View source for CP-200801644, Response to Request for Additional Information for Relief Request No. P-2, Inservice Testing Plan for Pumps and Valves (ASME OM Code 1998 Edition, Through 2000 Addenda, Second Interval Start August 3, 2004)

{{Adams
| number = ML083540187
| issue date = 12/09/2008
| title = Response to Request for Additional Information for Relief Request No. P-2, Inservice Testing Plan for Pumps and Valves (ASME OM Code 1998 Edition, Through 2000 Addenda, Second Interval Start August 3, 2004)
| author name = Blevins M, Madden F
| author affiliation = Luminant Power
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000445, 05000446
| license number = 
| contact person = 
| case reference number = CP-200801644, TAC MD9722, TAC MD9723, TXX-08143
| document type = Letter type:CP
| page count = 37
| project = TAC:MD9722, TAC:MD9723
| stage = Response to RAI
}}

=Text=
{{#Wiki_filter:Mike Blevins                         Luminant Power Executive Vice President             P 0 Box 1002
                                                                & Chief Nuclear Officer              6322 North FM 56 Mike.Blevins @Luminant.com           Glen Rose, TX 76043 Luminant                                                                                             T 254 897 5209 C 817 559 9085 F 254 897 6652 CP-200801644                                                                                Ref. # 10CFR50.55a(3)(i)
Log # TXX-08143 December 9, 2008 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555

==SUBJECT:==
COMANCHE PEAK STEAM ELECTRIC STATION DOCKET NOS. 50-445 AND 50-446 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION, RELIEF REQUEST NO.
P-2 FOR THE UNIT 1 AND UNIT 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES (ASME OM CODE 1998 EDITION, THROUGH 2000 ADDENDA; SECOND INTERVAL START DATE: AUGUST 3,2004) (TAC NOS. MD9722 AND MD9723)

==REFERENCES:==
: 1.        Letter logged TXX-08113 dated September 24, 2008 from Mike Blevins to the NRC, Relief Request No. P -2 for the Unit 1 and Unit 2 Inservice Testing Plan for Pumps and Valves, Second Interval.
: 2. Letter dated September 27, 2006 from David Terao of the NRC to Mike Blevins, Relief Request for 10-Year Pump and Valve Inservice Testing Program.
: 3. Letter dated November 10, 2008 from Balwant Singal of the NRC to Mike Blevins, Request for Additional Information Regarding Relief Request No. P-2 Associated with Inservice testing Plan for Pumps and Valves.

==Dear Sir or Madam:==

Luminant Generation Company LLC (Luminant Power) requested relief from ASME OM Code 1998 Edition, through 2000 Addenda, for the testing of the Safeguards Building Sump Pumps (SBSPs) at Comanche Peak Nuclear Power Plant (CPNPP) via Reference 1 pursuant to 10 CFR 50.55a(3)(i).
Reference 2 granted relief on an interim period of up to two refueling cycles but not to exceed 4 years.
This interim relief will end in September 2009.
Luminant Power has provided the information requested per Reference 3 in the Attachment to this letter.
A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway - Comanche Peak . Diablo Canyon
* Palo Verde
* San Onofre
* South Texas Project   Wolf Creek Aco7 AJ24

U. S. Nuclear Regulatory Commission TXX-08143 Page 2 of 2 December 9, 2008 This communication contains no new commitment regarding Comanche Peak Units 1 and 2.
Should you have any questions, please contact Mr. Jack Hicks at (254) 897-6725.
Sincerely, Luminant Generation Company LLC Mike Blevins By:             *.*
AFred W. Madden Director, Oversight & Regulatory Affairs Attachment        Response to Request for Additional Information Enclosure         OPT-518A/B, "Safeguards Building Sump Pumps and Check Valve Test" c-         E. E. Collins, Region IV B. K. Singal, NRR Resident Inspectors, Comanche Peak Brian Welch, ANII, Comanche Peak A. Jones, TDLR y

Attachment to TXX-08143 Page 1 of 2 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION FOR RELIEF REQUEST NO. P-2 FOR THE UNIT 1 AND UNIT 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES (ASME OM CODE 1998 EDITION, THROUGH 2000 ADDENDA; SECOND INTERVAL START DATE: AUGUST 3,2004)
(TAC NOS. MD9722 AND MD9723)
NRC QUESTION The RR states a test can be performed that demonstrates the SBSP can meet its intended safety functions. Please provide a copy of the test procedure that will be used, including acceptance criteria to be utilized, to determine acceptable pump performance.
LUMINANT POWER RESPONSE Procedures OPT-518A/B, "Safeguards Building Sump Pumps and Check Valve Test" are enclosed. Acceptance criteria are included in the procedures.
: 2.       NRC QUESTION The RR states the SBSP test will require pumping the same quantity of fluid along a repeatable system path, while measuring flow and vibration. Please describe how the flow rate is measured or determined. Also, discuss any system parameters associated with the flow path that will affect the results of the test and how those parameters will be controlled such that repeatability is achieved.
LUMINANT POWER RESPONSE The flow rate is measured using an ultrasonic portable flow measurement instrument.
This instrument straps on the outside of the SBSP discharge pipe. System configuration is established in OPT-518A/B assuring that a repeatable system flow path will be utilized each time.
The factors that could potentially affect the repeatability of the test are:
: a. any changes in system resistance, and
: b. degradation in the in-line check valve.
These factors are addressed as discussed below:
: a. The system resistance changes can be due to different valve line-ups, throttling of flow, or additional flow sources. This is being addressed by ensuring that the valve line-ups are verified and other sump pumps are
                         .turned off during the performance of the test using procedure OPT-518A/B "Safeguards Building Sump Pumps and Check Valve Test."

Attachment to TXX-08143 Page 2 of 2 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION FOR RELIEF REQUEST NO. P-2 FOR THE UNIT 1 AND UNIT 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES (ASME OM CODE 1998 EDITION, THROUGH 2000 ADDENDA; SECOND INTERVAL START DATE: AUGUST 3,2004)
(TAC NOS. MD9722 AND MD9723)
: b. Degradation in the pump discharge check valve could result in a change in flowrate and affect the repeatability of the test. However, this specific test and flow path are also used to perform open and closed tests of the pump discharge check valves. Therefore, failure to meet the flow requirement or trends of degradation in flow will result in evaluating or repairing the pumps and discharge check valves.
: 3.       NRC QUESTION The RR states the required SBSP head to pump to the Waste Holdup Tank is greater than the required head to discharge to the Floor Drain Tank, which is the normal lineup. Please discuss the safety-related lineup of the sump pumps and how the discharge head required during testing and normal operation differs from the discharge head required during emergency conditions.
LUMINANT POWER RESPONSE The design flow for the SBSPs is 50 gpm at no specific head requirement. The' SBSPs are designed with a capacity of 50 gpm due to a flange or mechanical seal passive failure to the ECCS pumps. The SBSPs are designed to deliver to both the waste holdup tank and the floor drain tank. The normal lineup is also the same as the emergency line-up which is discharging to the floor drain tank. However, it is permissible to be aligned to the waste holdup tank during normal operations and realignment is not required during an accident. The path to the waste holdup tank (which is our proposed test path) has a greater system resistance due to the piping configuration. Therefore, testing to the waste holdup tank is a more stringent test to verify the design flowrate of 50 gpm.

ENCLOSURE TO TXX-08143 OPT-518A/B, "Safeguards Building Sump Pumps and Check Valve Test"

COMANCHE PEAK NUCLEAR POWER PLANT UNIT 1 OPERATIONS TESTING MANUAL ELECTRONIC CONTROLLED COPY CHANGES ARE NOT INDICATED LATEST CHANGE NOTICE EFFECTIVE DATE Verify current status in the Document Control Database prior to use.
INITIAL & DATE QUALITY RELATED SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST PROCEDURE NO. OPT-518A REVISION NO. 10 EFFECTIVE DATE:         12/02/08   1200 SURVEILLANCE TEST PREPARED BY (Print):         J.D. Stone                                                    Ext: 0564 TECHNICAL REVIEW BY (Print): Tom Nash                                                      Ext: 5513 APPROVED BY: D.W. McGaugqhey for Dave Goodwin                                   Date:  11/19/08 DIRECTOR, OPERATIONS

CPNPP                                                         PROCEDURE NO.
OPERATIONS TESTING MANUAL                                     UNIT 1            OPT-518A SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                      REVISION NO. 10       PAGE 2 OF 9 1.0   PURPOSE This procedure satisfies ASME testing of Safeguards Building Sump Pumps and valves for requirements of Technical Specification 5.5.8, in part.
Section 8.11:  CP1-WPAPSS-01               CP1-WPAPSS-02 1VD-0003                    1VD-0004
     -Section 8.2:    CP1-WPAPSS-03               CP1-WPAPSS-04 1VD-0011                    1VD-0012 2.0   ACCEPTANCE AND REVIEW CRITERIA 2.1     Acceptance Criteria 2.1.1  The acceptance criteria are listed on data sheets.
      .2.2     Review Criteria None 3.0   DEFINITIONS/ACRONYMS None

==4.0   REFERENCES==

4.1     Performance 4.1.1  Technical Specification 5.5.8, "Inservice Testing Program" 4.1.2  RWS-108, "Vents and Drain System" 4.1.3  TSP-507, "Vibration Data Collection" 4.2     Development 4.2.1  FSAR 9.3.3, "Equipment and Floor Drain System" 4.2.2  DBD-ME-236, "Vents and Drains System" 4.2.3  M1-0236, "Flow Diagram - Vents and Drains System Safeguards and Auxiliary Building" 4.2.4  M1-0236-B, ."Flow Diagram - Vents and Drains System Safeguards and Auxiliary Building"

CPNPP                                                                 PROCEDURE NO.
OPERATIONS TESTING MANUAL                                        UNIT 1                   OPT-518A SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                      REVISION NO. 10              PAGE 3 OF 9 5.0 PRECAUTIONS. LIMITATIONS AND NOTES 5.1   Precautions 5.1.1   Do NOT allow floor drains to overflow during performance of this test.
5.1.2   The sump is a potentially contaminated area.
5.2   Limitations None 5.3   Notes 5.3.1   This procedure can be used to satisfy Post Work Testing requirements as long as applicable Precautions, Limitations and Prerequisites are satisfied. IF any section is NOT performed in its entirety, THEN fill in the appropriate spaces on the data sheet and N/A all spaces NOT performed.
5.3.2   Approximately 30 feet of hose will be required for this test (sump fill options are available).
5.3.3   Filling the sumps can cause water to backup and possibly overflow from floor drains. The sump Hi-Hi level alarm should be approached carefully to avoid overfilling the sumps.
Previous test performance observations have indicated that the Hi-Hi level alarm actuates at approximately one (1") inch below the grating in the floor drains.
5.3.4   On September 27, 2006, the NRC granted interim relief for testing the Safeguard Building Sump Pumps. The interim relief is granted for up to two cycles on each Unit and no more than four years. The purpose of this relief is for CPSES to determine a final solution to this problem. Refer to EVAL-2006-002428-01

CPNPP                                                                PROCEDURE NO.
OPERATIONS TESTING MANUAL                                       UNIT 1                  OPT-518A SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                     REVISION NO. 10              PAGE 4 OF 9 6.0 PREREQUISITES El  6.1   This procedure can be performed on Unit 1 in any MODE.
LI  6.2   Notify Maintenance to install a portable flowmeter on at least a 5 foot run of pipe near 1VD-0900.
(located 790' elev., Rm X-179). IF a Panametrics Flow instrument is used, THEN inform Maintenance that previous test performance has indicated that using the "STATISTICS" mode provides a more rapid collection of data.
Line No.:           3-VD-1-007-152R-3 OD:                 3.5 inches Wall Thick:         0.216 inches El  6.3   Two operators are available (one stationed at pump, one stationed upstairs to manipulate breakers).
El  6.4   No operations are in progress that will drain large amounts of water to the Safeguards Building Floor Drain Sumps.
El  6.5   Ensure safeguards sumps are NOT isolated to the rad waste systems.
El  6.6   Notify vibration monitoring personnel to be available for vibration monitoring during pump run.
7.0 TEST EQUIPMENT LI  7.1   Portable flow meter with a minimum of +/-2% (or better) of indicated reading accuracy.
El  7.2   30' ft. of hose (sump fill options are available).
LI  7     Vibrometer and transducer meeting the range/accuracy requirements of TSP-507.

CPNPP                                                               PROCEDURE NO.
OPERATIONS TESTING MANUAL                                      UNIT 1                   OPT-518A SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                     REVISION NO. 10              PAGE 5 OF 9 8.0  INSTRUCTIONS 8.1    Safeauards Buildina Sumo Pumo 1-01/1-02 and Check Valve Test NOTE:       Record all data on OPT-518A-1.
CAUTION:    Do NOT allow sumps to overflow during the performance of this test. Restoration for a sum pump down may require sump pumps to be energized. If this condition occurs prior to test completion the test should be restarted at the last data step ensuring correct lineup per the 17       ~Shift Manager.
8.1.1   Open the breaker for the pumps:
LI
* 1EB2-1/9H/BKR, SAFEGUARD BUILDING SUMP 1-01 PUMP 1-02 MOTOR BREAKER LI
* 1EB1-1/8C/BKR, SAFEGUARD BUILDING SUMP 1-02 PUMP 1-03 MOTOR BREAKER LI
* 1EBI-1/8H/BKR, SAFEGUARD BUILDING SUMP 1-02 PUMP 1-04 MOTOR BREAKER LI
* XB2-2/4J/BKR, AUXILIARY BUILDING SUMP X-06 PUMP X-1 1 MOTOR BREAKER LI
* XB2-2/4M/BKR, AUXILIARY BUILDING SUMP X-06 PUMP X-12 MOTOR BREAKER LI
* XB1-2/2J/BKR, AUXILIARY BUILDING SUMP X-08 PUMP X-15 MOTOR BREAKER LI
* XB1-2/2M/BKR, AUXILIARY BUILDING SUMP X-08 PUMP X-16 MOTOR BREAKER 8.1.2   Align the Safeguards Bldg Sumps discharge to the Waste Holdup Tank by performing the following:
LI      A. Obtain Duty Radwaste Supervisor concurrence prior to alternating sump discharge.
EL      B. Open 1VD-0030, SFGD BLDG SMP 1-01/1-02 DISCH HDRTOWHTX-01 ISOLVLV, Aux Bldg 790' above 1EB4-1.
LI      C. Close 1VD-0027-RO, SFGD BLDG SMP 1-01/1-02 DISCH HDR TO FDT 1 ISOL VLV RMT OPER Sfgd Bldg 790' Trn B ECCS VIv Rm.
LI     8.1.3   Ensure a water supply for filling Sump 1-01 is available by: using XWP-7414A, LWPS FDT 1 DRN VLV OR by connecting a hose to 1 DD-0346, Ul SFGD BLDG EL 773 DEMIN/RMUW SERV VLV 0346 (located outside RHR Pump Room 1-052) AND routing hose to Safeguards Building Floor Drain Sump 1-01 (hose should be tied down, if possible).

CPNPP                                                                PROCEDURE NO.
OPERATIONS TESTING MANUAL                                      UNIT 1                   OPT-518A SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                      REVISION NO. 10             PAGE 6 OF 9 NOTE:      0      The next step will establish flow from Sump 1-01 Pump 1-01. Experience indicates that it may take 10-20 seconds for the flow instrument to respond. However, the pump will only run for approximately 50 seconds until low sump level turns the pump off.
0      Indicated flow on portable flow meter of _&#x17d;50 gpm satisfies full open stroke test for check valve 1VD*0003 AND full closed stroke test for check valves 1VD-0004, 1VD-001 1 and 1VD-0012. Sump level does NOT have to be maintained during the next step.
8.1.4  Ensure vibration and flow equipment has been installed and personnel are available to take readings.
11    8.1.5  Fill Safeguards Building Floor Drain Sump 1-01 until Sump Pump 1-01 STARTS.
8.1.6  Record the following:
El     "     Indicated flow from the portable flow meter.
El
* Start MH vibration data acquisition approximately 5 to 10 seconds after the pump starts.
El    8.1.7  Record 1VD-0003 full open stroke test results and 1VD-0004, 1VD-0011, 1VD-0012 full closed stroke test results.
8.1.8  Open 1EB2-1/9C/BKR, SAFEGUARD BUILDING SUMP 1-01 PMP 1-01 MOTOR BREAKER.
NOTE:      0      The next step will establish flow from Sump 1-01 Pump 1-02. Experience indicates that it may take 10-20 seconds for the flow instrument to respond. However, the pump will only run for approximately 50 seconds until low sump level turns the pump off.
* Indicated flow on portable flow meter _&#x17d;50 gpm satisfies full open stroke test for check valve 1VD-0004 AND full closed stroke test for check valves 1VD-0003, 1VD-001 1 and 1VD-0012. Sump level does NOT have to be maintained during the next step.
LI1   8.1.9  Ensure vibration and flow equipment has been installed and personnel are available to take readings.
8.1.10 Close 1EB2-1/9H/BKR, SAFEGUARDS BUILDING SUMP 1-01 PUMP 1-02 MOTOR BREAKER.
8.1.11 Refill Safeguards Building Floor Drain Sump 1-01 until Sump Pump 1-02 STARTS.
8.1.12 Record the following:
EL "         Indicated flow from the portable flow meter.
El "         Start MH vibration data acquisition approximately 5 to 10 seconds after the pump starts.
8.1.13 Record 1VD-0004 full open stroke test results and 1VD-0003, 1VD-0011, 1VD-0012, full closed stroke test results.
8.1.14 Proceed to Section 9.0, Restoration and complete the section.

CPNPP                                                               PROCEDURE NO.,
OPERATIONS TESTING MANUAL                                        UNIT 1                  OPT-518A SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE                                            I TEST                                       REVISION NO. 10            PAGE 7 OF 9 8.2    Safeguards Building Sump Pump 1-03/1-04 and Check Valve Test NOTE:        Record all data on OPT-518A-2.
CAUTION:     Do NOT allow sumps to overflow during the performance of this test. Restoration for a sump pump down may require sump pumps to be energized. If this condition occurs prior to test completion the test should be restarted at the last data step ensuring correct lineup per the 17         Shift Manager.
8.2.1    Open the following breakers:
LI       e* 1EB2-1/9C/BKR, SAFEGUARD BUILDING SUMP 1-01 PUMP 1-01 MOTOR BREAKER Ii
* 1EB2-1/9H/BKR, SAFEGUARD BUILDING SUMP 1-01 PUMP 1-02 MOTOR BREAKER LI
* 1EB1-1/8H/BKR, SAFEGUARD BUILDING SUMP 1-02 PUMP 1-04 MOTOR BREAKER El
* XB2-2/4J/BKR, AUXILIARY BUILDING SUMP X-06 PUMP X-1 1 MOTOR BREAKER LI       0    XB2-2/4M/BKR, AUXILIARY BUILDING SUMP X-06 PUMP X-12 MOTOR BREAKER El
* XB1-2/2J/BKR, AUXILIARY BUILDING SUMP X-08 PUMP X-15 MOTOR BREAKER El
* XB1-2/2M/BKR, AUXILIARY BUILDING SUMP X-08 PUMP X-16 MOTOR BREAKER 8.2.2    Align the Safeguards Bldg Sumps discharge to the Waste Holdup Tank by performing the following:
EL       A. Obtain Duty Radwaste Supervisor concurrence prior to alternating sump discharge.
EL       B. Open 1VD-0030, SFGD BLDG SMP 1-01/1-02 DISCH HDR TO WHT X-01 ISOL VLV, Aux Bldg 790' above 1 EB4-1.
LI   '   C. Close 1VD-0027-RO, SFGD BLDG SMP 1-01/1-02 DISCH HDR TO FDT 1 ISOL VLV RMT OPER Sfgd Bldg 790' Trn B ECCS VIv Rm.
El    8.2.3    Ensure a source of fill water is available for the Sump 1-02 by either connecting a hose to 1DD-0345, U1 SFGD BLDG EL 773 DEMIN/RMUW SERV VLV 0345, AND routing the hose to Safeguards Building Floor Drain Sump 1-02 (the hose should be tied down, if possible)
OR using another source of water as approved by the Unit Supervisor.

CPNPP                                                               PROCEDURE NO.
OPERATIONS TESTING MANUAL                                      UNIT 1                   OPT-518A SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                      REVISION NO. 10             PAGE 8 OF 9 NOTE:      0      The next step will establish flow from Sump 1-02 Pump 1-03. Experience indicates that it may take 10-20 seconds for the flow instrument to respond. However, the pump will only run for approximately 50 seconds until low sump level turns the pump off.
0      Indicated flow on portable flow meter of >_50 gpm satisfies full open stroke test for check valve 1VD-001 1 AND full closed stroke test for check valves 1VD-0012, 1VD-0003 and 1VD-0004. Sump level does NOT have to be maintained during the next step.
El    8.2.4  Ensure vibration and flow equipment has been installed and personnel are available to take readings.
L]    8.2.5  Fill Safeguards Building Floor Drain Sump 1-02 until Sump Pump 1-03 STARTS.
8.2.6  Record the following:
El
* Indicated flow from the portable flow meter.
El     "    Start MH vibration data acquisition approximately 5 to 10 seconds after the pump starts.
L[J   8.2.7  Record 1VD-001 1 full open stroke test results and 1VD-0012, 1VD-0003, 1VD-0004 full closed stroke test results.
El    8.2.8  Open 1EBI-1/8C/BKR, SAFEGUARD BUILDING SUMP 1-02 PMP 1-03 MOTOR BREAKER.
NOTE:      0      The next step will establish flow from Sump 1-02 Pump 1-04. Experience indicates that it may take 10-20 seconds for the flow instrument to respond. However, the pump will only run for approximately 50 seconds until low sump level turns the pump off.
0       Indicated flow on portable flow meter of &#x17d;50 gpm satisfies full open stroke test for check valve 1VD-0012 AND full closed stroke test for check valves 1VD-001 1, 1VD-0003 and 1VD-0004. Sump level does NOT have to be maintained during the next step.
EL    8.2.9  Ensure vibration and flow equipment has been installed and personnel are available to take readings.
r-I   8.2.10 Close 1EBI-1/8H/BKR, SAFEGUARD BUILDING SUMP 1-02 PUMP 1-04 MOTOR BREAKER.
LI   8.2.11 Refill Safeguards Building Floor Drain Sump 1-02 until Sump Pump 1-04 STARTS.
8.2.12 Record the following:
F-1 "        Indicated flow from the portable flow meter.
El "         Start MH vibration data acquisition approximately 5 to 10 seconds after the pump starts.
8.2.13 Record 1VD-0012 full open stroke test results and 1VD-0011, 1VD-0003, 1VD-0004 full closed stroke test results.
IJ   8.2.14 Proceed to Section 9.0, Restoration and complete the section.

CPNPP                                                            PROCEDURE NO.
OPERATIONS TESTING MANUAL                                  UNIT 1                  OPT-518A SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                    REVISION NO. 10           PAGE 9 OF 9 9.0  RESTORATION 9.1   Align the Safeguards Bldg Sumps discharge to the Floor Drain Tank by performing the following:
r-    A. Obtain Duty Radwaste Supervisor concurrence prior to alternating sump discharge.
LI    B. Open 1VD-0027-RO, SFGD BLDG SMP 1-01/1-02 DISCH HDR TO FDT 1 ISOL VLV RMT OPER 0I    C. Close 1VD-0030, SFGD BLDG SMP 1-01/1-02 DISCH HDR TO WHT X-01 ISOL VLV
[IV] 9.2   Ensure the following breakers are ON:
El    a    1EB2-1/9C/BKR, SAFEGUARD BUILDING SUMP 1-01 PUMP 1-01 MOTOR BREAKER EU
* 1EB2-1/9H/BKR, SAFEGUARD BUILDING SUMP 1-01 PUMP 1-02 MOTOR BREAKER EL
* 1EB1-1/8C/BKR, SAFEGUARD BUILDING SUMP 1-02 PUMP 1-03 MOTOR BREAKER L-
* 1EB1-1/8H/BKR, SAFEGUARD BUILDING SUMP 1-02 PUMP 1-04 MOTOR BREAKER LI
* XB2-2/4J/BKR, AUXILIARY BUILDING SUMP X-06 PUMP X-1 1 MOTOR BREAKER El e      XB2-2/4M/BKR, AUXILIARY BUILDING SUMP X-06 PUMP X-12 MOTOR BREAKER LI
* XB1-2/2J/BKR, AUXILIARY BUILDING SUMP X-08 PUMP X-15 MOTOR BREAKER LI  .      XB1-2/2M/BKR, AUXILIARY BUILDING SUMP X-08 PUMP X-16 MOTOR BREAKER El   9.3   Ensure the valve used to fill the sump is closed AND any hose is removed.
9.4   Ensure the following equipment has been removed:
El    0,   Remove the portable flow meter El    0 Remove vibration equipment 10.0 ATTACHMENTS/FORMS 10.1 Attachments None 10.2 Forms 10.2.1   OPT-518A-1, "SFGD BLDG SMP 01 Check Valve Test Data Sheet" 10.2.2 -OPT-518A-2, "SFGD BLDG SMP 02 Check Valve Test Data Sheet"

(For Information Only)                          Record of Changes                                                    Page 1 Rev/PCN       Affected Pages                                       Description of Change 5/1                4        Add instruction to hang test gauge at centerline of pipe (SMF-2003-003683).
6/0              ALL        Deleted requirement to place a clearance for pump coupling guard removal (the guards are bolted outside the pump and not near the rotating equipment), added note 5:3.3 that expands on the caution information when approaching the HI-HI Level alarm during sump fill, resequenced steps for initial setup for test since clearance is not required, added step to ensure 1VD-0900 is closed prior to initial pump start and opened after pump start, deleted measurement of hl since the gauge is now hung at the centerline of the pipe and the value is a fixed amount at 15.167 feet, added notification to the Control Room prior to start of sump fill, added operational experience to indicate that flow value on the portable flow instrument takes a little time to stabilize but pump will only run for approximately 50 seconds after start, restoration resequenced since no clearance removal is required, added final position check and IV of for all valves and breakers to the forms.
6/1                2        Changed ASME Section XI to ASME Testing as Section XI. no longer pertains to valves.
6/2              2, 4       Minor reword for LCOAR statement. Increase pressure gauge accuracy to comply with changes to the IST plan.
7/0               all       This revision changes the procedure purpose. The sump pumps are no longer required to be tested as part of the IST Plan. This procedure only verifies stroke of the check valves. As a result of this change the title of the procedure has also changed.
8/0               all       This revision adds steps to take vibration readings on the Safeguard Building Sump Pumps as part of the interim relief as granted by the NRC per EVAL-2006-002428-01.
9/0               all       This revision'adds steps to sections 8.1 and 8.2 to align the Safeguard Building Sumps to the Waste Holdup Tank during flow testing. Step added to section 9.0, Restoration to restore the Safeguard Building Sumps to the Floor Drain Tank.
9/1        3, 4, 5, 6, 7, 8 Remove reference to a pressure gauge in the Prerequisite section. The pressure gauge is longer required for this test procedure. Only two operators are required for this test since maintenance will read the portable flowmeter. Change step 5.1.1 to not allow floor drains to overflow instead of the sump. Change step 8.1.4, 8.1. 9, 8.2.4 and 8.2.9 to ensure the flow equipment has also been installed.
9/2              6, 8       This PCN changes the label for all Safeguards Building Sump Pumps vibration points from MOH to MH. This change is a result of EVAL-2006-003019-01. These are small motors with only one location for MH, MV and MA, therefore, MIH and MOH are the same point (MH).
10/0                         Added Auxiliary Building Sump X-06 and X-08 pumps to breaker list per Engineering request. Updated site name.

SFGD BLDG SMP 01 CHECK VALVE TEST DATA SHEET STEP                                                OBSERVED   ACCEPTANCE CRITERIA            INITIALS 6.0     PREREQUISITES MET                               N/A                N/A 8.1.6
* INDICATED FLOW                              GPM          >50 GPM
* VIBRATION AMPLITUDE TEST          REFER        MEASURED           ALERT          ACTION PARAMETER          VALUE          VALUE          LIMIT HIGH     LIMIT HIGH        UNITS MH            0.105                          >0.263         >0.630        IN/SEC PK 8.1.7   IVD-0003 FULL OPEN STROKE AND 1VD-0004, 1VD-0011, 1VD-0012 FULL CLOSED STROKE                           _>50 GPM TEST RESULTS                                SAT/UNSAT         (Step 8.1.6) 8.1.12  0      INDICATED FLOW                              GPM          _>50 GPM 0      VIBRATION AMPLITUDE TEST          REFER        MEASURED           ALERT         ACTION PARAMETER          VALUE          VALUE         LIMIT HIGH     LIMIT HIGH         UNITS MH            0.113                          >0.283         >0.678       IN/SEC PK 8.1.13  1VD-0004 FULL OPEN STROKE AND 1VD-0003, 1VD-0011, 1VD-0012 FULL CLOSED STROKE                          2!50 GPM TEST RESULTS                               SAT/UNSAT         (Step 8.1.12) 9.0     RESTORATION                                             OBSERVED         INITIALS    VERIFIED 9.1     SAFEGUARDS BUILDING SUMPS ALIGNED TO FLOOR DRAIN TANK                                                  N/A                          N/A 9.2     0      1EB2-1/9C/BKR       ON                             ON/OFF
* 1EB2-1/9H/BKR       ON                             ON/OFF
* 1EBI-1/8C/BKR       ON                             ON/OFF
* 1EBl-1/8H/BKR       ON                             ON/OFF 0      XB2-2/4J/BKR        ON                             ON/OFF 0      XB2-2/4M/BKR        ON                             ON/OFF 0      XB1-2/2J/BKR        ON                             ON/OFF
* XB1-2/2M/BKR        ON                             ON/OFF OPT-518A-1 Page 1 of 2 R-13

SFGD BLDG SMP 01 CHECK VALVE TEST DATA SHEET 9.3  FILL VALVES CLOSED WITH ANY FILL HOSE REMOVED                          N/A 9.4
* REMOVE THE PORTABLE FLOW METER                                  N/A
* REMOVE VIBRATION EQUIPMENT                                      N/A COMMENTS/DISCREPANCIES:
CORRECTIVE ACTIONS:
PERFORMED BY:                                                   DATE:
SIGNATURE REVIEWED BY:                                                    DATE:
OPERATIONS MANAGEMENT OPT-518A-1 Page 2 of 2 R-13

(For Information Only)                         Record of Changes                                                   Page 1 Rev/PCN       Affected Pages                                     Description of Change 8/0              ALL       Form revised to be consistent with OPT-518A revision. Requirement to place a clearance for pump coupling guard removal (the guards are bolted outside the pump and not near the rotating equipment) has been deleted, hl value is now a fixed value of 15.167 feet, added final position check and IV of for all valves and breakers to the
                             *forms.
9/0               all      A revision to OPT-518A changes the procedure purpose. The sump pumps are no longer required to be tested as part of the IST Plan. This procedure only verifies stroke' of the check valves. As a result of this change the title of the procedure, has also changed.
10/0             ALL       This revision adds steps to take vibration readings on the Safeguard Building Sump Pumps as part of the interim relief as granted by the NRC per EVAL-2006-002428-01.
11/0             ALL       This revision removes the pump vibration requirements and add a requirement for MOH.
12/0             ALL       This revision provides the baseline vibration data for Safeguard Building Sump Pumps 1-01 and 1-02. Had to renumber sections 8.1 and 8.2 because steps were added to the procedure to align the Safeguard Building Sumps to the Waste Holdup Tank for flow testing. Added step 9.1 to verify that the Safeguards Building Sumps are aligned to the Floor Drain Tank.
12/1               1       This PCN changes the label for all Safeguards Building Sump Pumps vibration points from MOH to MH. This changeis a result of EVAL-2006-003019-01. These are small motors with only one location for MH, MV and MA, therefore, MIH and MOH are the same point (MH).
13/0                       Added sump X-06 and X-08 breakers to 9.2 to reflect parent procedure changes.

SFGD BLDG SMP 02 CHECK VALVE TEST DATA SHEET STEP                                             OBSERVED    ACCEPTANCE CRITERIA          INITIALS 6.0     PREREQUISITE5S MET                           N/A               N/A 8.2.6   e      INDICAT ED FLOW                           GPM         >50 GPM
* VIBRATION AMPLITUDE TEST          REFER           MEASURED         ALERT      ACTION PARAMETER          VALUE            VALUE         LIMIT HIGH LIMIT HIGH        UNITS MH                                                                    IN/SEC PK 8.2.7   1VD-001 1 FULL OPEN STROKE AND 1VD-0003, 1VD-0004, 1VD-0012 FULL CLOSED STROKE                        >_50 GPM TEST RESULTS                             SAT/UNSAT          (Step 8.2.6) 8.2.12 9       INDICATED FLOW                           GPM          >_50 GPM
* VIBRATION AMPLITUDE TEST          REFER           MEASURED         ALERT      ACTION PARAMETER          VALUE            VALUE         LIMIT HIGH LIMIT HIGH        UNITS MH                                                                    IN/SEC PK 8.2.13  1VD-0012 FULL OPEN STROKE AND 1VD-0003, 1VD-0011, 1VD-0004 FULL CLOSED STROKE                        &#x17d;_50 GPM TEST RESULTS                             SAT/UNSAT         (Step 8.2.12) 9.0     RESTORATION                                           OBSERVED        INITIALS    VERIFIED 9.1     SAFEGUARDS BUILDING SUMPS ALIGNED TO FLOOR DRAIN TANK                                                N/A                        N/A 9.2     0      1EB2-1/9C/BKR       ON                          ON/OFF
* 1EB2-1/9H/BKR       ON                          ON/OFF
* 1EBI-1/8C/BKR       ON                          ON/OFF
* 1EBI-1/8H/BKR       ON                          ON/OFF
* XB2-2/4J/BKR        ON                          ON/OFF
* XB2-2/4M/BKR        ON                           ON/OFF
* XB1-2/2J/BKR        ON                          ON/OFF
* XB1-2/2M/BKR        ON                           ON/OFF OPT-518A-2 Page 1 of 2 R-12

SFGD BLDG SMP 02 CHECK VALVE TEST DATA SHEET 9.3  FILL VALVES CLOSED WITH ANY FILL HOSE REMOVED                          N/A 9.4
* REMOVE THE PORTABLE FLOW METER                                  N/A
* REMOVE VIBRATION EQUIPMENT                                      N/A COMMENTS/DISCREPANCIES:
CORRECTIVE ACTIONS:
PERFORMED BY:                                                   DATE:
SIGNATURE REVIEWED BY:                                                    DATE:
OPERATIONS MANAGEMENT OPT-518A-2 Page 2 of 2 R-12

(For Information Only)                        Record of Changes                                                  Page 1 Rev/PCN       Affected Pages                                    Description of Chanqe 7/0              ALL      Form revised to be consistent with OPT-518A revision. Requirement to place a clearance for pump coupling guard removal (the guards are bolted outside the pump and not near the rotating equipment) has been deleted, hl value is now a fixed value of 15.167 feet, added final position check and IV of for all valves and breakers to the forms.
8/0              ALL      A revision to OPT-518A changes the procedure purpose. The sump pumps are no longer required to be tested as part of the IST Plan. This procedure only verifies stroke of the check valves. As a result of this change the title of the procedure has also changed.
9/0              ALL      This revision adds steps to take vibration readings on the Safeguard Building Sump Pumps as part of the interim relief as granted by the NRC per EVAL-2006-002428-01.
10/0               all     This revision removes the pump vibration requirements and add a requirement for MOH.
11/0              ALL      This revision renumbers sections 8.1 and 8.2 because steps were added to the procedure to align the Safeguard Building Sumps to the Waste Holdup Tank for flow testing. Added step 9.1 to verify that the Safeguards Building Sumps are aligned to the Floor Drain Tank.
11/1                1      This PCN changes the label for all Safeguards Building Sump Pumps vibration points from MOH to MH. This change is a result of EVAL-2006-003019-01. These are small motors with only one location for MH, MV and MA, therefore, MIH and MOH are the same point (MH).
12/0                       Added sump X-06 and X-08 breakers to 9.2 to reflect parent procedure changes.

COMANCHE PEAK NUCLEAR POWER PLANT UNIT 2 OPERATIONS TESTING MANUAL ELECTRONIC CONTROLLED COPY CHANGES ARE NOT INDICATED LATEST CHANGE NOTICE EFFECTIVEDATE
                     /,       Verify current status in the Document Control Database prior to use.
INITIAL & DATE QUALITY RELATED SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST PROCEDURE NO. OPT-518B REVISION NO. 11 EFFECTIVE DATE:        12/02/08  1200 SURVEILLANCE TEST PREPARED BY (Print):         J.D. Stone                                                   Ext: 0564 TECHNICAL REVIEW BY (Print): Tom Nash                                                      Ext: 5513 APPROVED BY: D.W. McGaughey for Dave Goodwin                                  Date: 11/19/08 DIRECTOR, OPERATIONS

CPNPP                                                         PROCEDURE NO.
OPERATIONS TESTING MANUAL                                     UNIT 2             OPT-518B SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                      REVISION NO. 11        PAGE 2 OF 9 1.0 PURPOSE This procedure satisfies ASME testing of Safeguards Building Sump Pumps and valves for requirements of Technical Specification 5.5.8, in part.
Section 8.1:   CP2-WPAPSS-01               CP2-WPAPSS-02 2VD-0003                    2VD-0004 Section 8.2:   CP2-WPAPSS-03               CP2-WPAPSS-04 2VD-0011                    2VD-0012 2.0 ACCEPTANCE AND REVIEW CRITERIA 2.1     Acceptance Criteria 2.1.1  The acceptance criteria are listed on data sheets.
2.2     Review Criteria None 3.0 DEFINITIONS/ACRONYMS None

==4.0 REFERENCES==

4.1     Performance 4.1.1  Technical Specification 5.5.8, "Inservice Testing Program" 4.1.2  RWS-108, "Vents and Drain System" 4.1.3  TSP-507, "Vibration Data Collection" 4.2     Development 4.2.1  FSAR 9.3.3, "Equipment and Floor Drain System" 4.2.2  DBD-ME-236, "Vents and Drains System" 4.2.3  M2-0236, "Flow Diagram - Vents and Drains System Safeguards and Auxiliary Building" 4.2.4  M2-0236-B, "Flow Diagram - Vents and Drains System Safeguards and Auxiliary Building"

CPNPP                                                                 PROCEDURE NO.
OPERATIONS TESTING MANUAL                                        UNIT 2                   OPT-518B SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                      REVISION NO. 11              PAGE 3 OF 9 5.0 PRECAUTIONS. LIMITATIONS AND NOTES 5.1   Precautions 5.1.1   Do NOT allow floor drains to overflow during performance of this test.
5.1.2   The sump is a potentially contaminated area.
5.2   Limitations None 5.3   Notes 5.3.1   This procedure can be used to satisfy Post Work Testing requirements as long as applicable Precautions, Limitations and Prerequisites are satisfied. IF any section is NOT performed in its entirety, THEN fill in the appropriate spaces on the data sheet and N/A all spaces NOT performed.
5.3.2   Approximately 30 feet of hose will be required for this'test (sump fill options are available).
5.3.3   Filling the sumps can cause water to backup and possibly overflow from floor drains. The sump Hi-Hi level alarm should be approached carefully to avoid overfilling the sumps.
Previous test performance observations have indicated that the Hi-Hi level alarm actuates at approximately one (1") inch below the grating in the floor drains.
5.3.4   On September 27, 2006, the NRC granted interim relief for testing the Safeguard Building Sump Pumps. The interim relief is granted for up to two cycles on each Unit and no more than four years. The purpose of this relief is for CPSES to determine a final solution to this problem. Refer to EVAL-2006-002428-01.

CPNPP                                                                PROCEDURE NO.
OPERATIONS TESTING MANUAL                                      UNIT 2                   OPT-518B SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                     REVISION NO. 11               PAGE 4 OF 9 6.0  PREREQUISITES 6.1   This procedure can be performed on Unit 2 in any MODE.
6.2   Notify Maintenance to install a portable flowmeter on at least a 5 foot run of pipe downstream of XVD-0323. (located 790' elev., Rm X-174). IF a Panametrics Flow instrument is used, THEN inform Maintenance that previous test performance has indicated that using the "STATISTICS" mode provides a more rapid collection of data.
Line No.:           3-VD-2-001-152R-5 OD:                 3.5 inches Wall Thick:        0.216 inches El   6.3   Two operators are available (one stationed at pump, one stationed upstairs to manipulate breakers).
El   6.4   No operations are in progress that will drain large amounts of water to the Safeguards Building Floor Drain Sumps.
El   6.5   Ensure safeguards sumps are NOT isolated to the rad waste systems.
El   6.6   Notify vibration monitoring personnel to be available for vibration monitoring during pump run.
7.0  TEST EQUIPMENT El   7.1   Portable flow meter with a minimum of +/-2% (or better) of indicated reading accuracy.
El   7.2   30' ft. of hose (sump fill options are available).
S7.3    Vibrometer and transducer meeting the range/accuracy requirements of TSP-507.

CPNPP                                                               PROCEDURE NO.
OPERATIONS TESTING MANUAL                                      UNIT 2                   OPT-518B SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                     REVISION NO. 11              PAGE 5 OF 9 8.0  INSTRUCTIONS 8.1    Safeauards Buildina SumD Pump 2-01/2-02 and Check Valve Test NOTE:       Record all data on OPT-518B-1.
CAUTION:    Do NOT allow sumps to overflow during the performance of this test. Restoration for a sump pump down may require sump pumps to be energized. If this condition occurs prior to test completion the test should be restarted at the last data step ensuring correct lineup per the Shift Manager.
8.1.1   Open the breaker for the pumps:
LI
* 2EB2-1/9H/BKR, SAFEGUARD BUILDING SUMP 2-01 PUMP 2-02 MOTOR BREAKER LI
* 2EB1-1/8C/BKR, SAFEGUARD BUILDING SUMP 2-02 PUMP 2-03 MOTOR BREAKER LI
* 2EBI-1/8H/BKR, SAFEGUARD BUILDING SUMP 2-02 PUMP 2-04 MOTOR BREAKER LI
* XB2-2/4J/BKR, AUXILIARY BUILDING SUMP X-06 PUMP X-1 1 MOTOR BREAKER EL      0    XB2-2/4M/BKR, AUXILIARY BUILDING SUMP X-06 PUMP X-12 MOTOR BREAKER LI
* XB1-2/2J/BKR, AUXILIARY BUILDING SUMP X-08 PUMP X-15 MOTOR BREAKER LI
* XB1-2/2M/BKR, AUXILIARY BUILDING SUMP X-08 PUMP X-16 MOTOR BREAKER 8.1.2   Align the Safeguards Bldg Sumps discharge to the Waste Holdup Tank by performing the following:
LI      A. Obtain Duty Radwaste Supervisor concurrence prior to alternating sump discharge.
L       B. Open 2VD-0030, SFGD BLDG SMP 2-01/2-02 DISCH HDR TO WHT X-01 ISOL VLV, U2 SFGD BLDG 790' TRN B ECCS VLV RM.
EL      C. Close 2VD-0027-RO, SFGD BLDG SMP 2-01/2-02 DISCH HDR TO FDT 2 ISOL VLV RMT OPER, U2 SFGD BLDG 800' TRN B ECCS VLV OPERATING ROOM.
EL      D. Verify Open XVD-0323, U2 SFGD BLDG FLR DRN HDR TO WHT X-01 ISOL VLV, AB 790' Boron Recycle Panel Area.
rI     8.1.3   Ensure a water supply for filling Sump 2-01 is available by: using XWP-7414B, LWPS FDT 2 DRN VLV OR by connecting a hose to 2DD-0346, U2 SFGD BLDG EL 773 DEMIN/RMUW SERV VLV 0346 (located outside RHR Pump Room 2-052) AND routing hose to Safeguards Building Floor Drain Sump 2-01 (hose should be tied down, if possible).

CPNPP                                                               PROCEDURE NO.
OPERATIONS TESTING MANUAL                                      UNIT 2                   OPT-518B SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                      REVISION NO. 11             PAGE 6 OF 9 NOTE:      0      The next step will establish flow from Sump 2-01 Pump 2-01. Experience indicates that it may take 10-20 seconds for the flow instrument to respond. However, the pump will only run for approximately 50 seconds until low sump level turns the pump off.
0      Indicated flow on portable flow meter of 2!50 gpm satisfies full open stroke test for check valve 2VD-0003 AND full closed stroke test for check valves 2VD-0004, 2VD-001 1 and 2VD-0012. Sump level does NOT have to be maintained during the next step.
E     8.1.4  Ensure vibration and flow equipment has been installed and personnel are available to take readings.
El    8.1.5  Fill Safeguards Building Floor Drain Sump 2-01 until Sump Pump 2-01 STARTS.
8.1.6  Record the following:
LI     "     Indicated flow from the portable flow meter.
LI
* Start MH vibration data acquisition approximately 5 to 10 seconds after the pump starts.
0I    8.1.7  Record 2VD-0003 full open stroke test results and 2VD-0004, 2VD-0011, 2VD-0012 full closed stroke test results.
0I    8.1.8  Open 2EB2-1/9C/BKR, SAFEGUARD BUILDING SUMP 2-01 PMP 2-01 MOTOR BREAKER.
NOTE:      0      The next step will establish flow from Sump 2-01 Pump 2-02. Experience indicates that it may take 10-20 seconds for the flow instrument to respond. However, the pump will only run for approximately 50 seconds until low sump level turns the pump off.
0      Indicated flow on portable flow meter &#x17d;>50 gpm satisfies full open stroke, test for check valve 2VD-0004 AND full closed stroke test for check valves 2VD-0003, 2VD-001 1 and 2VD-0012. Sump level does NOT have to be maintained during the next step.
8.1.9  Ensure vibration and flow equipment has been installed and personnel are available to take readings.
El 8.1.10 Close 2EB2-1/9H/BKR, SAFEGUARDS BUILDING SUMP 2-01 PUMP 2-02 MOTOR LI           BREAKER.
8.1.11 Refill Safeguards Building Floor Drain Sump 2-01 until Sump Pump 2-02 STARTS.
8.1.12 Record the following:
El
* Indicated flow from the portable flow meter.
El
* Start MH vibration data acquisition approximately 5 to 10 seconds after the pump starts.
0L    8.1.13 Record 2VD-0004 full open stroke test results and 2VD-0003, 2VD-001 1, 2VD-0012, full closed stroke test results.
LI    8.1.14 Proceed to Section 9.0), Restoration and complete the section.

CPNPP                                                               PROCEDURE NO.
OPERATIONS TESTING MANUAL                                        UNIT 2                  OPT-518B SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                        REVISION NO. 11           PAGE 7 OF 9 8.2    Safeguards Building Sump Pump 2-03/2-04 and Check Valve Test NOTE:       Record all data on OPT-518B-2.
CAUTION:    Do NOT allow sumps to overflow during the performance of this test. Restoration for a sump completion the test should be restarted at the last data step ensuring correct lineup per the hift Manager.
8.2.1    Open the following breakers:
LI
* 2EB2-1/9C/BKR, SAFEGUARD BUILDING SUMP 2-01 PUMP 2-01 MOTOR BREAKER El       0    2EB2-1/9H/BKR, SAFEGUARD BUILDING SUMP 2-01 PUMP 2-02 MOTOR BREAKER L        *0 2EBI-1/8H/BKR, SAFEGUARD BUILDING SUMP 2-02 PUMP 2-04 MOTOR BREAKER Li
* XB2-2/4J/BKR, AUXILIARY BUILDING SUMP X-06 PUMP X-1 1 MOTOR BREAKER EL       0    XB2-2/4M/BKR, AUXILIARY BUILDING SUMP X-06 PUMP X-12 MOTOR BREAKER LI
* XB1-2/2J/BKR, AUXILIARY BUILDING SUMP X-08 PUMP X-15 MOTOR BREAKER LI
* XB1-2/2M/BKR, AUXILIARY BUILDING SUMP X-08 PUMP X-16 MOTOR BREAKER 8.2.2 Align the Safeguards Bldg Sumps discharge to the Waste Holdup Tank by performing the following:
Li       A. Obtain Duty Radwaste Supervisor concurrence prior to alternating sump discharge.
EL       B. Open 2VD-0030, SFGD BLDG SMP 2-01/2-02 DISCH HDR TO WHT X-01 ISOL VLV, U2 SFGD BLDG 790' TRN B ECCS VLV RM.
EL       C. Close 2VD-0027-RO, SFGD BLDG SMP 2-01/2-02 DISCH HDR TO FDT 2 ISOL VLV RMT OPER, U2 SFGD BLDG 800' TRN B ECCS VLV OPERATING ROOM.
EL       D. Verify Open XVD-0323, U2 SFGD BLDG FLR DRN HDR TO WHT X-01 ISOL VLV, AB 790' Boron Recycle Panel Area.
Li     8.2.3    Ensure a source of fill water is available for the Sump 2-02 by either connecting a hose to 2DD-0345, U2 SFGD BLDG EL 773 DEMIN/RMUW SERV VLV 0345, AND routing the hose to Safeguards Building Floor Drain Sump 2-02 (the hose should be tied down, if possible)
OR using another source of water as approved by the Unit Supervisor.

CPNPP                                                               PROCEDURE NO.
OPERATIONS TESTING MANUAL                                      UNIT 2                  OPT-518B SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                      REVISION NO. 11             PAGE 8 OF 9 NOTE:
* The next step will establish flow from Sump 2-02 Pump 2-03. Experience indicates that it may take 10-20 seconds for the flow instrument to respond. However, the pump will only run for approximately 50 seconds until low sump level turns the pump off.
0      Indicated flow on portable flow meter of _>50 gpm satisfies full open stroke test for check valve 2VD-001 1 AND full closed stroke test for check valves 2VD-0012, 2VD-0003 and 2VD-0004. Sump level does NOT have to be maintained during the next step.
D     8.2.4  Ensure vibration and flow equipment has been installed and personnel are available to take readings.
LI    8.2.5  Fill Safeguards Building Floor Drain Sump 2-02 until Sump Pump 2-03 STARTS.
8.2.6. Record the following:
El     0     Indicated flow from the portable flow meter.
E]
* Start MH vibration data acquisition approximately 5 to 10 seconds after the pump starts.
8.2.7  Record 2VD-0011 full open stroke test results and 2VD-0012, 2VD-0003, 2VD-0004 full closed stroke test results.
LI    8.2.8  Open 2EB1-1/8C/BKR, SAFEGUARD BUILDING SUMP.2-02 PMP 2-03 MOTOR BREAKER.
NOTE:
* The next step will establish flow from Sump 2-02 Pump 2-04. Experience indicates that it may take 10-20 seconds for the flow instrument to respond. However, the pump will only run for approximately 50 seconds until low sump level turns the pump off.
0      Indicated flow on portable flow meter of &#x17d;>50 gpm satisfies full open stroke test for check valve 2VD-0012 AND full closed stroke test for check valves 2VD-001 1, 2VD-0003 and 2VD-0004. Sump level does NOT have to be maintained during the next step.
El    8.2.9  Ensure vibration and flow equipment has been installed and personnel are available to take readings.
8.2.10 Close 2EBI-1/8H/BKR, SAFEGUARD BUILDING SUMP 2-02 PUMP 2-04 MOTOR BREAKER.
El    8.2.11 Refill Safeguards Building Floor Drain Sump 2-02 until Sump Pump 2-04 STARTS.
8.2.12 Record the following:
EL     0     Indicated flow from the portable flow meter.
EL     0    Start MH vibration data acquisition approximately 5 to 10 seconds after the pump starts.
8.2.13 Record 2VD-0012 full open stroke test results and 2VD-0011, 2VD-0003, 2VD-0004 full closed stroke test results..
El    8.2.14 Proceed to Section 9.0, Restoration and complete the section.

CPNPP                                                           PROCEDURE NO.
OPERATIONS TESTING MANUAL                                   UNIT 2                OPT-518B SAFEGUARDS BUILDING SUMP PUMPS AND CHECK VALVE TEST                                    REVISION NO. 11          PAGE 9 OF 9 9.0  RESTORATION 9.1   Align the Safeguards Bldg Sumps discharge to the Floor Drain Tank by performing the following:
El    A. Obtain Duty Radwaste Supervisor concurrence prior to alternating sump discharge.
EI    B. Open 2VD-0027-RO, SFGD BLDG SMP 2-01/2-02 DISCH HDR TO FDT 2 ISOL VLV RMT OPER, in the U2 SFGD BLDG 800' TRN B ECCS VLV OPERATING ROOM.
El    C. Close 2VD-0030, SFGD BLDG SMP 2-01/2-02 DISCH HDR TO WHT X-01 ISOL VLV, in the U2 SFGD BLDG 790' TRN B ECCS VLV RM.
[IV] 9.2   Ensure the following breakers are ON:
LI
* 2EB2-1/9C/BKR, SAFEGUARD BUILDING SUMP 2-01 PUMP 2-01 MOTOR BREAKER LI
* 2EB2-1/9H/BKR, SAFEGUARD BUILDING SUMP 2-01 PUMP 2-02 MOTOR BREAKER EL
* 2EB1-1/8C/BKR, SAFEGUARD BUILDING SUMP 2-02 PUMP 2-03 MOTOR BREAKER LI
* 2EB1-1/8H/BKR, SAFEGUARD BUILDING SUMP 2-02 PUMP 2-04 MOTOR BREAKER LI
* XB2-2/4J/BKR, AUXILIARY BUILDING SUMP X-06 PUMP X-1 1 MOTOR BREAKER EL    0   XB2-2/4M/BKR, AUXILIARY BUILDING SUMP X-06 PUMP X-12 MOTOR BREAKER LI
* XB1-2/2J/BKR, AUXILIARY BUILDING SUMP X-08 PUMP X-15 MOTOR BREAKER EL
* XB1-2/2M/BKR, AUXILIARY BUILDING SUMP X-08 PUMP X-16 MOTOR BREAKER El   9.3   Ensure the valve used to fill the sump is closed AND any hose is removed.
9.4   Ensure the following equipment has been removed:
LI    S   Remove the portable flow meter LI
* Remove vibration equipment 10.0 ATTACHMENTS/FORMS 10.1 Attachments
           'None 10.2 Forms 10.2.1   OPT-518B-1, "SFGD BLDG SMP 01 Check Valve Test Data Sheet" 10.2.2   OPT-518B-2, "SFGD BLDG SMP 02 Check Valve Test Data Sheet"

(For Information Only)                            Record of Changes                                                    Page 1 Rev/PCN       Affected Pages                                         Description of Change 6/1                 4         Add instruction to hang test gauge at centerline of pipe (SMF-2003-003683).
7/0               ALL         Deleted requirement to place a clearance for pump coupling guard removal (the guards are bolted outside the pump and not near the rotating equipment), added note 5.3.3 that expands on the caution information when approaching the HI-HI Level alarm during sump fill, resequenced steps for initial setup for test since clearance is not required, added step to ensure 2VD-0621 is closed prior to initial pump start and opened after pump start, deleted measurement of hl since the gauge is now hung at the centerline of the pipe and the value is a fixed. amount at 17.645 feet, added notification to the Control Room prior to start of sump fill, added operational experience to indicate that flow value on the portable flow instrument takes a little time to stabilize but pump will only run for approximately 50 seconds after start, restoration resequenced since no clearance removal is required, added final position check and IV of for all valves and breakers to the forms.
7/1             5, 9, 13      Changed "RO" to "RO" for 2VD-0027-R0, added [IV] designator to Steps 9.5, 9.6 and 9.7 to be consistent with forms.
7/2                  2        Changed ASME Section XI to ASME Testing as Section XI no longer pertains to valves.
7/3               2, 4        Minor reword for LCOAR statement. Increase pressure gauge accuracy to comply with changes to the IST plan.
8/0               ALL         This revision changes the procedure purpose. The sump pumps are no longer required to be tested as part of the IST Plan. This procedure only verifies stroke of the check valves. As a result of this change the title of the procedure has also changed.
9/0                 all       This revision adds steps to take vibration readings on the Safeguard Building Sump Pumps as part of the interim relief as granted by the NRC per EVAL-2006-002428-01.
10/0                all       This revision adds steps to sections 8.1 and 8.2 to align the Safeguard Building Sumps to the Waste Holdup Tank during flow testing. Step added to section 9.0, Restoration to restore the Safeguard Building Sumps to the Floor Drain Tank.
10/1        3, 4, 5, 6, 7, 8  Remove reference to a pressure gauge in the Prerequisite section. The pressure gauge is longer required for this test procedure. Only two operators are required for this test since maintenance will read the portable flowmeter. Correct typo by changing Unit 1 to Unit 2. change step 5.1.1 to not allow floor drains to overflow instead of the sump.
                                'Change step 6.2 to have the flowmeter placed downstream of valve XVD-0323. This is a low does area. Change step 8.1.4, 8.1. 9, 8.2.4 and 8.2.9 to ensure the flow equipment has also been installed.
10/2               6, 8       This PCN changes the label for all Safeguards Building Sump Pumps vibration points from MOH to MH. This change is a result of EVAL-2006-003019-01. These are small motors with only one location for MH, MV and MA, therefore, MIH and MOH are the same point (MH).
11/0                          Added Auxiliary Building Sump X-06 and X-08 pumps to breaker list per Engineering request. Updated site name.

SFGD BLDG SMP 01 CHECK VALVE TEST DATA SHEET STEP                                                OBSERVED    ACCEPTANCE CRITERIA            INITIALS 6.0      PREREQUISITES MET                              N/A                  N/A 8.1.6    0      INDICATED FLOW                              GPM             50 GPM 0      VIBRATION AMPLITUDE TEST           REFER        MEASURED          ALERT           ACTION PARAMETER           VALUE          VALUE         LIMIT HIGH      LIMIT HIGH         UNITS MH             0.053                          0.133           0.318        IN/SEC PK 8.1.7    2VD-0003 FULL OPEN AND 2VD-0004, 2VD-0011, 2VD-0012 FULL CLOSED STROKE                           >&#x17d;50 GPM TEST RESULTS                               SAT/UNSAT           (Step 8.1.6) 8.1.12   0      INDICATED FLOW                             GPM           2!50 GPM 0      VIBRATION AMPLITUDE TEST           REFER        MEASURED          ALERT           ACTION PARAMETER           VALUE          VALUE         LIMIT HIGH      LIMIT HIGH         UNITS MH            0.100       _                  0.250           0.600        IN/SEC PK 8.1.13 2VD-0004 FULL OPEN STROKE AND 2VD-0003, 2VD-0011, 2VD-0012 FULL CLOSED STROKE                            _>50 GPM TEST RESULTS                               SAT/UNSAT          (Step 8.1.12)
      /
9.0      RESTORATION                                             OBSERVED          INITIALS    VERIFIED 9.1      SAFEGUARDS BUILDING SUMPS ALIGNED TO FLOOR                   N/A                         N/A DRAIN TANK 9.2      S      2EB2-1/9C/BKR       ON                             ON/OFF
* 2EB2-1/9H/BKR       ON                             ON/OFF
* 2EBI-1/8C/BKR       ON                             ON/OFF
* 2EB'1-1/8H/BKR      ON                             ON/OFF
* XB2-2/4J/BKR        ON                             ON/OFF
* XB2-2/4M/BKR        ON                             ON/OFF
* XB1-2/2J/BKR        ON                             ON/OFF
* XB1-2/2M/BKR        ON                             ON/OFF OPT-518B-1 Page 1 of 2 R-16

SFGD BLDG SMP 01 CHECK VALVE TEST DATA SHEET 9.3  FILL VALVES CLOSED WITH ANY FILL HOSE REMOVED                                 N/A 9.4
* REMOVE THE PORTABLE FLOW METER                                         N/A
* REMOVE VIBRATION EQUIPMENT                                             N/A COMMENTS/DISCREPANCIES:
CORRECTIVE ACTIONS:
PERFORMED BY:                                                   DATE:
SIGNATURE REVIEWED BY:                                                    DATE:_______             __
OPERATIONS MANAGEMENT OPT-51 8B-1 Page 2 of 2 R-16

(For Information Only)                        Record of Changes                                                  Page 1 Rev/PCN       Affected Pages                                    Description of Change 10/0             ALL      Form revised to be consistent with OPT-518B revision. Requirement to place a clearance for pump coupling guard removal (the guards are bolted outside the pump and not near the rotating equipment) has been deleted, hl value is now a fixed value of 15.167 feet, added final position check and IV of for all valves and breakers to the forms.
11/0              all     A revision to OPT-518B changes the procedure purpose. The sump pumps are no longer required to be tested as part of the IST Plan. This procedure only verifies stroke of the check valves. As a result of this change the title of the procedure has also changed.
12/0              all     This revision adds steps to take vibration readings on the Safeguard Building Sump Pumps as part of the interim relief as granted by the NRC per EVAL-2006-002428-01.
13/0              all     This revision removes the pump vibration requirements and add a requirement for MOH.
14/0              all     This revision renumbers sections 8.1 and 8.2 because steps were added to the procedure to align the Safeguard Building Sumpsto the Waste Holdup Tank for flow testing. Added step 9.1 to verify that the Safeguards Building Sumps are aligned to the Floor Drain Tank.
14/1               1      This PCN changes the label for all Safeguards Building Sump Pumps vibration points from MOH to MH. This change is a result of EVAL-2006-003019-01. These are small motors with only one location for MH, MV and MA, therefore, MIH and MOH are the same point (MH).
15                       Added reference, alert high, and action high values per EVAL-2008-003019.
16/0                      Added sump X-06 and X-08 breakers to 9.2 to reflect parent procedure changes.

SFGD BLDG SMP 02 CHECK V' ALVE TEST DATA SHEET STEP                                                 OBSERVED    ACCEPTANCE CRITERIA          INITIALS 6.0     PREREQUISITES MET                                N/A                 N/A 8.2.6   0      INDICATED FLOW                                GPM          >50 GPM
* VIBRATION AMPLITUDE TEST           REFER        MEASURED           ALERT          ACTION PARAMETER           VALUE          VALUE         I IMIT HIGH      LIMIT HIGH       UNITS MH             0.117                           0.293           0.700       IN/SEC PK 8.2.7   2VD-001 1 FULL OPEN AND 2VD-0003, 2VD-0004, 2VD-0012 FULL CLOSED STROKE                            &#x17d;50 GPM TEST RESULTS                                 SAT/UNSAT          (Step 8.2.6) 8.2.12. 0      INDICATED FLOW                               GPM           _>50 GPM
* VIBRATION AMPLITUDE TEST           REFER        MEASURED           ALERT          ACTION PARAMETER           VALUE          VALUE         I IMIT HIGH      LIMIT HIGH       UNITS MH             0.054                           0.135           0.324       IN/SEC PK 8.2.13 2VD-0012 FULL OPEN STROKE AND 2VD-0003, 2VD-001 1, 2VD-0004 FULL CLOSED STROKE                     &#x17d;>50 GPM TEST RESULTS                                 SAT/UNSAT   (Step 8.2.12) 9.0     RESTORATION                                               OBSERVED        INITIALS    VERIFIED 9.1     SAFEGUARDS BUILDING SUMPS ALIGNED TO FLOOR                    N/A                        N/A DRAIN TANK 9.2     0      2EB2-1/9C/BKR        ON                              ON/OFF
* 2EB2-1/9H/BKR        ON                              ON/OFF
* 2EBI-1/8C/BKR        ON                              ON/OFF
* 2EBI-1/8H/BKR        ON                              ON/OFF
* XB2-2/4J/BKR         ON                              ON/OFF
* XB2-2/4M/BKR         ON                              ON/OFF
* XB1-2/2J/BKR         ON                              ON/OFF
* XB1-2/2M/BKR         ON                              ON/OFF OPT-51i8B-2 Page 1 of 2 R-17

SFGD BLDG SMP 02 CHECK VALVE TEST DATA SHEET 9.3  FILL VALVES CLOSED WITH ANY FILL HOSE REMOVED                          N/A 9.4  0      REMOVE THE PORTABLE FLOW METER                                  N/A 0      REMOVE VIBRATION EQUIPMENT                                      N/A COMMENTS/DISCREPANCIES:
CORRECTIVE ACTIONS:
PERFORMED BY:                                                   DATE:
SIGNATURE REVIEWED BY:                                                    DATE:
OPERATIONS MANAGEMENT OPT-51 8B-2 Page 2 of 2 R-17

(For Information Only)                        Record of Changes                                                  Page 1 Rev/PCN       Affected Pages                                    Description of Change 10/0              ALL      Form revised to be consistent with OPT-518B revision. Requirement to place a clearance for pump coupling guard removal (the guards are bolted outside the pump and not near the rotating equipment) has been deleted, hl value is now a fixed value of 15.167 feet, added final position check and IV of for all valves and breakers to the forms.
11/0             ALL      New testing limits for the 2-04 pump per EVAL-2005-000556-01-00.
12/0             ALL      A revision to OPT-518B changes the procedure purpose. The sump pumps are no longer required to be tested as part of the IST Plan. This procedure only verifies stroke, of the check valves. As a result of this change the title of the procedure has also changed.'
13/0             ALL      This revision adds steps to take vibration readings on the Safeguard Building Sump Pumps as part of the interim relief as granted by the NRC per EVAL-2006-002428-01.
14/0               all     This revision removes the pump vibration requirements and add a requirement for MOH.
15/0             ALL      This revision renumbers sections 8.1 and 8.2 because steps were added to the procedure to align the Safeguard Building Sumps to the Waste Holdup Tank for flow testing. Added step 9.1 to verify that the Safeguards Building Sumps are aligned to the Floor Drain Tank.
16/0             ALL      This revision incorporates Safeguards Sump Pump 2-03 and 2-04 vibration data as supplied by EVAL-2007-000058-01.
16/1               1      This PCN changes the label for all Safeguards Building Sump Pumps vibration points from MOH to MH. This change is a result of EVAL-2006-003019-01. These are small motors with' only one location for MH, MV and MA, therefore, MIH and MOH are the same point (MH).
16/2               1      Updates Safeguards Sump Pump 2-03 vibration data as supplied by EVAL-2008-002402-02.
17/0                      Added sump X-06 and X-08 breakers to 9.2 to reflect parent procedure changes.}}