ML20134B225
| ML20134B225 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 11/08/1994 |
| From: | WOLF CREEK NUCLEAR OPERATING CORP. |
| To: | |
| Shared Package | |
| ML20134B204 | List: |
| References | |
| STS-BG-210, NUDOCS 9701290360 | |
| Download: ML20134B225 (37) | |
Text
{{#Wiki_filter:- K02 0078 b AI.TACIIMt2fIJ 94 07849 SURVE!I1ANCE TEST RotJIING SHEET . (STRS) REV.12 " TEST FREQUENCY: pg 9 of 14 "DUE DATEfflME: HTS 'TN NO:STS BG-210 { CIRCLE ONE) " LATE DATF1HME: MA 94 080 TITLE CVCS INSERVICE CllECK VAINE T EST "T/S REQUIRED MODE:
" PROCEDURE REQUIRED MODE:
INITIATING DOCUMENT #(s)
"SUPPORI GRotIP(s);
l'RESPONSillLE GROUP. PRE TEST COMMEN f5
" Of710NAL INFORMATION-NOT REQIIIRED TO BE FILLED IN SIG/DATE Procedure vertiied to be the correct
- 1) JEST PERpRMERS revision with att temporary changes
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__3) *IEST DEFICIENCY . p [, / n DESCRIPTION: 'V / ff ~ TP INT /DATE
/ /
r / DATE YES / NO / /
- 4) *T/S FAILURE S/S SIGNATURE /
(CIRCLE ONE) / / /- IF NO-JUSTIFICATION: I / /
/ /
( %'RM V' l /
- 5) XC110N I AKEN EOL5 _
FEST SUSPENDED // /
- SECTIONS 3,4,AND $ ARE COMPLETED YES / NO //
IF A TEST DEFICIENCY OCCURS, ~SS MONATURE / DA1E (CIRCLE OhT) OTilERWISE MAf(K N/A j TIME
- 6) POST TEST REVIEWS SIG/ DATE/
TOTAL MAN llOURS: T"" f_/' / p p .a f.9s/ / pin g y j ff $_ TEST CERfDRMER 7/ W . -- / m,g,y / ~ er z. 3 (, _ Q SSkEVIEdOTIF _ / Q- .,Y-R({ _/ GRW G.10[.f) 1, PARilAL COMPLETE M/( E==U' C*'_, _/ _/ tw % < r4 ._ j
, (GROUP SUP. C1(ECK ONE) j 7 //,je / / //-8-# 7_ _
i pSC/SURV.TECilNICIAN __
- 7) AUDITION AL COMMENTS:
ADM 01300 Rev. b f Page :6 cf 33 9701290360 970122 l PDR ADOCK 05000482 . . - . , . _ . G PDR . l
- . . . .- . - - ~_-... . - . - . ~ . . - . -
- - - - . . . _ . '~
Pags1og[
.oni a.rr uc-ec4-e4 rev c2 OTSC Number: 9 4 O,319 ON TIIE SPOT CIIANGE (OTSC) Wrent Revision Numtier; /L ~
Ecument rJumber: _ $7T
/M- Z/d OJkd VA LJf ~;Ger* .' , ment Title; c~l/C f-.ZL n:2 vw n jj_/29/W originator f:r w r EAWger Date Print Name gg v
11cason For Change: (Iip /arn) Yf*GPf ?./Y Ano 212. % DG&6T"G feccrsvo Ca ner 6,si gasinga-d6f' lac g lAG6 2 7 WIrA AfrMNw. fgy/f 6 RGirro VA L ~ O Continued on attached Jf'yy fhJorm W fr Nef/O'fNE. OTSC SCREENING
' (A 1ESonswer to any of thefollowing questions indicates an O YESOlSC pfNOcan not be performe
- 1. Is this a change to the intent of the procedure as defined in the pnmose O YES R NO or scope'l
- 2. Will this change decrease or snodify a hold point rrriuisernent orO Quality O YES M NO inspealon point?
- 3. Will the change result in a reduction of peesonnci or equipment safety 7 YES y NO
- 4. Will the change invoh'c a U_ SOD
A ruarked up copy ofibliroposcd change is attached. i d by KGP-1220, ' qJate,, ";caangs and/or Eva!uations (form }:GF 115) has beca completed and aitathed as re y
- SCREENING AND EVAL.U ATING CfI ANGES, TESTS, AND EXPERIMENTS.
APPROVAL I OR L%1 MEDIATE USE
/_ /.
Date Approved By: __ Call Superintendent (for ACP.r only)
' ff,,],Ql/_9g,
, Aoproved By: _ u bm -
G ~A U E tCI"1A> or ef' Print Name Date WCNOCStafMember d /e ha kfw d. d MELT (C R.pt!_f[ Date Approved By: _ Print Name ; Cognizan_t Supervisor * '
- For Operations Department procedures, must hold a Senior Reactor 683 Operatorlicense per TS The remainder of this form shall be completed within 14 days as required by Technical QUALIFIED REVIEW ;
O NONEREQUIRED Cross-Disciplinary Review Required By: O Other(Specify) , Q QualityControl O Surveillance Coordinator l O Quality Aw..ence I d d disposition of All cmss-disciplinary reviews have been completed, reviewer comments have been resolved this OTSC has been identified in the FINAL APPROVAL section /of this /__ __, form. Date Print Name QuahtiedReviewer FINAL APPROVAL O Disapproved, cancel, rernove from OTSC file, and initiate PIR IO Approved: Incorporated by DRR number: _ O Maintain in aetive OTSC file until incorporated into future revision. or OTSC number: i / / O Maintain in active 013C file until specified date 7his sectionfor Administrative Control Procedures Only) / / Date O Approved O Disapproved PSRC MeetingNo: _PSRC Chairmain (Initials) e
/ /
Date l' ice-President Plant Operations g
.) /
Date
) Responsible Manager (For oil OTSC except ACP 's) 1 o
i l I 1
. -. - - . - - - - - - - - - - . - ~ ~ .. - . - . - -
i
< CMC Q.g/ f f {0RM KOF-115. SHCET 1 OF 3, nEV. 4/94 No.59 SCREENING FOR LICENSING BASIS CHANGES Page 1 of 3 Revision: /t_,
- r l STr Bd-11>
l - [ Document Number: Op Dascription of Proposed Change: j f:ropj 7.//Ako ~? /7. 75 Dece re founo Casw]
- gggw a \
psf hsn Pm GM" WCmOVA L 57~3(ff. I i
~ Screening Questions: (Note: AllNoquestions must be answered exc f YES further screening is required.
1
- 1. Has this change been previously 0
Document # l Justify in "Clanfication" Section approved for WCNOC by the NRC or l covered by another Unreviewed Safety If referencing a previously performed USQD, contact Licensing to update Question Determination (KGF-117) USOD log. 2 NO ih b n i Nots: If referencing another Unreviewed Safety Question Determination, ensure t approved by the PSRC prior to implementing YES the change. Change may NOT be imple!
- 1. Would the change resultin a revision to O to approvalof a License Amendment No furtherscreening is required the Operating Licenseincluding (Note:
., since NRC approval must be obtained Appendices? (thisincludes the Technical Specifications) prior to implementing the change.)
p NO l
- 3. Would the change involve one or more of the following: tli d summarized l
- a. a change to plant structures, systems, components ld makeor equipment information USAR?
as ou ne ,l or described in the USAR such that d accomplishment described in
- b. a change to procedures or administrative controls i i the USAR as outlined, no summariz the USAR such that accomplishment of the change would make informat o longer true or accurate, or would violate a requirement stated in the U
- c. tests or experiments NOT described in the USAR? A formal Unreviewed Safety Question Determination using KGF-117 must be O YES completed prior to implementing the change.
NO identify USAR sections considered in Ji2 answering these questions.
' Nctions Reviewed:
-9 ? e/, 4 7 (/. 2., , /Z c if yes, evaluate need for a USAR Change Request in accordance w
, ..JTE:
(RFF. KGP-1220) 74 l
-~ -_
ONC. 9 V-d.3/ 9
, FORM isGF-115. Si(EET 2 OF 3, REV.12/92 Document Number:
i m SCREENING FOR LICENSING BASIS CHANGES gy ., g No.59 (continued) c i Page 2 of 3
- 4. Does the proposed change involve one or more of the following:
- a. a change in the rate, volume, concentration, composition or flow path of nonradiological liquid or gaseous effluents?
- b. a change in the volume, concentration or composition of nonradiological solid waste?
- c. an increase in the thermal power above the current licensed level and/or an alteration in the magnitudes of thermally affected effluents?
- d. a physical change in an area outside of the owner controlled area boundary which was no ,
disturbed by previous construction? An environmentalimpact determination must be E No O Yes completed by the Supv. Environmental Management using KGF-116 prior to implementing the change.
- 5. Could the change potentially result in a revision to: I
- a. the Security Plan, i
- b. the Safeguards Contingency Plan, or I I
- c. the Guard Training and Qualification Plan?
An evaluation must be completed in accordance JE No O Yes ; with 10CFR50.54(p) prior to implementing the j change. This evaluation must be' performed by the Manager Security or Manager NPE-Wichita using KGF-116. Yes An evaluation must be completed in
- 6. Could the change potentially result in a O accordance with 10CFR50.54(A)(3) by revision to the Operating Quality the Manager QA using KGF-116 prior Assurance Program commitment to implementing the change.
described in Chapter 17 of the USAR?
}Q No Yes An evaluation must be completed in
- 7. Could the change potentially result in a O ._
accordance with license NPF-42 paragraph revision to the Fire Protection Program
. 2.c(5) by the Manager Operations or described in USAR Section 9.5 and Manager System Engineering using Appendices? KGF-116 prior to implementing the change.
No I (REF. KGP-1220) 1
t , O O f'ORM KOF-11s, SHEET 3 OF 3. REV.12/92 Document Number: ' l ' SCREENING FOR LICENSING BASIS CHANGES m g,g
, &' , (continued) No. 59 f
Page 3 of 3 4
- 8. Could the change potentially result in a revision to the Radiological Emergency Response Plan?
l O Yes An evaluation must be completed in accordance $ No I with 10CFR50.54(q) by the Manager Technical i Services using KGF-116 prior to implementing the change. i ,' O. Could the change potentally result in a revision to the Licensed Operator Requalification Program as described in USAR Section 13.2.1.27 0 Yes An evaluation must be completed in accordance S No with 10CFR50.54(i.1) by the Manager Training using i KGF-116 prior to implementing the change. i i 10a. Could the change potentially result in a change to an NRC commitment? An evaluation must be completed by the Manager y9 No i O Yes Regulatory Services using Form KGF-116 prior to ' ] ) implementing the change. i ' c0b. Could the Change potentially result in changing or nullifying an INPO commitment? O Yes The basis for accepting the change will be provided y No 1 below in the clarification section by the responsible " manager. Coordinate with the Manager Plant Support to provide a basis for accepting the change i i to an INPO commitment. i Clarification:
- NG ,
1 Disposition: Further Action Needed (Mark answer and explain below): 4 O Yes M No Prepared by: d, 8d Date: so-2 W 99 Approved by: f #1 .td Date: /4 - U - 9 __ E
'EF. KGP-1220)
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l Pagaiofd rey or sse-oo4-o4 uv ca y! J ON TIIE SPOT CHANGE (OTSC) OTSC Number: fI-98052 Current Revision Number. 12 Document Number: STS UG-210
- 7ocumem
Title:
CVCS INSERVICE CIIFCK val.VE TEST t Larry R. Veed;r
/D/44/9'/
i Originator. Date Print Name 4 Reason For Change: (Erplasn) Change nomenclature of valves BG HV-8357A and B due to impicmentation of PME-4U)4 0 cononued on anached l OTSC SCREENING i J (A YES answcr to any ofthefollowing questions indscates an OTSC can not be performed.) L is this a change to the intent of the procedure as defined in the purpose er scope? O YES @ NO
- 2. Will this change decrease or inodify a hold point requirement or Quality inspection point?
O YES S NO 4
- 3. Will the change result in a reduction of personnel or equipment safet>7 0 YES S NO 0 YES @NO
- 4. Will the chance involve a USQD7
@ A marked up copy of the proposed change is attached.
S Regulatory Screenings and/or Evaluations (fonn KGF-IIS) has been completed and auached as required by KGP-1220, l SCREENING AND EVALUAT1NG CHANGES. TESTS, AND EXPERIMENTS. APPROVAL FOR IMMEDIATE liSE _/ / Apptoved By: Call Superontendent (f>r ACPs only) Date Approved By: ,J Af/%7 bue//e/ g/_2445%/ ' i ' r Print Name Date WOC &afMc . i Approved By- A h wan A. m k i0 /,g/ , l Supervisor
- Print Nan Date j Cogm edures, must hold a Senior Reactor Operator license per TS 6 8.3.
- For Operations Department r 3
"Ihe remainder of thiMm shah be completed within 14 days as required by Technical Specification 6.8.3.
OUALIFIED REVIEW 4 Cross-Disciplinary Review Required By: O NONEREQUIRED O Surveillance Coordinator O Other(Specify) O Quality Control I O Quality Assurance Ali cross-disciplinary reviews have been completed, reviewer comments have been resolved.and the recommended d OTSC has been idenufied in the FIN AL APPROVAL section of this form. y
/ /
Print Name Date QualopedReviewer l , FINAL APPROVAL
- O Disapproved, cancel, remove from OTSC file, and inittaic PIR Approved:
Maintain in active OTSC file until incorporated into future revision. Incorporated by DRR uumler. or OTSC number: _ O Maintam in active OTSC file until specified date / / _
- This section for A dministrative Control Procedures Only)
/ /
O Approved O Disapproved PSRC Meeting No* Date _PSRC Chairmain (/mtials)
/ /
!' Date Vice.Presodent P/ ant Operations l __ / / Date l Responsible Manager (For all OTSC except A CP 's) j i l i
, FORM'KGF-115, SHEET 1 OF 3, REV. 4/94 ' gg g I '
t t No.59 v '~ SCREENING FOR Lir ;NG BASIS CHANGES Page 1 of 3 Revision: 12 Document Number STS BG-210 Description of Proposed Change: Correct valvo nomenclature for BG HV-8357A and 8 due to changes implemented by PMR-4394. Screening Questions: (Note: All questions must be answered except as provided in questions 1 and 2) O YES No further screening is required.
- 1. Has this change been previously Document #
approved for WCNOC by the NRC or Justify in "Ctanfication" Section covered by another Unreviewed Safety If referencing a previously performed Question Determination (KGF-117) USOD, contact Licensing to upcate USOD log. O NO Note: If referencing another Unreviewed Safety Question Determination, ensure that it has been approved by the PSRC prior to implementing the change. Change may NOT be implemented prior
- 2. Would the change result in a revision to O YES to approval of a License Amendment the Operating License including (Note: No further screening is required Appendices? (this includes the since NRC approval must be obtained Technical Specifications) prior to implementing the change.)
O NO
- 3. Would the change involve one or more of the following:
- a. a change to plant structures, systems, components or equipment as outlined, summarized or described in the USAR such that accomplishment of the change would make information in the USAR no longer true or accurate, or would violate a requirement stated in the USAR7
- b. a change to procedures or administrative controls as outlined, summarized, or described in the USAR such that accomplishment of the change would make information in the USAR no longer true or accurate, or would violate a requirement stated in the USAR?
- c. tests or experiments NOT described in the USAR?
A formal Unreviewed Safety Question O YES Determination using KGF-117 must be completed prior to implementing the change. O NO Identify USAR sections considered in answering these questions.
'ections Reviewed: 9.3.4 NOTE: If yes, evaluate need for a USAR Change Request in accordance with KGP-1225.
g (REF KGP-1220)
- FORNi KGF.115, SHEET 2 OF 3, REV. 04/94 gyg (J4gg Document Number:
l ' STS BG-210 12 SCREENING FOR LICENSING BASIS CHANGES
- T j' (continued) No 59 f
Paae 2 of 3 4 Does the proposed change involve one or more of the following:
- a. a change in the rate, volume, concentration, composition or flow path of nonradiological liquid or gaseous effluents?
- b. a change in the volume, concentration or composition of nonradiological solid waste?
- c. an increase in the thermal power above the current licensed level and/or an alteration in the
' magnitudes of thermally affected effluents?
- d. a physical change in an area outs io of the owner controllea area bouncary which was not disturbed by previous constructiot '
An environmentalimpact determination must be @ No O Yes completed by the Supv. Environmental Management using KGF-116 prior to implementing the change.
- 5. Could the change potentially result in a revision to:
- a. the Security Plan,
- b. the Safeguards Contingency Plan, or
- c. the Guard Training and Qualification Plan?
An evaluation must be completed in accordance @ No ._ O Yes with 10CFR50.54(p) pnor to implementing the change. This evaluation must be performed by the Manager Security or Manager NPE-Wichita using KGF-116. O Yes An evaluation must be completed in
- 6. Could the change potentially result in a accordance with 10CFR50.54(A)(3) by revision to the Operating Quality the Manager QA using KGF-116 prior Assurance Program commitment described in Chapter 17 of the USAR? to implementing the change.
O No An evaluation must be completed in
- 7. Could the change potentially result in a O Yes accordance with license NPF-42 paragraph revision to the Fire Protection Program 2.c(5) by the Manager Operations or described in USAR Section 9.5 and Manager System Engineering using Appendices? KGF-110 prior to implementing the change.
8 No I (REF. KGP.1220)
1 1
' . TORM KGT-115, SHEET 3 OF 3. REV. 04/94 g f g G // M y Document Number:
I
- l STS BG 21012
- 'm SCREENING FOR LICENSING BASIS CHANGES
- 4.
(continued) No. 59 7 Page 3 of 3
- 8. Could the change potentially resultin a revision to the Radiological Emergency Response Plan?
l O No i An evaluation must be completed in accordance O Yes with 10CFR50.54(q) by the Manager Technical Services using KGF-116 prior to implementing the i change. ! 9. Could the change potentially result in a revision to the Licensed Operator Requalification Program j > as described in USAR section 13.2.1.27 An evaluation must be completed in accordance @ No i O Yes with 10CFR50.54(i-1) by the Manager Training using ' KGF-116 prior to implementing the change. 10a. Could the change potentially result in a change to an NRC commitment? An evaluation must be completed by the Manager @ No O Yes Regulatory Services using Form KGF-116 prior to implementing the change. 10b. Could the Change potentially result in changing or nullifying an INPO commitment? The basis for accepting the change will be provided O No O Yes below in the clarification section by the responsible manager. Coordinate with the Manager Plant Support to provide a basis for accepting the change to an INPO commitment. Clarification; J Disposition: Further Action Needed (Mark answer and explain below): All questions answered no. O Yes
@ No Prepared by: 8 >
Date: / O / U// 9 7 Date: / o / 2 f / 9 </ Approved by. 4A _ _ _ REF. KGP-1220)
*e ,,
. e
.,. e 4
l WOLF CREEK NUCLEAR OPERA G CORPORATION WOLF CREEK GENERAY STATION CVCS INSERVICE CHECK VALVE TEST Rev. h STS BG-210 Revision 12 Classification: Minor c hu',k h busc^ / 7 9 4 DATE PREPARE BY
.h ]-l& 94 DATE l ENT REVIEW
/ JW
~ COGNIZANT GROUP SUPERVISOR 7->s- w DATE !
\
Ytw W 9-I6 A'l - DATE PSRC SUBCOMMIntE CHAIRMAN APPROVAL An PSRC APPROVAL RECOMMENLATION (Revision 0 onLy);
- DATE Mk VICE PRESIDENT PIANT OPERATIONS APPROVAL (As required)
M Jh QUALITY REVIEWER (As required) NN D IMAcm
- 1 ##W4(% yq= .N
l ,* I i 1.0 PURPOSE i e 1.1 The purpose of this surveillance is to - demonstrate Chemical and Volume Control ) System check valve operability. l l 1.2 This surveillance will perform exercise j open and exercise close testing ai regulred by ASME/ ANSI OMa-1988, Part 10. j 1.3 This procedure satisfies Chemical and volume Control check valve o ability surveillance requirements o echnical Specification 4.0.5. ; 2.0 DISCUSSION 2.1 scopa 2.1.1 Check valves will be demonstrated operable , by verifying disk travels to safety function position. 2.2 Precautinne. Yamitatiana and Aeempeanea criteria l 2.2.1 Precautinna 2.2.1.1 If testing is to be performed during Modes 4, 5 or 6 refer to Technical Specification 3.1.2.3 for CCP Operability Requirements. 2.2.1.2 Centrifugal Charging Pump "A" should not be [3.11] operated for greater than 30 minutes at less than 175 gpm total flow (including 60 gpm recirc.) due to low ficw cavitation considerations. IE PBG05A is operated at less than 175 gpm, 2EEH complete Attachment 1 of Standing Orders and Special Orders, Minimum Flow Requirements Within Regio $s of Low Flow Cavitation Pump Operations. . STS BG-210 e - Rev. 12 Page 1 of 28
*%h
f 2.2.1.3 Centrifugal Charging Pump "B" should not be (3.111 operated for greater than 30 minutes at less than 173 gpm total flow (including 60 gpm recirc.) due to low flow cavitation considerations. IE PBG05B is operated at less than 173 gpm, 2EIX complete Attachment [ 1 of Standing Orders and special orders, l Minimum Flow Requirements Within Regions of Low Flow Cavitation Pump Operations. 1 e 2.2.1.4 When shifting between centrifugal charging ' pumps, refer to SYS BG-201, " Switching .
)
between Positive Displacement and Centrifugal Charging Pumps". . . _ e 1 a 2.2.2 L4=4tatiana =
, l i 2.2.2.1 Report any irregularities or component malfunctions to SS/So immediately.
l 2.2.2.2 Check valve exercise testing *db required to , be performed quarterly. 2.2.2.3 Testing of Alternate Charging Line check Valves shall be done only in Modes 5 or 6. See the caution prior to Step 6.1.28. The balance of test is not mode dependent. 2.2.2.4 Flanges when removed, will be identified and secured in immediate area. 2.2.2.5 Use of separate gauges for Steps 6.1.4 and 6.1.56 will expedite performance of procedure. STS BG-210 l Rev. 12 l Page 2 of 28 j i I e ( ,
,4 ea =
f 4 ,. l 2.2.3 accanemnea critaria f. I 2.2.3.1 Check valve exercise open testing is performed by verifying check valve disk will travel to open position by passing maximum required accident condition flow. , Check valve partial exercise open testing , is performed by verifying valve will permit flow in the proper direction. Check valve exercise closed testing is performed by ' verifying valve disk will travel promptly to its seat on cessation or reversal of ) flow. IE required change of valve disk position is not obtained 2EEE valve shall be declared inoperable and corrective action shall'be initiated using ADM 01-057,
" Work Request" and ADM 02-024, " Technical Specification Operability". .
3 1
3.0 REFERENCES
3.1 ADM 01-300, " Surveillance Testing" ', .. 3.2 ADM 05-200, "ASME Code Testing Of Pumps And Valves 3.3 ADM 01-057, " Work Request" sag $ 3.4 ADM 02-024, " Technical Specification Operability" 3.5 PIR TS 92-0490 3.6 PIR TS 92-0493 3.7 PIR TS 92-0491 3.8 PIR TS 92-0485 3.9 PDR TS 91-0238 3.10 PIR OP 92-0320 STS BG-210 Rev. 12 Page 3 of 28 3 p
* ~ ~ - ;__ _, **-
A l . 3.11 IE Bulletin 88-04, " Low Flow Cavitation" 3.12 ITIP 1349, Westinghouse Infograms switchover of CVCS Flow to Alternate Charging Path 3.13 ASME/ ANSI OMa-1988, Part 10, " Inservice Testing Of Valves In Light Water Reactor Power Plants" 3.14 WCOP-02, " Inservice Testing Program For Pumps And valves" 3.15 Generic Letter 89-04, " Guidance On ' Developing Acceptable Inservice Testing Programs" l 3.16 PIR OP 92-462 4 4.0 TEST EQUIpwwwr HQIE: If equivalent test equipment is used, justification shall be
' provided in acosaments" section of procedure and accuracies noted.#
NOTE: All readings may be taken using only one gauge. However, it is more expedient to use two gauges. If only one gauge is used theheN/A,4.2. 4.1 0-3000 psig test gauge +.025% full scale accuracy with bleed valve (see Figure 1) . i Gauge Number k!C (O2'[e Cauge Cal due date ~3 Tvi/W i . STS BG-210 Rev. 12 Page 4 of 28
.e
~ . _
s .. _
. ]
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- INIT/DATE 4.2 0-3000 psig test gauge t.025% full scale accuracy with bleed valve (see Figure 1).
4 Gauge Number: 1537 [ Gauge Cal, due date: A #6 >rr W ,
- 4.3 Non-intrusive check valve monitoring device.
~ '
Y # WC Number l Cal. due date: 4+ 5.0 PREREQUISITES 5.1 Consult with SS/SO and review following ' required prerequisites prior to performance of surveillance:
- M> l PERFC AiS/g) 5.2 PBG05A, Centrifugal charging Pump 'A', and PBG05B, Centrifugal Charging Pump 'B' are operable and aligned for NORMAL operation 4,pk in accordance with SYS BG-120 if in Modes 1, 2 or 3.
5.3 If Section 6.1 is to be done first, PBGOSA , is supplying RCS Charging and RCP Seal Water as necessary. i 5.4 If Section 6.2 is to be done first, PB905B g.r is supplying RCS Charging and RCP Seal , 4 Water as necessary. i 5.5 Required Precautiens, Limitations and Acceptance Criteria have been revieyed. //efulyt. 4 STS BG-210 Rev. 12 Page 5 of 28 4 0 f 4 9 f* N
- g. .
'e e,
k INIT/DATE 1 6.0 PROCEDURE o 6.1 r h reine svae== check valve Tast4ne with . ecP wie Runn4me - < i ' NOTE: Section 6.1 will exercise test following Check valves:
- s e .* _
e j STROKE VALVu naamryrrog DI)tECTION VAINE TEST j CVP-O BG8481A PBG05A DISCR CK OPEN CVT-C BOV0589 CCP "B" DISCH CK 'IO SEE WTR
- CLOSE FILTERS '
CVT-O BGV0590 P "A" DISCH CK TO SEAL WTR OPEN INJ FILTER OPEN CVT O BGV0591 CHARGING TO SEAL INJ FILTERS 4 CK i CLOSE CVT-C BG0497 PDP DISCH TO CHG HCR CVT-O BBV0118 RCP PBB01A LABYRINTH SEALS OPEN CHG HDR CK 4 OPEN CVT-O BBV0120 RCP PBS01A LABYRINTH SEALS , = CHG HDR CK OPEN CVT-O BBV0121 RCP PBB01A LABYRINTH SEALS CHG HDR CK OPEN CVT-O BBV0148 RCP PBB01B LABYRINTH SEALS j GG HDR CK OPEN CVT O BBV0150 RCP PBB01B IABYRINTH SEALS CRG HDR CK I OPEN CVT-O BBV0151 RCP PBB01B LABYRINTH SEALS CHG EDR CK OPEN CVT-O BBV0178 RCP PBB01C LABYRINTH SEALS l CMG HDR CK OPEN CVT-O BBV0180 RCP PBBC1C LABYRINTH SEALS l CHG HDR CK OPEN CVT-0 BBV0181 RCP PBB01C IABYRINTH SEALS CH3 HDR CK RCP PBB01D LABYRINTH SEALS l OPEN CVT-O BBV0308 CHG HDR CK OPEN CVT-O BBV0210 RCP P'lB01D IABYRINTH SEALS CHG HDR CK OPEN CVT-O BBVO211 RCP PSB01D LABYRINTH SEALS CHG HDR CK CVT-C BB8379A CVC8 ALT CHQ DWNSTRM CK CLOSB CLOSE CVT-C BB93793 CVCS ALT CHG UPSTRM CK CVT-C BB8378A CVCS NORM CMG DWNSTRM CK CLOSE CLOSE CVT-C BBB375B CVCS NORM CHG UPSTRM CK e STS'BG-210 - Rev. 12 Page 6 of 28 t 9 C
- PJ 9 A O
--% an.A -
j ' \ IMIT/DATE l 6.1.1 If in Modes 5 or 6, perform steps 6.1.1.1 and 6.1.1.2, otherwise N/A steps 6.1.1.1 {-{ and 6.1.1.2. i 6.1.1.1 Install non-intrusive check valve test / equipment on BB-8378A, CVCS Noraal Charging to Loop 1 Check valve. 6.1.1.2 Install non-intrusive check valve test equipment on BB-8378B, CVCS Normal Charging
- to Loop 1 Check Valve.
1 6.1.2 At panel RL001, verify PBGOSB, Centrifugal Charging Pump 'B', is not running by observing green indicating light is l illuminated for handswitch BG HIS-2&. _
- \
6.1.3 If in Modes 4, 5 or 6, at panel RLOO1, / verify BG HIS-2A is in PULL-TO-LOCK. (If , not in Mode 4, 5 cr 6 N/A this step). i NOTE: Placegaugesothat'Ifcanberead l i while operating EM-V151. 6.1.4 Install 0-3000 psig test gauge at test / connection downstream of EM-V143, BIT i Bypass Line Test Connection Iso. l 6.1.5 Open EM-V087, BIT Bypass Line Test Connection Iso. {f ; i 6.1.6 Open EM-V143, BIT Bypass Line Test { Connection Iso. 6.1.7 Verify locked open BG 8483A, PBG05A { Discharge Header FCV-121 Inlet Iso. Unlock and close BG-8483C, PGB05B Discharge 6.1.8 *h Header FCV-121 Inlet Iso. 6.1.9 Open BG-V090, BG FI-118 Iso. STS BG-210 Rev. 12 Page 7 of 28
~. + yg
_ _- -. .- - - . . _ ~ . -.._. . . _ . . . _ _ _ - _ _ . . I I INIT/DATE Unlock and open EM-V247, CCP "B" BIT 1" 6.1.10 Bypass Line Iso. f a 6.1.11 Open or verify open EM-V120, SI Test Header {g i to RHUT Iso. 6.1.12 Close or verify closed BN-V004, SI Test 4. Header to RWST Iso. a 6.1.13 At panel RLO17, open EM HV-8964, SI System Test Line Outside Containment Iso., using ! handswitch EM HIS-8964. i 6.1.14 At panel RLO17, open EM HV-8871, SI System ; 1 Test Line In!Jide Containment Iso., using handswitch EM HIS-8871. {f l 6.3.15 At panel RLO18, open EM HV-8843, Boron * , ! Injection Upstream Test Line Iso., using {g , ) j, handswitch EM HIS-8843. . 6.1.16 Unlock and open EM-V151, BIT Bypass Iso., to bleed off pressure. ., l i ) 6.1.17 Close EM-V151, BIT Bypass Iso. i 6.1.18 At panel RLOO1, open or verify open BG HV-8146, Regenerative HXsq$ RCS Loop 1 Cold Leg Iso., using handswitch {gf , BG HIS-8146. i i 6.1.19 At panel RLOO1, close or verify closed i BG HV-8147, Regenerative HX to RCS Loop 4 Cold Leg Iso., using handswitch BG HIS-8147. g STS BG-210 Rev. 12 Page 8 of 28 4s
. = . .
l , l M j m T/nATm 6.1.20 Record seal water injection flow in table below aw indicated on BG FI-215A, located on RL001, and verify required indication by circling either SAT or UNSAT.
/h BG-V591 Exercise Open Acceptance Criteria REFERENCE PARAMETER ACTUAL REFERENCE ACCEPTANCE INDICATION PARAMETER INDICATION CRITERIA (esie one)
BG Fl.216A 'VJ 224 GPM (SAT / UNSAT v 6.1.21 Record RCP 'A' seal water injection flow as indicated by Computer Point BGF014SA or BG FR-157, in table below and verify required indication by circling either SAT ~ < or UNSAT. /h l BB V118. B8.V120 and 88-V121 Exercise Open Acceptance Criteria ; REFERENCE PARAMETER INDICATION (Circle Indioston ACTUAL REFERENCE ACCEPTANCE used) PARAMETER INDICATION CRITERIA (drcle one) BG FR.167 or sGF014&A 7 t/(~ 16GPM [ SA UNSAT v 6.1.22 Record RCP 'B' seal water injection flow as indicated by Computer Point BGF0144A or BG FR-156, in table below and verify required indication by circling either SAT
/lf or UNSAT. /M.
l BB-V148, BB-V150 and BB-V151 Exercise Open Acceptance Cntere REFERENCE PARAMETER a INDICATION , (Circle indication ACTUAL. REFERENCE ACCEPTANCE used) PARAMETER INDICATION CRITERIA (cirde one) BG FR 156 or BGF0144A l (, />h 26 GPM SAT _ UNEAT M STS BG-210 Rev. 12 -- Page 9 of 28
.~
- . l l
INIT/DATE 6.1.23 Record RCP 'C' seal water injection flow as indicated by Computer Point BGE0143Aror . BG FR-155, in table below and verifp j required indication by circling either SAT i or UNSAT. ~
// bl l BB V178, BB V180 and BB V181 Exonase Cpen Acceptance Crrtens REFERENCE M PARAMETER INDICATION (Cin:lo indicetion ACTUAL REFERENCE ACCEPTANCE used) PARAMETER INDICATION CRITERIA (cirds one)
BG FR 156 or /" ^ BGF0143A 7. ( 7 26 GPM [ SAT)UNSAT V l 6.1.24 Record RCP 'D' seal water injection flow as indicated by Computer Point BGF0142A or BG FR-154, in table below and verify required indication by circling either SAT I j or UNSAT. k'/eb5bp BB-V208. BB-V210 and BB V211 Exerdse Open Acceptance Cntena REFERENCE - PARAMETER , INDICATION (Circle Indication ACTUAL REFERENCE ACCEPTANCE used) PARAMETER INDICATION CRITERIA (circle one) BG FR 164 or P BGF0142A M.'l / 26 GPW / S]ATUNSAT Q..Jj 6.1.25 Maximize charging and letdown to 120 gpm. g 6.1.26 Record charging flow in table below as indicated by BG FI-121A, located on panel RLOO2, and verify required indication by circling either SAT or UNSAT. / y i l BG-8481 A Exercise Open Acceptance Crteria REFERENCE PARAMETER ACTUAL REFERENCE ACCEPTA$CE INDICATION PARAMETER INDICATION CRITERLA Jeffele one) , BG Fi-121 A //2 >t2OOPM i ' SAT UNSAT_ v STS BG-210 Rev. 12 Page 10 of 28
. _ _ _ . _ - - .. - .-- . = _
4 7 I I INIT/DATE ) i CAUTIor: Due to thermal cycling of the . alternate charging line nossle i and piping, testing of the alternate charging check valfes in steps 6.1.27 through 5.1.38 , shall only be performed during - Modes 5 or 6. Otherwise, N/A steps 6.1.27 through 6.1.37. e s l 6.1.27 With the plant in Mode 5 or 6, shift R6S - Charging from nomal to alternate flow path . by performing the following: , 6.1.27.1 At panel RLOO1, open BG MV- g , using j handowitch BG HIS-8147.
! 6.1.27.2 At panel RLOO1, close BG HV-8146, using j handewitch BG HIS-6146.
I 6.1.27.3 Stabilize charging flow at 120 gpm as { indicated by BG FI-121A. 6.1.28 Record test results for BB-8378A in table i below and verify required indicaticn by j circling either SAT or UNSAT. 1/10 Q MP i
- BB-8378A Exercise Closed Acceptance Criteria I
REFERENCE
- PARAMETER ACTUAL REFERENCE ACCEPTANCE
$ INDICATION PARAMET5R INDICATION CRITERA (drcle ane) Non-mtrushre cnock veNe test equiprnent ere. e.e are. ra cw6*o ore #~7'" esk moved to closed position A
/5AT/ UNSAT 6.1.29 Record test results for BB-83783 in table i below and verify required indication by l circling either SAT or UNSAT. //O aW'97 l
BB-83788 Exercise Closed Acceptance Criteria
- ! PARAMETER ACTUAL REFERENCE ACCEPTANCE
< INDICATION PARAMETER INDICATION CRITERIA (cirds one) j Non-entrusive check drw & ** n disk moved to o] valve test equement c /.w.i m'M closed posite tit / UNSAT I o STS BG-210 Rev. 12
- ~
j Page 11 of ,28
)
i 9
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4 INIT/DATE ' 6.1.30 Remove non-intrusive check valve test equipment from BG-8378A. 6.1.31 Remove non-intrusive check valve test equipment from BG-8378B. 6.1.32 Install non-intrusive check valve test equipment on BG-8379A. 6.1.33 Install non-intrusive check valve test equipment on BG-8379B. 6.1.34 Shift RCS charging from alternate to normal flow path by performing the following: , 6.1.34.1 At panel RL001, open BG HV-8146 using handswitch BG HIS-8146. . . , i 6.1.34.2 At panel RL001, close BG HV-8147 using handswitch BG HIS-8147, i 6.1.35 Stabilize RCS charging flow at 120 gpm. M , I 6.1.36 Record test results for BB-8379A in table below and verify required indication by circling either SAT or UNSAT. Y /l8hw , BB-8379A Exercise Closed Acceptance Criteria REFERENCE PARAMETER ACTUAL REFERENCE ACCEPTANCE INDICATION PARAMETER INDICATION CRITERIA (circle one) NorHntrusive check oiu m eo n desk moved to vehe test oavipmerd c/** POM )..w domed position A- UNSAT v 4 4 t l 4 STS BG-210 Rev. 12 Page 12 of 28
1 i 4 INTT/DATE -
- 6.1.37 Record test results by BB-8379B in table i below and verify required indication by circling either SAT or UNSAT. -fM / lo tr*y i
BB-8379B Exercise Closed Acceptance Criteria
; REFERENCE PARAMETER ACTUAL REFERENCE ACCEPTANCE
, INDICATION PARAMETER INDICATION CRITERM (drcle one) 1 NorHntrueJve check dW aa = esa fe disk moved to dua pos.'h.' dosed position vehm test eculoment h UNSAT CAUTION: If charging flow drops to
<60 gym, insmediately open CCP 'A" l Mini-Recire Flow Valve j BG KV-8110. t i 6.1.38 At panel RL001, close BG HV-0110, using handswitch BG HIS-8110.
CAUTION: In step 6.1.39 RCP seal injection (3.10) flow will bypass BG FE-121. When determining if letdown and # charging are balanced, it will be . necessary to add BG FI-121A and - BG FI-215A to calculate total charging flow. When performing this procedure during so1&d plant operations where chargihg.and' letdown are manually controlled, RCS pressure should be closely monitored during the performance _ of this step to ens e that total charging flow ( -121A plus BG FI-215A) and letdown remain balanced t approximately 120 gym. STS BG-210 Rev. 12 Page 13 of 28 _. _ -- . 7
-* gtemy*ue _
+=,*),
8 4 07sc W-moa Pay ag& INIT/DATE 6.1.39 Unlock and close BG-ViOO, Charging Pump Discharge Header to Seal Injection Iso., while simultaneously opening BG HV-8357A, CCP "A" Discharge to Seal _ Water _ Injection
.N79 Filter Iso. using hand k .;Jolicr Sg.reU)
) BG M -8357A on panel RLOO1, to obtain a flow of approximately 32 gpm as indicated by BG FI-215A. 6.1.40 At panel RL001, using hand .s { f+M - 8 3 5 7B , crack open BG HV-8357B, CCP 4
"B" Dischargo to Seal Water Injection Iso, 6.1.41 Record seal water injection flew in table
] below as indicated by BG FI-215A, located , on RLOO1, and verify required indication by circling either SAT or UNSAT. /g.p/ BG V590 Exercise Open Acceptance Criteria REFERENCE PARAMETER ACTUAL REFERENCE ACCEPTANCE
- INDICATION PARAMETER INDICATION CRITERIA (gircle one)
, BG F1-215A 31 224 GPM & UNSAT 6.1.42 Kacord PBG05A discharge pressure as indicated by BG PI-118. BG PI-116 JLM PSIG ! 6.1.43 Determine the differential pressure across ! EG-V589 as follows: l 6.1.43.1 II pressure indicated by the test gauge at l EM-V143 is <2000 psig, THEN record indicated pressure below and mark steps 1 6.1.43.2 and 6.1.43.3 N/A. IE pressure is } >2000 psig, THEN mark this step N/A and i perform steps 6.1.43.2 and 6.1.43.3. EM-V143 Test gauge pressure l/,y PSIG STS BG-210 Rev. 12 ! Page 14 of 28 i j
_ . _ _ . ~ _ _ . _ . . .- - . . _ . . _ - . . . - . . _ - - - - - - . . - - - - - - - - - - -
; I b b h -O,301 j %# dd !
1 j INIT/DATg 6.1.43.2 Open EM-V151, BIT bypass iso., until the precsure stabilizes and record indicated pressure below. Mark this step N/A if not performed. 1 1 1 EM-V143 test gauge pressure with l l EM-V151 open PSIG t 6.1.43.3 Close EM-V151, BIT bypass Iso.- j 6.1.44 Calculate differential pressure across BG-V589. 4 a l j (BG PI-lie) J/,3a - (EM-V143 temp l t gauge) n,r- = S4/,3 -AP ' i I 6.1.45 Record the differential pressure across BG-V589 in table below and verify required indication by circling either SAT cr UNSAT. r
/h.M l 1
BG.V589 Exercise Close Acceptance Criteria REFERENCE j PARAMETER ACTUAL REFERENCE ACCEPTANCE i INDICATION PARAMETER INDICATION CRITERIA (circle one) j BG PI-118 MINUS EM V143 TEMP
- GAUGE ,14// j~ 6P2
- 50 PSID UNSAT
- 6.1.46 At panel RLOO1,close BG HV-8357B using hand 4 reor.ss+L4er B fief 8357B. /gd j fw vic rt H'I.5 se
{ //A d-ff 2nd .t u 4 STS BG-210
- Rev. 12 Page 15 of 28 l
.. . _ . . . .m _
.,. ... ._ _ _ _.m .. . . _ _ . _ _ . _ . _ _ _ . . . = _ _ . _ _ _ ._.... _ ._. . . . _ . . _
07"Sc %-030.:2 i kr4'rjfo l i INIT/DATE ! l 6.1.47 Open BG-V100 while simultaneously clocinq
- BG HV-8357A, using hand ((citrolicrsuitdy l g5 BG -Hef - 83 57A (at. RLOO1) to maintain RCP 1 seal flow >32 gpm as indicated by
; BG FI-215A.
1 ' 6.1.48 At panel RLOO1, open BG HV-6110 using / h .y handswitch BG HIS-8110. st
/ /v44 7
~~
1 i 2nd a 6.1.49 Open and leck DG-V100, Charging Pump Disch /4d% l EDR to Seal Wtr Injection Filters Iso. 1s* j
//1.iff[
2nd , ! 6.1.50 At panel RLOO1, clos BG HV-8357A using l hand ?6ntrolle BG ' 6357A. /ip .2./.9r/ ) Su sit WIS ist j /a.taf.9ef 2nd 6.1.51 Close and lock EM-V247, CCPBBIT1" Bypass [ A2V% l , Line Iso. 1st j
//J Yfy !
/ 2nd l 6.1.52 At panel RLOO1, close or verify closed i
! BG HV-8109, PDP Recire Iso,.using
- handswitch BG HIS-8109.
1 I Remove blind flange and install a 0-3000 6.1.53 psig test gauge with bleed valve (shewn in Figure 1) at PP and flush connection I downstream of BG-V013, PDCP Discharge PP/ Flush Connection. 3 ) i 4 i 5
- i. STS BG-210
, Rev. 12 l Page 16 of 28 1
* '%# ' e** N a e*. M **- .'
1
) INIT/DATE 6.1.54 Open BG-V013, PDCP Discharge PP/ Flush Conn. 6.1.55 open bleed valve on test gauge assembly installed dowr. stream of BG-V013 to bleed off pressure. [ 1 6.1.56 Close bleed valve on test gauge assembly. 5 6.1.57 Maximize charging and letdown to 120 gpm. 6.1.58 Re=ord PBG05A discharge pressure as e indicated on BG PI-118. BG PI-118.25$ e psig - 6.1.59 Record pressure indicated by temporary ,t:est
- pressure gauge installed at BG-V013!
BG-V013 test pressure gauge */G. psig 6.1.60 Close BG-V013, PDCP Disch P ush Conn. A>'lf4f
//r 2 9~.PV 2nd 6.1.61 Determine differential pressure across BG-8497.
(BG PI-118)),Lf_G, - (BG-V013 temp gauge) 4, - a s i e. AP STS BG-210 Rev. 12 Page 17 of 28
e i M i .- . 4 INIT/DATE i U 6.1.62 Record differential pressure across BG-8497 in table below and verify required indication by circling either SAT or UNSAT. g-9/ i BG-8497 Exercise Close Acceptance Criteria ' l REFERENCE PARAMETER ACTUAL REFERENCE ACCEPTANCE INDICATION PARAMETER INDICATION CRITERIA (drdeone) BG P8-118 MINUS BG V013 TEMP g GAUGE jf /e AP250 PSID ( _ SAT / UNSAT 6.1.63 Remove 0-3000 psig test gauge installed at BG-V013. 6.1.64 Install blind flange downstream of BG-V013, /NWy PDCP Disch PP/ Flush Conn.. 1st MY 6.1.65 Record lot number of gasket installed in l 6.1.64. Gasket lot no. /JC / 5'T , 6.1.66 IZ train "B' is to be tested, IEEE shift - from PBG05A to PBG05B in accordance with j SYS BG-201. IZ testing on RCS charging is
- to be terminated, THEN reduce charging flow **
- to normal as necessary for plant * .
conditions, align charging as directed by
- the Shift Supervisor in accordance with SYS BG-201, and proceed to Restoration Section 7.0. g STS BG-210 Rev. 12 Page 18 of 28
.~. .
4 l . INIT/DATE l ) 6.2 e h = rer4 = a svata= cheek valve Tankiner with ! QCP "B" RUNKING
- tlQIX
- Section 6.2 will ex se test i fo11owing check valves:
i , STROKE DIRECTION VALVE TEST VALVE DESCRIPTION OPEN CVT-O B3-8481B PBG05B DISCH CK , OPEN CVT-O B3-V5BS CCP "B"DISCH CK TO , 1 SEAL WTR INJ FILTERS CLOSED CVT-C BG-V590 CCP "A" DISCH CK TO 4 SEAL WTR INJ FILTERS 1 { 6.2.1 At panel RLOO1, verify PBG05A, Centrifugal Charging Pump 'A', is not running by l observing green indicating light is
- illuminated for handswitch BG HIS-1A.
6.2.2 If in Mode 4, 5 or 6, at panel RLOO1,
- verify BG HIS-1A is in PULL-TO-LOCK.
HQIE: Place gauge so that it can be read while operating EM-V151. i j 6.2.3 Install 0-3000 psig test gauge at test I 4 connection downstream of EM-V143, BIT Bypass Linc Test Connection Iso. g/ l 6.2.4 Open EM-V087, BIT Bypass Line Test Connection Iso.
*e **
4 STS BG-210 Rev. 12 Page 19 of 28
INIT/DATE o 6.2.S Open EM-V143, BIT Bypass Line Test ' Connection Iso. , 6.2.6 Verify locked open BG-8483C, PBG05B Discharge Header FCV-121 Inlet Iso, 6.2.7 Unlock and close BG-8483A, PGB05A Discharge Header FCV-121 Inlet Iso. 6.2.8 Open BG-V094, BG PI-119 Iso. 4 6.2.9 Unlock and open EM-V246, CCP *A" BIT 1" {' Bypass Line Iso. l 6.2.10 Open or verify open EM-V120, SI Test Header to RHUT Iso. { {# l
]
6.2.11 Close or verify closed BN-V004, SI Test j Header to RWST Iso. ' 6.2.12 At panel RLO17, open EM HV-8964, SI System Test Line Outside Containment Iso., using {gy/ handswitch 131 HIS-8964. 6.2.13 At panel RLO17, open EM HV-8871, SI System Test Line Inside Containment Iso., using handswitch EM HIS-8871. n O STS BG-210 Rev. 12 Page 20 of 28
i INIT/DATE 6.2.14 At panel RLO18, open EM HV-8843, Boron Injection Upstream Test Line Iso., using , handswitch EM HIS-8843. __ l 6.2.15 Unlock and open EM-V151, BIT Bypass Iso., to bleed off pressure. 6.2.16 Close EM-V151, BIT Bypass Iso. , 6.2.17 Maximize charging and letdown to 120 gpm. - 1 6.2.18 Record charging flow in table below as indicated by BG FI-121A, locateden[RLD01, and verify required indication by circling either SAT or UNSAT. //ogy.9# BG-8481B Exercise Open ecceptance Criteria REFERENCE W j PARAMETER ACTUAL REFERENCE ACCEPTANCE INDfCATION PARAMETER INDICATION CRITERIA (ciah one) . BG FM21 A fla 2120 GPM MAT UNSA1 w CAUTION: If charging flow drops <60 gpas, insmediately open 3G Ev-8111. 6.2.19 At panel RL001, close BG HV-9 11, CCp "B" mini-flow valve, using handswitch BG HIS-8111. STS BG-210 Rev. 12 Page 21 of 28 a W
7 1 INIT/DATE
, CAUTION: In step 6.2.20, RCP seal i
[3.10) injection flow will bypass , BG FE-121. When determining if letdown and charging are balanced, it will be necessary to ' add BG FI-121A and BG FI-215A to j calculate total charging flow. 1 When performing this procedure during solid plant operations where charging and letdown are l manually controlled, RCS pressure ! should be closely monitored , during the performance of this step to ensure that total l l eharging flow (BG FI-121A plus BG FZ-215A) and letdown rema$n balanced at approximately l 120 gpn. , i 6.2.20 Unlock and close BG-V100, Charging Pump Discharge Header to Seal Injection Iso., while simultaneously opening BG Hy '83573, using handswitch BG HIS-6357B locat'ed on panel RLOO1, to obtain a flow of approximately 32 gpm as indicated by DG FI-215A. M l 6.2.21 At panel RLOO1, using BG HIS-8357A, crack - open BG HV-8357A, CCP "A" Discharge to Seal Water Injection Filter Iso. j 4 4 l 1 STS BG-210 . Rev. 12
- Page 22 of 28 i
l l
. .. g l
TwTT/MPE l l 6.2.22 Record seal water injection flow in table below as indicated by BG FI-215A, located on RL001, and verify required indication by j circling either are SAT or UNSAT. MT /M'li
- [
i BG-V589 Exercise Open Acceptance Criteria REFERENCE PARAMETER ACTUAL REFERENCE ACCEPTANCE INDICATION PARAMETER INDICATION CRITERIA (cktio one) BG Fi-215A 31 224 GPM d@T) UNSAT 4 6.2.23 Record PBG05B discharge pressure as , indicated by BG PI-119. BG PI-119 2/,3 A- PSIG 6.2.24 Determine the pressure upstream of BG-V590 , as follows: 6.2.24.1 IE pressure indicated by test gauge at EM-V143 is <2000 psig, 2EEK record indicated pressure below and mark steps 6.2.24.2 and 6.2.24 3 N/A. If pressure is , >2000 psig, mark this step N/A and perform ! steps 6.2.24.2 and 6.2.24.3. .
- i EM-V143 Test gauge pressure */&e PSIG 6.2.24.2 Open EM-V151, BIT bypass iso., unti1 the pressure stabilizes and record indicated pressure below. Mark this step N/A if not 4
performed. EM-V143 test gauge presedre with j EM-V151 open PSIG i STS BG-210 Rev. 12 Page 23 of 28
I 6 0 7 3 C 9 '/- d:70 ~1. I T bb INIT/DATE 6.2.24.3 Close EM-V151, BIT Bypass Iso. 6.2.25 Calculate differential pressure across j BG-V590. I (BG PI-119) Ele '(EM-V143 temp gauge) y = 22 n n_ AP 6.2.26 Record the differential pressure across
- BG-V590 in table below and verify required indication by circling either SAT or UNSAT. y / jo 2s,r.yp l l BG-V590 Exercise Close Acceptance Criteria l REFERENCE PARAMETER ACTUAL REFERENCE ACCEPTANCE ,
4 INDICATION PARAMETER INDICATION CRITERIA (circle one) BG PI-119 MINUS EM V143 TEMP q GAUGE JMG AP250 PSID LSAT) UNSAT l 6.2.27 At panel RL_001, close BG HV-8357A using i hand centroller B - 8357A. M/f o 24-9/ sv ete L HT5 / 1st
/ tot $f( l 2nd 1
i 6.2.28 At panel RL001, open BG-V100 while ! _ simultaneously closing BG HV-8357B, usin
'r' handd eer. troller BG -Meh:'8357B to maintain
~
4 RCP seal flow >32 gpm as indicated by ! BG FI-215A. l 6.2.29 At panel RLOO1, open BG HV-8111 using i handswitch BG HIS-8111. ///&w-?/ , 1st , / IC' Wh' 2nd- ] l STS BG-210 Rev. 12 Page 24 of 28
.. -. . - - . - .~ - . - - .- --. . _. _ .- -_ _ _ _ _
\
4 OMC 9V-030<9-A b&b INI"' / D ATE 6.2.30 Open and lock BG-V100, Charging Pump Disch / A/P ! j HDR To Seal Wtr Injection Filters Iso. 1st 1 /r.n.1y j / 2nd , I 1 l 6.2.31 At panel 001, clos BG HV-8357B using han eent+ ' BG MC2 8357B. M/p.m.y Su sT4 gy5 / st
/re d 9(
2nd 6.2.32 Close and Acek EM-V246, CCP A BIT 1* Bypass [d'N$ l Line Iso. 1e*
, //s -191-)jf 2nd 1
6.2.33 IE train "A" is to be tested, THEN shift from FBG05B to PBG05A in accordance with SYS BG-201. II testing on RCS charging is to be terminated, THEN reduce charging flow to normal as necessary for plant conditions, align charging as directed by the Shift Supervisor in accordance with SYS BG-201, and proceed to Restoration Section 7.0. 7.6 RESTORATION
?.1 Close and lock EM-V151, BIT Bypass Iso. /07N is
//s.ly.99 2nd STS BG-210 Rev. 12 Page 25 of 28
1 l __. \ INIT /DATE 7.2 Close EM-V143, BIT Bypass Line Test Conn. Mf47 1st I(.2ff[ 2nd 7.3 Close EM-V087, BIT Bypass Line Test Connection Iso. let (M$
' 2nd 7.4 Remove 0-3000 psig test gauge from tesf connection EM-V143. .
7.5 Replace cap downstream of EM-V143, BIT A Bypass Line Test Connection. 1st l
~
h3'4% 7.6 Open EM-V120, SI Test Header to RHUT Iso. M-2f% ist 4 'M M ff l 2nd 7.7 Close BN-VOO4, SI Test Header to RWST Iso. /*2'/'tp ist I
/*Mff 7.8 A1. panel RLO18, close EM HV-8843, Boron Injection Upstream Test Line Iso, using M/h4</
handswitch EM HIS-8843. / 1.s t _/rc-s(-ff 2nd STS BG-210 Rev. 12 Page 26 of 28 e
- _ _ _ > _. _ . _ _ . . _ . _m . _ . _ _ . _ _ _ _ , _ . . _ _ . - . . . _ _ . _ _ . . _ . . _
l h S \ ) OTSG 94-D5/9 IMITlDATE l l 7.9 At panel RLO17, close EM IN-8871, SI System Test Line Inside containment Iso, using / f , u.,/ i handswitch EM HIS-8871. Q/ /stto W.9cf J 2nd i t 7.10 At panel RLO17, close EM IN-8964, SI System Test Line outside containment Iso, using //g .29 4 / handswitch EM HIS-8964. lot i T / to d-+( 2nd 7.11 Remove non-intrusive check valve test equipment from BB-8379A, CVCS Alt Chg 7 / /D[2Yh4 Downstream CK Valve. Is 2n 7.12 Remove non-intrusive check valve test equipment from BB-8379B, CVCS Alt Chg Y //ObM Upstream CK Valve. N // b 7.13 Verify affected system and/or components have been aligned and/or returned to service per SS/SO's direction.
/
V//0M'if l COMMENIS: l
'1/ kj ou
- bT ilu stot E 'a f T &oi% em, j a, N ey gQg p Wo t M i 7 F- P2obeAe 4 % u .<t, E %vu *wr N45 Seca C4u nasco psit.
I)smms., L egrarr -Tsu, **CA. loni 04E80 ou h D os M T4:s 4 tvA's O t 's p 7E. sos fo TE51 ' N t- MT A GJ4' FY Owitet 44 STS BG-210 Rev. 12 Page 27 of 28 e $}}