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=Text=
=Text=
{{#Wiki_filter:Procedure Use Is: Control Copy:
{{#Wiki_filter:Procedure Use Is:  
                                ; Continuous Effective Date:
; Continuous Reference Information Control Copy:
Reference Information    Page 1 of 14 2-PT-M110, Revision 0 APPENDIX R DG FUNCTIONAL TEST Approved By:
Effective Date:
                                      /
Page 1 of 14 2-PT-M110, Revision 0 APPENDIX R DG FUNCTIONAL TEST Approved By:  
Procedure Sponsor, RPO/ Designee           Date Team 2A Procedure Owner NEW PROCEDURE
/
Procedure Sponsor, RPO/ Designee Date Team 2A Procedure Owner NEW PROCEDURE  


No: 2-PT-M110             Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 2 of 14 REVISION  
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 2 of 14 REVISION  


==SUMMARY==
==SUMMARY==
 
(Page 1 of 1) 1.0 REASON FOR REVISION 1.1 New Procedure to incorporate EC 5000033794, IP2 Station Blackout and Appendix R Diesel Generator Set.
(Page 1 of 1) 1.0 REASON FOR REVISION 1.1 New Procedure to incorporate EC 5000033794, IP2 Station Blackout and Appendix R Diesel Generator Set.
2.0  
2.0


==SUMMARY==
==SUMMARY==
OF CHANGES 2.1 This is a Rev. 0 procedure.
OF CHANGES 2.1 This is a Rev. 0 procedure.  


No: 2-PT-M110                                 Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 3 of 14 TABLE OF CONTENTS Section Title                                                                                                                 Page 1.0 PURPOSE ......................................................................................................................... 4 2.0 PRECAUTIONS AND LIMITATIONS ................................................................................. 4 3.0 PREREQUISITES.............................................................................................................. 6 4.0 PROCEDURE .................................................................................................................... 7 4.1 Initial Conditions ...................................................................................................... 7 4.2 Test of Appendix R Diesel Generator ..................................................................... 7 4.3 Restoration.............................................................................................................. 8 5.0 COMMENTS .................................................................................................................... 10 6.0 ACCEPTANCE CRITERIA............................................................................................... 11 7.0 TEST ACCEPTANCE ...................................................................................................... 11 8.0 EVALUATION .................................................................................................................. 12
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 3 of 14 TABLE OF CONTENTS Section Title Page 1.0 PURPOSE......................................................................................................................... 4 2.0 PRECAUTIONS AND LIMITATIONS................................................................................. 4 3.0 PREREQUISITES.............................................................................................................. 6 4.0 PROCEDURE.................................................................................................................... 7 4.1 Initial Conditions...................................................................................................... 7 4.2 Test of Appendix R Diesel Generator..................................................................... 7 4.3 Restoration.............................................................................................................. 8 5.0 COMMENTS.................................................................................................................... 10 6.0 ACCEPTANCE CRITERIA............................................................................................... 11 7.0 TEST ACCEPTANCE...................................................................................................... 11 8.0 EVALUATION.................................................................................................................. 12  


==9.0 REFERENCES==
==9.0 REFERENCES==
................................................................................................................ 13 10.0 RECORDS AND DOCUMENTATION.............................................................................. 13 Attachments:
................................................................................................................ 13 10.0 RECORDS AND DOCUMENTATION.............................................................................. 13 Attachments:
ATTACHMENT 1     UNIT 2 APPENDIX R DG DATA SHEET .............................................. 14
ATTACHMENT 1 UNIT 2 APPENDIX R DG DATA SHEET.............................................. 14  


No: 2-PT-M110                   Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 4 of 14 1.0 PURPOSE 1.1 This procedure establishes requirements for the following:
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 4 of 14 1.0 PURPOSE 1.1 This procedure establishes requirements for the following:
* Demonstrating operability of Appendix R DG in accordance with TRS 3.8.B.2.
Demonstrating operability of Appendix R DG in accordance with TRS 3.8.B.2.
* Demonstrating proper operation of Appendix R DG output breaker SBO/ASS in accordance with TRS 3.8.B.5.
Demonstrating proper operation of Appendix R DG output breaker SBO/ASS in accordance with TRS 3.8.B.5.
* Demonstrating proper city water line up to the Appendix R DG heat exchangers in accordance with TRS 3.7.E.2.
Demonstrating proper city water line up to the Appendix R DG heat exchangers in accordance with TRS 3.7.E.2.
* Verifying exhaust area fan runs in accordance with Vendor Recommendations.
Verifying exhaust area fan runs in accordance with Vendor Recommendations.
1.2 This procedure applies to the following:
1.2 This procedure applies to the following:
* Appendix R DG
Appendix R DG Breaker SBO/ASS 2.0 PRECAUTIONS AND LIMITATIONS 2.1 Precautions And Limitations 2.1.1 This test may be performed in any plant mode.
* Breaker SBO/ASS 2.0 PRECAUTIONS AND LIMITATIONS 2.1 Precautions And Limitations 2.1.1   This test may be performed in any plant mode.
2.1.2 Momentary excursions outside the desired loading of 2005 to 2045 KW do NOT invalidate the test results.
2.1.2   Momentary excursions outside the desired loading of 2005 to 2045 KW do NOT invalidate the test results.
2.2 General Information 2.2.1 Test personnel SHALL complete Sections 3.0, 4.0, 5.0, 6.0 and 7.0 as applicable.
2.2 General Information 2.2.1   Test personnel SHALL complete Sections 3.0, 4.0, 5.0, 6.0 and 7.0 as applicable.
2.2.2 Personnel performing this test SHALL read it in its entirety prior to the start of testing.
2.2.2   Personnel performing this test SHALL read it in its entirety prior to the start of testing.
2.2.3 Any discrepancies found SHALL be identified in Section 5.0, Comments.
2.2.3   Any discrepancies found SHALL be identified in Section 5.0, Comments.
2.2.4 ATTACHMENT 1, UNIT 2 APPENDIX R DG DATA SHEET, captures all of the data required by Attachment 1, in SOP-27.6, Appendix R Diesel Generator Operation. Therefore completion of Attachment 1 in 2-SOP-27.6 Appendix R Diesel Generator Operation, is NOT required during performance of this test.  
2.2.4   ATTACHMENT 1, UNIT 2 APPENDIX R DG DATA SHEET, captures all of the data required by Attachment 1, in SOP-27.6, Appendix R Diesel Generator Operation. Therefore completion of Attachment 1 in 2-SOP-27.6 Appendix R Diesel Generator Operation, is NOT required during performance of this test.


No: 2-PT-M110               Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 5 of 14 2.2.5 Appendix R DG will be operated for a minimum of 1 hour at 2005 to 2045 KW to establish operability criteria. The test period may be extended as necessary to obtain data after temperature stability is reached.
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 5 of 14 2.2.5 Appendix R DG will be operated for a minimum of 1 hour at 2005 to 2045 KW to establish operability criteria. The test period may be extended as necessary to obtain data after temperature stability is reached.


No: 2-PT-M110             Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 6 of 14 Initials 3.0 PREREQUISITES 3.1 Equipment required for test:
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 6 of 14 Initials 3.0 PREREQUISITES 3.1 Equipment required for test:
NONE 3.2 OBTAIN a current copy of 2-SOP-27.6, Appendix R Diesel Generator Operation AND REVIEW Precautions and Limitations.
NONE 3.2 OBTAIN a current copy of 2-SOP-27.6, Appendix R Diesel Generator Operation AND REVIEW Precautions and Limitations.
3.3 NOTIFY Watch Chemist prior to start of the diesel in order to obtain a glycol sample approximately 1 hour after diesel operations are secured.
3.3 NOTIFY Watch Chemist prior to start of the diesel in order to obtain a glycol sample approximately 1 hour after diesel operations are secured.
3.4 Reason for Test - CHECK the applicable listing:
3.4 Reason for Test - CHECK the applicable listing:
Normal Surveillance     WR #
Normal Surveillance WR #
Post Maintenance Test   WR #
Post Maintenance Test WR #
WR #
WR #
WR #
WR #
Increased Test Frequency WR #
Increased Test Frequency WR #
Other
Other  


No: 2-PT-M110           Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 7 of 14 Initials 4.0 PROCEDURE 4.1 Initial Conditions 4.1.1   OBTAIN permission from SM or Designated Alternate to perform test.
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 7 of 14 Initials 4.0 PROCEDURE 4.1 Initial Conditions 4.1.1 OBTAIN permission from SM or Designated Alternate to perform test.
SM or Designated Alternate Signature / Date 4.2 Test of Appendix R Diesel Generator 4.2.1   START (Parallel Mode) AND LOAD Appendix R DG to between 2005 and 2045 KW per 2-SOP-27.6 Appendix R Diesel Generator Operation.
SM or Designated Alternate Signature / Date 4.2 Test of Appendix R Diesel Generator 4.2.1 START (Parallel Mode) AND LOAD Appendix R DG to between 2005 and 2045 KW per 2-SOP-27.6 Appendix R Diesel Generator Operation.
4.2.2   IF Appendix R DG does NOT start OR load, THEN:
4.2.2 IF Appendix R DG does NOT start OR load, THEN:
4.2.2.1     NOTIFY the SM.
4.2.2.1 NOTIFY the SM.
4.2.2.2     DOCUMENT in detail any problems and/or specific components that may have caused the failure in Section 5.0.
4.2.2.2 DOCUMENT in detail any problems and/or specific components that may have caused the failure in Section 5.0.
4.2.3   WHEN Appendix R DG reaches load window of 2005-2045 KW, THEN RECORD time and load:
4.2.3 WHEN Appendix R DG reaches load window of 2005-2045 KW, THEN RECORD time and load:
Time Load                         KW 4.2.4   VERIFY the DG Area fan is running.
Time Load KW 4.2.4 VERIFY the DG Area fan is running.
4.2.5   INITIATE data collection in accordance with Attachment 1, Appendix R DG Data Sheets when temperatures stabilize.
4.2.5 INITIATE data collection in accordance with Attachment 1, Appendix R DG Data Sheets when temperatures stabilize.
4.2.6   WHEN lube oil and jacket water temperatures have stabilized during load run, THEN OBSERVE exhaust from Appendix R DG.
4.2.6 WHEN lube oil and jacket water temperatures have stabilized during load run, THEN OBSERVE exhaust from Appendix R DG.  


No: 2-PT-M110       Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 8 of 14 Initials 4.3   CHECK appropriate box indicating color of Appendix R DG exhaust observed.
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 8 of 14 Initials 4.3 CHECK appropriate box indicating color of Appendix R DG exhaust observed.
APPENDIX R DG EXHAUST COLOR CLEAR                 LT. GRAY               BLACK WHITE                 DK. GRAY               BLUE NOTE Momentary excursions outside the desired loading of 2005 to 2045 KW do NOT invalidate the test results.
APPENDIX R DG EXHAUST COLOR CLEAR LT. GRAY BLACK WHITE DK. GRAY BLUE NOTE Momentary excursions outside the desired loading of 2005 to 2045 KW do NOT invalidate the test results.
4.3.1     MAINTAIN Appendix R DG load at 2005 to 2045 KW for a minimum of 1 hour.
4.3.1 MAINTAIN Appendix R DG load at 2005 to 2045 KW for a minimum of 1 hour.
4.3.2     RECORD present time and run time at target load (2005 - 2045 KW):
4.3.2 RECORD present time and run time at target load (2005 - 2045 KW):
Present time Time loaded 2005 KW                         ( 1 hour) 4.3.3     WHEN time and load conditions have been met, THEN UNLOAD AND SECURE Appendix R DG (Parallel Mode) per 2-SOP-27.6, Appendix R Diesel Generator Operation {Reference 9.1.1}.
Present time Time loaded 2005 KW
4.4   Restoration 4.4.1     NOTIFY Maintenance that Appendix R DG has been secured so that oil sample may be drawn.
( 1 hour) 4.3.3 WHEN time and load conditions have been met, THEN UNLOAD AND SECURE Appendix R DG (Parallel Mode) per 2-SOP-27.6, Appendix R Diesel Generator Operation {Reference 9.1.1}.
4.4.2     VERIFY GT1 North and South combined Fuel Oil Storage Tank level is greater than or equal to 12,500 gallons.
4.4 Restoration 4.4.1 NOTIFY Maintenance that Appendix R DG has been secured so that oil sample may be drawn.
4.4.3     VERIFY Fuel Oil Day Tank level is between (7/8 - FULL).
4.4.2 VERIFY GT1 North and South combined Fuel Oil Storage Tank level is greater than or equal to 12,500 gallons.
4.4.4     VERIFY UW-831 is OPEN.
4.4.3 VERIFY Fuel Oil Day Tank level is between (7/8 - FULL).
4.4.5     VERIFY UW-833 is OPEN.
4.4.4 VERIFY UW-831 is OPEN.
4.4.5 VERIFY UW-833 is OPEN.  


No: 2-PT-M110         Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 9 of 14 Initials 4.4.6 VERIFY UW-837 is OPEN.
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 9 of 14 Initials 4.4.6 VERIFY UW-837 is OPEN.
4.4.7 NOTIFY CRS or SM the Appendix R DG has been returned to standby service.
4.4.7 NOTIFY CRS or SM the Appendix R DG has been returned to standby service.  


No: 2-PT-M110           Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 10 of 14 5.0 COMMENTS Test Performers:
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 10 of 14 5.0 COMMENTS Test Performers:
Print Name:         Initials:         Signature/Date:
Print Name:
Initials:
Signature/Date:  


No: 2-PT-M110               Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 11 of 14 6.0     ACCEPTANCE CRITERIA 6.1   TRM Requirements Equipment or Parameter/                       Surveillance    Acceptance Step/Att.                                       Actual   Acceptable Initials Instrument                      Requirement        Criteria Generator Output 4.2.1                       Breaker Closes     N/A       YES / NO Breaker / SBO/ASS Load >2005 KW AC Wattmeter -
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 11 of 14 6.0 ACCEPTANCE CRITERIA 6.1 TRM Requirements Equipment or Parameter/
4.3.2       TRS 3.8.B.5    Maintained       YES / NO   YES / NO Generator / WM For  1 Hour 165-198 °F Jacket Water Temp       Att. 1                                               °F   YES / NO (60 Min Data)
Instrument Step/Att.
                                                    <218 &deg;F Lube Oil Temp           Att. 1                                               &deg;F   YES / NO (60 Min Data)
Surveillance Requirement Acceptance Criteria Actual Acceptable Initials Generator Output Breaker / SBO/ASS 4.2.1 TRS 3.8.B.5 Breaker Closes N/A YES / NO AC Wattmeter -
UW-831, UW-833, Att. 1       TRS 3.7.E.2   OPEN                         YES / NO UW-837 6.2   Other Program Requirements Equipment or Parameter/                       Surveillance     Acceptance Step                                          Actual   Acceptable Initials Instrument                      Requirement        Criteria Vendor DG Area Fan                                           Fans Starts   YES / NO   YES / NO Recommendation 7.0     TEST ACCEPTANCE 7.1   TRM Acceptance Criteria 7.1.1   Based on recorded data, are all Acceptance Criteria of Section 6.1 satisfied?
Generator / WM 4.3.2 Load >2005 KW Maintained For 1 Hour YES / NO YES / NO Jacket Water Temp Att. 1 165-198 &deg;F (60 Min Data)  
YES                     NO           N/A 7.1.2   IF all Acceptance Criteria of Section 6.1 are NOT satisfied, THEN PERFORM the following:
&deg;F YES / NO Lube Oil Temp Att. 1  
* NOTIFY CRS/SM to declare Appendix R Diesel Generator inoperable with an entry in Unit Log per OAP-035.
<218 &deg;F (60 Min Data)  
* INITIATE a WRT and a CR.
&deg;F YES / NO UW-831, UW-833, UW-837 Att. 1 TRS 3.7.E.2 OPEN YES / NO 6.2 Other Program Requirements Equipment or Parameter/
* TAKE applicable action in accordance with TRO 3.8.B.
Instrument Step Surveillance Requirement Acceptance Criteria Actual Acceptable Initials DG Area Fan Vendor Recommendation Fans Starts YES / NO YES / NO 7.0 TEST ACCEPTANCE 7.1 TRM Acceptance Criteria 7.1.1 Based on recorded data, are all Acceptance Criteria of Section 6.1 satisfied?
7.2   Other Programs Acceptance Criteria 7.2.1   Based on the recorded data, are all Acceptance Criteria of Section 6.2 satisfied?
YES NO N/A 7.1.2 IF all Acceptance Criteria of Section 6.1 are NOT satisfied, THEN PERFORM the following:
NOTIFY CRS/SM to declare Appendix R Diesel Generator inoperable with an entry in Unit Log per OAP-035.
INITIATE a WRT and a CR.
TAKE applicable action in accordance with TRO 3.8.B.
7.2 Other Programs Acceptance Criteria 7.2.1 Based on the recorded data, are all Acceptance Criteria of Section 6.2 satisfied?  


No: 2-PT-M110               Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 12 of 14 YES         NO           N/A 7.2.2   IF component(s) failed to meet the Acceptance Criteria of Section 6.2, THEN PERFORM the following:
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 12 of 14 YES NO N/A 7.2.2 IF component(s) failed to meet the Acceptance Criteria of Section 6.2, THEN PERFORM the following:
* NOTIFY CRS/SM.
NOTIFY CRS/SM.
* INITIATE a WRT and a CR.
INITIATE a WRT and a CR.
7.3 IF NO is circled in Step 7.1.1 OR Step 7.2.1, THEN LIST corrective action(s) taken, with any comments:
7.3 IF NO is circled in Step 7.1.1 OR Step 7.2.1, THEN LIST corrective action(s) taken, with any comments:
Comments:
Comments:
Reviewed By:
Reviewed By:
SM or Designated Alternate Signature / Date 8.0 EVALUATION 8.1 Programs And Components Review Comments:
SM or Designated Alternate Signature / Date 8.0 EVALUATION 8.1 Programs And Components Review Comments:
Reviewed By:
Reviewed By:
Programs and Components Review / Date
Programs and Components Review / Date  


No: 2-PT-M110               Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 13 of 14
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 13 of 14  


==9.0   REFERENCES==
==9.0 REFERENCES==
 
9.1 Commitment Documents 9.1.1 Design Basis Licensing Database 87-002-D (COM-87-03063),
9.1 Commitment Documents 9.1.1   Design Basis Licensing Database 87-002-D (COM-87-03063),
IER 87 08, dated 7/15/87 9.2 Development Documents 9.2.1 NUMARC 87-00, Guidelines and Technical Bases for NUMARC Initiatives Addressing Station Blackout at Light Water Reactors 9.2.2 NSAC-108, Reliability of Diesel Generators at U.S. Power Plants 9.3 Interface Documents 9.3.1 2-SOP-27.6, Appendix R Diesel Generator Operation 9.3.2 TRO 3.8.B 9.3.3 OAP-035, Technical Specifications and Technical Requirements Manual  
IER 87 08, dated 7/15/87 9.2 Development Documents 9.2.1   NUMARC 87-00, Guidelines and Technical Bases for NUMARC Initiatives Addressing Station Blackout at Light Water Reactors 9.2.2   NSAC-108, Reliability of Diesel Generators at U.S. Power Plants 9.3 Interface Documents 9.3.1   2-SOP-27.6, Appendix R Diesel Generator Operation 9.3.2   TRO 3.8.B 9.3.3   OAP-035, Technical Specifications and Technical Requirements Manual
- License Adherence and Use 10.0 RECORDS AND DOCUMENTATION 10.1 Records The following required records resulting from this procedure are controlled and maintained in accordance with the IPEC Records Retention Schedule.
                    - License Adherence and Use 10.0 RECORDS AND DOCUMENTATION 10.1 Records The following required records resulting from this procedure are controlled and maintained in accordance with the IPEC Records Retention Schedule.
10.1.1 WHEN completed, THEN this Performance Procedure becomes a Quality Record.
10.1.1   WHEN completed, THEN this Performance Procedure becomes a Quality Record.
10.2 Documentation NONE  
10.2 Documentation NONE


No: 2-PT-M110             Rev: 0 APPENDIX R DG FUNCTIONAL TEST Page 14 of 14 ATTACHMENT 1 UNIT 2 APPENDIX R DG DATA SHEET (Page 1 of 1)
APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 14 of 14 ATTACHMENT 1 UNIT 2 APPENDIX R DG DATA SHEET (Page 1 of 1)
Date: _______________
Date: _______________
TIME/ READINGS PARAMETER                             FULL LOAD Appendix R DG Engine Data Coolant Temperature                                                 &deg;F Lube Oil Pressure                                                   psig Engine Speed                                                   1800 RPM Battery Voltage Fuel Rail Pressure                                                 psig Fuel Pump Pressure                                                 psig Fuel Inlet Temperature                                               &deg;F Coolant Pressure                                                   psig Lube Oil Temperature                                                 &deg;F Lube Oil Level Appendix R DG Alternator Data L1 Amps                                                       113.4 Amps L2 Amps                                                       113.4 Amps L3 Amps                                                       113.4 Amps Frequency                                                     59.7 - 60.3 Hz Total kW                                                         2700 kW Total kVA                                                       3375 kVA Total PF Appendix R DG Other Data Day Tank Level                                                   7/8 - Full PI-8030, Day Tank Fill Pump Pressure                               psig TE-8027, Day Tank Oil Cooler Temperature                             &deg;F Lube Oil Reservoir Sight Glass Level                             3/4 - Full LG-8032, Jacket Water Surge Tank Sight Glass Level               2/3 - 3/4 LG-8031, After Cooler Surge Tank Sight Glass Level               2/3 - 3/4 TI-908, Jacket Water Heat Exchanger Outlet Temperature               &deg;F TI-909 After Cooler Heat Exchanger Outlet Temperature               &deg;F FI-7979, Appendix R DG Jacket Water Flow (City Water)           118 gpm FI-7979, Appendix R DG Jacket Water Flow (Service Water)         160 gpm FI-7980, Appendix R DG Aftercooler Water Flow (City Water)       87 gpm FI-7980, Appendix R DG Aftercooler Water Flow (Service Water)   137 gpm}}
TIME/ READINGS PARAMETER FULL LOAD Appendix R DG Engine Data Coolant Temperature  
&deg;F Lube Oil Pressure psig Engine Speed 1800 RPM Battery Voltage Fuel Rail Pressure psig Fuel Pump Pressure psig Fuel Inlet Temperature  
&deg;F Coolant Pressure psig Lube Oil Temperature  
&deg;F Lube Oil Level Appendix R DG Alternator Data L1 Amps 113.4 Amps L2 Amps 113.4 Amps L3 Amps 113.4 Amps Frequency 59.7 - 60.3 Hz Total kW 2700 kW Total kVA 3375 kVA Total PF Appendix R DG Other Data Day Tank Level 7/8 - Full PI-8030, Day Tank Fill Pump Pressure psig TE-8027, Day Tank Oil Cooler Temperature  
&deg;F Lube Oil Reservoir Sight Glass Level 3/4 - Full LG-8032, Jacket Water Surge Tank Sight Glass Level 2/3 - 3/4 LG-8031, After Cooler Surge Tank Sight Glass Level 2/3 - 3/4 TI-908, Jacket Water Heat Exchanger Outlet Temperature  
&deg;F TI-909 After Cooler Heat Exchanger Outlet Temperature  
&deg;F FI-7979, Appendix R DG Jacket Water Flow (City Water)
FI-7979, Appendix R DG Jacket Water Flow (Service Water) 118 gpm 160 gpm FI-7980, Appendix R DG Aftercooler Water Flow (City Water)
FI-7980, Appendix R DG Aftercooler Water Flow (Service Water) 87 gpm 137 gpm}}

Latest revision as of 13:18, 14 January 2025

Entergy Nuclear Northeast - 2-PT-M110, Revision 0; Appendix R DG Functional Test
ML090400773
Person / Time
Site: Indian Point Entergy icon.png
Issue date: 07/01/2008
From:
Entergy Nuclear Northeast
To:
NRC Region 1
John Richmond
References
2-PT-M110, Rev 0
Download: ML090400773 (14)
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Text

Procedure Use Is:

Continuous Reference Information Control Copy

Effective Date:

Page 1 of 14 2-PT-M110, Revision 0 APPENDIX R DG FUNCTIONAL TEST Approved By:

/

Procedure Sponsor, RPO/ Designee Date Team 2A Procedure Owner NEW PROCEDURE

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 2 of 14 REVISION

SUMMARY

(Page 1 of 1) 1.0 REASON FOR REVISION 1.1 New Procedure to incorporate EC 5000033794, IP2 Station Blackout and Appendix R Diesel Generator Set.

2.0

SUMMARY

OF CHANGES 2.1 This is a Rev. 0 procedure.

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 3 of 14 TABLE OF CONTENTS Section Title Page 1.0 PURPOSE......................................................................................................................... 4 2.0 PRECAUTIONS AND LIMITATIONS................................................................................. 4 3.0 PREREQUISITES.............................................................................................................. 6 4.0 PROCEDURE.................................................................................................................... 7 4.1 Initial Conditions...................................................................................................... 7 4.2 Test of Appendix R Diesel Generator..................................................................... 7 4.3 Restoration.............................................................................................................. 8 5.0 COMMENTS.................................................................................................................... 10 6.0 ACCEPTANCE CRITERIA............................................................................................... 11 7.0 TEST ACCEPTANCE...................................................................................................... 11 8.0 EVALUATION.................................................................................................................. 12

9.0 REFERENCES

................................................................................................................ 13 10.0 RECORDS AND DOCUMENTATION.............................................................................. 13 Attachments:

ATTACHMENT 1 UNIT 2 APPENDIX R DG DATA SHEET.............................................. 14

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 4 of 14 1.0 PURPOSE 1.1 This procedure establishes requirements for the following:

Demonstrating operability of Appendix R DG in accordance with TRS 3.8.B.2.

Demonstrating proper operation of Appendix R DG output breaker SBO/ASS in accordance with TRS 3.8.B.5.

Demonstrating proper city water line up to the Appendix R DG heat exchangers in accordance with TRS 3.7.E.2.

Verifying exhaust area fan runs in accordance with Vendor Recommendations.

1.2 This procedure applies to the following:

Appendix R DG Breaker SBO/ASS 2.0 PRECAUTIONS AND LIMITATIONS 2.1 Precautions And Limitations 2.1.1 This test may be performed in any plant mode.

2.1.2 Momentary excursions outside the desired loading of 2005 to 2045 KW do NOT invalidate the test results.

2.2 General Information 2.2.1 Test personnel SHALL complete Sections 3.0, 4.0, 5.0, 6.0 and 7.0 as applicable.

2.2.2 Personnel performing this test SHALL read it in its entirety prior to the start of testing.

2.2.3 Any discrepancies found SHALL be identified in Section 5.0, Comments.

2.2.4 ATTACHMENT 1, UNIT 2 APPENDIX R DG DATA SHEET, captures all of the data required by Attachment 1, in SOP-27.6, Appendix R Diesel Generator Operation. Therefore completion of Attachment 1 in 2-SOP-27.6 Appendix R Diesel Generator Operation, is NOT required during performance of this test.

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 5 of 14 2.2.5 Appendix R DG will be operated for a minimum of 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> at 2005 to 2045 KW to establish operability criteria. The test period may be extended as necessary to obtain data after temperature stability is reached.

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 6 of 14 Initials 3.0 PREREQUISITES 3.1 Equipment required for test:

NONE 3.2 OBTAIN a current copy of 2-SOP-27.6, Appendix R Diesel Generator Operation AND REVIEW Precautions and Limitations.

3.3 NOTIFY Watch Chemist prior to start of the diesel in order to obtain a glycol sample approximately 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after diesel operations are secured.

3.4 Reason for Test - CHECK the applicable listing:

Normal Surveillance WR #

Post Maintenance Test WR #

WR #

WR #

Increased Test Frequency WR #

Other

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 7 of 14 Initials 4.0 PROCEDURE 4.1 Initial Conditions 4.1.1 OBTAIN permission from SM or Designated Alternate to perform test.

SM or Designated Alternate Signature / Date 4.2 Test of Appendix R Diesel Generator 4.2.1 START (Parallel Mode) AND LOAD Appendix R DG to between 2005 and 2045 KW per 2-SOP-27.6 Appendix R Diesel Generator Operation.

4.2.2 IF Appendix R DG does NOT start OR load, THEN:

4.2.2.1 NOTIFY the SM.

4.2.2.2 DOCUMENT in detail any problems and/or specific components that may have caused the failure in Section 5.0.

4.2.3 WHEN Appendix R DG reaches load window of 2005-2045 KW, THEN RECORD time and load:

Time Load KW 4.2.4 VERIFY the DG Area fan is running.

4.2.5 INITIATE data collection in accordance with Attachment 1, Appendix R DG Data Sheets when temperatures stabilize.

4.2.6 WHEN lube oil and jacket water temperatures have stabilized during load run, THEN OBSERVE exhaust from Appendix R DG.

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 8 of 14 Initials 4.3 CHECK appropriate box indicating color of Appendix R DG exhaust observed.

APPENDIX R DG EXHAUST COLOR CLEAR LT. GRAY BLACK WHITE DK. GRAY BLUE NOTE Momentary excursions outside the desired loading of 2005 to 2045 KW do NOT invalidate the test results.

4.3.1 MAINTAIN Appendix R DG load at 2005 to 2045 KW for a minimum of 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

4.3.2 RECORD present time and run time at target load (2005 - 2045 KW):

Present time Time loaded 2005 KW

( 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />) 4.3.3 WHEN time and load conditions have been met, THEN UNLOAD AND SECURE Appendix R DG (Parallel Mode) per 2-SOP-27.6, Appendix R Diesel Generator Operation {Reference 9.1.1}.

4.4 Restoration 4.4.1 NOTIFY Maintenance that Appendix R DG has been secured so that oil sample may be drawn.

4.4.2 VERIFY GT1 North and South combined Fuel Oil Storage Tank level is greater than or equal to 12,500 gallons.

4.4.3 VERIFY Fuel Oil Day Tank level is between (7/8 - FULL).

4.4.4 VERIFY UW-831 is OPEN.

4.4.5 VERIFY UW-833 is OPEN.

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 9 of 14 Initials 4.4.6 VERIFY UW-837 is OPEN.

4.4.7 NOTIFY CRS or SM the Appendix R DG has been returned to standby service.

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 10 of 14 5.0 COMMENTS Test Performers:

Print Name:

Initials:

Signature/Date:

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 11 of 14 6.0 ACCEPTANCE CRITERIA 6.1 TRM Requirements Equipment or Parameter/

Instrument Step/Att.

Surveillance Requirement Acceptance Criteria Actual Acceptable Initials Generator Output Breaker / SBO/ASS 4.2.1 TRS 3.8.B.5 Breaker Closes N/A YES / NO AC Wattmeter -

Generator / WM 4.3.2 Load >2005 KW Maintained For 1 Hour YES / NO YES / NO Jacket Water Temp Att. 1 165-198 °F (60 Min Data)

°F YES / NO Lube Oil Temp Att. 1

<218 °F (60 Min Data)

°F YES / NO UW-831, UW-833, UW-837 Att. 1 TRS 3.7.E.2 OPEN YES / NO 6.2 Other Program Requirements Equipment or Parameter/

Instrument Step Surveillance Requirement Acceptance Criteria Actual Acceptable Initials DG Area Fan Vendor Recommendation Fans Starts YES / NO YES / NO 7.0 TEST ACCEPTANCE 7.1 TRM Acceptance Criteria 7.1.1 Based on recorded data, are all Acceptance Criteria of Section 6.1 satisfied?

YES NO N/A 7.1.2 IF all Acceptance Criteria of Section 6.1 are NOT satisfied, THEN PERFORM the following:

NOTIFY CRS/SM to declare Appendix R Diesel Generator inoperable with an entry in Unit Log per OAP-035.

INITIATE a WRT and a CR.

TAKE applicable action in accordance with TRO 3.8.B.

7.2 Other Programs Acceptance Criteria 7.2.1 Based on the recorded data, are all Acceptance Criteria of Section 6.2 satisfied?

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 12 of 14 YES NO N/A 7.2.2 IF component(s) failed to meet the Acceptance Criteria of Section 6.2, THEN PERFORM the following:

NOTIFY CRS/SM.

INITIATE a WRT and a CR.

7.3 IF NO is circled in Step 7.1.1 OR Step 7.2.1, THEN LIST corrective action(s) taken, with any comments:

Comments:

Reviewed By:

SM or Designated Alternate Signature / Date 8.0 EVALUATION 8.1 Programs And Components Review Comments:

Reviewed By:

Programs and Components Review / Date

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 13 of 14

9.0 REFERENCES

9.1 Commitment Documents 9.1.1 Design Basis Licensing Database 87-002-D (COM-87-03063),

IER 87 08, dated 7/15/87 9.2 Development Documents 9.2.1 NUMARC 87-00, Guidelines and Technical Bases for NUMARC Initiatives Addressing Station Blackout at Light Water Reactors 9.2.2 NSAC-108, Reliability of Diesel Generators at U.S. Power Plants 9.3 Interface Documents 9.3.1 2-SOP-27.6, Appendix R Diesel Generator Operation 9.3.2 TRO 3.8.B 9.3.3 OAP-035, Technical Specifications and Technical Requirements Manual

- License Adherence and Use 10.0 RECORDS AND DOCUMENTATION 10.1 Records The following required records resulting from this procedure are controlled and maintained in accordance with the IPEC Records Retention Schedule.

10.1.1 WHEN completed, THEN this Performance Procedure becomes a Quality Record.

10.2 Documentation NONE

APPENDIX R DG FUNCTIONAL TEST No: 2-PT-M110 Rev: 0 Page 14 of 14 ATTACHMENT 1 UNIT 2 APPENDIX R DG DATA SHEET (Page 1 of 1)

Date: _______________

TIME/ READINGS PARAMETER FULL LOAD Appendix R DG Engine Data Coolant Temperature

°F Lube Oil Pressure psig Engine Speed 1800 RPM Battery Voltage Fuel Rail Pressure psig Fuel Pump Pressure psig Fuel Inlet Temperature

°F Coolant Pressure psig Lube Oil Temperature

°F Lube Oil Level Appendix R DG Alternator Data L1 Amps 113.4 Amps L2 Amps 113.4 Amps L3 Amps 113.4 Amps Frequency 59.7 - 60.3 Hz Total kW 2700 kW Total kVA 3375 kVA Total PF Appendix R DG Other Data Day Tank Level 7/8 - Full PI-8030, Day Tank Fill Pump Pressure psig TE-8027, Day Tank Oil Cooler Temperature

°F Lube Oil Reservoir Sight Glass Level 3/4 - Full LG-8032, Jacket Water Surge Tank Sight Glass Level 2/3 - 3/4 LG-8031, After Cooler Surge Tank Sight Glass Level 2/3 - 3/4 TI-908, Jacket Water Heat Exchanger Outlet Temperature

°F TI-909 After Cooler Heat Exchanger Outlet Temperature

°F FI-7979, Appendix R DG Jacket Water Flow (City Water)

FI-7979, Appendix R DG Jacket Water Flow (Service Water) 118 gpm 160 gpm FI-7980, Appendix R DG Aftercooler Water Flow (City Water)

FI-7980, Appendix R DG Aftercooler Water Flow (Service Water) 87 gpm 137 gpm

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