Sheet No. FSV-43-310 Page 6 of 9 PART B 1.0 OPERATIMG CONDITIONS FOR TESTING The unit should be in coM shutdown, with sufficient RCS pressure (2:
200 psig) to etable H. L. Sampling.
2.0 PRECAUTIONS l
2.1 Verify sample panel valves are isolated as applicable.
2.2 This valve does not receive an automatic containment isolation signal and must be closed and deactivated while in Modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4 and restoring power to this FSV initiates entry into a 1-hour action statement. The provisions of 3.0.4.are applicable.
2.3 Opening this FSV in Mode'6 initiates entry into the action of LCO j
3e9.4 requiring ruspension of core alterations or irradiated fuel movement.
2.4 Follow general precautions of SI-166.3... 'J.,~
~
t
~.
3.0 INSTRUCTIONS 3.1 The test performer has reviewed all, precautions in Section 2.b and has verified that the plant configuration is such that plant conditions and equipment will_Mt be adversely affected L7 this l
test.
/
/
UO or SRO Dace Tine 3.2 Restore power to TSV-43-309 and 210 through MR (M-10) ES-43-309A and local ES-43-309B. Verify GREEN lights ON, RED McW OFF.
(See precaurien 7.2).
Va = = ta 3 -
/
3 B
3.3 Remove mit in M-R (M-1g) hy pla : g z~ 4--ZogA in the r-e Verify RED li..sX, a lights.2ET" peritic=.
3 C@
W
?
Verified 3 :
7 34 Verify lo:a1 ES-43-3093 is in CwSID position.
/
Verified By:
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~
SQN SI-166 k'
Page 447 Revision 11 Data Sheet No. FSV-43-309 1
Page 7 of 9 l
3.5 CLOSE or verify CLOSED RC-V-2, RC-V-3, RC-V-4, RC-V-1.1, RC-V-1.2, RC-V-1.3, RC-V-1.4, and RC-V-1.5.
[
/
I Verified By:
3.6 OPDI sample panel inlet valve RC-V-1.2.
Verified By:
/
3.7 Record pressure from RC-Gl.
I
~
Pressure:
psig Verified By:
/
3.8 Turn local HS-43-309B to OPEN. Verify RED lights ON, GREDJ lights OFF.
Verified By:
/
CAUTION: EnstIre FSV-43-308 stayed closed.
In the event.FSV-43-308 opened, place HS-43-308 in CLOSE 3.9 Record pressure from RC-Gl.
7,,-
Pressure:
psig #. Verified By:
/
2.10 OPDJ RC-V-3 and FSV-43-257.
..i'
" Verified By:
/
3.11 Adjust regulator RC-V-REL-1 until RC-FI-l reads > 25" H20.
Verifi'ed By:
/
3.12 TURN local HS-43-309B to CLOSE. Verify GREDI lights ON, RED
,j lights OFF.
Verified By:
/
2nd Person :
/
3,13 Record pressure from RC-Gl.
Pressure:
osig Verified By:
/
1430R/ja,
s.;,._ a....
. _:, 2..
SQN SI-166 Page 448 Revision 11 Data Sheet No. FSV-43-310
~1 i
Page 8 of 9 Acceptance Criteria: Pressure should return to pressure recorded in step 3.7.
l NOTE: The fellowing steps are to fluch out PAS lines.
3.14 CLOSE RC-V-1.2.
Verified By:
/
)
3.15 Connect quick disconnect (under sample panel) from DI water to l
flush connection and OPEN DI water supply valve under sample i
panel.
Verified By:
/
3.16 OPEN FC-V-4 to flush to RC purge.
Verified By:
/
3.17 Readjust RC-V-REL-1 until RC-FI-l reads 1 10" H20.
Pull "T"
handle and hold OPEN for = 5 minutes.
Verified By:
/
y 3.18 CLOSE RC-V-3.
Verified By:
/
~
~,
2nd Persen:
/
3.19 OPEN RC-V-1.2 (located on Liquid Sample Panel) and OPEN FSV-43-308 (located on Process Control Panel 2-L-571-3).
Verified By:
/
NCTE: The following steps are for return to normal.
3.20 Af ter 5 minutes, CLOSE FSV-43-308, RC-V-1.2 and PSV.43-257.
Verified By:
/
2nd Person:
/
3.21 CLOSE RC-V-4.
Verified By:
/
2nd Person:
/
I 1430R/ jaw E_____.
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SQN SI-166
./
Page 449 E'
Revision 11 3
u.
- j-Data Sheet No. FSV-43-310 Page 9 of 9 3.22 ' CLOSE DI water supply valve and remove quick disconnect.
1.
Verified By:
2nd Person:
Restore inhibit in MCR (M-10) by placing HS-43-309A in SLOCK
.3.23 position. Verify GREEN lights ON, RED lights OFF.
Verified By:
/
~
2nd Person:
/
3.24 Remove power from FSV-43-309 and 310 as required.
(See precaution 2.2)
Verified By:
/
2nd Person:
/
NOTE: If valves cannot be left in the indicated position, state reason l
and "As Left" position in the remarkssection. Record in the-
!J'
~
configuration log.
4.0 REMARKS
l 4
5.0 ACCEPTANCE CRITERTA
. A.
Did step 3.9 show a significant increase in pressure from step 3.7.
YES NO B.
Did the pressure recorded in step 3.13 return to approximately that of step 3.7.
YES NO If either.A or 3 above is NO, refer to Part C of SI-166.
1430R/ jaw
m SQN SI-166 Page 450
]
Revision 11 l
Data Sheet No. FSV-43-317 Page ~. of 9 UNIT DATE PMT:
YES NO WR No.
Valve Number:.FSV-43-317 Valve Nomenclature: PAS Collector Drain Tank Valve Safety Train: A Maxirtum ?
w ble Stroke Time: U1 = 2.0 sec., U2 = 2.0 sec.
~
'Maximu
' W ule Stroke Time Determined By: Initial Test (Pre-Op)
Timing.o.-
LPEN Drawing'R.
NOTI.
art ; of this data sheet provides instructions for a' remote
't re.
time c'ly.
Part B provides instruction for indirect n
coni' mstion of valve position since these FSVs are totally enclosed Target Rock Valves and cannot be timed locally. Part-B ic only required during refueling outages o": following maintenance which could affect valve' operation. Valve operation shall'be confirmed by mon'itoring changes'in pressure.
~ ~
with valve manipulation.
.. !?
NOTE 2: SRO must be notified if thl's test is interrupted, postponed, or delayed and resumed later. SRO must be notified again when the test is resumed.
j,
.. y.c PART__A F
1.0 OPERATING CONDITIONS FOR TESTING The unit should be in cold shutdown.
t.
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SI-166 Page 451 Revision 11
~
.2-Data Sheet No. FC.*-43-317 Page 2 of 9
.q-
-1r 2.0 P_R_ECAITIIONS I
j 2.1 Verify sample panel valves are' isolated,*.s applicable.
I This valve does not receive an automatic containment isolation ~
J 242 signal-and must be closed and deactivated while in Modes 1-4.
l LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in l
Modes 1-4, and restoring power to this FSV initiates entry into a.
1-hour action statement. The provisions of 3.0.4 are applicable, a
2.3 Opening this FSV in Mode 6 initiates entry into tie action of LCO 3.9.4 requiring suspension of core alterations or irradiated fuel movement.
2.4 Follow general precautions in SI-166.3.
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SQN SI-166 Page 452 Revision j3 Data Sheet No. FSV-43-317 Page.3 of 9 3.0 INSTRUCTIONS 3.1 The test performer has reviewed all precautions in Section 2.0 and has verified that the plant configuration is such that plant conditions and equipment will not be adversely affected by this test.
/
/
UO cr SRO Date Time 3.2 Restore power to FSV-43-317 through MCR (M-10) HS-43-317A and local HS-43-317B. Verify GRID 1 lights ON, RED lights OFF.
(See precaution 2.2).
Veriffed By:
3.3 RemoveinhtibitinMCR(M-10)byplacingHS-4;-317AinthePERMIT position. Verify RED ligh't.4_N' GREDJ light Ort'Yerified By:
TurnlocalHS-43-317BtoOPENandmea$brethestroketimeof 3.4 FSV-43-317. Verify the RED light ON,,GRESN OFT.
Verified By:
REMOIs
~
, ;)h' Sec.
Stepwatch ID:
CAL. Due Date:
~
Recorded By:
/
MAS ~: U1 = 2.D Se., C2 = 0.0 Sen.
Q C S % a M-2 7 log =pdated.
/
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SQN.
1 SI-166 Page 453 j
Revision 11
~}..
I Data Sheet No FSV-43-317 Page 4 of 9 4
3 j
l 3.5 Turn local HS-43-317B to CLOSE. Verify the GREEN light ON, RED light OFF.
Verified By:
/
2nd person :
/
3.6 Restore inhibit in MOR (M-10) by placing HS-43-317A in BLOCK position. Verify GREEN light ON, RED OFF.
Verified By:
/
e 2nd Person:
- /
3.7 Remove power from FSV-43-317 as required. ~(See precaution 2.2)
Verified By:
/
2nd Pers'on:
/
~
NOTE:
If valve cannot be left in.t'h'e CLOSE position, state reason and "As Left" position in the remarks section. Record in the configuration log.
4.0 REMARKS l
1430R/etem
. - = -
l
. n-Q.,; l. :.: :.- v....: -.
SQN.
SI-166 Page 454 Revision 11
.m Data Sheet No.'FSV-43-317 Page 5 of 9 5.0 ACCEPTANCC CRITERIA A.
Did the remote stroke time exceed the MAST.
If A above is NES, refer to Part C of SI-166.
Evaluated By:
/
NOTE: 'Ihis section is to be completed by Mechanical' Test Section.
B.
Did the remote stroke time exceed the CMAST of sec.
YES NO If YES, refer to Part C of SI-166.
Evaluated By:
/
PART B 1.0 OPERATING CONDITIONS FOR TESTING
~ ~ %.
.z...
The unit should be in cold shutdown. #
~
2.0 PRECAUTIONS Verifysamplepanelvalvesare.isblatedasapplicable.
2.1 2.2 This valve does not receive an automatic containment isolation signal and must be closed and deactivated while in Modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4 and restoring' power to this FSV initiates entry into a 1-hour action statement. The provisions of 3.0.4 are applicable.
2.3 Opening this FSV in Mode 6 initiates entry into the' action of LCO 3.9.4 requiring suspension of core alterations or irradiated fuel movement.
2.4 Contaminated fluid may be.present in system piping. Follow ROI guidelines while hooking up test equipment.
2.5 Fc11ow general precautions of SI-166.3.
1430R/ jaw
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i
~
SQN SI-166 Page 455 Revision % 13 s
Data Sheet No. FSV-43-317 Page 6 of 9 3.0 INSTRUCTION.2 3.1 The test performer has reviewed all precautions in Section 2.0 and has verified that the plant configuration is such that plant conditions and equipment will not be adversely affected by this test.
.3
/
/
UO or SRO Date Time 3.2 Restore power to FSV-43-317 and FSV-43-341 through MOR (M-10)
HS-43-317A and HS-43-341A and local (PASF) HS-43-317B and HS-43-341B. Verify GREDJ lights ON, RED lights OFF.
(See j
precaution 2.2).
Verified By:
/
1 3.3 Remove inhibit in MCR (M-10) by placing MS-43-317A and HS-43-341A
'j in the PERMIT position. Verify RED lights,,DN7 GREEN lights GPT.
c>'t-t--
.DM
/
Verifie,d Ey:
."9 3.4 Close or verify closed the following:,, ' '. ", -
J
~
Position Verified Ev Valve &
Location 43-466 PASR Close
/
J5
/
f.flos e 43-462
- 4 Ace R:n.
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3-SI-166 Page 456 2'
Revision 11 r,
Data Sheet No. FSV-43-317 Page 7 of 9 Verify that FSV-43-317 and FSV-43-341 are closed by observing 3.5 handswitch indications (GREEN lights ON, RED OFF) at HS-43-317B and HS-43-341B.
~l When this instruction calls for installation and removal of drain 3.6 lines; the following applies:
Needs/ actions - Drain lines-required to route any.
3.5.1 contaminated fluids contained in the system to drains.
3.5.2 Effects of drain lines - none.
3.5.3 Limitations - none.
3.7 Remove caps and install drain lines to the following:.
Location Verified By Valve #
PASF 43-465
- 4 Acc Rid %
43-464 Openvalves43-465and43-464andallowanyfluidinsystemto 3.8 drain.
/
Verified By:
4 After any or all fluid has drain'ed from connection at valve 43-465 3.9 remove drain line.
/
Verified By:
No TACF is required for installation and removal of air NOTE:
test rig.
3.10 When this instruction calls for installation and removal of drain lines; the following applies:
3.10.1 Needs/ actions - air test rig required to pressurize system to verify that FSVs open/clo.se as indicated by remote indicators.
l 3.10.2 Effects of air test rig - none; testing performed in Mode S only.
3.10.3 Limitations - none.
143CR/cm
^
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~
SQN SI-166 Page 457
'~
Res.cion 11 s
Data Sheet No. FSV-43-317 l
Page 8 of 9 3.11 Install air test rig on 43-465.
/
Verified.By:
mi t
3.12 Start air test rig. Allow test rig pressure to stabill e, then record pressure.
/
Pressure:
psig Verified By:
3.13 Turn HS-43-317B to the OPEN position. Verify RED light ON and
~
GREEN light OFF. Record test rig pressure.
/
Pressure:
psig Verified By:
3.14 Verify air flow at drain line connected to 43-464.
Verified By:'
/
3.15 Turn HS-43-317B to the CLOSE position. Verify GREEN light ON and v'
RED light OFF. Record test rig press,ure.
t
/
Pressure:
psig Verified By:
J',
3.16 Close 43-464 and remove drain #1ine.
/
Verified By:
'NndPerson:
/
3.17 Stop air test rig and bleed off air pressure from system.
/
Verified By:
~
.3.18 Close 43-465 and remove air test rig.
~
/
Verified By:
/
2nd Person:
3.19 Reinstall caps to valves43-464 and 43-465.
~~
/
Verified By:__
/
2nd Person:__
1430R/ jaw
- J
.a..
SQN ~~
-9 SI-166 Page 458 Revision 11 m
Data Sheet No. FSV-43-317 Page 9 of 9 3.20 Open valves43-466 and 43-462.
Verified By:
/
2nd Person:
/
3.21 Restore inhibit in MCR (M-10) by placing HS-43-317A and HS-43-341A in the BLOCK position. Verify GREEN lights ON, RED lights OFF.
i Verified By:
/
2nd Person:
/
3.22 Remove power from FSV-43-317 and FSV-43-341 as required.
(See precaution 2.2).
Verified By:
/
2nd Person:
/
~
t NOTE: If valves cannot be left in the indicated position, statt feason and "As Left" position in the remarkssection. Record in the configuration log.
~
4.0 REMARKS
_,;i.:
w 5.0 ACCEPTANCE CRITERIA Did step 3.13 show a significant increase in pressure from step A.
YES NO 3.12.
Did the pressure recorded in step 3.15 return to approximately B.
YES NO that of step 3.12.
If either A or B above is NO, refer to Part C of SI-166.
I l
1430R/jau
]
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Ar.
- =
SQN _
l SI-166 Page 459 Revision 11
~
Data Sheet No. FSV-43-318 l
Page 1 of 7 1
a-UNIT DATE PMT:
YES NO WR No.
q I
Valve Number: FSV-43-318 Valve Nomenclature: Lower Compartment Air PASV Safety Train: B Maximum Allowable Stroke Time: U1 = 2.0 sec., U2 = 2.0 sec.
Maximum Allowable Stroke Time Determined By: Initial Test (Pre-Op)
Timing Position: OPEN Drawing
References:
47W625-15 HOTE 1: Part A of this data sheet provides instructions for a remete stroke time only. Part B provides instructions for indirect confirmation of valve position since these FSVs are totally enclosed Target Rock Valves and cannot be timed locally. Part B is only required during refueling outages or following maintenance which could affect valve operation. Valve operation is confirmed by monitoriryg changes in pressure with valve manipulation.
NOTE 2:
SRO must be notified if this' test is interrupted, postponed,.
or delayed and resumed later. SRO must be notified again when the test is resumed.
PART A
.2/
1.0 OPERATING CONDITIONS FOR TESTING.
The unit should be in cold shutdown.
P 2.0 PRECAUTIONS l
l 2.1 Verify sample panel valves are isolated as applicable.
2.2 This valve does not receive an automatic containment isolation signal and muct be closed and deactivated while in Modes 1-4.
LCO l
3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes
)
1-4, and restoring power to this FSV initiates entry into a 1-hour action statement. The provisions of 3.0.4 are applicable.
2.3 Opening this FSV in Mode 6 initiates entry into the action of LCO 3.9.4 requiring suspension of core alteratio.s or irradiated fuel i
movement.
i 2.4 Follow genersi precautions ir. SI-166.3.
l 1430R/ jaw l
l l
1
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l ys" t
e SQN SI-166 Page 460 Revision % 43 Data Sheet No. FSV-43-318 l
Page 2 of 7 3.0 INSTRUCTIONS 3.1 Jhe test performer has reviewed all precautions in section 2.0 and has verified that the plant configuration is such that plant conditions and equipment will not be adversely affected by this test.
/
/
UO or SRO Date Time 3.2 Verify manual isolation valve AV-1 on the containment air sample panel is in the CLOSED position.
Verificd By:
3.3 Restore power.to FSV-43-318 and 319 through MOR (M-10) ES-43-31BA
~~ I and local HS-43-318B. Verify GREEN lights ON, RED lights OFF.
(See precaution,2.2)
Verifi.ed By:
3.4 Remove inhibit in MCR (M-10) by placing'F5-43-31EA in the PERMIT" position. Verify RED lights DN~ GREEN-lights.SrFF.
jp>VerifiedBy:
cm
/
3.5 Turn local ES-43-3183 to OPEN andI-measure the stroke time of FSV-43-315. Verify the RID light CN, GREEN OFF.
~
Verified By:
/
NO'"E: Two AUDs must be present to measure the local stroke time for the inter-connected valves FSV-43-318 and 319 if FSV-43-319 is to be
' tested. Refer to Data Sheet No. FSV-43-319.
~
~
143CR/ jaw 2/0-f5/
.c SQN SI-166 Page 461 Revision 11 Data Sheet No. FSV-43-318 Page 3 of 7 i
REMOTE Sec.
Stopwatch ID:
C'I. Due Date:
Recorded By:
/
PAST: U1 = 2.0 Sec., U2 = 2.0 Sec.
QMDS tracking log updated.
/
UO Date 3.6 Turn local HS-43-318B to CLOSE. Verify the GREEN ligilts ON, RED lights OFF.
~ %.
, Verifie'd By:
/
- 2nd Person :
/
3.7 RestoreinhibitinMCR(M-10)byh' placing HS-43-318A in BLOCK position. Verify GREEN lights ON, RED lights OFF.
Verified By:
/
d 2nd Person:
/
3.8 Remove power from FSV-43-318 and 319 as required.
(See precaution 2.2)
Verified Ey:
/
I
~
2nd Person:
/
NOTE:
If valve cannot be left in the CLOSE position, state reason and "As Left" position in the remarks section.
Record in the configuration log.
4.O PD' ARKS l
Ie l
l I
_-_-__--____A
(
{
l 1
l
)
SI-166 Page 462 Revision 11 I
Data Shaet No. FSV-43-318 Page 4 of 7 n
5.0 ACCEPTANCE CRITERIA A.
Did the remote stroke time exceed the MAST.
q YES NO If A above is YES, refer to Part C of SI-166.
Evaluated By:
/
NOTE: This section is to be completed by Mechanical Test Section.
B.
Did the remote stroke time exceed the CMAST of sec.
YES NO If YES, refer to Part C of SI-166.
Evaluated By:
/
?.
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- j
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~
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7 L.P. i!_ ' lJW c-g{
~
SQN SI-166 page 463 Revision g / 3 Data Sheet No. FSV-43-318 l
page.5 of 7
)
l PART B-l 1.0 OPERATING CONDITIONS FOR TESTING The unit should be in cold shutdown.
2.0 PRECAUTIONS l
2.1 Verify sample panel valves are isolated.as applicable.
J 2.2 This valve does not receive an automatic containment ischt$on signal'and must be closed and deactivated while in Modes 1-4,. LCO
-i 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4 and restoring power to this FSV initiates entry into a 1-hour action statement. The prnvisions of 3.0.4 are applictble.
2.3 Opening this FSV in Mode 6 initiates entry into the action of LCO 3.9.4 requiring suspension of core aherations or irradiated fuel movement.
2.4 Follow general precautions of SI-166.3.'%
)
c 3.0 INSTRUCTIONS l
3.1 The test performer has reviewed all precautions in section 2.0 and j
has verified that the plant configurttien is such that plant conditier.s and Lquipment will notge adversely affsetud by this -
q test.-
...p
/
/
UD or.SRO Date Time 3.2 Resture power to TSV-43-312 and FSV-43-319 throuch M:'R (U-10)
ES-43-21EA and local (PASF) *dS-43-31SE. Verify GTdEDJ lights ON, RED lights OFF.
(See precaution 2.2).
L.
Verified 3rr
/
J 3.2 ~<* m e "
t in C (M-1D) by r%" # ~."-.- C-21SA in the :- <'"'
pesi :
- Te #y w 1h -J2rl<
--s li P c M.
68 CM Verifies 3 :
/
7 1430R/ jaw zz A s l a
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g SI -166 f
E Page 464 i
Revision 11 og j
l
'I Data Sheet No. FSV-43-318 Page 4 of 7 I
Have Chem Lab Analyst assist in verifying the following valves are
~
I J
3.4 in CLOSED position.
i I
AV-1 SV-5 SV-2.1 SV-10 SV-3.1 AV-2 SV-4.1 Verified By*_,
Turn nitrogen supply on and adjust regulator PC-1 to ~15-100 PS1 3.5 on G1 (PG-43-303).
Verified By:
/
{
l l
3.6 Open sample panel valves SV-5 and SV-10.
Record pressure from nitrogen gaugo Gl(PG-43-303) after stabilized.
Pressure:
psig Verified By:
/
i i
l I
3.7 Open FSV-43c318 and 319 with HS-43-318B. Verify RED lights ON, GREDI lights OFF.
9.,
Verified By:
/
c Record pressure from Gl(PG-43-$03).-
~
3.8 q
Pressuie:
[,psig Ve,rified By:
. S;5 3,9 Turn RS-43-318B to CLOSE. Verify GREEN lights ON, RED lights OFF.
i Verified By:
/
2nd Pciso'n:
/
3.10 Record pressure Gl(PG-43-303).
/
Pressure:
psig Verified By:
f 3.11 Isolate nitrogen supply.
/
Verified By:
/
2nd Person:
3.12 Return sampic panel valves SV-5 and SV-10 to the CLOSED.
l f
/
Verified By:
1 l
/
2nd Person:
l l
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1 1
.......i.......;...
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SI-166 Page 465 Revision 11 1
i Data Sheet No. FSV-43 318 Page 7 of 7 Restore inhibit in MCR (M-10) by placing HS-43-318A in the BLOCK position. Verify GREEN lights ON, RED lights OFF.
Verified By:
/
2nd Person:
/
temeve power from FSV-43-318 and FSV-63-319 as required.
(See precaution 2.2).
, /
Verified Ey:
2nd Person:
/
i
~'
.f valves cannot be inft in the indicated position, state reason tnd "As Left" position in the remarks section. Record in the
- configuration log.
J.
.,, ~.
t t
RCE CRTTERIA id step 3.13 show a significant increa;c in pressure fror. step
.12.
..{.
,_ YES '
NO id the pressure recorded in step 3.15 retuin to approximately hat of step 3.12.
j YES NO i
i i
er A or B above is NO, refer to Part O of SI-16'5.
i 1
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Page 466 Revision 11 Data Sheet No. FSV-43-319 j
Page 1 of 7 j
UNIT DATE PMT:
YES NO l
t WR No.___
Valve Number: FSV-43-319 Valve Nomenclidure: Lower Compartment Air PASV i.
Safety Train: 11 Maximum Allowable Stroke Time: 'U1 = 2.0 sec., U2 = 2.0 sec.
Maximum Allowable Stroke Time Determined By: Initial Test (Pre-Op)
Timing Position: OPEN Drawing
References:
^W.
Part A of this data sheet provides instructions for a NOTE 1:
remote stroke time only.
Part B provides instructions for indirect confirmation of valve position since these FSVs are totally enclosed Target' Rock Valves and cannot be timed locally. Part B is only required during refueling outages or following maintenance which could affect valve operation. Valve opration is confirmed by monitoring changes in pressure with valve manipulation.
SRO must be notified if this test is interrupted, NOTE 2:
SRO must be postponed, or delayed and resumed later.
notified again when the test is resumed.
PART A 1.0 OPERATING COICITIONS FOR TESTING The unit should be in cold shutdown.
2.0 PRECAUTIONS 2.1 Verify sample panel valves are isolated as applicEble.
This valve does not receive an automatic containment isolation 2.2 signal and must be closed and deactivated while in Modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4 and restoring power to this FSV initiatec entry into a 1-hour action statement. The provisions of 3.0.4 are applicable.
Opening this FSV in Mode 6 initiates entry into the action of 2.3 LCO 3.9.4 requiring auspension of core alterations or irradiated fuel moyement.
2.4 Follow general precautions in SI-166.3.
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~il son SI-166 Page 467 Revision 1(3 / 3 i
Data Sheet Ne. FSV-43-319 Page 2 of 7 3.0 INSTRUCTIONS 3.1 The test performer has reviewed all precautions in sec*; ion 2.0 and has verified that the plant configuration is such that plant conditiens and (quipment will not be adversely affected by thiis test.
l
/
/
UO or SRO Date Time 1
3.2 Verify manual isolation valve AV-1 on the containment air sample panel"is in i.he CLDSED position. ~
i Verified By:_,,,
q I
3.3 Restore power to FSV-43-318 and 319 through MCR (M-10)
HS-43-318A and local HS-43-318B. Verify GREDI lights ON, RED i
lights OFF. (See precaution 2.2)
.1 Verified By:
Remove inhibit in NOR (M-10) by pladfig. HS-43-318A ir, the SERMIT 3.4 position. Verify RED lights,,0N'; ORO2J li~ghts O?F.
O@'
OJ
- erified By:
/
V 3.5 Turn local HS-43-32.83 to OPDJ and measure the stroke time of 1
ISV-2 -319.
Verify the RED light ON, GREEN OFF.
~'
Verified By:_
/
i NO~E:
"%io AUOs must be present to measge the local stroke j
time for the interconnected valves FSV-43-319 and 310 if j
FSV-43 -218 is to be tested. Refer to Data Sheet No.
)
FSV--43-315.
m.."
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.c SI-is6 Page 468 Revision 11 9
Data Shict No. FSV-43-319 Brfe 3 of 7 q.
f REMOTE
'n I
Sec.
,J Stopwa'ch ID:
t CAL. Due Date:
Recorded By:
/
F%ST: U1 = 2.0 Sec., U2 = 2.0 Sece
~
/
QMDS tracking log updated.
UC Date Turn local HS-43-318B to CLOSE. Verify the GREEi lights ON, RED 3.6 lights OFF.
1.,
/
~
Verified.By:'
/
2nd person :
m Restore inhibit in !CR (M-103 by: placing E-43-33 3A in BLOCK -
)
3.7 position. Verify GREEN lights,0!L RED IJghts OFF.
/
2 Verified By:
2nd Person
/
See.ove power f rom FSV-4.~3-3kB and 319 as required.
(See 3.8 precaution 2.2)
Verified By:
/
2nd Person:
/
If valve cannot be left in the CLOSE position, state NOTE:
reason and "As Left" position in the remarks section.
I Record in the configuration bg.
h 4.0 RE' MARKS
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Page 469 Data Sheet No. FSV-43-319 Page 4 of 7 5.0 ACCEPTANCE CRITERIA
']
A.
Did the remote otroke tiene exceed the MAST.
YES NG 1
If A above is EES, refer to Part C of S.2-166.
Evaluated By:
/
~
1 NOTE:
This section is to be completed by Mechanical Test Section.
B.
Did the rehnte stroke time exceed the CMAST of _
sec.
YES NO.
If 'JES, refer to Part C of SI-166.
Evaluated By:
/
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SQN SI-166 Pace 4'10 d
Rehision g j
2 1
Data Sheet No. FSV-43-319 l
Page 5 of 7 1
PART B q
l
+-
1.0 OPERATING CONDITIONS FOR TESTING J
1 I
The unit should be in cold shutdown.
l 1
2.0 PRECAUTIONS q
I 2.1 Verify cample panel velves are isolated as applicable;
)
~,
2.2 This valve does not receive an automatic containment isolation l
signal and must be closed and deactivated while in Modes 1-4.
{
LCO 3.6.I. 1 and the pro'tisions of SR 4.6.1.1.a are applicable in j
q Modes 1-4 2ad rvstorinJ power to this TSV initiates entry into a
~
1-hour action statement. The provisions of 0.0.4 are applicable.
2.3 Opening this FSV in Mode 6 initiates entry into the action of LCO'3.9.4 requiring suspension of core alterations or irradiated
.a fuel movement.
Fo;llow general precautions in SI-16637 2.4 3.0 INSTRUCTIONS
_,, j 3.1 The te.st performer has reviewed all precautions in section 2.0 and has verified that the plant configuration is such that plant conditions and equ.ipment will not be accersely affecte ' by this test.
..,. ~
~.
/
/
~
L'O or SR Date Time C.2 Restore pcwcr to.TSV-43-319 and FSV-43-318 through M~R (M-10)
ES-43-31BA =-4 local (PAST) ES-43-ElBE. Verify C N lights ON, RE3 lights Qr?.
(Gae precaution 2.2).
~
Verified 3 :
/
7
-)
~
3.3 Ice =cve "W d..2 m (E-ID) by f Wg ES-43-31EA in tLe EC posi * -' - Ve:dfy.-e ; Mghts,,,.3:tP, em e
~.J.R.
l Of 90 l
Verified Ey:
/
3.4 Eave Chem Lab Ara.lyst assist in verifying the follovil.g valves f
are in C'.,0C?t0 position.
l AV-1 SV-5 SV-2.1 SV-10 SV-3.1 AV-2
(
.SV4.1
~
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3
s.-
. _. SQN
-i,.-_.....
'f SI-166 Page 471 Revision 11 3
)
Data Sheet No. FSV-43-319 Page 6 of 7 3.5 Turn nitrogen supply on and adjust regulator PC-1 to =75 - 100 PSI on G1 (PG-43-303).
/
I Verified By:
i l
3.6 Open sample panel valves SV-5 and SV-lu. Record pressure from 1
nitrogen gauge G1(PG-43-303) after stabilized.
Pressure:
psig Verified By:
~
/
3.7 Open FSV-43-31? and 318 with HS-43-318B. Verif'y RED lights ON, GREEN lights OFF.
Verified By:
/
l 3.8 Record pressure from G1 (PG-43-303).
Pressure:
psig Verified By:
/
3.0 TurnHS-43-318toCdCSE. Verify GREEM lights ON,. RED lights OFF.
n VJil-fied By:
/
- 2nd Person:
/
3.10 Record pressure from G1 (PG-43-303).
Ierified By:
/
f Pressure:,
psig 3.11 Isolgte nitrogen supply.
Verified By:
/
2nd Person:
/
3 12 Return sample panel valves SV-5 and SV-10 to the CLOSED pasution.
Veric'.itd By:
/
/
2nd Person: _
R6se. ore inhi'it in MCR IM-10) by placing HS-43-31SA in the BLOCR 3.l?
o 70Eition. Verify GRIEN lights ON, RED lights OFF.
Verified By:
/
2nd Person:
/
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Squ' SI-166 Page 472 3
Revision 11
{
Data Sheet No. FSV-43-319' Page 7 of 7 1
3.14 Remove power from FSV-43-319 and FSV-43-318.
(See precautions 2.2).
Verified By:
/
"]
2nd Perr.on:
/
NOTE:
If valves cannot be left in t.ke indicated position, state reason and "As Left" posi' ion in the remarks c
section. Record in the configuration log.
4.0 RFEARKU
5.0 ACCEPTANCE CRITERIA A.
Did Step 3.8 show a significant decreaue in pressure from step 3.6?
s, Yes No.
4.,
Did the pressure recorded in step 3 10' return'to approximately-B.
that of step 3.6?
~,'
Yes No If the answer to A or B is NO, refer to part C of SI-166.
- ,7if
~
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SI-166
~,
Pcge 473 Revision 11
(
.]:
Data Sheet No. FSV-43-325 Page 1 of 7 s
w.,
NO UNIT DATE PMT:
YES WR No.
N Yalve Number: FSV-43-313 Valve nomenclature: Air Samp'.e Return Safety frain: B Maximum Allowable Stroke Time: U1 = 2.0 sec., U2 = 2.0 sec.
Maximum Allowable Stroke Time Determined By: Initial Test (Pre-Op)
Timing Position: OPDJ.
l Drawing
References:
47W625-15 NOTE 1:
Part A of this data sheet provides. instructions for a remote stroke time only. Part.E provides instructions for indirect confirtiation of valve positien sinN.these FSVs are totally encl.osed Terge't Rock Valves and cannot be timed locally. Part B is only required during refueling outages or following weintenance which cauld affect valve operation. Valve, operation shall be confiricedbymonitoringchtnejisinpressorewithvalve
~
,, J,~
manipulation.
SRO must be notified'if this test is interrupted,
~
NOTE 2:
SEO must be postponed, or delayed and resumed later.
notified again when the test is restned.
- i-P, ART _, A 1.0 OPERATING CONDITIONS FOR TESTING The unit should be in cold shutdown.
em.
e oak 9
W e
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SQN SI-166 Page 674
- 3 Revision 1 Data Sheet No. FSV-43-325 Page 2 oC 7 2.0 PRECAUTIO!TS 2.1 Verify sample panel valves are isolated as applicable.
J 2.2 This valve does.not receive an automatic containment isolataon
. signal and must be closed and deactivated while in Modes 1-4.
j LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in j
4 Modes 1-4, and restoring power to this FSV initiates entry into f
a 1-hour action statement. The provisions of 3.0.4 are 1
applicable.
^
. 2.3 6pening this FSV in Mode 6 initiates entry into the actiort of i
LCO 3.9.4 requiring' suspension of core alterations or irradiated
+
-fuel movement.
2.4 Fo?. low general precautions in SI-166.3.
3.0 IK3TRUCTIONS
/
3.1 The test performer has reviewed all' precautions in section 2.0 and has verified that the plant. configuration.is such that plant conditions and equipment will. iiot. b'e adversely affected by this
~~
tect.
/
/
UO or SRO,;'y Date Time 3.2 Verify manual isolation Eafve AV-2 en the contai= ment air sa=ple panel in the CLOSD position.
Verified By:_,,
Resteen power to ISV-43-325 thebugh M R (M-10) ES'-43-325A an6 3.3 loca3 ES-43-3253. Verify GNLTN lights CN, RF.D lights OFF.
(See x a m - M 2.2).
Ve" =eE. % r
~
3.4 Remove : *t in E'2 05-10) by p%t E --G-rJ.A in the r#":
W J2f, a.c m ligh.s.fi:r.
Verify RD lig'- W ON Position.
Verified By:
3J Turn local ES-43-3253 to OPm af.d ceasurc the stroke tine of TSV-43-325. Verify the RD light ON, Grd'EN OFF.
9 Verified Ey:
1431R/d:1 tl
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1 Squ SI-166 Page 475 Revision 11
~,
l Data Sheet No. FSV-43-325 Page 3 of 7 t
REMOTE Sec.
q i
Stopwatch ID:
j CAL. Due Date:
l Recorded By:
/
MAST: U1 = 2.0 Sec., U2 = 2.0 Sec.
t
/
QMDS tracking log updated.
UO Date 3.6 Turn local HS-43-325B to CLOSE. Verify the GREEN Aight DN, RBD E
light OFF.
- ?
Verified Byi'
/
~
~ 2nd person :
/
)
3.7 Restore inhibit in MCR (M-10) by; placing HS-13-325A in ELOCK -
position. Verify GREEN light,0N; RED light OFF.
S Verified By:
/
2nd Person:__
/
3.8 Remove power from FSV-43-325 as required.
(See precaution 2.2)
Verified By:
/
2nd Person:
/
NOTE:
If system cannot be left in the CLOSED positior, state reason and "As Left" position in the remarks section.
Record in the configuration log.
4.0 REMARKS
1431R/dr1 I
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.- 3,.........
SQN,
SI-166 Page 476
~
1 Revision 11 Data Sheet No. FSV-43-325 Page 4 of 7 5.0 ACCEPTTJJCE CRITERIA:
A.
Did'the remote stroke time exceed the MAST.
YES NO If A above is YES, refer to Part C of SI-166.
Evaluated By:
/
(
NOTE:
This section is to be completed by Mechanical Test j
Section.
B.
Did the remote stroke time ixceed the CMAST of sec.
YES NO If YES, refer to Part C of SI-166.
i Evaluated By:
/
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- 8 4
j
~
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SQN i
SI-166 Page 477 Revision 13 Data Sheet No. FSV-43-325 Page 5 of 7 PART B m
1.0 OPERATING CONDITIONS FOR TESTING The unit should be in cold shutdown.
2.0 PRECAUTION _S I
2.1 Verify sample panel valves are isolt.ted as applicable.
2.2 This valve does not receive an automatic containment isolation signal and must be closed ar.d deactivated while in Modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4 and restoring power to this FSV initiates entry into a 1-hour action statement. The provisions of 3.0.4 are applicable.
2.3 Opening this FSV in Mode 6 initiates entry into the action of LCO 3.9.4 requiring suspension of core alterations or irradiated fuel movement.
Follow general st ecautions in SI-166[S<-
2.4
..~
3.0 INSTRUCTIONS 3.1 The test performer has reviewed all precautions in section 2.0 and has verified that the plant-configurat!.on is such that plant conditions and equipment will not be adversely affected by this test.
l
)
/
./
UO or SRO Date Time 3.2 Restore power to FSV-43-325 through M~R (M-10) ES-43-225A and loca.1 {PAST) ES-43-3253. Verify GPdni lights ON, ' Red lights f
CFI.
(See precaution 2.2).
Te-ified T7:
/
)
, 3 ^3 Remove M-Mt -h M~R m-10) by plac~::g IS-43-2:SA it? the FI"C l
position.
Ve_ fv ED '"-eX, GRIEN liphns E cf Verified 37:
/
I Have Chem Lab Analyst assist in verifying the following valves 3.4 are in CLOSED position.
AV-1 SV-5 SV-2.1 SV-10 l
SV-3.1 AV-2 SV-4.1 O(
L.
C~
/
Varified Sy:
/
7 m
)
,_ N '__. T [~"
~ SQN
(
SI-166 t
Page 478 Revision 11~
~
Data Sheet No. FSV-43-325 Page 6 of 7 3.5 Turn nitrogen supply on and adjust regutitor PC-1 to 75 - 100 PSI on G1 (PG-43-303).
Verified By:
/
3.6 Open sample panel valves AV-2 and SV-10.
Record pressure from nitrogen gauge G1(PG-43-303) after stabilized.
Pressurs:
,psig Verified By:
/ ___,
3.7 Open FSV-43-325 with HS-43-3E59. Verify RED lights ON, GREDI lights OFF.
Verified By: ___
/
S.8 Record pressure from G1 (PG-43-303).
Pressure:
psig Verified By:
/
3.9 Turn HS-43-32,5B to CLOSE. Verify GREEN lights ON, RED lights OFF.
C VslifiedBy:
/
l2'nd Person:
/
3.10 Record pressure from G1 (PG-43-303).
Pressure:
psig Verified By:__.
/
3.11 Isolate nitrogen supply.
Verified By:__
/
2nd Person _
./'
3.12 Retur:t sample panel valves AY-2 and SV-10 to the 5LOSED positica.
Verified By'.
/
2nd Person:
/
3.13 Restore inhibit in MOR (M-10) by placing HS-43-325A in the BLOCK position.
Verify GRSEN light ON, RED light OFF.
Verified By:_
/
2nd Person:
/
e e
I m
J...-... ~..
SQN SI-166 Page 479 Revision 11 Data Sheet No. FSV-43-325 Page 7 of 7 1
l 3.14 Remove power from FSV-43-325.
(See precautions 2.2).
Verified By:
/
2nd Person:
/
NOTE:
If valves cannot be left in the indicated position, state reason and "As Left" position in the remarks section. Record in the configuration log.
4.0 Rp! ARKS:
5.0 ACCEPTANCE CRITERIA A.
Did step 3.8 show a significant decrease in pressure from step 3.6?
Yes No Didthepressurerecordedinstep3.$0sreturntoapproximately -
B.
that of step 3.6?
Yes -
No If the answer to A or B is NO, refer to part C of SI-166.
,.. v. c 1431R/drl
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,L--.....
l SQN SI-166 Page 480 f,
Revision 11 Data Sheet No. FSV-43-341 Page 1 of 9 l'
}
UNIT DATE PMT:
YES NO WR No.
m Valve Number: FSV-43-341 Valve Nomenclature: PAS Collector Drain Tank Valve Safety Train: B Maximum Allowable Stroke Time: U1 = 2.0 sec., U2 = 2.0 sec.
Maximum Allowable Stroke Time Determined By: Initial Test (Pre-Op) l Timing Position: OPEN Drawing
References:
NOTE 1:
Part A of this data sheet provides instructions for a remote stroke time only.
Part B provides. instructions for indirect confirmation of valve position since thess FSVs are totally enclosed Target Rock Valves and cannot be timed locally. part B is only required ~'during refueling' outages or following maintenance which could affect valve operation. Valbs-operation shall be ccnfirmed by monitoring., changes ih pressure with valve #
manipulation.
NOTE 2:
SRO must be notified if this test is interrupted, postponed, er delayed and. resumed later. SRO must be notified again when theftest is resumed.
PART A 1.0 OPERATING CONDITIONS FOR TESTIt:3
{
J The unit should be in cold shutdown.
l 1
l I
I i
l l
1 1431R/dr1
l 1w a-/a 15-= -=T=r j
SQN SI-166 i
page 481 j
Fivision 1
'3
~
Data Sheet No. FSV-43-341 Page 2 of 9 l
2.0 PRECAUTIO!!S 2,1 Verify sample panel valves are isolated as applicable.
2.2 This valve does not receive an automatic containment isolation signal und must be closed and deactivated while in Modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4, and rectoring power to this FSV initiates entry into a 1-hour action stateinent.
The. provisions of 3.0.4 are i
applicable.
1 2.3 Opening this FSV in Moae 6 initiates entry into the action of f
LCO 3.9.4 requiring suspension of core alterations or irradiated.
l fuel movement.
l l
Follow general precautions of SI-166.3.
l 2.4 3.0 INSTRUCTIO!!S i
I The test performer has reviewed allhfecautions in section 2.0 3.1 and has verified that the plant.configura~ tion is such that plant conditions cnd equipment will not lie adversely affected by this test.
/
/
UO or SRO --J Date Tine -
3.2 Restore power to FSV-43-341 through MOR (M-10) ES-43-341A and local ES-43-3413. Ve.rify a lights CN, FD lights G5.
(See precaution 2.2).
Verified By:
7 3.3 Remove inhibit in M~R (M-10) by placing ES-43-341A in the PERMIT positics Ve" #7 EI 1 lighr,2f', CEm ligh:_.CFF g;;;:::
pr 7 y
TW2e5 3y:
~
3.4 h local ES-43-3415 to CFI::7 a=d tw.n e the stroke A cf ISV-43-341. Verify the ID light O!!, u'*rI Di C#F.
Verified By:
1431R/dr1 7 ~~7
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---...... ~. - -
gg I
SI-166 I
Page 482 Revision 11 Data Sheet No. FSV-43-341 Page 3 of 9 M,
J l
REMOTE Sec.
Stopwatch ID:
CAL. Due Date:
Recorded By:
/
MAST: U1 = 2.0 Sec., U2 = 2.0 Sec.
QMDS tracking log updated.
/
UO Date 3.6 Turn local HS-43-341B to CLOSE. Verify the GREEN light ON, RED light OFF.
l 9.,
Ve rifi,ed.By:'
/
- ~
~,'.
2nd* Person:
/
3.7 Restore inhibit in MCR (M-10) by; placing HS-43-341A in BLOCK position. Verify GREEN light OIC RED OFF.
~
Verified Ey:
/
2nd Person:
/
3.8 Remove power from FSV-43-341 as required.
(See precaution 2.2)
Verified By:
/
2nd Person:
/
1431R/dri
.1 I.. _
SQN SI-166 1
Psge 483 Revision 11 Data Sheet No. FSV-43-341 Page 4 of 9 1
NOTE:
If valve cannot be left in the CLOSED position, state reason and "As Left" position in the remarks section.
3 Record in the configuration log.
4.0 REMARKS 5.0 ACCEPTANCE CRITERIA A.
Did the remote stroke time exceed the MAST.
YES NO If A above is YES, refer to Part C of SI-166.
Evaluated By:
/
NOTE:
This section is to be completed by Mechanical Test Section.
B.
Did the remote stroke time exceed the..CsA$Y of sec. '
~
YES NO If YES, refer to Part C of SI-166.
,,S-
' Evaluated By:
/
l 1431R/dri
.___~___A
q (,@ i/ - t b
.-W s.-
.j
-Q Squ SI-166 Page 484 Revision.d d.
Data Sheet No. FSV-43-341 Page 5 of 9 PART B 1.0 CPERATING CONDITIONS FOR TESTING The unit should be in cold shutdown.
2.0 PRECAUTIONS 2.1 Verify sample panel valves are isolated as applicable.
This valve does not receive an automatic containment isolation 2.2 signal and must be closed and deactivated while in Modes 1-4.
LCO 3.6.1.1 and the provisions of SR 4.6.1.1.a are applicable in Modes 1-4 and restoring power to'this FSV initiates entry into a 1-hour action statement. The provisions of 3.0.4 are applicable.
2.3 Opening this FSV in Mode 6 initiates entry into the action of
~
LCO 3.9.4 requiring suspension of core alterations or irradiatqd fuel movement.
~
~
2.4 Contaminated fluid may be present iri fystem piping. Follow RCI.
guidelines while hooking up test, equipment. -
~
2.5 Follow general precautions,in SI-166.3.
3.0 INSTRUCTIONS
. -t-
+
3.1 The test performer has reviewed all precautions in section 2.0 and has verified that the plant configuration is such that plant conditions a.d equipment will not be adversely affected by this test.
~
/
/
UO or SRO Date Ti=e 3.2 7<ectore power to TSV-4~,-317 H FSV-42-341 tl w,' E~R (M-10)
~
E --43-217A a=:i 3:5-43-34' A W ic=al (7A_9._ ES-5-h. : = '
ES-43-34'E.
Ve #y is.c li ? = CE, ra li P c GF.
(See
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pre =a=:ica 2.2). -
Verified By:
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3.3 Remove : ': :
- - g R (M-10) by placing ES-43-317A and E3-43-341A in the re. eC'" position. Verify RID lights,2C GREEN lights.C?T.
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SQN SI-166
- ' g Page 485 Revision 11 Data Sheet No. FSV-43-341 i
Page 6 of.9 9.
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3.4 Close or verify. closed the following:
Valve #
Location Position Verified By 43-466 PASR CLOSE
/
43-462
- 4 Acc Rm CLOSE
/
3.5 Verify that FSV-43-317 and FSV-43-341 are closed by observing handswitch indications (GREEN light ON, RED OFF) at HS-43-317B and HS-43-341B.
Ei:
jf Verified By:
/_
NOTE:-
No TACF is required for installation and removal of drain lines.
3.6 When this instruction calls for installation c.nd removal of drain lines, the following applies 3', <
3.6.1 Needs/ actions - Drain lines 9egr. ired to route any-contaminated fluids contained.. irs the system to draijis. -
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3.6.2 Effects of drain lin~es - none.
M 3.6 3 Limitations - none.
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3.7
-Remove caps and install drain lines to the fo!1owing:
Valve #
Location Verified By 3
43-465 PASF
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43-464
- 4 Ace Rm
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3., 8 Open valves43-465 and 43-464 and allow any fluid in system to q,.
y(p
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drain.
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3.9 Af ter any or all fluid has drained fred connection at valve 43-465 remove drain line.
/
Verified By:
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SI-165 I
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Page 486 1
Revision 11 j
l Data Sheet No. FSV-43-341 Page 7 of 9
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3.10 When this instruction calla for installation and removal of air i
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test rig, the following applies:
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3.10.1 Needs/ actions - air test rig required to pressurize system to verify that FSVs open/close as indicated by remote indicators, i
2 3.10.2 Effects of air test rig - none; testing performed in Mode 5 only.
3.10.3 Limitations - none.
1 3.11 Install air test rig on 43-465.
Verified By:
/.
3.15 Start air test rig. Allow test rig pressure to stabilize, the record p5'ssure.
Pressure:
psig Vprified By:
/
~vs 3.13 ' Turn HS-43-341B to the OPEN position.,'Ve,rify RED light ON, GREEN light OFF. Record test. fig p' essure.
r Pressure:
ps'ig Verified By:
/
4 Verifyairflowatdrainlinecobnectedto43-464.
3.14 Verified By:
/
3.15 Turn HS-43-341B to the CLOSE position. Verify GREEN light UN, RED light OFF. Record test' rig pressure.
Pressure:
psig Verified By:
/
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3.16 Close 43-464 and remove drain line.
Verified By:
/
2nd Persor.:
/
3.17 Stop air test rig and bleed off air pressure from system.
Verified By:__
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Revision 11 t
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Data Sheet No. FSV-43-341 i
Pacq 8 of 9 3.18 Close 43-465 r.nd remove air test rig.
Verified By:
/
2nd Ferson:
/
3.19' Reinstall caps to valves43-464 and 43-465.
Verified By:
/
2nd Person:
/
3.20 Open valves43-466 and 43-462.
Verifi.ed By:
/
2nd Person:
/
3.21 ' Restore. inhibit in MCR'(M-10) by placing HS-43-317A and -
HS-43-341A in the BLOCK position. Vgrify GREEN lights ON, RED
- lights OFF.
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IVerified By:
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2nd Person:
/
3.22 Remove power from FSV-43-317.and:ISV-43-341 as required.
(See-precaution 2.2).
Verified By:
/
2nd Person:
/
. NOTE:
If valves cannot be left in the indicated position.
state reason and "As Left" position in the remrks section. Record in the configuration log.
4.0 REMARKS
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Revision 11 w ..,.....
Data Sheet No. FSV-43-341 Page 9 of 9 l
- 5. 0 - ACCEVIANCE CRITERIA.
'A.
'Did step 3.8 show a significant decrease in pressure from step
)
'3.6?
Yes No B.
Did the pressure recorded in SLep 3.10 return to approximately.
that of step 3.6?
Yes No If the answer to A or B is NO, refer to part C of SI-166.
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1 1
ENCLOSURE 2 1.
OM-1 l
In item 1 of TVA's December 1986 submittal, SQN requested to change to the ANSI /ASME OM-1-1981 for testing of safety and relief valves.
The ANSI /ASME OM-1-1981 provides clear guidance and allows using the same code requirements for both units. NRC indicated in a February 2, 1987 conference call that SQN's request would be granted since OH-1 is endorsed by NRC Redulatory Guide 1.147 (Revision 5) under code case N-415.
i l
SQN finds the OM-1 to be far superior to the previous power test code; l
however, while incorporating the OM-1 into plant procedures, four i
deficiencies in the OM-1 code have been identified that make it necessary i
to request relief from certain OM-1 requirements.
It is not uncommon to identify deficiencies and enhancements for new codes. The following provides a list of four OM-1 relief requests needed for SQN.
a.
Three-percent criteria: Reference OM-1 paragraphs 1.3.4.1.4 and (SU) 1.3.4.1.5 (a) and (b).
SQN proposes to revise the three-percent criteria given in these referenced paragraphs.
The criteria for all ASME valve classes should be changed to two percent of the stamped set pressure (or cold set pressure, as applicable) or 2 psig, whichever is greater, above the upper limit of the valve set pressure acceptance range. SQN's proposed acceptance criteria was selected by considering the three-percent OM-1 criteria for a i one-percent set pressure acceptance range valve, then applying this same basis to other set pressure acceptance ranges.
Justification: The intent of OM-1 in establishing this criteria was to identify and place special emphasis on valves that were found to be significantly above their set pressure acceptance range. A three-percent criteria would be appropriate for valves with a set pressure range of 1 one percent; however, many of the Class 2 and 3 valves addressed by OM-1 have a set pressure range of i three percent.
It is not appropriate to place a three-percent criteria (which corresponds to the allowable set pressure range) on these valves for identifying them as deviating significantly from set pressure criteria.
Similarly, a valve with a low set pressure, for example 20 psig, is allowed a i 2 psig set pressure range (which corresponds to i 10 percent for this example).
Applying the OM-1 three-percent criteria to this example could identify the valve as a significant failure and it still be within f.ts set pressure criteria acceptance range, b.
10-Minute Minimum Time Requirement:
Reference OH-1 paragraphs 4.1.1.8, 4.1.2.8, 4.1.3.7, 8.1.1.8, 8.1.2.8, and 8.1.3.7.
SQN proposes to delete the 10-minute minimum time requirement between setpoint actuations and allow the owner to specify any minimum wait times based upon type valve being tested, test ambient temperature, etc.
_j
__. _ _. Justification: The intent of OH-1 in the referenced paragraphs is to ensure temperature stability of the valve before each setpoint actuation when testing at elevated (above normal ambient) temperatures.
SQN believes the 10-minute minimum interval between setpoint actuations to be too strict for the following reasons:
o Valves tested at room ambient conditions require no stabilization time between actuations.
o Valves tested at elevated temperatures do not require extended stabilization time based upon our experience with elevated temperature steam testing of main steam and pressurizer safety valves. Actual test data observed and recorded for valve body temperature during setpoint testing shows little effect of valve actuation upon the body temperature. A typical wait time of five minutes between actuations has been more than adequate to ensure valve temperature stabilization for testing at elevated temperatures.
o The OM-1 working group has recently submitted revision 1 of this code for approval.
This revision incorporates a statement giving the owner responsibility for assigning the minimum wait time between valve actuations. The 10-minute requirement has been deleted.
J o Excessive wait times between valve actuations can result in increased test cost, increased danger to employees when performing "in-place" testing in high ambient temperature environments, increased radiation dosage, increased system
]
downtime, and possible increased outage time with resulting loss of generation revenues.
c.
Stabilization of Valve Body Tenmerature When Testing at Rogm Ambient Conditions: Reference OM-1 paragraphs 4.1.2.4, 4.1.3.4, 8.1.2.4, and 8.1.3.4.
SQN proposes to delete the requirement for verifying stabilization of the valve body temperature when testing at room ambient conditions for both service media and environment.
Justification: The intent of OH-1 in the referenced paragraphs is to ensure that valve setpoint is not adversely affected by not allowing the valve body to heat up and stabilize when testing at elevated temperatures.
It is evident that this is not an issue for testb g at room ambient conditions, d.
Correlation procedure Certification:
Reference OM-1 paragraphs (SU) 4.1.2.1, 4.1.2.5, 4.1.3.1, 4.1.3.5, 4.3, 8.1.2.1, 8.1.2.5, 8.1.3.1, 8.1.3.5, and 8.3.
SQN proposes to allow using manufacturer's published or' written information to assign cold
_ l set pressures for ASME Section XI Class 2 and Class 3 safety and relief valves (excluding main steam safety valves) without having to i
comply with the correlation procedure certification requirements of
)
OM-1 paragraphs 4.3.1, 4.3.2, 4.3.3, 8.3.1, 8.3.2, and 8.3.3.
SQN also proposes that no set pressure correction be required when performing room ambient testing of valves from systems where their i
ambient operating temperature does not exceed 1500 F.
Justification: Testir.g has been performed by the valve manufacturers to determine the effect of system temperature and back pressure on valve set pressure. The appropriate co:apensations have been i
documented in published form. No published information for any valves exists, however, for the effect of ambient temperature on valve set pressure. We base our proposal in this area on the following:
o The effect of system temperature en valve set pressure has been published by Crosby Valve & Gage Company (the manufacturer for the majority of TVA valves affected by the proposed change) with no set prescure correction required for system temperatures up to 1500 F.
J, E. Lonergan Company (the manufacturer for the retaining TVA Jalves affected by the proposed change) allows a system temperature up to 2700 F without a set pressure correction. For the valves addressed by the referenced paragraphs of OH-1 (ASME Classes 2 and 3, excluding main steam safety valves), SQN maintains that system temperature is the dominant factor for effect upon valve set pressure.
SQN is limiting ambient temperature to a maximum of 1500 F without requiring a correction to be determined for set pressure, which SQN believes is a conservative conclusion based on the documented effect of system temperature on set pcessure, the vaJve manufacturers' verbal input on the effects of ambient temperature on valve setpoint, and on SQN's own extensive experience with setpoint testing of valves.
o Testing by TVA and valve manufacturers has shown that an increase in ambient temperature decreases the valve setpoint, all other systam parameters remaining unchanged. This is as expected since increasing ambient temperature will reduce the valve spring constant, thereby reducing set pressure. This further reflects the conservatism in SQN's proposal because, by not incorporating a correction for normal operating temperature when testing at room ambient temperature, any effect upon the valve when at normal operating conditions woald be a slight reduction in set presrure, which would not be a nuclear safety concern for the valves encompassed by this exemption.
None of the requested exemptions are judged by TVA to be a change to the intent of OM-1.
Additionally, TVA plans to submit these changes and other enhancement-type changes to the ASME Committee on Operation and Maintenance of Nuclear power plant Components for incorporation into the next revision af OH-1.
a
- _ _ _ _ _ - - - _ _ _ _ _ _ - _ _ - - _ - 2.
Fuel Oil Transfer Pumps I.FOTPs)
(SU)
As a supplement to item 1 of TVA's November 1986 submittal, SQN is requesting relief from the requirements contained in IWP-3500(a) of the ASME Section XI Code, 1977 Edition, Summer 1978 Addenda. IWP-3500(a) states that ".
. each pump shall be run at least 5 minutea unde;-
conditions as utable as the system permits. At the end of this time, at least one measurement or observation of each of the quantities specified shall be made and recorded."
System / Test Description Each of the four diesel generator sets at SQN has two engine-mounted motor-driven 15-galain fual oil transfer pumps that tiansfer fuel from the embedded seven-day storage tank to the two 550-gallon engine-mounted day tanks.
Each of the two day tanks is provided with local level indicators.
A level increase on each day tank is used to calculata. flow rate for each fuel oil transfer pump.
The current test procedure requires that no more than 400 gallons be in the day tanks at the start of the pump test. This provides a sufficient length of time for obtaining a measurable increase in fuel oil level as the pump transfers fuel oil from the seven-day tank to the day tanks.
With only 150 gallons of day tank volume available (550-400) and a pump flow rate of 15 gal / min, only 10 minutes remain before the day tank is full. Overflow from the day tank then returns to the seven-da'y tank, which has no level indication.
Tests conducted to date show a pump flow rate greater than 15 gal / min (i.e., 17 gal / min).
Justification The 5-minute " wait time" required by IWP-3500(a) was written for centrifugal pumps. The purpose of the wait time is to allow the pump to prime itself and to allow flowrates and pressures to stabilize.
SQN finds the 5-minute time interval unnecessary for the fuel oil transfer pumps for the following reasons:
SQN's fuel oil transfer pumps are Viking Model GG195 positive o
displacement pumps. Positive displacement pumps do not require a
" wait time" for flows and pressures to stabilize.
o SQN's test methods for obtaining pump flow rates allow only 10 minutes at best for recording level changes in the day tanks. A 5-minute " wait time" as required by the code would significantly reduce the time available for conducting the test (10 minutes to approximately 5 minutes).
In addition, the 5-minute " wait time" could, in some cases, require the test to be conducted with lower initial day tank levels. SQN Technical Specification 3.8.1.1 requires a minimum day tank level of 250 gallons.
l i
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4-e Conclusion 1
~ In sunanary, SQN believes that.the IWP-3500(a) requirement was intended for centrifugal pumps and not for positive displacement pumps.
In addition, compliance with the 5-minute " wait t.ime" would result. in decreased accuracy of pump flow test data and cott1d require the test to
)
be conducted with initial day tanic levels approaching technical specification limits.
For these reasons, SQN' requests relief from the ItlP-3500(a) requirement for the fuel oil transfer pumps.
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