ML20062J051

General Test Procedure GTP-001,Revision 2, General Procedure for Inservice Testing of Pumps

ML20062J051
Person / Time
Site:	Summer
Issue date:	08/02/1982
From:	SOUTH CAROLINA ELECTRIC & GAS CO.
To:
Shared Package
ML20062J031	List: ML20062J028 ML20062J051
References
GTP-001, GTP-1, NUDOCS 8208160249
Download: ML20062J051 (26)

Text

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' INSTRUCTION SHEET FOR REVISION TO THE INSERVICE INSPECTION PROGRAM REMOVE INSERT Section II (GTP-001, Rev. 1) .Section II (GTP-001, Rev. 2) and GTP-001 Relief Request i

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1 8208160249 820012 PDR ADOCK 05000395 A PDR

A-1 COMPONENTS: Diesel Generator Fuel Oil Transfer Pumps CODE IWP-3300 states, "Each inservice test shall include REQUIREMENTS: the measurement and observation of all quantities in Table IWP-3100-1 except bearing temperatures, which shall be measured during at least one inservice test each year".

BASIS FOR Diesel Generator Fuel Oil Transfer Pumps are positive RELIEF displacement pumps and will be tested during the REQUEST: _ testing of the Emergency Diesel Generators. Under these conditions flow measurement is indicative of pump performance.

ALTERNATE Flow measurement will be taken when pumps are used to TEST: pump up the Diesel Fuel Oil Day Tank at least once each month.

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COMPONENT: Service Water Booster Pumps RELIEF Relief is requested from the Section XI requirement REQUEST: for measuring pump flow.

CODE IWP-3300 states,"Each inservice test shall include REQUIREMENT: the measurement and observation of all quantities in Table IWP-3100-1 except bearing temperatures which shall be measured during at least one inservice test each year".

BASIS FOR Full flow test would be detrimental to water chemistry RELIEF in Reactor Building Cooling Units. The installed flow REQUEST: element / transmitter is downstream of the recirculation line and would not be representative of total pump flow when pump is tested by recirculation flow.

ALTERNATE Pumps will be tested on recirculation, measuring pump TEST: AP utilizing pump suction and discharge pressure instrumentation. Pump AP is indicative of pump performance which satisfies the intent of Section XI.

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COMPONENT: Boric Acid Transfer Pumps RELIEF Relief is requested from the Section XI requirement REQUEST: to measure flow.

CODE IWP-3300 states, "Each inservice test shall include REQUIREMENT: the measurement and observation of all quantities in-Table IWP-3100-1 except bearing temperatures, which shall be measured during at least one inservice test each year".

BASIS FOR There is no installed flow element in the system.

RELIEF REQUEST:

ALTERNATE Pumps will be tested by recirculating to their TEST: associated tank and measuring pump AP utilizing tank level'as suction pressure. Pump AP is indicative of pump requirement of Section XI.

COMPONENT: Charging /SI Pumps RELIEF Relief is requested from the Section XI requirements REQUEST: for measuring pump flow.

CODE IWP-3300 states, "Each inservice test shall include REQUIREMENT: the measurement and observation of all quantities in Table IWP-3100-1 except bearing temperatures, which shall be measured during at least one inservice test each year.

BASIS FOR The installed flow element / transmitter is downstream RELIEF of the seal injection and would not be representative REQUEST: of total pump flow.

ALTERNATE Technical Specification 4.1.2.3.1 " required charging TEST: pump shall be demonstrated OPERABLE by verifying, on recirculation flow, a differential pressure across the pump of greater than or equal to 2472 psig is developed".

This test is required to be performed at least once per 31 days except when the vessel head is removed, thus is indicative of pump performance and satisfies the intent of Section X1 flow test.

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SOUTH CAROLINA ELECTRIC AND GAS COMPANY VIRGIL C. SUMMER NUCLEAR STATION NUCLEAR OPERATIONS NON-CBNTRORB C0PY GENERAL TEST PROCEDURE I

GTP-001 GENERAL PROCEDURE POR INSERVICE TESTING OF PUMPS REVISION 2 r

JULY 9,1982 l I

SAFETY hELATED  !

i-Reviewed by:

& s am FORIGif ATOR (cf tnis revision) 7-e.

Date l

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7-24*EE-Date f;SCIPLINESUPERVISOR Approved:

bWr ASST MGR, MAINTEN ANCE SIRVICES 74 Pi:-

Date

- I AUG 21962 Date Issued: i

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i GTP-001 PAGE i REVISION 2 7/8/82 LIST OF EFFECTIVE PAGES PAGE REVISION 2

1 2

11 2

1 2

2 -

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2 4 __

2 5

2 6

2 7

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10 ATTACHMENTS Attachment I, Pages 1 through 4 2

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2 Attachment II 2 - - - - - - - -

Attachment III x 2 Attachment IV, Pages 1 and 2 ~

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GTP-001 PAGE 11 REVISION 2 7/9/82 TABLE OF CONTENTS PAGE ,

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List of Effective Pages 1

1.0 PURPOSE 1

2.0 REFERENCES

AND GLOSSARY 2

30 RESPONSIBILITIES 3

4.0 GENERAL 8

50 RECORDS 8

6.0 RESULTS i

9 70 ATTACHMENTS Attachment I - Pump List Attachment II ' Symbols ,

Attachment III- Allowable Ranges of ISI Test Quantities

' Attachment IV - Sample Pump Data Sheet 9'

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GTP-001 REVISION 2 7/9/82 1.0 PURPOSE 1.1 The purpose of this procedure is to define the general rules and requirements for testing of safety related ASME Code Class 1, 2, and 3 pumps waich are provided with an emergency power source in accordance with subsection IWP of Reference 2.1.1. __. _ ___- ,

2.0 REFERENCES

AND GLOSSARY - .

2.1 References .

2.1.1 ASME Boiler and Pressure Vessel Codei-Section XI, '

1977 Edition through Summer 1978 addenda. _

2.1.2 Virgil C. Summer Nuclear Station Technical --

Specifications 2.1 3 Control Of Station Surveillance Test Activities ,

SAP-134 2.1.4 Development, Review, and Approval of Procedures ,

Revisions, Changes, SAP-139 1 2.1 5 Inservice Inspection Program, SAP-144 A

Control and Calibration of Measuring and Test f 2.1.6 ,

' Equipment, SAP-141 2.1.7 Preservice Inspection Program, AP-014 2.2 Glossary 2.2.1 ANII - Auchorized Nuclear Inservice Inspector

'~ 2.2.2 AP - Administrative Procedure j  ?.2.3 CHAMPS - Comprehensive Handling and Maintenance

' ' Program System 2.2.4 GTP - General Test Procedure -.

2.2 5 ISI - Inservice Inspection 1

2.2.6 SOP - System Operating Procedure 2.2.7 STP - Surveillance Test Procedure

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l GTP-001 REVISION 2 7/9/82 l 2.2.8 STTS - Surveillance Test Task Sheet 2.2 9 Symbols - the various symbols used in this procedure to define pump parameters are listed on Attachment II.

30 RESPONSIBILITIES 31 The ISI Coordinator is responsible for: _

3 1.1 Assuring that the reference values established in the Preservice Inspection are readily reproducible during power operation and that they are incorporated into the ISI portion of the program.

3 1.2 Coordination of scheduling activities , problem resolution, and supervisin6 the general day-to-day activities associated with the performance of this program.

313 Assuring that all pump test data for ISI tests is analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> af ter completion of a test.

.l 3 1.4 Maintaining a record for each pump covered by the ISI Program as outlined in Section 5 0 of this procedure.

315 Assuring that the periodic task scheduling program (CHAMPS) is updated upon satisfactory completion of the Surveillance Test, including frequency changes ,

if required due to deviations in test quantities.

t 32 The ISI Coordinator in conjunction with the Operations  !

Supervisor la responsible for:

l 3 2.1 Developing a program for scheduling the ISI Pump tests to satisfy the f requency requirements of .

i subsection IWP-3400 of Reference 2.1.1.

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3 2.2 Development of STP's which will satisfy the i

requirements of subsection IWP of Reference 2.1.1.

l 323 Coordination of scheduling activities, problem

"- resolution and supervising the general day-to-day activities associated with the performance of ISI testing.

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GTP-001 REVISION 2 7/9/82 3 2.4 Review of Test Data for adequacy, accuracy and I application.

l 33 The Authorized Nuclear Inservice Inspector (ANII) is

responsible for

l 331 Witnessing or otherwise verifying the examination of the applicable pumps. ,

332 certifying (by acceptance) the examination  ;

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l l records.

4.0 GENERAL NOTES: 1) Attachment I to this procedure lists those pumps which are included in the scope of the Inservice

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Inspection Program. The list was developed in l

accordance with Reference 2.1.1 with guidance from

! Branch Technical Position M.E.B. No. 2. l

2) The detailed steps necessary for the Inservice ,

testing of these pumps are outlined in separate i Surveillance Test Procedures . Attachment I lists _

the Surveillance Test Procedures that are applicable for each type of pump.

3) The performance of Inservice Testing per Reference 2.1.1 shall be in addition to any other specified surveillance requirements.

I 4)' Nothing contained in Reference 2.1.1 shall be construed to supersede the requirements of any Technical Specification.

4.1 Components All pumps which are required to be tested in the

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4.1.1

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l l ISI Program are listed on Attachment I.

4.2 Reference Values r 4.2.1 Reference values will be used as a basisDeviations of l

comparison for all subsequent testing.

from these reference values are indicative of i

' changes which depending upon the degree of deviation, may indicate a need for corrective action or further tests. (Refer to Section 6.0 of this procedure.)

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GTP-001 REVISION 2  ;

7/9/82 4.2.2 Reference values shall be obtained during the Preservice Inspection Program (PSI) at points of

' operation easily duplicated during power operation.

(Rafer to reference 2.1.7, AP-014.)

4.2 3 The reference values shall be clearly marked and 4 filed in the pump record. If new reference valuee ,

are established in accordance with subsections ~

IWP-3111 and IWP-3112 of Reference 2.1.1, the new reference values should be clearly marked and the '

previous reference values marked " Superseded" and. ,

retained in the pump file. If new reference values are established, the reason for doing so shall be' i

' justified and documented in the pump file.

4.3 Scope of Tests 431 Each ISI test shall include measurement or observation of all quantities specified on the Pump l Data Sheet, except bearing temperatures which shall  !

be recorded at least once per year during ISI 6 testing Attachment IV shows a sample Pump Data- r i Sheet. i 4.3 2 When bearing temperature measurement is not l ,

required each pump shall be run for at least 5 minutes. At the end of that period at least one  !

measurement or observation of quantity specified on ,

Attachment IV shall be made and recorded on the Pump Data Sheets provided in the procedure which .

l directs the test. i When measuring bearing temperature, run the pump 4.3 3 until l the bearing temperature stabilizes. Bearing .

-.----- tempecature shall be considered stable when three

.; successive readings taken at 10 ninute intervals do not' vary by more than 3%. After bearing

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temperature stabilization, the quantities .specified -

on Attachment IV shall be measured or observed and recorded on the data sheets provided in the procedure which directs the test.

NOTE: Not all quantities specified on Attachment IV are

- - measured for each pump. Refer to the applicable i Surveillance Test Procedure for the required quantities.

4.4'~ Frequency PAGE 4 0F 10 l

.' l GTP-001 REVISION 2 7/9/82 4.4.1 All Quantities specified on the sample Pump Data l Sheet, on Attachment IV, except bearing temperature, shall be measured or observed and l

recorded for each pump every 31 days during noenal plant operation.

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NOTE: It is recommended that the above test frequency be maintained, if possible, during plant shutdown to minimize accumulation of required tests. If the tests are not conducted during plant shutdown the pump shall be tested within one week af ter the plant is returned to normal operation. .

NOTE: The test frequency may be increased as a result of deviations in test quantities in comparison to reference values. Refer to Section 6.0 of this procedure for details.

4.4.2 Pumps which are normally operated more frequently than every month may be tested during normal i

! operation provided the Pump Data Sheets and the .

Pump File show each such pump was operated at the reference values in the required flow path and the ,

required quantities specified on Attachmen IV were measured, observed, analyzed and recorded on the applicable STP Pump Data Sheets. .

4.4.3 Bearing temperature shall be easured and recorded at least once per year for eLch pump during an ISI ,

test on that pump.

4.4.4 Each pump's Inservice test shall be performed at .

the specified time interval with:

A. A maximum allowable extension not to exceed 25% t of the Surveillance Interval.

B. A total maximum combined interval for any three.  !

(3) consecutive surveillance intervals is not to exceed 3 25 times the specified surveillance interval.

NOTE: Not all quantities specified on Attachment

.IV are measured for each pump. Refer to the applicable Surveillance Test Procedure for

_ the required quantities.

45 Measurement Methods l l

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GTP-001 REVISION 2 i 7/9/82 i 4.5.1 All instruments used for Inservice Tests shall have  !

nominal errors within the following limits and the '

range of each instrument shall not exceed three (3) times the ref erence value.

NOMINAL MAXIMUM INSTRUMENT ERRORS Pressure i 2% of Full Scale .

Differential Pressure 1 2% of Full Scale .

Flowrate + 2% of Full Scale Speed 12% of Fuli_ Scale Temperature 15% of Full Scale Vibration Amplitude 1 5% of Full Scale NOTE: V. C. Summer calibrated Field Test Equipment and Process Instruments satisfy these accuracy requirements. ,

4.5.2 All instruments (together with their transmitters, if required) used in measuring the inservice test quantities listed on Attachment IV during Inservice testing shall be calibrated La accordance with reference 2.1.6, SAP-141, " Control and Calibration of Measuring and Test Equipment".

4.5.3 Instruments whose readings are position sensitive, i.e., vibration amplitude, shall be permanently mounted or provisions will be made in the Preoperational/ Functional testing procedures and the STPs to duplicate position for each test.

Where bearing vibrations are taken on the pump ,

bearing housing the point where reference values -[

t are established will be punch marked with an "X".

t _1 l 4.5.4 Symmetrical damping devices or averaging techniques may be used to reduce instrument fluctuations to i

within 1 2% of the observed reading. Hydraulic readings may be damped by using gage snubbers or_by_ I throttling small valves in instrument lines . If throttling of small valves is used, the operator f should alternately open and close the valve several i times to verify unobstructed pressure communication, while observing the instrument j reading. l l

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GTP-001 REVISION 2 7/9/82 455 The following instructions refer to pressure measurement during the test as outlined in ,

subsection IWP-4200 of Reference 2.1.1.

A. Gage Lines: If a gage line is such that the-presence or absence of liquid could produce a difference of more than 1/4% in the indicated value of the measured pressure, means shall be provided in the STP to assure or determine the presence or absence of liquid as required for ~'

the static correction used.

B. Pressure Taps: Pressure taps shall be located in a section of the flow path that is expected to have reasonably stable flow as close as practical to the pump. Any line valves between inlet and discharge pressure taps shall be in a fully open position during the test.

C. Differential Pressure: The differential -

r pressure across a pump shall be determined by use of either a differential pressure gage or differential pressure transmitter that provides -

direct measurement of pressure difference, or by taking the difference between the pressure

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at a point in the inlet pipe, and the pressure at a point in the discharge pipe. ,

The following instructions refer to temperature 4.5 6 measurement i

during the test as outlined in Subsection IWP-4300 of Reference 2.1.1.  :

A. Bearing Temperature: The temperature of all centrifugal pump bearings outside the main flow path shall be measured at points selected to be ~ '

responsive to changes in the temperature of the bearing. Lubricant temperature, when measured. '

prior to a cooler shall be considered the ~ ... ' ~

bearing temperature.

B. Alternately, a contact pyremeter on the pump b, earing housing may be used. When using a contact pyrometer on the bearing housing the i location at which the reference value is L

established will be punch marked with an "0". ,

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GTP-001 REVISION 2 7/9/82 457 The following instructions refer to vibration measurement during the test as outlined in Subsection IWP-4500 of Reference 2.1.1.

_ A. At least one displacement vibration amplitude (peak-to-peak composite) shall be read during each inservice test. The direction of -

displacement shall be measured in a plane approximately perpendicular to the rotating shaft, and in the horizontal or vertical direction that has the' largest deflection for the particular pump installation.

B. The location shall generally be on a bearing housing, or its structural support, provided it is not separated from the pump by any resilient . _

mounting. On a pump coupled to the driver, the measurement shall be taken on the bearing housing near the pump coupling, the measurement point shall be as close as possible to the ~'

inboard bearing.

4.5 8 The following instructions refer to Flow Measurement during the test as outlined in -

1 Subsection IWP-4600 of Reference 2.1.1.

A. Flow rate shall be measured using a rate or quantity meter installed in the pump test circuit. The meter may be in any class that l l

l provides an overall readout repeatability within the accuracy limits of 4 5 1.

i B. Where the meter does not indicate the flow rate l directly, the record shall include the method to reduce the data. '

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l 50 RECORDS _

A file will be maintained for each pump covered by this .I 51 I ISI Program. The file will include the f ollowing items

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and must be retained for the lifetime of the component. l 5 1.1 A Pump Data Sheet listing reference values (Refer to the Preservice Inspection P rogram) .

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GTP-001 REVISION 2 7/9/82 NOTE: If a new set of reference values are established as permitted by Subsection IWP-3111 and IWP-3112 of Reference 2.1.1, the file will contain documentation of the reasons for establishin6 additional set of reference values. In addition, the previous reference values will be maintained ,

and clearly marked to indicate they have been superseded. .

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5 1.2 Pump Data Sheets for each test which has been performed.

513 The name of the pump manufacturer, manuf acturer's serial number, manufacturer's model number and the equipment identification number. .

5 1.4 A copy of the Manufacturer's Acceptance Test, if any, or a summary thereof.

515 A copy of the ISI Pump Data Sheet Acceptance ~

Criteria and a record of corrective action, if '

applicable, for each test which has been performed. .

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l 51.6 Any additional data which would enhance the abil1ty J

cf plant personnel to analyze trends and assess j

' operational readiness.

52 Relief requests, if any, shall be referenced on Attachment I. Such relief reques t shall be indexed , stored and maintained under separate cover.

6.0 RESULTS 6.1 All test data must be analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> of test completion.

6.2 The Acceptable, Alert, and Required Action Ranges of ISI l

test quantities are tabulated on Attachment III. The ranges are expressed as a percentage of the reference values. If the ISI Test Quantities deviate from the Acceptable Range, the following corrective action

- statements shall be observed: .

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t GTP-001 REVISION 2 T/9/82 6.2.1 If the ISI Test Quantities fall within the Alert Range as shown on Attachment III, the frequency of testing shall be doubled until the cause of deviation is determined and corrected and either l

the existing reference values reverified or a new

' set established in accordance with Subsections , .

IWP-3111 and IWP-3112 of Reference 2.1.1.

6.2.2 If the ISI Test Quantities fall within the Required Action Range of Attachment III: .

A.- The pump shall be declared inoperative.

< B. The pump shall not be returned to service until the condition has been corrected and a satisfactory ISI test has been conducted.

6.3 The Shift Supervisor will review the test data immediately upon' completion of the test and compare it to the If the acceptable ranges as shown on Attachment III.

results are unsatisfactory, he shall initiate corrective  ;

action, including any Limiting Condition for Operations ,

as required by V. C. Summer Technical Specification.

NOTE: The Limiting Condition for Operation will be

( referenced in the STP for those pumps whose inoperability require a Limiting Condition for Operation.

6 70 . ATTACHMENTS 71 Attachment I - Pump ' List 7.2 Attachment II - Symbols 73 Attachment III- Allowable Ranges of ISI Test Quantities .

- 7.4 Attachment IV - Sample Pump Data Sheet .

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OTP-ATTAt,.. AENT I

• PAGE 1 of 4 REVISION 2 i

PUMP DRAWING RELIEF PUMP NUMBER 00-ORD REQUEST REMARKS NUMBER SYSTEM DESCRIPTION 302-085 D-7 NO STP-120.0018 XPP-21A EP MOTOR DRIVEN EMERGENCY FEED WATER PUMP 302-085 F-6 NO STP-120.001m XPP-21B EP MOTOR DRIVEN EMERGENCY FEED WATER PUMP 302-085 H-6 NO STP-120.002n XPP 8 EP TURBINE DRIVEN EMERGENCY FEED WATER PUMP 302-221 C-2 NO STP-123 002*

XPP-39A SW SERVICE WATER PUMP 302-221 0-10 NO STP-123 002*

XPP-39B SW SERVICE WATER PUMP 302-221 C-6 NO STP-123 002n XPP-390 SW SERVICE WATER PUMP 302-222 C-6 YES STP-123 002*

XPP-45A SW SERVICE WATER BOOSTER PUMP 302-222 0-6 YES STP-123.002a XPP-45B 1SW SERVICE WATER BOOSTER PUMP 302-351 0-14 YES STP-125.0028 XPP-141A DG DIESEL GENERATOR FUEL OIL A-1 TRANSFER PUMP i 302-351 0-2 YES STP-125 002*

XPP-141B DG DIESEL GENERATOR PUEL OIL A-l' i

TRANSFER PUMP I 302-351 0-12 YES STP-125 002m XPP-4A DG DIESEL GENERATOR PUEL OIL A-1 TRANSFER PUMP

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ATTACndENT I , .

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REVISION 2 j ,

+ PUMP DRAWING l RELIEF PilMP REMARKS .

DESCRIPTION NUMBER CO-ORD REQUEST fillMitEll SYSTEM DIESEL GENERATOR FUEL OIL 302-351 0-3 YES STP-125 0028 X PP li ll DO A-1 TRANSFER PUMP l

A COMPONENT COOLING WATER PUMP 302-611 0-8 NO STP-122.002e XPP-1A CC B COMPONENT COOLING WATER PUMP 302-611 0-4 NO STP-122.0028 X P P-l f) CC C COMPONENT COOLING WATER PUMP 302-611 H-6 NO STP-122.0028 XPP-lC CC i

Ril A RESIDUAL llEAT REMOVAL PUMP 114E074 C-7 NO STP-105 004a' XPP-31A Ril B RESIDUAL llEAT REMOV AL PUMP 114 E074 E-7 NO STP-105 00lla XPP-310 302-841 E-10 NO STP-129 001#

XPP il8A VU llVAC SYSTEf4 A CllILLED WATER PUMP i llVAC SYSTEM B CllILLED WATER 302-8111 E-5 NO STP-129 001

XPP fl8B VU

! PilMP llVAC SYSTEM C CllILLED WATER I 302-841 E-5 l . .NO STP-129 001#

XPP f8Cl VU i  !

i P11MP i

I BR A BORIC ACID TRANSFER PUMP 114 E073, E-8 j YES STP-104.005*

XPP-13A SII 5 i

STP-104.005" XPP-1311 BR D iCRIC ACID TRANSFER PUMP 114E073, C-8 YES.l' SH 5 <

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GTP-001 ATTACHMENT I PAGE 4 of 4 REVISION 2 TEST LIST STP-120.001 - Emergency Feedwater Pump (Electric) Test STP-120.002 - Emergency Feedwater Pump (Turbine) Test STP-123f02 - Service Water Pump Test STP-125 002 - Diesel Generator operability Test STP-122.002 - Component Cooling Pump Test t

STf-101dO4 - PRR Pump Test STP-129 001 - Chilled Water Pump Test STP-104.005 - Boric Acid Transfer Pump Test STP-112;002 - RB Spray Pump Test _ _ _ . _ _ _ _ _ _._ _ _ _ . _ _ l STP-105 001 - Charging / Safety Injection Pump Test a.

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GTP-001 ATTACHMENT II PAGE 1 of 1 REVISION 2

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SYMBOLS QUANTITIES UNITS UNIT ABBREVIATION f SYMBOLS I M,1 Exponents --

Founds per psi l P Differential Pressure across Pump square inch . .

I Inlet Pressure Pounds per . pai.s ,

Pt square inch gage Discharge Pressure Pounds per psig I Pd - i i

square inch gage -

Gallons per gpm l Q Flow Rate

' minute

! e Subscript denotes _ . _ ,

reference quantity N Rotative Speed Revolutions per minute i

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Bearing Temp. Deg. Fahrenheit *F Tb Fluid Temp. Deg. Fahrenheit 'F Tp i

V Vibration amplitude Thousandths of mil

, (Feak-to-Peak) an inch l --

> Greater Than -

< Less Than .

>_ Greater Than or Equal to - ~.7

< Less Than or Equal to

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' ' GTP-001 ATTACHMt.t III

• I PAGE 1 or 1 REVISION 2 I ApLOl(ABLE RANGES OF ISI TEST QUANTITIES CORRECTIVE ACTION i Alert Range 3 Required Action Range 3 Test Low Values High Values Onantity I Acceptable Range Low Values High Values f

Note 1 Note 1 Note 1 Note 1

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Pt Note 1

(.90 to .93) Pr (1.02 to 1.03) Pr <.90 Pr >1.03 Pr P (Pd-P1) (.93 to 1.02) Pr

(.90 to .94)Qr (1.02 to 1.03)Qr <.90 Qr >1.03 Qr Q (.94 to 1.02)Qr none 1 < V i 1.5 mil none v >1.5 mil V When 0 f.Vr f 0.5 mil o to 1 mil 2 Vr mil to V When 0.5 mil < Vr none > 3Vr mil

< 2.0 mil V(0 to 2)Vr mil none 3 Vr mil When 2.0 mil < Vr (2+Vr) mil to V

o to (2+Vr) mil none (4+Vr) mil none > (4+Vr) mil j 5.0 mil V WI.en Vr > 5 0 mil (o to 1.4)Vr mil none 1.4 Vr mil to 1.8 Vr mil none > 1.8 Vr mil Note 2 Note 2 Note 2 Note 2 Tb Note 2 i

l tlOTES :

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1) P t - The pump inlet pressure will be determined during the PSI portion of this program.

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2) Tb - The bearing temperature will be determined during the PSI portion of this program.

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3) iterer to Section 6j0 of this procedure.

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GTP-001 ATTACHMENT IV PAGE 2 of 2 REVISION 2 SAMPLE ACCEPTANCE CRITERIA VERIFICATION SHEET '

(Sample)

SIONATURE/DATE

1. The pump differential head / flow readings i were within acceptable ranges per Attachment III to -

/  ;

this procedure.

2. Vibration readings taken at the reference values  :

for flow / head for the pump were within ~

the acceptable ranges per Attachment III to this /

procedure.

, - - 3 The lu'bricant level / pressure were at their -

prescribed values with the pump operating at /

the reference values for flow / head. - (

4. The bearing temperature was within the acceptable ranges for the pump per Attachment III to this procedure with the pump operating at the  ;

/

ref erence values for flow / head. _

I 5 The pump speed was at the reference value during' _ _ .

/

l the conductance of this test. _

~ ~

NOTE: If the above listed acceptance criteria are not satisfied t.__. _ . _

refer to V. C. Summer Technical Specifications -

I for the limiting condition of operation. ,

Test results reviewed and approved Shift Supervisor Date l

' ~

Test results reviewed and accepted _

ANII Date 1

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